2026-02-04T12:38:56-05:00 2025-06-30 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990 2024-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1336 N MOORPARK ROAD 279 THOUSAND OAKS CA 91360 IRENE PUGH TREASURER 8054979511 2026-01-28 true true LISA A ALLISON P01971329 8183946689 2026-02-04 2024 2025-03-06 01:10:19Z SUE WELLS 1336 N MOORPARK RD 279 THOUSAND OAKS CA 91360 715116 false X CONEJOSCHOOLS.ORG X 2003 CA THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT CONEJO VALLEY UNIFIED SCHOOL DISTRICT. 11 11 12 11 0 300952 384072 315472 322194 1989 7765 250 1085 618663 715116 83324 150968 0 280015 351651 0 38382 211212 361814 574551 864433 44112 -149317 827954 677847 19015 21225 808939 656622 X THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT CONEJO VALLEY UNIFIED SCHOOL DISTRICT. false false 166639 122468 CSF ALL-DISTRICT MUSIC FESTIVAL (ADMF) BRINGS TOGETHER OVER 3,600 STUDENTS OF ALL AGES FROM ACROSS THE CONEJO VALLEY TO PERFORM AT THE WORLD-CLASS KAVLI THEATRE AT THE BANK OF AMERICA PERFORMING ARTS CENTER. CHOIR, STRINGS, AND BAND PERFORMANCES ARE HELD OVER 10 NIGHTS, SHOWCASING ELEMENTARY, MIDDLE, AND HIGH SCHOOL PROGRAMS, CULMINATING WITH AN ALL- STUDENT FINALE PIECE. THE FESTIVAL HELPS TO INSPIRE STUDENTS TO STAY INVOLVED IN MUSIC THROUGHOUT THEIR ACADEMIC CAREERS BY INTRODUCING THEM TO PEERS AT THEIR FUTURE MIDDLE AND HIGH SCHOOLS, CELEBRATING THEIR COMMITMENT TO PARTICIPATING IN MUSIC PROGRAMS, AND PROVIDING A BACKSTAGE EXPERIENCE OF OUR CITY'S PREMIER ENTERTAINMENT VENUE AND HUB OF CIVIC LIFE. 119853 199726 WASC-ACCREDITED SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS, PROVIDING THEM THE OPPORTUNITY TO GET AHEAD IN THEIR STUDIES BEFORE THE NEXT SCHOOL YEAR. CLASSES ARE OFFERED ONLINE IN SYNCHRONOUS AND ASYNCHRONOUS FORMATS AND TAUGHT BY VETERAN CVUSD TEACHERS. SCHOLARSHIPS AND PAYMENT PLANS ARE AVAILABLE UPON REQUEST. 89449 CSF STUDENT SUPPORT FUND USED TO ASSIST CVUSD STUDENTS IN NEED BY PROVIDING TOILETRIES, PERSONAL CARE ITEMS, AND CLOTHING FOR THE CONEJO CLOSET, TO PROVIDE SCHOOL SUPPLIES FOR THE SCHOOL SUPPLY DRIVE FOR UNHOUSED AND UNDERHOUSED STUDENTS, OFFERS STUDENT TRANSPORTATION ASSISTANCE TO THOSE STRUGGLING TO GET TO CAMPUS, AS WELL AS SUPPORT FOR CULMINATING ACTIVITIES FOR MCKINNEY-VENTO 5TH, 8TH, AND 12TH GRADE STUDENTS. THE FUND ALSO SUPPORTS THE BREAKTHROUGH PROGRAM, PARENT OUTREACH PROGRAM, AND COVERS THE COST OF INSTRUMENT RENTALS FOR STUDENTS ON SCHOLARSHIP. 294489 150968 THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT. WE PARTNER WITH THE COMMUNITY TO MOBILIZE SUPPORT AND RESOURCES TO ENRICH, ENHANCE, AND EXPAND EDUCATIONAL EXPERIENCES FOR ALL CVUSD STUDENTS. CSF TEACHER GRANTS - HELP TO SUPPORT STUDENT SUCCESS BY FUNDING INNOVATIVE PROJECTS THAT ENHANCE STUDENT LEARNING. CVUSD EDUCATORS CAN APPLY FOR A GRANT UP TO 300 FOR USE IN THEIR CLASSROOM OR FOR PROJECTS THAT DIRECTLY IMPACT STUDENTS. STATE OF THE SCHOOLS - ANNUAL EVENT HELD BY CSF FOR MEMBERS OF THE COMMUNITY TO CREATE AWARENESS OF CVUSD PROGRAMS AND HIGHLIGHT SUCCESSES OF THE PAST YEAR. CONEJO ACADEMY - TITLE I SCHOOL, CSF PROVIDES GENERAL SUPPORT FOR HOP INTO KINDERGARTEN (EARLY INTERVENTION PROGRAM FOR LOW SES STUDENTS) AND YEAR-ROUND SPECIALISTS TO ASSIST WITH STUDENT SUCCESS AND ACHIEVEMENT. RISE WITH THE RAMS - PARTNERSHIP WITH RISE, LA RAMS, AND CVUSD TO PROVIDE ANTI-DISCRIMINATION LEADERSHIP TRAINING FOR 8TH-GRADE STUDENTS AND PARENT LEADERS. GLENWOOD ELEMENTARY - TITLE I SCHOOL, CSF PAYS FOR FIELD TRIPS AND INCENTIVES TO HELP INCREASE STUDENT ATTENDANCE RATE. UNIFIED SPORTS SUPPORT FOR WHS, NPHS, TOHS TEAMS, HELPING STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES DEVELOP EXCEPTIONAL ATHLETIC SKILLS WHILE FORMING FRIENDSHIPS, FOSTERING RESPECT FOR EACH OTHER, AND BECOMING LEADERS ON AND OFF THE COURT. SPELLING BEE REGISTRATION SUPPORT - COVER THE COST AND ASSIST WITH REGISTRATION FOR THE ANNUAL SCRIPPS SPELLING BEE. WE THE PEOPLE CERTIFICATES - PROVIDE PRINTED CERTIFICATES FOR ALL 5TH GRADERS WHO COMPLETE THE PROGRAM. TEACHER OF THE MONTH AWARD - PROVIDE AN INDIVIDUAL TEACHER GRANT TO THE RECIPIENT (IN PARTNERSHIP WITH GREATER CONEJO VALLEY CHAMBER OF COMMERCE). SUPPORT FOR THE INTERNATIONAL BACCALAUREATE (IB) PROGRAM AT NEWBURY PARK HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). PROVIDE K-12 LANGUAGE ART MINI-GRANTS (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE CENTER FOR ADVANCED STUDIES AND RESEARCH AT THOUSAND OAKS HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE MADRONA SCIENCE SPECIALIST (IN PARTNERSHIP WITH SAFE PASSAGE). 294489 150968 670430 true true false false false false false false false true false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 14 0 false 12 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true false true false false CA X IRENE PUGH 8054959595 1336 N MOORPARK RD 279 THOUSAND OAKS CA 91360 LANA CLARK EXECUTIVE DI 40.00 X 92908 0 0 DEANNE CHEN DIRECTOR 0.50 X 0 0 0 MARK DAVIS DIRECTOR 0.50 X 0 0 0 SONJA MONTIEL DIRECTOR 0.50 X 0 0 0 PAULA NATHAN DIRECTOR 0.50 X 0 0 0 HEATHER SKELLY DIRECTOR 0.50 X 0 0 0 ELIZABETH ARMSTRONG VP PROGRAMS 2.00 X 0 0 0 VAISHALI BHARGAVA VP EVENTS 2.00 X 0 0 0 KIM MERJAN SECRETARY 2.00 X 0 0 0 JON POWER EXECUTIVE VP 2.00 X 0 0 0 IRENE PUGH TREASURER 2.00 X 0 0 0 SUE WELLS PRESIDENT 5.00 X 0 0 0 92908 false false false 19000 365072 384072 TUITION 900099 199726 199726 MUSIC FESTIVALS 900099 122468 122468 322194 7765 7765 OTHER INCOME 900099 1085 1085 1085 715116 323279 7765 73500 73500 77468 77468 99519 21894 65683 11942 233909 221585 12324 18223 13307 4263 653 2400 2400 10746 10746 300 300 1704 1704 8185 6678 1159 348 24288 16853 7435 2337 2337 1002 1002 21140 21140 EVENT EXPENSES 141012 120636 20376 SUPPLIES 92927 90624 592 1711 EQUIPMENT RENTAL 15103 15103 DONOR & VOLUNTEER ENG. 12074 11903 171 28596 12782 12633 3181 864433 670430 155621 38382 719893 554477 108061 110489 12881 827954 677847 1172 1500 17843 19725 19015 21225 X 598740 425335 210199 231287 808939 656622 827954 677847 -149317 -3000 X false false X 519840 265773 353707 300952 384072 1824344 230563 240105 370905 315472 322194 1479239 750403 505878 724612 616424 706266 3303583 322000 140000 255000 110000 205000 1032000 322000 140000 255000 110000 205000 1032000 2271583 11 156 1989 7301 9457 11 156 1989 7301 9457 993 21043 17882 250 1086 41254 751396 526932 742650 618663 714653 3354294 0.67720 0.98460 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 41,254 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108060 2429 110489 108091 -31 108060 107970 121 108091 107970 107970 107970 107970 0.28000 0.72000 false false LIABILITY FOR PASSTHROUGH ENTITY 10025 CREDIT CARD PAYABLE 9700 19725 false CVUSD 1400 E JANSS RD THOUSAND OAKS CA 91360 GOV 73500 GENERAL SUPPORT TEACHER GRANTS 285 77468 CASH SCHEDULE I, PAGE 4, PART IV THE TEACHER GRANTS ARE AWARDED TO TEACHERS WHO SUBMIT APPLICATIONS DETAILING THE EXTRA PROJECT/LESSON/CLASSROOM SUPPLIES THEY NEED FOR A PARTICULAR LESSON OR PROJECT. THE CONEJO SCHOOLS FOUNDATION ("CSF") HAS CRITERIA TEACHERS MUST MEET TO QUALIFY FOR A GRANT (MAXIMUM 300). THIS IS OVERSEEN BY A SMALL CSF COMMITTEE. ONCE APPROVED, A VISIT IS MADE BY A CSF BOARD MEMBER TO THE TEACHERS CLASSROOM TO PRESENT THE GRANT AND CERTIFICATE. THIS PROGRAM IS FUNDED BY A PRIVATE DONOR. FORM 990, PAGE 2, PART III, LINE 4D THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT. WE PARTNER WITH THE COMMUNITY TO MOBILIZE SUPPORT AND RESOURCES TO ENRICH, ENHANCE, AND EXPAND EDUCATIONAL EXPERIENCES FOR ALL CVUSD STUDENTS. CSF TEACHER GRANTS - HELP TO SUPPORT STUDENT SUCCESS BY FUNDING INNOVATIVE PROJECTS THAT ENHANCE STUDENT LEARNING. CVUSD EDUCATORS CAN APPLY FOR A GRANT UP TO 300 FOR USE IN THEIR CLASSROOM OR FOR PROJECTS THAT DIRECTLY IMPACT STUDENTS. STATE OF THE SCHOOLS - ANNUAL EVENT HELD BY CSF FOR MEMBERS OF THE COMMUNITY TO CREATE AWARENESS OF CVUSD PROGRAMS AND HIGHLIGHT SUCCESSES OF THE PAST YEAR. CONEJO ACADEMY - TITLE I SCHOOL, CSF PROVIDES GENERAL SUPPORT FOR HOP INTO KINDERGARTEN (EARLY INTERVENTION PROGRAM FOR LOW SES STUDENTS) AND YEAR-ROUND SPECIALISTS TO ASSIST WITH STUDENT SUCCESS AND ACHIEVEMENT. RISE WITH THE RAMS - PARTNERSHIP WITH RISE, LA RAMS, AND CVUSD TO PROVIDE ANTI-DISCRIMINATION LEADERSHIP TRAINING FOR 8TH-GRADE STUDENTS AND PARENT LEADERS. GLENWOOD ELEMENTARY - TITLE I SCHOOL, CSF PAYS FOR FIELD TRIPS AND INCENTIVES TO HELP INCREASE STUDENT ATTENDANCE RATE. UNIFIED SPORTS SUPPORT FOR WHS, NPHS, TOHS TEAMS, HELPING STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES DEVELOP EXCEPTIONAL ATHLETIC SKILLS WHILE FORMING FRIENDSHIPS, FOSTERING RESPECT FOR EACH OTHER, AND BECOMING LEADERS ON AND OFF THE COURT. SPELLING BEE REGISTRATION SUPPORT - COVER THE COST AND ASSIST WITH REGISTRATION FOR THE ANNUAL SCRIPPS SPELLING BEE. WE THE PEOPLE CERTIFICATES - PROVIDE PRINTED CERTIFICATES FOR ALL 5TH GRADERS WHO COMPLETE THE PROGRAM. TEACHER OF THE MONTH AWARD - PROVIDE AN INDIVIDUAL TEACHER GRANT TO THE RECIPIENT (IN PARTNERSHIP WITH GREATER CONEJO VALLEY CHAMBER OF COMMERCE). SUPPORT FOR THE INTERNATIONAL BACCALAUREATE (IB) PROGRAM AT NEWBURY PARK HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). PROVIDE K-12 LANGUAGE ART MINI-GRANTS (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE CENTER FOR ADVANCED STUDIES AND RESEARCH AT THOUSAND OAKS HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE MADRONA SCIENCE SPECIALIST (IN PARTNERSHIP WITH SAFE PASSAGE). FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY, ONLY TO ADVISE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT 990 IS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR. THEN, IT IS SUBSEQUENTLY SENT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SIGNS A BOARD AGREEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF TAX RETURNS ARE AVAILABLE UPON REQUEST.