2012-03-12T17:10:46-07:00 2011-06-30 KATHRYN K WALTERS CPA 2847 COLUMBINE CT THOUSAND OAKS CA 91360 990 2010-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1400 JANSS RD THOUSAND OAKS CA 91362 LAURIE LAM 8054979511 2012-03-12 KATHRYN K WALTERS 8054965352 2012-03-12 X 2010 2016-02-24 21:20:13Z LAURIE LAM 245 ACACIA ROAD NEWBURY PARK CA 91320 881951 false X conejoschools.org X 2003 CA The Conejo Schools Foundation mobilizes resources and partners with the community to protect, strengthen, and grow quality educational experiences for all CVUSD students. 9 9 2 50 0 82413 450365 1370437 400180 2657 121 6785 31285 1462292 881951 1255572 746570 0 45973 45976 0 19905 19574 30517 1321119 823063 141173 58888 701935 828256 318438 385871 383497 442385 X The Conejo Schools Foundation false false 184112 181340 PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS. 67972 26369 DONOR DIRECTED GRANTS FOR ENRICHMENT OF MAGNATE SCHOOL PROGRAMS. 89652 64417 FACILTIED THE PARENTING EDUCATION PROGRAM 404834 503560 PROVIDED EDUCATIONAL PROGRAMS TO STUDENTS AND PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL 404834 503560 746570 true true false false false false false false true false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false CA X ANDREA LAMBERT 8054959595 1400 JANSS RD THOUSAND OAKS CA 91362 X MIKE SOULES 5.00 X 0 0 0 DIANNE BADOUD-MCKAY 2.00 X 0 0 0 SUE WELLS 2.00 X 0 0 0 LAURIE LAM 10.00 X 0 0 0 LINDA BEKENY 0.50 X 0 0 0 JEFF DAVIS 0.50 X 0 0 0 RANDY DENNEN 0.50 X 0 0 0 KATHLEEN WOODWARD 0.50 X 0 0 0 CHERLY MOORE 0.50 X 0 0 0 false false false 163859 286506 450365 400180 400180 121 163859 31285 31285 31285 881951 431586 746570 746570 41936 0 41936 0 4040 0 4040 0 7331 0 7331 0 19905 0 0 19905 774 0 774 0 918 0 918 0 110 0 110 0 882 0 882 0 DUES AND SUBSCRIPTIONS 570 0 570 0 MERCHANT AND BANK FEES 27 0 27 0 823063 746570 56588 19905 265526 286280 186409 291976 250000 250000 701935 828256 68438 131721 250000 254150 318438 385871 X 105602 150409 207045 212376 70850 79600 383497 442385 701935 828256 58888 X false true false X false X 0 0 0 273126 309985 47921 153217 450365 1234614 178270 2657 347864 1370437 31285 1930513 451396 312642 395785 1523654 481650 3165127 3165127 1645 2342 1704 2657 121 8469 1645 2342 1704 2657 121 8469 3173596 0.99730 0.99710 0.00270 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73367 73367 60710 10000 2657 73367 false false Pt X EARNINGS FROM THE PERMANENT ENDOWMENT FUND ARE USED false Pt I Line 2 FUNDS ARE MONITORED BASED ON THE STIPULTIONS OF THE GRANT. REQUESTS FOR Pt I Line 2 CONSUMABLE REIMBURSEMENTS ARE VERIFIED TO ENSURE THE EXPENDITURE IS WITHIN Pt I Line 2 WHAT IS ALLOWED PER THE GRANT. ALL LABOR COST REIMBURSEMENTS ARE PREAUTHOR- Pt I Line 2 IZED BASED ON THE GRANT SPECIFICATIONS. Pt VI-B, Line 11a THE TREASURER, DIRECTOR, AND ONE OTHER BOARD MEMBER Pt VI-B, Line 11a REIVEW THE 990 BEFORE IT IS SUBMITTED FOR FILING. Form 990EZ, Part I, Line 16 PROGRAM SERIVCES OFFICE EXPENSE INSURANCE LICENSE AND PERMITS WEBSITE Form 990EZ, Part II, Line 26 ACCRUED PAYROLL TAXES Form 990, Part III, Line 4d PROVIDED EDUCATIONAL PROGRAMS TO STUDENTS AND 404834. 0. 503560.