2011-05-16T19:31:41-07:00 2010-06-30 KATHRYN K WALTERS CPA 2847 COLUMBINE CT THOUSAND OAKS CA 91360 990 2009-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1400 JANSS RD THOUSAND OAKS CA 91362 LAURIE LAM 8054979511 2011-05-15 KATHRYN K WALTERS 8054965352 2011-05-16 X 2009 2016-02-24 21:20:13Z LAURIE LAM 245 ACACIA ROAD NEWBURY PARK CA 91320 1526311 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. 13 0 2 50 0 82413 1370437 2657 6785 1462292 1255572 0 45973 0 8641 19574 1321119 141173 335433 701935 93110 318438 242323 383497 The Conejo Schools Foundation false false 728544 750000 RECEIVED A DONATION FOR THE CONSTRUCTION OF A PERFORMING ARTS CENTER AT A LOCAL HIGH SCHOOL. 108632 108632 124914 DONOR DIRECTED GRANTS FOR ENRICHMENT OF MAGNATE SCHOOL PROGRAMS. 42676 144145 PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS. 375720 351378 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 375720 351378 1255572 true true false false false false false false true false true 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 2 0 true 2 true false false false false false false false false false false false false 13 0 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 25.00 X SHEILA CARLSON 2.00 X LAURIE LAM 2.00 X DIANNE MCKAY 5.00 X DARLENE BUTSCHER 0.50 X JEFF DAVIS 0.50 X JACQUI IRWIN 0.50 X DAVID KREINCES 0.50 X ELIZABETH MCLAUGHLIN 0.50 X CHERLY MOORE 0.50 X NORMAN NAGEL 0.50 X SUE WELLS 0.50 X KATHLEEN WOODWARD 0.50 X 0 false false false 0 82413 82413 1370437 1370437 1370437 2657 2657 70804 64019 6785 6785 1462292 1379879 1255572 1255572 40735 0 40735 0 5238 0 5238 0 2600 0 2600 0 90 0 90 0 8641 0 0 8641 6783 0 6783 0 295 0 295 0 DUES AND SUBSCRIPTIONS 486 0 486 0 FILING FEES 10 0 10 0 Insurance 669 0 669 0 1321119 1255572 56906 8641 175355 265526 127628 186409 7000 250000 25450 335433 701935 93110 68438 250000 93110 318438 X 61793 105602 119680 207045 60850 70850 242323 383497 335433 701935 X false true false X false X 0 0 0 226300 273126 309985 47921 153217 1010549 245654 178270 2657 347864 1370437 2144882 471954 451396 312642 395785 1523654 3155431 3155431 833 1645 2342 1704 2657 9181 833 1645 2342 1704 2657 9181 3164612 0.99710 0.99630 0.00290 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60710 10000 2657 73367 1.00000 false false 1462292 1321119 141173 141173 1462292 1462292 1462292 1535174 1535174 1535174 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 CONSUMABLE REIMBURSEMENTS ARE VERIFIED TO ENSURE THE EXPENDITURE IS WITHIN WHAT IS ALLOWED PER THE GRANT. ALL LABOR COST REIMBURSEMENTS ARE PREAUTHOR- IZED BASED ON THE GRANT SPECIFICATIONS. Pt XI, Line 1 CHANGING METHOD OF ACCOUNTING TO OVER ALL ACCRUAL METHOD Pt XI, Line 1 FROM CASH METHOD. SEE ATTACHED FORM 3115 Pt VI-B, Line 11A THE TREASURER, DIRECTOR, AND ONE OTHER BOARD MEMBER REIVEW THE 990 BEFORE IT IS SUBMITTED FOR FILING. Pt V, Line 3b THERE IS NO UNRELATED BUSINESS INCOME