2015-06-16T07:37:39-07:00 2014-06-30 WALTERS ACCOUNTANCY CORPORATION 2847 COLUMBINE CT THOUSAND OAKS CA 91360 990 2013-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1400 JANSS RD THOUSAND OAKS CA 91362 CINDY GOLDBERG DIRECTOR 8054979511 2015-05-13 true KATHRYN K WALTERS 8054965352 2015-06-16 X 2013 2016-04-25 22:37:26Z RANDI DENNEN 3626 Sunset Knolls Dr Thousand Oaks CA 91362 723564 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. 11 11 2 50 0 251093 137572 294865 525261 673 165 39733 60566 586364 723564 529633 0 0 47422 68371 0 10549 16927 628506 593982 696877 -7618 26687 678118 770465 202706 268366 475412 502099 X The Conejo Schools Foundation false false 214991 319599 PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS. 82103 82103 DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS. 105948 73473 PRESCHOOL PRGRAMS 202488 50086 OTHER PROGRAM SERVICE REVENUE AND EXPENSES INCLUDE OTHER EVENTS AND SUPPORT PROGRAMS PROVIDED OTHER EVENTS AND SUPPORT PROGRAMS PROVIDED 202488 50086 605530 true true false false false false false false false true false false false false false false false false false false false false false false true false false false 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 11 11 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 President 5.00 X KRISTINE CALARA Vice President 2.00 X DENISE READER Secretary 2.00 X SUE WELLS EX VICE PRESIDENT 10.00 X LINDA BEKENY BOARD MEMBER 0.50 X JEFF DAVIS BOARD MEMBER 0.50 X RANDI DENNEN TREASURER 0.50 X KATHLEEN WOODWARD BOARD MEMBER 0.50 X CHERYL MOORE BOARD MEMBER 0.50 X LIZA MASTRELLA BOARD MEMBER 0.50 X DIANNE MCKAY BOARD MEMBER 0.50 X 0 false false false 8377 129195 137572 525261 525261 165 8377 60566 60566 60566 723564 585992 62576 0 62576 0 5795 0 5795 0 3950 0 3950 0 60 0 60 0 10549 0 0 10549 854 0 854 0 7563 0 7563 0 605530 605530 0 0 696877 605530 80798 10549 573813 668333 100570 100617 3735 1515 678118 770465 202706 268366 202706 268366 X 200733 230152 174739 171947 99940 100000 475412 502099 678118 770465 26687 X true X false true false X 0 0 0 153217 450365 485070 199702 251093 1539447 1370437 31285 36364 59412 39733 1537231 1523654 481650 521434 259114 290826 3076678 3076678 2657 121 640 673 673 4764 2657 121 640 673 673 4764 3081442 0.99850 0.99820 0.00150 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100570 107 60 100617 100000 630 60 100570 82117 17363 640 120 100000 73367 8750 82117 60710 10000 2657 73367 0.00000 1.00000 0.00000 false false Pt V Line 4 EARNINGS FROM THE PERMANENT ENDOWMENT FUND ARE USED FOR OPERATIONS FOR THE FOUNDATION. Pt VI, Line 11b THE TREASURER, DIRECTOR, AND ONE OTHER BOARD MEMBER Pt VI, Line 11b 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 OTHER PROGRAM SERVICE REVENUE AND EXPENSES INCLUDE 202488. 0. 50086. Form 990, Part IX, Line 24f PROGRAM EXPENSES 605530. 605530. 0. 0.