DIRECTOR

2014-02-13T15:02:47-08:00 2013-06-30 WALTERS ACCOUNTANCY CORPORATION 2847 COLUMBINE CT THOUSAND OAKS CA 91360 990 2012-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1400 JANSS RD THOUSAND OAKS CA 91362 CINDY GOLDBERG DIRECTOR 8054979511 2014-02-13 true KATHRYN K WALTERS 8054965352 2014-02-13 X 2012 2015-11-30 17:44:51Z LAURIE LAM 245 ACACIA ROAD NEWBURY PARK CA 91320 586364 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 485070 251093 271464 294865 640 673 36364 39733 793538 586364 683593 529633 0 49664 47422 0 9951 19636 16927 752893 593982 40645 -7618 680837 678118 197807 202706 483030 475412 X The Conejo Schools Foundation false false 209516 258122 PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS. 34330 36743 DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS. 285787 219010 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 285787 219010 529633 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 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 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 0 0 0 DIANNE BADOUD-MCKAY Vice President 2.00 X 0 0 0 SUE WELLS Secretary 2.00 X 0 0 0 LAURIE LAM Treasurer 10.00 X 0 0 0 LINDA BEKENY BOARD MEMBER 0.50 X 0 0 0 JEFF DAVIS BOARD MEMBER 0.50 X 0 0 0 RANDI DENNEN BOARD MEMBER 0.50 X 0 0 0 KATHLEEN WOODWARD BOARD MEMBER 0.50 X 0 0 0 CHERYL MOORE BOARD MEMBER 0.50 X 0 0 0 LIZA MASTRELLA BOARD MEMBER 0.50 X 0 0 0 false false false 17016 234077 251093 294865 294865 673 673 17016 39733 39733 39733 586364 334598 673 529633 529633 44948 0 44948 0 2474 0 2474 0 3958 0 3958 0 60 0 60 0 9951 0 0 9951 1854 0 1854 0 285 0 285 0 95 0 95 0 724 0 724 0 593982 529633 54398 9951 315570 573813 358767 100570 6500 3735 680837 678118 197807 202706 197807 202706 X 131006 200733 252024 174739 100000 99940 483030 475412 680837 678118 -7618 X true X false true false X 0 0 0 47921 153217 450365 485070 199702 1336275 347864 1370437 31285 36364 59412 1845362 395785 1523654 481650 521434 259114 3181637 3181637 1704 2657 121 640 673 5795 1704 2657 121 640 673 5795 3187432 0.99820 0.99770 0.00180 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73367 73367 73367 73367 73367 73367 60710 10000 2657 73367 false false Pt X EARNINGS FROM THE PERMANENT ENDOWMENT FUND ARE USED FOR OPERATIONS FOR THE FOUNDATION. 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, 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 PROVIDED EDUCATIONAL PROGRAMS TO STUDENTS AND 285787. 0. 219010.