DIRECTOR

2013-02-15T09:28:51-08:00 2012-06-30 KATHRYN K WALTERS CPA 2847 COLUMBINE CT THOUSAND OAKS CA 91360 990 2011-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1400 JANSS RD THOUSAND OAKS CA 91362 CINDY GOLDBERG DIRECTOR 8054979511 2013-02-15 true KATHRYN K WALTERS 8054965352 2013-02-15 X 2011 2016-03-07 17:11:31Z LAURIE LAM 245 ACACIA ROAD NEWBURY PARK CA 91320 793538 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 450365 485070 400180 271464 121 640 31285 36364 881951 793538 746570 683593 0 45976 49664 0 12460 30517 19636 823063 752893 58888 40645 828256 680837 385871 197807 442385 483030 X The Conejo Schools Foundation false false 185994 223302 PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS. 56697 48162 DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS. 440902 360230 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 440902 360230 683593 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 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 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 CHERLY MOORE BOARD MEMBER 0.50 X 0 0 0 false false false 106389 378681 485070 271464 271464 640 106389 36364 36364 793538 640 683593 683593 45407 0 45407 0 4257 0 4257 0 3950 0 3950 0 551 0 551 0 12460 0 0 12460 965 0 965 0 462 0 462 0 120 0 120 0 793 0 793 0 DUES AND SUBSCRIPTIONS 335 0 335 0 752893 683593 56840 12460 286280 315570 291976 358767 250000 6500 828256 680837 131721 197807 254150 385871 197807 X 150409 131006 212376 252024 79600 100000 442385 483030 828256 680837 40645 X false true false X false X 0 0 0 309985 47921 153217 450365 485070 1446558 2657 347864 1370437 31285 36364 1788607 312642 395785 1523654 481650 521434 3235165 3235165 2342 1704 2657 121 640 7464 2342 1704 2657 121 640 7464 3242629 0.99770 0.99730 0.00230 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 X 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 11a THE TREASURER, DIRECTOR, AND ONE OTHER BOARD MEMBER Pt VI, 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 440902. 0. 360230.