Civic Intelligence

Conejo Schools Foundation

EIN 02-0705355 • 501(c)3 • Thousand Oaks, CA

Profile

The Conejo Schools Foundation

1336 N Moorpark Road 279Thousand Oaks, CA 91360

conejoschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$92,908

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$677,847

Down $150,107 (-18%) from 2024

Liabilities

Up

$21,225

Up $2,210 (+12%) from 2024

Net Assets

Down

$656,622

Down $152,317 (-19%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$715,116

Up $96,453 (+16%) from 2024

Expenses

Up

$864,433

Up $289,882 (+50%) from 2024

Net Income

Down

-$149,317

Down $193,429 (-438%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $701,935Liabilities 2010: $318,438Net Assets 2010: $383,4972010Assets 2011: $828,256Liabilities 2011: $385,871Net Assets 2011: $442,3852011Assets 2012: $680,837Liabilities 2012: $197,807Net Assets 2012: $483,0302012Assets 2013: $678,118Liabilities 2013: $202,706Net Assets 2013: $475,4122013Assets 2014: $770,465Liabilities 2014: $268,366Net Assets 2014: $502,0992014Assets 2015: $914,449Liabilities 2015: $225,958Net Assets 2015: $688,4912015Assets 2016: $881,502Liabilities 2016: $279,047Net Assets 2016: $602,4552016Assets 2017: $919,172Liabilities 2017: $297,901Net Assets 2017: $621,2712017Assets 2018: $787,947Liabilities 2018: $156,919Net Assets 2018: $631,0282018Assets 2019: $823,889Liabilities 2019: $186,977Net Assets 2019: $636,9122019Assets 2020: $848,377Liabilities 2020: $106,937Net Assets 2020: $741,4402020Assets 2021: $936,303Liabilities 2021: $164,486Net Assets 2021: $771,8172021Assets 2022: $839,085Liabilities 2022: $216,300Net Assets 2022: $622,7852022Assets 2023: $883,324Liabilities 2023: $118,497Net Assets 2023: $764,8272023Assets 2024: $827,954Liabilities 2024: $19,015Net Assets 2024: $808,9392024Assets 2025: $677,847Liabilities 2025: $21,225Net Assets 2025: $656,6222025

Highlighted filing

2025

Assets$677,847
Liabilities$21,225
Net Assets$656,622
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,321,1192010Revenue 2011: $881,951Expenses 2011: $823,063Net Income 2011: $58,8882011Revenue 2012: $793,538Expenses 2012: $752,893Net Income 2012: $40,6452012Revenue 2013: $586,364Expenses 2013: $593,982Net Income 2013: -$7,6182013Revenue 2014: $723,564Expenses 2014: $696,877Net Income 2014: $26,6872014Revenue 2015: $905,810Expenses 2015: $719,418Net Income 2015: $186,3922015Revenue 2016: $661,006Expenses 2016: $747,042Net Income 2016: -$86,0362016Revenue 2017: $690,942Expenses 2017: $672,126Net Income 2017: $18,8162017Revenue 2018: $800,529Expenses 2018: $790,772Net Income 2018: $9,7572018Revenue 2019: $745,323Expenses 2019: $739,439Net Income 2019: $5,8842019Revenue 2020: $578,986Expenses 2020: $474,458Net Income 2020: $104,5282020Revenue 2021: $751,396Expenses 2021: $721,019Net Income 2021: $30,3772021Revenue 2022: $526,932Expenses 2022: $564,236Net Income 2022: -$37,3042022Revenue 2023: $742,650Expenses 2023: $590,478Net Income 2023: $152,1722023Revenue 2024: $618,663Expenses 2024: $574,551Net Income 2024: $44,1122024Revenue 2025: $715,116Expenses 2025: $864,433Net Income 2025: -$149,3172025

Highlighted filing

2025

Revenue$715,116
Expenses$864,433
Net Income-$149,317
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$677,847
Liabilities
$21,225
Net assets
$656,622
Revenue
$715,116
Expenses
$864,433
Net income
-$149,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.72$0.86$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.62$0.57$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$0.74$0.59$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$0.53$0.56$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.77$0.75$0.72$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$0.58$0.47$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.64$0.75$0.74$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.30$0.62$0.69$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.69$0.91$0.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$0.72$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$0.59$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.20$0.48$0.79$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.83$0.39$0.44$0.88$0.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$715,116
Mission and Program Overview

Mission

The Conejo Schools Foundation

The conejo schools foundation supports student success throughout conejo valley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,893$554,477▼ $165,416
Savings and Temporary Cash Investments$108,061$110,489▲ $2,428
Prepaid Expenses and Deferred Charges-$12,881-
Total Assets$827,954$677,847▼ $150,107
Liabilities
Other Liabilities$17,843$19,725▲ $1,882
Accounts Payable and Accrued Expenses$1,172$1,500▲ $328
Total Liabilities$19,015$21,225▲ $2,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,740$425,335▼ $173,405
Net Assets With Donor Restrictions$210,199$231,287▲ $21,088
Total Net Assets Fund Balance$808,939$656,622▼ $152,317
Total Liabilities and Net Assets / Fund Balance$827,954$677,847▼ $150,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$108,060-▲ $2,429-$110,489
2023$108,091-▼ $31-$108,060
2022$107,970-▲ $121-$108,091
2021$107,970---$107,970
2020$107,970---$107,970
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lana ClarkExecutive DiFT$92,908$92,908

Board Members and Trustees

NameTitle
Sue WellsPresident
Deanne ChenDirector
Heather SkellyDirector
Mark DavisDirector
Paula NathanDirector
Sonja MontielDirector
Jon PowerExecutive VP
Kim MerjanSecretary
Irene PughTreasurer
Vaishali BhargavaVP Events
Elizabeth ArmstrongVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$384,072
Program Service Revenue
$322,194
Investment Income
$7,765
Other Revenue
$1,085
All Other Contributions
$365,072
Change in Net Assets
$-149,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,814
Salaries, Compensation, and Employee Benefits$351,651
Grants and Similar Amounts Paid$150,968
Total Fundraising Expense$38,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,585$12,324-$233,909
Current Officers, Directors, Trustees, and Key Employees$21,894$65,683$11,942$99,519
Grants to Domestic Individuals$77,468--$77,468
Grants to Domestic Orgs$73,500--$73,500
All Other Expenses$12,782$12,633$3,181$28,596
Information Technology$16,853$7,435-$24,288
Insurance-$21,140-$21,140
Payroll Taxes$13,307$4,263$653$18,223
Other Expenses$15,103$11,903$171$12,074
Fees for Services Accounting-$10,746-$10,746
Office Expenses$6,678$1,159$348$8,185
Fees for Services Legal-$2,400-$2,400
Occupancy-$2,337-$2,337
Fees for Services Other-$1,704-$1,704
Travel-$1,002-$1,002
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$670,430$155,621$38,382$864,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CvusdThousand Oaks, CAGovGeneral Support$73,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Passthrough Entity$10,025
Credit Card Payable$9,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committees have no authority to act on behalf of governing body, only to advise.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft 990 is reviewed by the treasurer, president and executive director. Then, it is subsequently sent to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“The board signs a board agreement annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the executive board.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Schools Foundation
EIN
02-0705355
Phone
8054979511
Address
1336 N MOORPARK ROAD 279, THOUSAND OAKS, CA 91360

Signing Officer

Name
Irene Pugh
Title
Treasurer
Phone
8054979511
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Wells
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
Allison & Gibb Llp
Address
31351 VIA COLINAS STE 202, WESTLAKE VILLAGE, CA 91362-4561
Preparer
Lisa a Allison
Phone
8183946689
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The conejo schools foundation supports student success throughout the conejo valley unified school district. We partner with the community to mobilize support and resources to enrich, enhance, and expand educational experiences for all cvusd students. Csf teacher grants - help to support student success by funding innovative projects that enhance student learning. Cvusd educators can apply for a grant up to 300 for use in their classroom or for projects that directly impact students. State of the schools - annual event held by csf for members of the community to create awareness of cvusd programs and highlight successes of the past year. Conejo academy - title i school, csf provides general support for hop into kindergarten (early intervention program for low ses students) and year-round specialists to assist with student success and achievement. Rise with the rams - partnership with rise, la rams, and cvusd to provide anti-discrimination leadership training for 8th-grade students and parent leaders. Glenwood elementary - title i school, csf pays for field trips and incentives to help increase student attendance rate. Unified sports support for whs, nphs, tohs teams, helping students with and without intellectual disabilities develop exceptional athletic skills while forming friendships, fostering respect for each other, and becoming leaders on and off the court. Spelling bee registration support - cover the cost and assist with registration for the annual scripps spelling bee. We the people certificates - provide printed certificates for all 5th graders who complete the program. Teacher of the month award - provide an individual teacher grant to the recipient (in partnership with greater conejo valley chamber of commerce). Support for the international baccalaureate (ib) program at newbury park high school (in partnership with sage). Provide k-12 language art mini-grants (in partnership with sage). Support for the center for advanced studies and research at thousand oaks high school (in partnership with sage). Support for the madrona science specialist (in partnership with safe passage).”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CSF ALL-DISTRICT MUSIC FESTIVAL (ADMF) BRINGS TOGETHER OVER 3,600 STUDENTS OF ALL AGES FROM ACROSS THE CONEJO VALLEY TO PERFORM AT THE WORLD-CLASS KAVLI THEATRE AT THE BANK OF AMERICA PERFORMING ARTS CENTER. CHOIR, STRINGS, AND BAND PERFORMANCES ARE HELD OVER 10 NIGHTS, SHOWCASING ELEMENTARY, MIDDLE, AND HIGH SCHOOL PROGRAMS, CULMINATING WITH AN ALL- STUDENT FINALE PIECE. THE FESTIVAL HELPS TO INSPIRE STUDENTS TO STAY INVOLVED IN MUSIC THROUGHOUT THEIR ACADEMIC CAREERS BY INTRODUCING THEM TO PEERS AT THEIR FUTURE MIDDLE AND HIGH SCHOOLS, CELEBRATING THEIR COMMITMENT TO PARTICIPATING IN MUSIC PROGRAMS, AND PROVIDING A BACKSTAGE EXPERIENCE OF OUR CITY'S PREMIER ENTERTAINMENT VENUE AND HUB OF CIVIC LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077468
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073500
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt016853
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021140
IRS990/InsuranceGrp/TotalAmt021140
IRS990/InvestmentIncomeGrp/ExclusionAmt07765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07765
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT CONEJO VALLEY UNIFIED SCHOOL DISTRICT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02337
IRS990/OccupancyGrp/TotalAmt02337
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/ProgramServicesAmt06678
IRS990/OfficeExpensesGrp/TotalAmt08185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DONOR & VOLUNTEER ENG.
IRS990/OtherExpensesGrp/FundraisingAmt020376
IRS990/OtherExpensesGrp/FundraisingAmt11711
IRS990/OtherExpensesGrp/FundraisingAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111903
IRS990/OtherExpensesGrp/ProgramServicesAmt0120636
IRS990/OtherExpensesGrp/ProgramServicesAmt190624
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013307
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012881
IRS990/PrincipalOfficerNm0SUE WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC FESTIVALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122468
IRS990/ProgSrvcAccomActy2Grp/Desc0WASC-ACCREDITED SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS, PROVIDING THEM THE OPPORTUNITY TO GET AHEAD IN THEIR STUDIES BEFORE THE NEXT SCHOOL YEAR. CLASSES ARE OFFERED ONLINE IN SYNCHRONOUS AND ASYNCHRONOUS FORMATS AND TAUGHT BY VETERAN CVUSD TEACHERS. SCHOLARSHIPS AND PAYMENT PLANS ARE AVAILABLE UPON REQUEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199726
IRS990/ProgSrvcAccomActy3Grp/Desc0CSF STUDENT SUPPORT FUND USED TO ASSIST CVUSD STUDENTS IN NEED BY PROVIDING TOILETRIES, PERSONAL CARE ITEMS, AND CLOTHING FOR THE CONEJO CLOSET, TO PROVIDE SCHOOL SUPPLIES FOR THE SCHOOL SUPPLY DRIVE FOR UNHOUSED AND UNDERHOUSED STUDENTS, OFFERS STUDENT TRANSPORTATION ASSISTANCE TO THOSE STRUGGLING TO GET TO CAMPUS, AS WELL AS SUPPORT FOR CULMINATING ACTIVITIES FOR MCKINNEY-VENTO 5TH, 8TH, AND 12TH GRADE STUDENTS. THE FUND ALSO SUPPORTS THE BREAKTHROUGH PROGRAM, PARENT OUTREACH PROGRAM, AND COVERS THE COST OF INSTRUMENT RENTALS FOR STUDENTS ON SCHOLARSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT. WE PARTNER WITH THE COMMUNITY TO MOBILIZE SUPPORT AND RESOURCES TO ENRICH, ENHANCE, AND EXPAND EDUCATIONAL EXPERIENCES FOR ALL CVUSD STUDENTS. CSF TEACHER GRANTS - HELP TO SUPPORT STUDENT SUCCESS BY FUNDING INNOVATIVE PROJECTS THAT ENHANCE STUDENT LEARNING. CVUSD EDUCATORS CAN APPLY FOR A GRANT UP TO 300 FOR USE IN THEIR CLASSROOM OR FOR PROJECTS THAT DIRECTLY IMPACT STUDENTS. STATE OF THE SCHOOLS - ANNUAL EVENT HELD BY CSF FOR MEMBERS OF THE COMMUNITY TO CREATE AWARENESS OF CVUSD PROGRAMS AND HIGHLIGHT SUCCESSES OF THE PAST YEAR. CONEJO ACADEMY - TITLE I SCHOOL, CSF PROVIDES GENERAL SUPPORT FOR HOP INTO KINDERGARTEN (EARLY INTERVENTION PROGRAM FOR LOW SES STUDENTS) AND YEAR-ROUND SPECIALISTS TO ASSIST WITH STUDENT SUCCESS AND ACHIEVEMENT. RISE WITH THE RAMS - PARTNERSHIP WITH RISE, LA RAMS, AND CVUSD TO PROVIDE ANTI-DISCRIMINATION LEADERSHIP TRAINING FOR 8TH-GRADE STUDENTS AND PARENT LEADERS. GLENWOOD ELEMENTARY - TITLE I SCHOOL, CSF PAYS FOR FIELD TRIPS AND INCENTIVES TO HELP INCREASE STUDENT ATTENDANCE RATE. UNIFIED SPORTS SUPPORT FOR WHS, NPHS, TOHS TEAMS, HELPING STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES DEVELOP EXCEPTIONAL ATHLETIC SKILLS WHILE FORMING FRIENDSHIPS, FOSTERING RESPECT FOR EACH OTHER, AND BECOMING LEADERS ON AND OFF THE COURT. SPELLING BEE REGISTRATION SUPPORT - COVER THE COST AND ASSIST WITH REGISTRATION FOR THE ANNUAL SCRIPPS SPELLING BEE. WE THE PEOPLE CERTIFICATES - PROVIDE PRINTED CERTIFICATES FOR ALL 5TH GRADERS WHO COMPLETE THE PROGRAM. TEACHER OF THE MONTH AWARD - PROVIDE AN INDIVIDUAL TEACHER GRANT TO THE RECIPIENT (IN PARTNERSHIP WITH GREATER CONEJO VALLEY CHAMBER OF COMMERCE). SUPPORT FOR THE INTERNATIONAL BACCALAUREATE (IB) PROGRAM AT NEWBURY PARK HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). PROVIDE K-12 LANGUAGE ART MINI-GRANTS (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE CENTER FOR ADVANCED STUDIES AND RESEARCH AT THOUSAND OAKS HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE MADRONA SCIENCE SPECIALIST (IN PARTNERSHIP WITH SAFE PASSAGE).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294489
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083324
IRS990/PYInvestmentIncomeAmt01989
IRS990/PYOtherExpensesAmt0211212
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0315472
IRS990/PYRevenuesLessExpensesAmt044112
IRS990/PYSalariesCompEmpBnftPaidAmt0280015
IRS990/PYTotalExpensesAmt0574551
IRS990/PYTotalRevenueAmt0618663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0322000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01032000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353707
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322194
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt041254
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt073500

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