Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by administrative board all of whom are familiar with activities”
EIN 88-3866276 • 501(c)3 • Westlake Village, CA
Profile
Carden conejo school is committed to providing a learning environment and school community that promotes personal integrity and respect for the uniqueness of each individual. Our program encourages all students to achieve their full intellectual, emotional, social, physical and creative potential. By developing confident and independent thinkers, carden conejo prepares its students for academically demanding secondary schools.
Scores are not available for this record yet.
Assets
Up$1,107,850
Up $73,467 (+7.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,107,850
Up $73,467 (+7.1%) from 2023
Revenue
Up$2,317,403
Up $1,252,233 (+118%) from 2023
Expenses
Up$2,243,936
Up $2,213,149 (+7189%) from 2023
Net Income
Down$73,467
Down $960,916 (-93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Carden conejo school is committed to providing a learning environment and school community that promotes personal integrity and respect for the uniqueness of each individual. Our program encourages all students to achieve their full intellectual, emotional, social, physical and creative potential. By developing confident and independent thinkers, carden conejo prepares its students for academically demanding secondary schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $583,419 | - |
| Cash and Non-Interest-Bearing Accounts | $1,034,383 | $524,370 | ▼ $510,013 |
| Total Assets | $1,034,383 | $1,107,850 | ▲ $73,467 |
| Other Assets Total | - | $61 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,034,383 | $1,107,850 | ▲ $73,467 |
| Total Net Assets Fund Balance | $1,034,383 | $1,107,850 | ▲ $73,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,383 | $1,107,850 | ▲ $73,467 |
| Name | Title |
|---|---|
| Colleen Mendez | Chairwoman |
| Bardia Dejban | Director |
| Billy Rinker | Director |
| Doug Spondello | Director |
| Elizabeth Fujino | Director |
| Lindsey Hansen | Director |
| Nicole Rex | Director |
| Eric Schwartz | Secretary |
| Dennis Wang | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,576,259 |
| Other Expenses | $667,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,171,339 | $228,110 | - | $1,399,449 |
| Occupancy | $271,227 | - | - | $271,227 |
| All Other Expenses | $35,007 | $101,502 | - | $136,509 |
| Payroll Taxes | $104,603 | $20,371 | - | $124,974 |
| Other Employee Benefits | $51,836 | - | - | $51,836 |
| Other Expenses | $33,851 | $42,519 | - | $33,851 |
| Advertising | - | $19,547 | - | $19,547 |
| Insurance | - | $18,934 | - | $18,934 |
| Fees for Services Accounting | - | $13,003 | - | $13,003 |
| Fees for Services Legal | - | $12,336 | - | $12,336 |
| Office Expenses | - | $8,198 | - | $8,198 |
| Fees for Services Management | - | $1,060 | - | $1,060 |
| Total Functional Expenses | $1,667,863 | $576,073 | $0 | $2,243,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by administrative board all of whom are familiar with activities”
“1.board members, members of the executive staff and officers will disclose any significant interest in any firm or business with which carden conejo school is considering doing business. 2.after full disclosure is made, the board, executive or finance committee shall have the discretion to authorize carden conejo school to do business with the contractor or vendor, but only after first approving the terms and conditions of the contract or fee. Any interested director shall abstain during such vote. Any committee decision will be reported to the board at its next meeting. 3.moreover, the director or any other person reporting a conflict and attending said meeting, shall retire from the room in which the board or committee is meeting and shall not participate in the final deliberations or decision regarding the matter under consideration. However, that person must provide the board or committee with any and all relevant information. 4.the minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote.”
“Administrative board met and determined ceo wages based on comparable data from other, similar, nonprofits and business publications for nonprofit management.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests could be submitted in person, via mail, or electronically to the organizations administrative office.”
“Carden conejo school is committed to providing a learning environment and school community that promotes personal integrity and respect for the uniqueness of each individual. Our program encourages all students to achieve their full intellectual, emotional, social, physical and creative potential. By developing confident and independent thinkers, carden conejo prepares its students for academically demanding secondary schools.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARDEN CONEJO SCHOOL IS COMMITTED TO PROVIDING A LEARNING ENVIRONMENT AND SCHOOL COMMUNITY THAT PROMOTES PERSONAL INTEGRITY AND RESPECT FOR THE UNIQUENESS OF EACH INDIVIDUAL. OUR PROGRAM ENCOURAGES ALL STUDENTS TO ACHIEVE THEIR FULL INTELLECTUAL, EMOTIONAL, SOCIAL, PHYSICAL AND CREATIVE POTENTIAL. BY DEVELOPING CONFIDENT AND INDEPENDENT THINKERS, CARDEN CONEJO PREPARES ITS STUDENTS FOR ACADEMICALLY DEMANDING SECONDARY SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY ADMINISTRATIVE BOARD ALL OF WHOM ARE FAMILIAR WITH ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1.BOARD MEMBERS, MEMBERS OF THE EXECUTIVE STAFF AND OFFICERS WILL DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH CARDEN CONEJO SCHOOL IS CONSIDERING DOING BUSINESS. 2.AFTER FULL DISCLOSURE IS MADE, THE BOARD, EXECUTIVE OR FINANCE COMMITTEE SHALL HAVE THE DISCRETION TO AUTHORIZE CARDEN CONEJO SCHOOL TO DO BUSINESS WITH THE CONTRACTOR OR VENDOR, BUT ONLY AFTER FIRST APPROVING THE TERMS AND CONDITIONS OF THE CONTRACT OR FEE. ANY INTERESTED DIRECTOR SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION WILL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. 3.MOREOVER, THE DIRECTOR OR ANY OTHER PERSON REPORTING A CONFLICT AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON MUST PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. 4.THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE BOARD MET AND DETERMINED CEO WAGES BASED ON COMPARABLE DATA FROM OTHER, SIMILAR, NONPROFITS AND BUSINESS PUBLICATIONS FOR NONPROFIT MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS COULD BE SUBMITTED IN PERSON, VIA MAIL, OR ELECTRONICALLY TO THE ORGANIZATIONS ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800630202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSAY AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 770 COUNTY SQUARE DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VENTURA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 930035407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056505915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUAN GUERRERO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T18:29:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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