Conejo Schools Foundation
- Assets
- $936.3k
- Revenue
- $751.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Thousand Oaks, CA
- Founding
- 12/2004
- Data as of
- 06/2021
- EIN
- 02-0705355
Organization Overview
Conejo Schools Foundation is located in Thousand Oaks, CA. The organization was established in 2004. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2021, Conejo Schools Foundation employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conejo Schools Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Conejo Schools Foundation generated $751.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $721.0k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CONEJO SCHOOLS FOUNDATION MOBILIZES RESOURCES AND PARTNERS WITH THE COMMUNITY TO PROTECT, STRENGTHEN, AND GROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS
DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS
OTHER PROGRAM SERVICE REVENUE AND EXPENSES INCLUDE OTHER EVENTS AND SUPPORT PROGRAMS PROVIDED BY THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Goldberg Executive Dir. | Trustee | 30 | $55,125 |
Sue Wells President | Officer | 5 | $0 |
Denise Reader Executive V.P. | Officer | 2 | $0 |
Jon Powers Vice President | Officer | 2 | $0 |
Irene Pugh Secretary | Officer | 2 | $0 |
Randi Dennen Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,840 |
| Total Program Service Revenue | $230,563 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $751,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $160,000 |
| Grants and other assistance to domestic individuals. | $14,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,125 |
| Compensation of current officers, directors, key employees. | $49,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $950 |
| Advertising and promotion | $1,965 |
| Office expenses | $3,944 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,880 |
| All other expenses | $12,039 |
| Total functional expenses | $721,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $107,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $936,303 |
| Accounts payable and accrued expenses | $76,142 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,344 |
| Total liabilities | $164,486 |
| Net assets without donor restrictions | $338,907 |
| Net assets with donor restrictions | $432,910 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $936,303 |
Grants Awarded
Over the last fiscal year, Conejo Schools Foundation has awarded $153,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CVUSD PURPOSE: Baccalaureate program, etc. | $120,000 |
NEWBURY PARK HIGH SCHOOL PURPOSE: General support | $26,500 |
THOUSAND OAKS HIGH SCHOOL PURPOSE: General support | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conejo Schools Foundation has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Kenrose Kitchen Table Foundation Westlake Village, CA PURPOSE: CHARITABLE | $75,000 |
Endowment Analysis
| Beg. Balance | $107,970 |
| Ending Balance | $107,970 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles And Helen Schwab Foundation San Francisco, CA | $691,573,201 | $120,025,754 |
Hispanic Scholarship Fund Gardena, CA | $152,619,685 | $60,036,131 |
Arizona Leadership Foundation Inc Scottsdale, AZ | $8,143,528 | $41,232,860 |
College Track Oakland, CA | $64,375,720 | $27,539,542 |
Business For Social Responsibility San Francisco, CA | $23,283,625 | $33,746,077 |
Arizona Christian School Tuition Organization Inc Chandler, AZ | $15,419,007 | $23,692,507 |
Institute For Better Education Tucson, AZ | $37,186,348 | $28,870,649 |
Catholic Education Arizona Phoenix, AZ | $32,375,379 | $24,525,242 |
Mcconnell Foundation Redding, CA | $0 | $21,867,294 |
Arizona Tuition Connection Inc Scottsdale, AZ | $37,104,483 | $31,699,669 |
Making Waves Foundation Inc Richmond, CA | $241,696,341 | $12,436,212 |
Port Of Los Angeles High School San Pedro, CA | $18,161,675 | $15,549,620 |