Form 990 for tax year 2024

Totals

Total revenue

$715,116

Total expenses

$864,433

Contributions and grants received

$384,072

Grants paid

$150,968

Program service revenue

$322,194

Investment income

$7,765

Other revenue

$1,085

Total assets, end of year

$677,847

Total liabilities, end of year

$21,225

Net assets or fund balances, end of year

$656,622

Program services expenses (Part IX)

$670,430

Management and general expenses

$155,621

Fundraising expenses

$38,382

Program service expenses (Part III)

$670,430

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• CSF 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.

  Expenses $166,639 · Revenue $122,468

• WASC-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.

  Expenses $119,853 · Revenue $199,726

• CSF 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.

  Expenses $89,449

• 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).

  Expenses $294,489 · Grants $150,968

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• CVUSD

  $73,500

  GENERAL SUPPORT

Provenance

Return type

form_990

Tax year

2024

Filed

28 January 2026

IRS schema version

2024v5.0

Source object

202610359349300126

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