2024-11-14T17:26:28-05:00 2023-12-31 954191683 SARNA & COMPANY CPA'S 3195 OLD CONEJO ROAD THOUSAND OAKS CA 913202151 990EZ 2023-01-01 721562527 GREATER CONEJO VALLEY COMMUNITY FOUNDATION GREA 8053700035 600 HAMPSHIRE ROAD STE 200 WESTLAKE VILLAGE CA 91361 DANIELLE BORJA PRESIDENT 8052677508 2024-11-12 true false DENNIS SARNA CPA P00639259 8053718900 2024-11-12 2023 2024-10-15 13:58:12Z X X N/A X X 31146 X 3026 26100 2020 31146 26125 9077 35202 -4056 100451 4866 101261 X 107451 104323 107451 104323 7000 3062 100451 101261 X COMMUNITY EDUCATIONAL AND CHARITABLE SUPPORT. SCHOLARSHIPS TO COMMUNITY STUDENTS GRANTS TO COMMUNITY CHARITIES 15056 DONATIONS FOR COMMUNITY EDUCATORS 9973 COSTS OF COMMUNITY ACTIVITIES 25029 DANIELLE BORJA PRESIDENT 1.00 0 MATT MIDURA SECRETARY 1.00 0 JILL HANEY CHAIR 1.00 0 ED SAHAKIAN CHAIR-ELECT 1.00 0 EVA GOMEZ TREASURER 1.00 0 JAKE DEMIRCHYAN MEMBER AT LA 1.00 0 RONDI GUTHRIE MEMBER AT LA 1.00 0 MICHELLE MENZEL MEMBER AT LA 1.00 0 DIANNE MCKAY MEMBER AT LA 1.00 0 LISA SAFAEINILI MEMBER AT LA 1.00 0 false false false false false false false false false OFELIA FLORES 600 HAMPSHIRE RD STE 200 WESTLAKE VILLAGE CA 91361 8052677508 false false false false false false false false false false false NONE NONE true X 237 95915 4971 18990 3026 123139 237 95915 4971 18990 3026 123139 123139 12745 4793 1244 1621 2019 22422 77946 1786 30549 32825 23100 166206 311767 3001 0.39500 0.37830 X PART II, LINE 10 EVENTS 143,106 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 7,051 INSURANCE 950 DUES AND SUBS 500 INVESTMENT EXPENSES 501 LICENSES/PERMITS 75 TOTAL 9,077 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 4,866 UNREALIZED LOSS ON INVESTMENTS 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,000 3,062 DEFERRED REVENUE 1,000 0 FORM 990-EZ, PART III, LINE 31 COSTS OF COMMUNITY ACTIVITIES