2023-11-15T19:00:25-05:00 2022-12-31 954191683 SARNA & COMPANY CPA'S 3195 OLD CONEJO ROAD THOUSAND OAKS CA 913202151 990EZ 2022-01-01 721562527 GREATER CONEJO VALLEY COMMUNITY FOUNDATION GREA 8053700035 600 HAMPSHIRE ROAD STE 200 WESTLAKE VILLAGE CA 91361 DANIELLE BORJA PRESIDENT 8052677508 2023-11-14 true DANIELLE BORJA 999009999 false DENNIS SARNA CPA P00639259 8053718900 2023-11-14 2022 2023-04-26 12:10:37Z X X N/A X X 53436 X 18990 32825 1621 53436 29392 7587 36979 16457 93535 -9541 100451 X 90101 107451 13968 104069 107451 10534 7000 93535 100451 X COMMUNITY EDUCATIONAL AND CHARITABLE SUPPORT. SCHOLARSHIPS TO COMMUNITY STUDENTS GRANTS TO COMMUNITY CHARITIES 16500 DONATIONS FOR COMMUNITY EDUCATORS 3397 COSTS OF COMMUNITY ACTIVITIES 19897 DANIELLE BORJA PRESIDENT 3.00 0 MATT MIDURA SECRETARY 3.00 0 JILL HANEY CHAIR-ELECT 3.00 0 ED SAHAKIAN TREASURER 3.00 0 EVA GOMEZ MEMBER AT LA 1.00 0 MICHELLE MENZEL MEMBER AT LA 1.00 0 DAVID BARNETT MEMBER AT LA 1.00 0 NATALIE YANEZ CHAIR 3.00 0 LISA SAFAEINILI MEMBER AT LA 1.00 0 DIANNE MCKAY 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 10509 237 95915 4971 18990 130622 10509 237 95915 4971 18990 130622 130622 1835 12745 4793 1244 1621 22238 49340 77946 1786 30549 32825 192446 345306 0.37830 0.32910 X PART II, LINE 10 EVENTS 159,621 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 6,181 INSURANCE 900 DUES AND SUBS 25 INVESTMENT EXPENSES 481 TOTAL 7,587 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -9,541 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 13,968 0 TOTAL 13,968 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,909 6,000 DEFERRED REVENUE 3,625 1,000 FORM 990-EZ, PART III, LINE 31 COSTS OF COMMUNITY ACTIVITIES