TY 2025 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
COURTNEY STOCKTON President 24-25	40.00	4,600
TAMMY EDWARDS Treasurer	6.00	0
KAREN HENIGE Vice President	5.00	0
RAELYNNE LORENZ Director	2.00	0
RANDY SMITH Director	2.00	0
ALISSA FLOYD Director	2.00	0
THOMAS SMITH Director	2.00	0
SUSANNA MIDDLETON Director	2.00	0
KARLA STEVENSON Comm Secy	2.00	0
KATIE NYSTROM Recording Secy	2.00	0
JOSHUA CAROLAN President 25-26	40.00	4,600

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

COURTNEY STOCKTON

President 24-25

40.00

4,600

TAMMY EDWARDS

Treasurer

6.00

KAREN HENIGE

Vice President

5.00

RAELYNNE LORENZ

Director

2.00

RANDY SMITH

Director

2.00

ALISSA FLOYD

Director

2.00

THOMAS SMITH

Director

2.00

SUSANNA MIDDLETON

Director

2.00

KARLA STEVENSON

Comm Secy

2.00

KATIE NYSTROM

Recording Secy

2.00

JOSHUA CAROLAN

President 25-26

40.00

4,600

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

CALIFORNIA TEACHERS ASSOCIATION
UA OF CONEJO TEACHERS

Employer identification number

94-2333071

Return Reference	Explanation
Other Expenses.1002	Office Expenses $855
Other Expenses.1007	Conferences, Conventions, and Meetings $9161
Other Expenses.1009	Depreciation $708
Other Expenses.1012	Insurance $1013
Other Expenses.1	Officer release time costs $97195
Other Expenses.2	Dues rebates $8805
Other Expenses.3	Membership expenses $7266
Other Expenses.4	Public education advocacy $4994
Other Expenses.5	Public relations $4505
Other Expenses.6	Bargaining committee exp $4116
Other Expenses.7	Local meeting costs $2622
Other Expenses.8	Telephone $2021
Other Expenses.9	Executive board expenses $1700
Other Expenses.10	School site visits $1676
Other Expenses.11	Officer expenses $1620
Other Expenses.13	Accounting software $999
Other Expenses.14	Voting software $945
Other Expenses.15	Equipment maintenance $898
Other Expenses.16	Disposal costs $796
Other Expenses.17	Shredding costs $493
Other Assets.1002	Furniture and Fixtures - Beginning $878 Furniture and Fixtures - Ending $1224
Total Liabilities.1	Payroll taxes - Beginning $2029 Payroll taxes - Ending $1915
Total Liabilities.2	Credit card payable - Beginning $530 Credit card payable - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	25022934
Software Version:	2025v4.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	189,285
4	Investment income ....................................	4	3,802
5a	Gross amount from sale of assets other than inventory .......	5a	300
b	Less: cost or other basis and sales expenses ............	5b	161
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	139
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	193,226

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-14,607
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	179,813
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	165,206

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? REPRESENTATION OF TEACHERS IN THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Representation of teachers in the Conejo Unified School District and negotiation of a contract on their behalf. (Approx 850 individuals benefitted) (Grants $ ) If this amount includes foreign grants, check here ...			28a	198,275
29 Encouraging young people to pursue goals of higher education and to consider teaching as a career. (10 Individuals) (Grants $ 3,500) If this amount includes foreign grants, check here ...			29a	3,500
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	201,775

Sign Here

	Signature of officer	Date

	Officer's name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10	3,500
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	35,959
13	Professional fees and other payments to independent contractors ............	13	1,855
14	Occupancy, rent, utilities, and maintenance ...................	14	12,770
15	Printing, publications, postage, and shipping ...................	15	1,361
16	Other expenses (describe in Schedule O) ...................	16	152,388
17	Total expenses. Add lines 10 through 16 .................	17	207,833