2024-11-15T17:42:11-08:00 2023-12-31 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990PF 2023-01-01 942702221 CONSERVATION ENDOWMENT FUND CONS 8056469963 PO Box 6 Oak View CA 93022 Jaide Whitman President 2024-11-15 true true LISA A ALLISON CPA P01971329 8059871999 2023 2024-10-15 13:58:12Z X 4555362 X 220100 6059 6059 6059 66515 66515 66515 36507 8468 8473 -5 -5 152156 72083 444825 72574 144652 139845 139845 360 360 6470 6470 39321 33873 74770 14476 14476 18429 18429 258311 15532 184373 537506 30008 14476 383350 24500 24500 562006 30008 14476 407850 -117181 42566 130176 505426 325622 325622 45966 4229740 1362435 2751609 2867305 4229740 10000 3313001 3192927 4555362 19466 16573 5954 5954 25420 22527 X 3287581 3170400 3287581 3170400 3313001 3192927 3287581 -117181 3170400 3170400 592 592 592 544 544 X 8 56 0 false false false false false false false true true CA true true true false false true N/A BRATTON MCMORROW 8056541040 1841 KNOLL DRIVE VENTURA CA 93003 false false false false false false false false false false false false false false false false false false false false false false JAIDE WHITMAN PO BOX 6 OAK VIEW CA 93022 President 10.00 0 Peter Bender PO BOX 6 Oak VieW CA 93022 Treasurer 2.00 0 JULIE HANH PO BOX 6 OAK VIEW CA 93022 Secretary 2.00 0 Joe Cahill PO BOX 6 OAK VIEW CA 93022 Director 0.00 0 Dennis Perry PO BOX 6 OAK VIEW CA 93022 Director 0.00 0 Jenny Taft PO BOX 6 OAK VIEW CA 93022 Director 0.00 0 Julia Whitman PO BOX 6 OAK VIEW CA 93022 Director 0.00 0 NONE NONE CONSERVATION ENDOWMENT FUND ("CEF") OWNS AND OPERATES A BOTANIC GARDEN IN OJAI, CA, THAT PRESERVES AND PROTECTS VARIETIES OF RARE, UNIQUE AND ENDANGERED PLANT SPECIES. IT ALSO SUPPORTS AND CONDUCTS SCIENTIFIC RESEARCH TOWARDS THESE ENDS, AND PRESERVES, PROTECTS AND MAINTAINS THE SURROUNDING OPEN SPACE AND WATERSHED LANDS. 485175 0 443134 2221935 2665069 0 2665069 39976 2625093 131255 X 407850 407850 1980-09-15 X 130176 111437 71727 11868 325208 110650 94721 60968 10088 276427 407850 349201 295089 276186 1328326 407850 349201 295089 276186 1328326 87503 103369 74946 7912 273730 CONSERVATION ENDOWMENT FUND PO BOX 6 OAK VIEW CA 93022 8056468485 WRITTEN REQUEST DESCRIBING ORGANIZATION AND WHAT THE FUNDS ARE REQUESTED FOR. NONE AWARDS ARE GIVEN TO NON-PROFIT ORGANIZATIONS WHO PROVIDE ENVIRONMENTAL EDUCATION. NO AWARDS ARE GIVEN TO CHURCHES OR HEALTH ORGANIZATIONS. Loyola Marymount University 1 LMU Drive Los Angeles CA 90045 None PC General Support - Land Recovery,Planting Strategies and Indigenous Collaborations 24000 The CREW 370 Baldwin Rd Bldg E2 Ojai CA 93023 None PC Designation: Oaktober-Once Upon a Watershed 500 24500 Art Residency 25578 Photo Shoot Self Guided Tour Entry 24625 Site Fees 21880 14 6059 721000 -10729 16 36507 5 -5 -10729 42561 72083 103915 false false false false false false false false false false X X 1 JOHN AND MELODY TAFT 2158 BALDWIN DROAD OJAI CA 93023 125000 X 2 JULIA TAFT WHITMAN 111 W TOPA TOPA OJAI CA 93023 5000 X 3 VCCF - DAF - Anne Dudley Dezonia 47106 Thacher Road Ojai CA 93023 25000 X 4 Anne Dudley DeZonia 47106 Thacher Road Ojai CA 93023 5000 X 5 Charles Schwab - IRA - John G Webb 445 Skokie Blvd Northbrook IL 60062 7550 X 6470 0 0 6470 NATURE CENTER 1992-03-01 7252 6719 SL 0.0318 230 EED P/R - GARDEN 1992-03-01 20602 19101 SL 0.0318 654 CONTRACT LABOR 1992-03-01 32991 30581 SL 0.0318 1047 92-93 CAPITAL COSTS 1993-03-01 49424 44590 SL 0.0318 1569 CEEFEC CAPITAL COSTS 1994-02-01 78325 57982 SL 0.0256 2008 CEEFEC CAPITAL COSTS 1995-02-01 154330 110302 SL 0.0256 3957 CEEFEC CAPITAL COSTS 1996-02-01 129604 89307 SL 0.0256 3323 CEEFEC CAPITAL COSTS 1997-02-01 70123 46523 SL 0.0256 1798 1998 CAPITAL IMPROVEMENTS 1998-01-01 67770 43377 SL 0.0256 1738 1999 CAPITAL IMPROVEMENTS 1999-01-01 81871 50289 SL 0.0256 2099 2002 IMPROVEMENTS OFFICE 2002-08-15 9243 4829 SL 0.0256 237 NEW ROOF 2003-03-01 6600 3352 SL 39.0000 169 GARDEN PROJECT 2006-12-04 8640 4395 SL 0.0318 274 PAVILLION IMPROVEMENTS 2008-06-30 46663 17393 SL 0.0256 1196 COUNTY PERMITS SEPTIC 2009-01-01 5012 1870 SL 0.0256 129 PAVILLION IMPROVEMENTS 2010-05-01 16661 5391 SL 0.0256 427 PAVILLION CONSTRUCTION 2010-07-01 36843 11774 SL 0.0256 945 GARDEN IMPROVEMENTS 2011-06-01 38275 11323 SL 0.0256 981 PAVILLION CONSTRUCTION 2011-12-01 295240 83586 SL 0.0256 7570 PAVILLION CONSTRUCTION 2012-06-30 142533 38533 SL 0.0256 3655 PAVILLION CONSTRUCTION 2013-04-30 7289 1816 SL 0.0256 187 PAVILLION CONSTRUCTION 2013-06-30 15246 3731 SL 0.0256 391 PAVILLION SOLAR SYSTEM 2013-12-05 32481 7532 SL 0.0256 833 SOLAR SYSTEM FOR PAVIILLI 2014-04-24 74346 15846 SL 0.0256 1906 PAVILLION IMPROVEMENTS 2014-05-25 2773 613 SL 0.0256 71 HEATING SYSTEM 2015-03-03 3981 795 SL 0.0256 102 GARDEN FURNISHINGS 2016-01-25 1978 1890 200DB 0.0446 88 ROOF 2017-12-15 18524 2395 SL 0.0256 475 GATE 2017-11-10 12500 10454 200DB 0.0873 1091 STORAGE CONTAINERS 2017-06-05 5875 5158 200DB 0.0887 521 AIRCONDITIONER 2017-12-08 2600 1084 150DB 0.0590 153 CALLENS ROAD BLDG 2018-07-01 510000 58307 SL 0.0256 13076 13076 13076 ELECTRIC GOLF CART 2020-02-03 5987 3492 SL 5.0000 1197 TRAILER 2020-09-14 13500 4501 SL 7.0000 1929 EQUIPMENT 2020-11-20 5634 1677 SL 7.0000 805 EQUIPMENT 2021-09-29 4366 780 SL 7.0000 624 JOHN DEERE MOWER 2021-02-26 2478 649 SL 7.0000 354 NEW ROOF 2021-04-13 32200 1445 SL 39.0000 826 826 826 GARDEN IMPROVEMENTS 2021-03-02 101852 4788 SL 39.0000 2612 2006 Honda Ridgeline 2022-01-10 8000 1600 SL 5.0000 1600 2003 Toyota Tacoma + Smog 2022-12-12 9050 151 SL 5.0000 1810 2 Water Tanks 2022-03-09 9157 1090 SL 7.0000 1308 HVAC 2022-09-23 12200 78 SL 39.0000 313 Well Drilling 2022-04-27 26290 449 SL 39.0000 674 Edison Power Line 2022-08-12 51545 496 SL 0.0256 1322 New Garden Installation 2022-05-29 12297 184 SL 39.0000 315 Electric Golf Cart 2023-04-10 7521 SL 5.0000 1128 CALLENS Exterior Lighting 2023-05-31 5000 SL 7.0000 417 417 417 CALLENS New Roof 2023-07-25 14650 SL 39.0000 157 157 157 2008 Toyota Tacoma 2023-04-12 3000 SL 5.0000 450 Rivercliff Furniture 2023-07-14 4925 SL 7.0000 352 PAVILLION Day Bed & Chair cushions 2023-08-15 9087 SL 7.0000 541 PAVILLION Mdfd bed sofas,foam cshns 2023-08-15 6170 SL 7.0000 367 GRDN MDrill Well-2022 imprvmnts 2023-06-05 10000 SL 39.0000 150 GRDN MDrill Well-2023 imprvmnts 2023-06-05 118521 SL 39.0000 1773 GRDN Solar for Welcome Cntr 2023-12-11 5994 SL 5.0000 100 Edison Power Project 2023 2023-05-03 5598 SL 5.0000 746 Auto./Transportation Equip. 46245 24115 22130 46245 Furniture and Fixtures 114282 90777 23505 114282 Machinery and Equipment 82895 50535 32360 82895 Buildings 1531902 906050 625852 1531902 Improvements 1170334 285671 884663 1170334 Land 1278795 1278795 1278795 Miscellaneous 5287 5287 5287 360 0 0 360 Advertising 15490 15490 Auto Expenses 32275 32327 BANK CHARGES 2953 2953 Contract Labor 23801 23801 Fundraising Expenses 19239 19239 Insurance 15437 15437 Licenses & Fees 3335 3335 OFFICE EXPENSE 12313 12313 Payroll Processing Fees 1689 1689 Rental Expenses 76831 15532 Repairs & Maintenance 34030 34030 Supplies 10675 12120 Telephone & Internet 7264 7264 Utilities 2979 4375 Art Residency 25578 25578 Rental Income - Noninvestment Property 80073 Self Guided Tour Entry 24625 24625 Site Fees 21880 21880 DUE TO JETCO 5954 5954 8468 8473 -5 John and Melody Taft 2158 BALDWIN DROAD Ojai CA 93023 Anne Dudley DeZonia 47106 Thacher Road Ojai CA 93023 Charles Schwab - IRA John G Webb 445 Skokie Blvd Northbrook IL 60062 Julia Taft Whitman 111 W TOPA TOPA OJAI CA 93023 Excise taxes 5538 Payroll taxes 14000 14000 Property taxes 19015 19105 Taxes - sales 768 768