2025-11-17T18:41:44-05:00 2024-12-31 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990PF 2024-01-01 942702221 CONSERVATION ENDOWMENT FUND CONS 8056469963 PO BOX 6 OAK VIEW CA 93022 JAIDE WHITMAN PRESIDENT 8058047005 2025-11-17 true true LISA A ALLISON P01971329 8183946689 2025-11-17 2024 2025-03-06 01:10:19Z X 4562884 X 239014 2418 2418 2418 157503 79028 157503 72616 11786 6742 5044 5044 83888 83888 487867 81446 248853 201355 201355 13042 13042 2550 2910 6819 6819 33475 33475 10077 25125 80326 15222 46349 8089 8089 1218 1059 186286 10904 38538 117836 543237 26126 84887 409710 1000 1000 544237 26126 84887 410710 -56370 55320 163966 325622 290486 290486 4272398 1442761 2867305 2829637 4272398 3192927 3120123 4562884 16573 139 5954 5954 22527 6093 X 3170400 3114030 3170400 3114030 3192927 3120123 3170400 -56370 3114030 3114030 769 769 769 X 33 802 false false false false false true true 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 JAIDE WHITMAN PO BOX 6 OAK VIEW CA 93022 PRESIDENT 10.00 0 0 0 PETER BENDER PO BOX 6 OAK VIEW CA 93022 TREASURER 2.00 0 0 0 JULIE HANH PO BOX 6 OAK VIEW CA 93022 SECRETARY 2.00 0 0 0 JOE CAHILL PO BOX 6 OAK VIEW CA 93022 DIRECTOR 0.10 0 0 0 DENNIS PERRY PO BOX 6 OAK VIEW CA 93022 DIRECTOR 0.19 0 0 0 JENNY TAFT PO BOX 6 OAK VIEW CA 93022 DIRECTOR 0.19 0 0 0 JULIA WHITMAN PO BOX 6 OAK VIEW CA 93022 DIRECTOR 0.38 0 0 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 SPACE AND WATERSHED LANDS. 459350 N/A 0 316975 2239815 2556790 2556790 38352 2518438 125922 X 410710 410710 410710 410710 410710 X 125922 130176 111437 71727 439262 107034 110650 94721 60968 373373 410710 407850 349201 295089 1462850 410710 407850 349201 295089 1462850 83948 87503 85539 74946 331936 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. 1 SCHOLARSHIP RECIPIENT PO BOX 6 OAK VIEW CA 93022 NONE INDIVIDUAL ART RESIDENCY 1000 1000 SELF GUIDED TOUR ENTRY 22879 ART RESIDENCY 6236 SITE FEES 17926 GARDEN EVENTS 36847 14 2418 721000 19714 16 52902 5044 19714 55320 88932 163966 1A SELF GUIDED TOUR ENTRY 1B ART RESIDENCY 1C SITE FEES 1D GARDEN EVENTS 10 GIFT SHOP false false false false false false false false false false X X 1 JOHN MELODY TAFT 2158 BALDWIN ROAD OJAI CA 93023 120000 X 2 LENITA HENK VAN DER WERFF PO BOX 2557 TOAS NM 87571 25000 X 3 JULIA T WHITMAN 111 W TOPA TOPA ST OJAI CA 93023 12000 X 4 JENNY NICKLIN PO BOX 1320 OJAI CA 93024 12000 X 5 MELODY TAFT 2158 BALDWIN ROAD OJAI CA 93023 10000 X 6 MARC WHITMAN 111 W TOPA TOPA ST OJAI CA 93023 10000 X ACCOUNTING FEES 6819 6819 BUILDING 1990-08-31 42629 42629 S/L 31.5000 CEEFEC CAPITAL COSTS 1994-02-01 78325 59990 S/L 39.0000 2008 2008 CEEFEC CAPITAL COSTS 1995-02-01 154330 114259 S/L 39.0000 3957 3957 CEEFEC CAPITAL COSTS 1996-02-01 129604 92630 S/L 39.0000 3323 3323 CEEFEC CAPITAL COSTS 1997-02-01 70123 48321 S/L 39.0000 1798 1798 RIVERCLIFF FLOORING/FIXT 2009-01-01 5369 5369 200DB 7.0000 RIVERCLIFF OVEN 2014-03-25 878 878 200DB 7.0000 REFRIGERATOR 2015-01-25 2037 2037 200DB 7.0000 SCREENS 2015-07-16 6599 6599 200DB 7.0000 ROOF 2017-12-15 18524 2870 S/L 39.0000 475 475 AIRCONDITIONER 2017-12-08 2600 1237 150DB 15.0000 154 154 HVAC 2022-09-23 12200 391 S/L 39.0000 313 313 RIVERCLIFF FURNITURE 2023-07-14 4925 352 S/L 7.0000 704 704 PAVILLION FURNISHINGS 2009-01-01 5639 5639 PAVILLION SPRINKLER SYSTE 2009-01-01 2492 2492 200DB 7.0000 COUNTY PERMITS SEPTIC 2009-01-01 5012 1999 S/L 39.0000 129 129 PAVILLIION FURNISHINGS 2010-04-07 2682 2682 200DB 7.0000 PAVILLION FURNISHINGS 2010-05-25 1124 1124 PAVILLION IMPROVEMENTS 2010-05-01 16661 5818 S/L 39.0000 427 427 PAVILLION CONSTRUCTION 2010-07-01 36843 12719 S/L 39.0000 945 945 PAVILLION FURNISHINGS 2011-12-21 6779 6779 200DB 7.0000 PAVILLION CONSTRUCTION 2011-12-01 295240 91156 S/L 39.0000 7570 7570 PAVILLION CONSTRUCTION 2012-06-30 142533 42188 S/L 39.0000 3655 3655 PAVILLION FURNISHINGS 2012-06-30 8938 8938 200DB 7.0000 PAVILLION CONSTRUCTION 2013-04-30 7289 2003 S/L 39.0000 187 187 PAVILLION FURNISHINGS 2013-06-12 7929 7929 200DB 7.0000 PAVILLION CONSTRUCTION 2013-06-30 15246 4122 S/L 39.0000 391 391 PAVILLION SOLAR SYSTEM 2013-12-05 32481 8365 S/L 39.0000 833 833 SOLAR SYSTEM FOR PAVIILLI 2014-04-24 74346 17752 S/L 39.0000 1906 1906 PAVILLION FURNISHINGS 2014-07-01 32532 32532 200DB 7.0000 PAVILLION OVEN 2014-03-01 1165 1165 200DB 7.0000 PAVILLION IMPROVEMENTS 2014-05-25 2773 684 S/L 39.0000 71 71 HEATING SYSTEM 2015-03-03 3981 897 S/L 39.0000 102 102 PAVILLION DAY BED & CHAIR 2023-08-15 9087 541 S/L 7.0000 1298 1298 PAVILLION MDFD BED SOFAS, 2023-08-15 6170 367 S/L 7.0000 881 881 CALLENS ROAD 2018-07-01 415000 NEW ROOF 2021-04-13 32200 2271 S/L 39.0000 826 826 826 CALLENS EXTERIOR LIGHTING 2023-05-31 5000 417 S/L 7.0000 714 714 714 CALLENS NEW ROOF 2023-07-25 14650 157 S/L 39.0000 376 376 376 CAST IRON DRAIN RPLCMNT FOR MAIN BTHROOM 2024-07-11 17880 S/L 39.0000 229 229 229 CALLENS ROAD BLDG 2018-07-01 510000 71383 S/L 39.0000 13077 13077 13077 FORD TRUCK 1999-09-20 800 800 200DB 5.0000 1990 JEEP 2002-08-30 7500 7500 S/L 5.0000 4 GEM AUTOS 2003-09-01 2887 2887 S/L 5.0000 OFFICE CONSTRUCTION 1990-12-28 42072 42072 S/L 31.5000 NATURE CENTER 1991-08-31 17641 16618 S/L 31.5000 EEC CAPITAL IMPROVEMENT 1991-11-15 45222 43452 S/L 31.5000 EEC GARDEN IMPROVEMENTS 1991-07-15 29041 27513 S/L 31.5000 P/R TAX 1991-07-15 9472 8980 S/L 31.5000 OFFICE CONSTRUCTION 1991-12-15 970 910 S/L 31.5000 NATURE CENTER 1992-03-01 7252 6949 S/L 31.5000 230 EEC CAPITAL IMPROVEMENTS 1991-09-12 213 205 S/L 31.5000 EED P/R - GARDEN 1992-03-01 20602 19755 S/L 31.5000 654 CONTRACT LABOR 1992-03-01 32991 31628 S/L 31.5000 1047 92-93 CAPITAL COSTS 1993-03-01 49424 46159 S/L 31.5000 1569 CEFEECC-CAPITAL MP 1990-09-01 42629 42629 S/L 31.5000 1998 CAPITAL IMPROVEMENTS 1998-01-01 67770 45115 S/L 39.0000 1738 1999 CAPITAL IMPROVEMENTS 1999-01-01 81871 52388 S/L 39.0000 2099 2002 IMPROVEMENTS OFFICE 2002-08-15 9243 5066 S/L 39.0000 237 NEW ROOF 2003-03-01 6600 3521 S/L 39.0000 169 STONE 2003-09-09 5474 5474 S/L 10.0000 2003 IMPROVEMENTS 2003-05-05 670 670 S/L 7.0000 SANTA ANA-2005 PAVING 2005-06-07 69509 69509 S/L 7.0000 SANTA ANA-05 IMPROVEMENTS 2005-12-12 8225 8225 S/L 7.0000 GATE 2001-10-01 813 813 S/L 7.0000 CHIPPER 2001-10-01 1504 1504 S/L 7.0000 CHIPPER 2001-10-01 9157 9157 S/L 7.0000 LIBRARY 2001-10-01 3427 3427 S/L 10.0000 LIBRARY 2001-10-01 1527 1527 S/L 10.0000 LIBRARY 2001-10-01 333 333 S/L 10.0000 FIRE HYDRANT/WATER TANK 2001-10-01 870 870 S/L 7.0000 IMPROVEMENTS-KIOSKS, OFFI 2001-10-01 19698 19698 S/L 7.0000 IMPROVEMENTS-FOUNTAIN, KI 2001-10-01 4076 4076 S/L 7.0000 LOT LINE ADJUSTMENT 2004-12-09 26030 7.0000 LOT LINE ADJUSTMENT 2005-11-18 7447 7.0000 GOLF CART 1991-02-27 2575 2575 200DB 7.0000 TRACTOR 1991-12-03 6500 6500 200DB 7.0000 WORKERS TRAILER 2003-04-29 2000 2000 S/L 7.0000 WEED EATER 2005-10-08 541 541 S/L 7.0000 GARDEN PROJECT 2006-12-04 8640 4669 S/L 39.0000 274 LOT LINE ADJUSTMENT 2006-08-07 4859 LOT LINE ADJUSTMENT 2007-12-31 459 SANTA ANA CANYON 1999-08-31 825000 CHAIN SAW/MISC 2008-08-05 1231 1231 200DB 7.0000 PAVILLION IMPROVEMENTS 2008-06-30 46663 18589 S/L 39.0000 1196 GARDEN FURNISHINGS 2009-01-01 2959 2959 200DB 7.0000 TRUCK 2013-12-01 1000 1000 200DB 5.0000 1989 TOYOTA 2013-07-16 500 500 200DB 5.0000 GARDEN FURNISHINGS 2016-01-25 1978 1978 200DB 7.0000 GATE 2017-11-10 12500 11545 200DB 7.0000 955 STORAGE CONTAINERS 2017-06-05 5875 5679 200DB 7.0000 196 ELECTRIC GOLF CART 2020-02-03 5987 4689 S/L 5.0000 1197 TRAILER 2020-09-14 13500 6430 S/L 7.0000 1929 EQUIPMENT 2020-11-20 5634 2482 S/L 7.0000 805 EQUIPMENT 2021-09-29 4366 1404 S/L 7.0000 624 JOHN DEERE MOWER 2021-02-26 2478 1003 S/L 7.0000 354 2006 HONDA RIDGELINE 2022-01-10 8000 3200 S/L 5.0000 1600 2003 TOYOTA TACOMA + SMOG 2022-12-12 9050 1961 S/L 5.0000 1810 2 WATER TANKS 2022-03-09 9157 2398 S/L 7.0000 1308 WELL DRILLING 2022-04-27 26290 1123 S/L 39.0000 674 EDISON POWER LINE 2022-08-12 51545 1818 S/L 39.0000 1322 NEW GARDEN INSTALLATION 2022-05-29 12297 499 S/L 39.0000 315 ELECTRIC GOLF CART 2023-04-10 7521 1128 S/L 5.0000 1504 2008 TOYOTA TACOMA 2023-04-12 3000 450 S/L 5.0000 600 GRDN MDRILL WELL-2022 IMP 2023-06-05 10000 150 S/L 39.0000 256 GRDN MDRILL WELL-2023 IMP 2023-06-05 118521 1773 S/L 39.0000 3039 GRDN SOLAR FOR WELCOME CN 2023-12-11 5994 100 S/L 5.0000 1199 EDISON POWER PROJECT 2023 2023-05-03 5598 746 S/L 5.0000 1120 JOHN DEERE TRAILER TILLER 2011-02-22 12500 12500 200DB 7.0000 GARDEN IMPROVEMENTS 2011-06-01 38275 12304 S/L 39.0000 981 GARDEN IMPROVEMENTS 2021-03-02 101852 7400 S/L 39.0000 2612 SANTA ANA 2024-12-17 22350 S/L 15.0000 GRDN SOLAR FOR WELCOME CN 2024-04-01 2428 S/L 5.0000 364 2993603 1442761 1550842 2993603 1278795 1278795 1278795 LEGAL FEES 2550 2910 RIVERCLIFF VACATION RENTAL SUPPLIES 298 298 CLEANING 2875 2875 INSURANCE EXPENSE 4210 4210 PAVILLION VACATION RENTAL INTERNET 1457 1457 MAINTENANCE 1056 1056 PROPANE 3376 3376 SUPPLIES 246 246 CLEANING 4980 4980 INSURANCE EXPENSE 8535 8535 UTILITIES 601 601 CALLENS RENTAL - COMMERCIAL PROPERTY TAXES 5744 5744 5744 INSURANCE EXPENSE 4605 4605 4605 PAINTING/DRYWALL 483 483 483 BUSINESS LICENSE 72 72 72 EXPENSES ADVERTISING 7352 7352 BANK CHARGES 3000 3000 LICENSES & FEES 3549 3549 INSURANCE EXPENSE 20746 20746 OFFICE EXPENSE 15034 15034 AUTO EXPENSES 22110 22110 REPAIRS & MAINTENANCE 15639 15639 SUPPLIES 7268 8313 UTILITIES 8916 8916 TELEPHONE & INTERNET 10815 10815 PAYROLL PROCESSING FEES 2362 2362 FUNDRAISING EXPENSES 30957 SELF GUIDED TOUR ENTRY 22879 22879 ART RESIDENCY 6236 6236 SITE FEES 17926 17926 GARDEN EVENTS 36847 36847 DUE TO JETCO 5954 5954 CONTRACT LABOR 22855 22855 VIDEO PRODUCTION 10620 10620 GIFT SHOP 11786 6742 5044 LENITA HENK VAN DER WERFF PO BOX 2557 TOAS NM 87571 PROPERTY TAX 9616 24804 EXCISE TAXES 140 TAXES - SALES 321 321