2026-03-18T15:38:38-04:00 2025-12-31 DONNA GILBERT CPA 220 LOMA METISSE RD MALIBU CA 902653011 990EZ 2025-01-01 770403732 CONEJO OPEN SPACE FOUNDATION CONE 8052794665 PO BOX 2113 THOUSAND OAKS CA 913582113 STEVEN F JOHNSON TREASURER 8052794665 2026-03-18 DONNA L GILBERT P00179214 3103834965 2026-03-18 X 2025 2025-03-06 01:10:19Z X X COSF.ORG X X 65081 X 56161 2591 6329 65081 1365 1836 49613 52814 12267 179933 -87 192113 X 178953 191132 980 981 179933 192113 179933 192113 X TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY 32428 32428 STEVEN F JOHNSON TREASURER 10.00 0 WILLIAM MILLER PRESIDENT 10.00 0 KATRINA NOLAN VICE PRESIDE 10.00 0 ELAYNE HAGGAN SECRETARY 10.00 0 JOHN NOBLE BOARD OF DIR 5.00 0 THOMAS BECKER BOARD OF DIR 5.00 0 JESSICA MINNUCCI BOARD OF DIR 5.00 0 ROBIN BERTOLUCCI BOARD OF DIR 5.00 0 ANNE RUSSELL BOARD OF DIR 5.00 0 STEVE CLARK BOARD OF DIR 5.00 0 false false false false false false false false false STEVEN F JOHNSON PO BOX 2113 THOUSAND OAKS CA 91358 8052794665 false false false false false false false false false false false NONE NONE true X 58036 54899 62871 56161 231967 58036 54899 62871 56161 231967 231967 231967 29153 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 3,530 INSURANCE 1,706 CONSULTANTS/CONTRACTORS 7,038 EQUIPMENT RENTAL 1,138 FOOD/BEVERAGES 8,516 LICENSES & PERMITS 70 OFFICE SUPPLIES 43 PUBLICITY 170 SCHOLARSHIPS 12,000 SIGNAGE 2,111 SOFTWARE LICENSES 1,877 SPEAKER HONORARIUMS 950 SUPPLIES 1,524 T-SHIRTS 1,475 TED EXPENSES 2,471 TRANSACTION PROCESSING 660 VOLUNTEER COSTS 150 WATER BOTTLES 3,384 WRITING CONTEST 800 TOTAL 49,613 FORM 990-EZ, PART I, LINE 20 TRUE UP -87 FORM 990-EZ, PART II, LINE 24 ADOPT-A-TRAIL FUND 980 981 TOTAL 980 981 FORM 990-EZ, PART III TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. FORM 990-EZ, PART III, LINE 31 FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY