LAGUNA CANYON FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LAGUNA CANYON FOUNDATION (EIN 33-0441816)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-19
IRS object ID: 202441109349301034
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-19T19:05:44-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	815052000	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kieckhafer Schiffer LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6201 Oak Canyon Drive Suite 200	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926185231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330441816	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Laguna Canyon Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAGU	BusinessNameControlTxt
Phone	9494978324	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4895	AddressLine1Txt
City	Laguna Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92652	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jacky Cordero	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9494978324	PhoneNum
Signature	2024-04-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jacky	PersonFirstNm
Person Last	Cordero	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James C Kieckhafer	PreparerPersonNm
PTIN	P00223581	PTIN
Phone	9492503900	PhoneNum
Preparation	2024-03-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Karin Vardaman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Phillips Road	AddressLine1Txt
City	Laguna Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92652	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,055,306	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	lagunacanyon.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To preserve, protect, promote, and enhance the 22,000-acre South Coast wilderness.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,379,196	PYContributionsGrantsAmt
CY Contributions Grants	$1,314,751	CYContributionsGrantsAmt
PY Program Service Revenue	$340,716	PYProgramServiceRevenueAmt
CY Program Service Revenue	$451,375	CYProgramServiceRevenueAmt
PY Investment Income	$18,597	PYInvestmentIncomeAmt
CY Investment Income	$30,211	CYInvestmentIncomeAmt
PY Other Revenue	-$158,290	PYOtherRevenueAmt
CY Other Revenue	$240,301	CYOtherRevenueAmt
PY Total Revenue	$1,580,219	PYTotalRevenueAmt
CY Total Revenue	$2,036,638	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,077,679	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,225,058	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,407	CYTotalFundraisingExpenseAmt
PY Other Expenses	$324,412	PYOtherExpensesAmt
CY Other Expenses	$481,076	CYOtherExpensesAmt
PY Total Expenses	$1,402,091	PYTotalExpensesAmt
CY Total Expenses	$1,706,134	CYTotalExpensesAmt
PY Revenues Less Expenses	$178,128	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$330,504	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,996,372	TotalAssetsBOYAmt
Total Assets EOY	$3,402,410	TotalAssetsEOYAmt
Total Liabilities BOY	$157,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$232,918	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,838,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,169,492	NetAssetsOrFundBalancesEOYAmt
Mission	To preserve, protect, promote, and enhance the 22,000-acre South Coast wilderness, bringing together governments, land managers, and the public to work in partnership on behalf of open space in our increasingly urban county.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$142,558	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$149,173	RevenueAmt
Desc	Stewardship, Volunteers, and Park Support:Supports Laguna Coast Wilderness Park and Aliso and Wood Canyons Wilderness Park. Volunteer and stewardship activities including habitat restoration, trail maintenance and infrastructure programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$139,420	ExpenseAmt
Revenue	$220,000	RevenueAmt
Desc	South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,082,508	ExpenseAmt
Revenue	$1,077,612	RevenueAmt
Desc	Habitat Restoration and Nature Center Support Programs: Provides funding for the development of new Wilderness Center and for habitat restoration, wildfire fuel management, and trail maintenance and repair activities.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,364,486	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Theresa Karasek Senior Director of Finance	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9494978324	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4895	AddressLine1Txt
City	Laguna Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92652	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Institutional TrusteeInstitutionalTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Mark Draper
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Scott Ferguson
Vice President & Interim Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Scott Thomas
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Calen Offield
Director	1.00	Yes (X)		$0	$0	$0
Adele Casso Heuer
Director	1.00	Yes (X)		$0	$0	$0
Ken Frank
Director	1.00	Yes (X)		$0	$0	$0
Johanna Felder
Director	1.00	Yes (X)		$0	$0	$0
Pam Passow
Director	1.00	Yes (X)		$0	$0	$0
Richard Ramsey
Director	1.00	Yes (X)		$0	$0	$0
Carey Strombotne
Director	1.00			$0	$0	$0	Yes (X)
Madeline Peterson
Director	1.00			$0	$0	$0	Yes (X)
Sue Kempf
Director	1.00			$0	$0	$0	Yes (X)
Hallie Jones
Executive Director	40.00			$147,420	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$147,420	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$52,830	GovernmentGrantsAmt
All Other Contributions	$1,261,921	AllOtherContributionsAmt
Total Contributions	$1,314,751	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Reimbursed Expenses	Desc
Business	900099	BusinessCd
Total Revenue Column	$451,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$451,375	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$451,375	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,211	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$166,401	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,668	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,733	TotalRevenueColumnAmt
Exclusion	$147,733	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$48	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net realized and unrea	900099	$90,965	$90,965
Miscellaneous Income	900099	$1,555	$1,555

Field	Value	IRS element (for citing)
Other Revenue Total	$92,520	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,036,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$574,154	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$147,733	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,021,773	TotalAmt
Program Services	$875,686	ProgramServicesAmt
Management And General	$90,580	ManagementAndGeneralAmt
Fundraising	$55,507	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,779	TotalAmt
Program Services	$21,740	ProgramServicesAmt
Management And General	$4,141	ManagementAndGeneralAmt
Fundraising	$1,898	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,226	TotalAmt
Program Services	$79,302	ProgramServicesAmt
Management And General	$13,918	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,280	TotalAmt
Program Services	$69,493	ProgramServicesAmt
Management And General	$8,825	ManagementAndGeneralAmt
Fundraising	$3,962	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$998	TotalAmt
Management And General	$998	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,166	TotalAmt
Management And General	$33,166	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$184,833	TotalAmt
Program Services	$144,697	ProgramServicesAmt
Management And General	$23,564	ManagementAndGeneralAmt
Fundraising	$16,572	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,585	TotalAmt
Program Services	$588	ProgramServicesAmt
Fundraising	$9,997	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,400	TotalAmt
Program Services	$8,182	ProgramServicesAmt
Management And General	$15,911	ManagementAndGeneralAmt
Fundraising	$3,307	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,950	TotalAmt
Program Services	$48	ProgramServicesAmt
Management And General	$29,902	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,174	TotalAmt
Program Services	$14,563	ProgramServicesAmt
Management And General	$595	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,750	TotalAmt
Program Services	$47,557	ProgramServicesAmt
Management And General	$5,193	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,977	TotalAmt
Program Services	$19,585	ProgramServicesAmt
Management And General	$3,392	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies and Materials	$38,376	$38,212	$164
Equipment	$30,315	$25,808	$4,507
Utilities	$9,493	$4,909	$4,302	$282
Volunteer	$5,964	$5,864	$100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,095	TotalAmt
Program Services	$8,252	ProgramServicesAmt
Management And General	$7,983	ManagementAndGeneralAmt
Fundraising	$2,860	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,706,134	TotalAmt
Program Services	$1,364,486	ProgramServicesAmt
Management And General	$247,241	ManagementAndGeneralAmt
Fundraising	$94,407	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,229,047	BOYAmt
EOY	$1,103,943	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$400,769	BOYAmt
EOY	$30,207	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$317,000	BOYAmt
EOY	$262,595	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$679,422	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,553	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$645,945	BOYAmt
EOY	$604,869	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$385,341	BOYAmt
EOY	$1,382,526	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,270	BOYAmt
EOY	$18,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,996,372	BOYAmt
EOY	$3,402,410	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,917	BOYAmt
EOY	$69,445	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$101,528	BOYAmt
EOY	$154,255	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,939	BOYAmt
EOY	$9,218	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,384	BOYAmt
EOY	$232,918	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,188,581	BOYAmt
EOY	$2,566,240	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$650,407	BOYAmt
EOY	$603,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,838,988	BOYAmt
EOY	$3,169,492	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,996,372	BOYAmt
EOY	$3,402,410	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$330,504	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,534,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,385,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,196,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,379,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314,751	CurrentTaxYearAmt
Total	$7,810,753	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48	CurrentTaxYearAmt
Total	$2,800	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,536,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,386,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,196,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,379,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314,799	CurrentTaxYearAmt
Total	$7,813,553	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$12,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,000	CurrentTaxYearAmt
Total	$192,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$12,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,000	CurrentTaxYearAmt
Total	$192,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,621,553	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,211	CurrentTaxYearAmt
Total	$217,011	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,211	CurrentTaxYearAmt
Total	$217,011	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,555	CurrentTaxYearAmt
Total	$193,266	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,600,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,431,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,446,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,398,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,346,565	CurrentTaxYearAmt
Total	$8,223,830	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92680	PublicSupportCY509Pct
Public Support PY509	0.93610	PublicSupportPY509Pct
Investment Income CY	0.02640	InvestmentIncomeCYPct
Investment Income PY	0.02450	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$621,048	OtherCostOrOtherBasisAmt
Depreciation	$42,623	DepreciationAmt
Book Value	$578,425	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,150	OtherCostOrOtherBasisAmt
Depreciation	$28,844	DepreciationAmt
Book Value	$10,306	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,224	OtherCostOrOtherBasisAmt
Depreciation	$3,086	DepreciationAmt
Book Value	$16,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$604,869	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Credit Card Payable	Desc
Amt	$9,218	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,218	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,036,638	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,036,638	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,036,638	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,706,134	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,706,134	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,706,134	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III, Line 4:	FormAndLineReferenceDesc
Explanation	Six donated paintings of various areas of the park reflect the natural beauty of the saved open space now known as Laguna Coast Wilderness Park. The exhibits are interpretive and educational in purpose and contribute to an understanding of the Laguna Coast Wildernerss park's animal inhabitants, native plants, geology, natural history, cultural and anthropologic history and are designed to imbue a respect for the fragile and rare open space. The Foundation continues to enhance, preserve, and protect so future generations will have it to enjoy and embrace.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glammin' In The Canyon	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Phillips Road	AddressLine1Txt
City	Laguna Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Field	Value	IRS element (for citing)
Activity	Gala Event	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$166,401	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$166,401	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$166,401	TotalGrossReceiptsAmt
Total Net To Organization	$166,401	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Glammin' In The Canyon Gala	Event1Nm
Gross Receipts Event1	$166,401	GrossReceiptsEvent1Amt
Gross Revenue Event1	$166,401	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,564	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$387	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,717	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$166,401	GrossReceiptsTotalAmt
Gross Revenue Total Events	$166,401	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,564	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$387	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,717	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,668	DirectExpenseSummaryEventsAmt
Net Income Summary	$147,733	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Form 990 will be reviewed by the Board of Directors before it is filed.
Form 990, Part VI, Section B, line 12c	Whenever there is a possible conflict of interest, that Board member does not attend the Board meeting(s) that address any items where he/she have a conflict of interest. The board of Directors routinely address any possible conflict of interest issues.
Form 990, Part VI, Section B, line 15	Compensation is determined by the Board of Directors.
Form 990, Part VI, Section C, line 18	Made available upon request.
Form 990, Part VI, Section C, line 19	Made available upon request.
Form 990, Part IX, line 11g	Projects Service Consultants: Program service expenses 144,697. Management and general expenses 6,840. Fundraising expenses 10,288. Total expenses 161,825. Project Consultants: Program service expenses 0. Management and general expenses 13,996. Fundraising expenses 6,284. Total expenses 20,280. Professional fees: Program service expenses 0. Management and general expenses 2,728. Fundraising expenses 0. Total expenses 2,728.