2022-05-13T13:30:57-05:00 2021-06-30 815052000 Kieckhafer Schiffer LLP 6201 Oak Canyon Drive Suite 200 Irvine CA 926185231 990 2020-07-01 330441816 Laguna Canyon Foundation LAGU 9494978324 PO Box 4895 Laguna Beach CA 92652 Hallie Jones Executive Director 9494978324 2022-05-09 1 Hallie Jones 999009999 James C Kieckhafer P00223581 9492503900 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Hallie Jones 10 Phillips Road Laguna Beach CA 92652 2874800 0 X lagunacanyon.org X 1991 CA 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 in our increasingly urban county. 17 17 34 120 0 0 941544 2191227 339214 433143 23135 10362 28303 240068 1332196 2874800 0 0 0 0 787978 1060096 0 0 54879 529620 450680 1317598 1510776 14598 1364024 1800871 2871915 241182 211055 1559689 2660860 X 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 in our increasingly urban county. 1 0 118624 102116 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. 84491 135212 South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year. 1034685 2169963 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. 1237800 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Hallie Jones Executive Director 9494978324 PO Box 4895 Laguna Beach CA 92652 X Derek Ostensen Director 1.00 X 0 0 0 Calen Offield Director 1.00 X 0 0 0 Richard Ramsey Director 1.00 X 0 0 0 Michelle Kremer Vice President 1.00 X X 0 0 0 Mike Austin Treasurer 1.00 X X 0 0 0 Andrew Cmiel Director 1.00 X 0 0 0 Mark Draper President 1.00 X X 0 0 0 Ken Frank Director 1.00 X 0 0 0 Don Vivrette Director 1.00 X 0 0 0 Scott Thomas Director 1.00 X 0 0 0 Lance Vallery Director 1.00 X 0 0 0 Carey Strombotne Director 1.00 X 0 0 0 Johanna Felder Director 1.00 X 0 0 0 Stacy Blackwood Director 1.00 X 0 0 0 Sue Kempf Director 1.00 X 0 0 0 Barbara Norton Director 1.00 X 0 0 0 Bob Whalen Director 1.00 X 0 0 0 Hallie Jones Executive Director 40.00 X 122375 0 0 122375 0 0 1 0 0 0 0 520519 1670708 2191227 Reimbursed Expenses 900099 433143 433143 433143 10362 10362 Debt Forgiven Income 900099 122664 122664 Net realized and unrea 900099 87610 87610 Miscellaneous Income 900099 15072 15072 14722 14722 240068 2874800 683573 0 0 X 863874 706941 123327 33606 21133 8248 11887 998 104291 83351 20940 70798 58852 9249 2697 14905 14905 252174 251011 240 923 14112 14112 11728 3206 7546 976 9665 9665 1119 1119 7461 7461 17150 15040 2110 Supplies and Materials 58700 58700 0 0 Equipment 36051 34454 1597 0 Utilities 9640 5262 3919 459 Membership Dues 4428 4428 0 0 13547 8307 4132 1108 1510776 1237800 218097 54879 961658 1936036 215523 375044 104279 13182 26819 91097 353502 451468 243369 18270 1800871 2871915 16945 90521 100000 110800 124237 9734 241182 211055 X 1049563 2093750 510126 567110 1559689 2660860 1800871 2871915 1364024 -262853 0 X 0 1 X 1 0 X 1701412 1627122 1534776 1385803 2196227 8445340 1427 2470 1624 923 0 6444 1702839 1629592 1536400 1386726 2196227 8451784 40000 35000 12000 87000 0 40000 35000 12000 87000 8364784 1528 22581 47096 23135 97972 192312 1528 22581 47096 23135 97972 192312 11915 7135 16912 21882 152458 210302 1716282 1659308 1600408 1431743 2446657 8854398 0.94470 0.96140 0.02170 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 X 0 65129 65129 39150 13182 25968 91097 Credit Card Payable 9734 9734 2874800 0 2874800 0 2874800 1510776 0 1510776 0 1510776 Part III, Line 4: 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. Form 990, Part III, line 2 Laguna Canyon Foundation's fuel modification services, formerly included as part of our Restoration program, have been separated into a new Conservation program. The program focuses on fuel modification that preserves native habitat while removing "fuel" (vegetation) for wildfires. 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 Project Service Consultants: Program service expenses 248,761. Management and general expenses 0. Fundraising expenses 923. Total expenses 249,684. Professional Fees: Program service expenses 2,250. Management and general expenses 240. Fundraising expenses 0. Total expenses 2,490.