2022-12-13T16:06:09-06:00 2022-06-30 815052000 Kieckhafer Schiffer LLP 6201 Oak Canyon Drive Suite 200 Irvine CA 926185231 990 2021-07-01 330441816 Laguna Canyon Foundation LAGU 9494978324 PO Box 4895 Laguna Beach CA 92652 Hallie Jones Executive Director 9494978324 2022-12-02 1 Hallie Jones 999009999 James C Kieckhafer P00223581 9492503900 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Hallie Jones 10 Phillips Road Laguna Beach CA 92652 1580219 0 X lagunacanyon.org X 1991 CA To preserve, protect, promote, and enhance the 22,000-acre South Coast wilderness, bring together governments, land managers, and the public to work in partnership on behalf of open in our increasingly urban county. 13 13 27 120 0 0 2191227 1379196 433143 340716 10362 18597 240068 -158290 2874800 1580219 0 0 0 0 1060096 1077679 0 0 77183 450680 324412 1510776 1402091 1364024 178128 2871915 2996372 211055 157384 2660860 2838988 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. 0 0 147315 126025 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. 85821 263885 South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year. 860967 972491 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. 1094103 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 27 0 27 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 Mark Draper President 1.00 X X 0 0 0 Scott Ferguson Vice President/Secretary 1.00 X X 0 0 0 Mike Austin Treasurer 1.00 X X 0 0 0 Calen Offield Director 1.00 X 0 0 0 Richard Ramsey Director 1.00 X 0 0 0 Adele Heuer Director 1.00 X 0 0 0 Ken Frank Director 1.00 X 0 0 0 Scott Thomas Director 1.00 X 0 0 0 Charlotte Masarik Director 1.00 X 0 0 0 Carey Strombotne Director 1.00 X 0 0 0 Madeline Peterson Director 1.00 X 0 0 0 Tom Starnes Director 1.00 X 0 0 0 Sue Kempf Director 1.00 X 0 0 0 Hallie Jones Executive Director 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 252744 1126452 1379196 Reimbursed Expenses 900099 340716 340716 340716 18597 18597 205 0 205 205 Miscellaneous Income 900099 459 459 Net realized and unrea 900099 -158954 -158954 -158495 1580219 201023 0 0 873563 710483 118473 44607 129525 97585 30621 1319 74591 59661 11319 3611 31283 31283 103539 87166 9496 6877 20880 2520 18360 18922 13619 3081 2222 11846 9886 1960 2151 2151 8621 8621 26085 21902 4183 Supplies and Materials 42238 41999 239 Equipment 33117 31727 1390 Utilities 10355 5536 4632 187 Payroll Processing Fees 4773 4773 10602 9868 734 1402091 1094103 230805 77183 1936036 1229047 400769 375044 317000 667748 21803 91097 645945 451468 385341 18270 18270 2871915 2996372 90521 52917 110800 101528 9734 2939 211055 157384 X 2093750 2188581 567110 650407 2660860 2838988 2871915 2996372 178128 0 X 0 1 X 1 0 X 1627122 1534776 1385803 2196227 1379196 8123124 2470 1624 923 205 5222 1629592 1536400 1386726 2196227 1379401 8128346 40000 35000 12000 50000 137000 0 40000 35000 12000 50000 137000 7991346 22581 47096 23135 97972 18597 209381 22581 47096 23135 97972 18597 209381 7135 16912 21882 152458 459 198846 1659308 1600408 1431743 2446657 1398457 8536573 0.93610 0.94470 0.02450 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 621047 621047 39150 21013 18137 7551 790 6761 645945 Credit Card Payable 2939 2939 1580219 0 1580219 0 1580219 1402091 0 1402091 0 1402091 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 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.