2021-01-11T10:14:18-06:00 2020-06-30 815052000 Kieckhafer Schiffer LLP 6201 Oak Canyon Drive Suite 200 Irvine CA 926185231 990 2019-07-01 330441816 Laguna Canyon Foundation LAGU 9494978324 PO Box 4895 Laguna Beach CA 92652 Hallie Jones Executive Director 9494978324 2020-12-19 1 James C Kieckhafer P00223581 9492503900 2020-12-19 2019 2022-09-23 18:48:47Z Hallie Jones PO Box 4895 Laguna Beach CA 92652 1332196 0 X lagunacanyon.org X 1991 CA To preserve, protect, promote, and enhance the 20,000-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 23 120 0 0 1060057 941544 473669 339214 47096 23135 19435 28303 1600257 1332196 0 0 0 0 641910 787978 0 0 35155 921938 529620 1563848 1317598 36409 14598 1630264 1800871 92549 241182 1537715 1559689 X To preserve, protect, promote, and enhance the 20,000-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 160113 62500 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. 117306 112500 South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year. 865625 661215 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. 1143044 1 1 0 0 0 0 0 1 0 0 1 0 0 1 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 0 0 1 16 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 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 Elisabeth Brown PhD Director 1.00 X 0 0 0 Calen Offield Director 1.00 X 0 0 0 Peter Kote Director 1.00 X 0 0 0 Richard Ramsey Director 1.00 X 0 0 0 Scott Ferguson Director 1.00 X X 0 0 0 Michelle Kremer 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 Charles Fletcher Director 1.00 X 0 0 0 Mark Draper Director 1.00 X X 0 0 0 Ken Frank 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 Hallie Jones Executive Director 40.00 X 119235 0 0 119235 0 0 1 0 0 0 0 173690 767854 941544 Reimbursed Expenses 900099 339214 339214 339214 23135 23135 921 0 921 921 Trust Management Fees 900099 19331 19331 Program Fees 900099 5500 5500 Events 900099 2551 2551 27382 1332196 390652 0 0 X 629331 547286 66064 15981 103899 96650 6670 579 54748 46822 6586 1340 8196 8196 313141 310191 2950 7737 6657 1080 -1815 -1837 22 7113 4090 3023 90 90 5527 4109 1418 22757 19843 2914 Parks Support and Servi 73420 71865 1452 103 Computer Expenses 25784 25783 1 Postage 15243 51 726 14466 Supplies 14222 11715 2507 38205 23765 12857 1583 1317598 1143044 139399 35155 881309 961658 170345 215523 38364 11545 0 26819 335241 353502 243369 243369 1630264 1800871 90336 16945 0 100000 2213 124237 92549 241182 X 1207490 1049563 330225 510126 1537715 1559689 1630264 1800871 14598 7376 0 X 0 0 0 X 1052434 1701412 1627122 1534776 1385803 7301547 2694 1427 2470 1624 923 9138 1055128 1702839 1629592 1536400 1386726 7310685 36396 40000 35000 111396 0 36396 40000 35000 111396 7199289 2625 1528 22581 47096 23135 96965 2625 1528 22581 47096 23135 96965 22683 11915 7135 16912 21882 80527 1080436 1716282 1659308 1600408 1431743 7488177 0.96140 0.96120 0.01290 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 X 0 38364 11545 26819 26819 Art Collection 18270 Nix Nature Center Exhibits 225099 243369 Credit Card Payable 1559 Sales Tax Payable 214 Other Liabilties -200 PPP Loan 122664 124237 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 A, line 4 The organization made significant changes to the organization in the current year. Such changes include the number of directors required to participate in City Council, the institution of board term limits, specified roles of the Executive Director and instituted a plan for the distribution of assets upon the dissolution or winding up of the organization. The amended By-Laws as of May 2019 may be available upon specific request. 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 310,191. Management and general expenses 2,890. Fundraising expenses 0. Total expenses 313,081. Professional Fees: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.