2020-05-15T18:54:46-05:00 2019-06-30 815052000 Kieckhafer Schiffer LLP 6201 Oak Canyon Drive Suite 200 Irvine CA 926185231 990 2018-07-01 330441816 Laguna Canyon Foundation LAGU 9497158223 10 Phillips Road Laguna Beach CA 92651 Hallie Jones Executive Director 9494978324 2020-05-07 1 James C Kieckhafer P00223581 9492503900 2020-05-15 66.81.23.202 2020-05-07 14:25:48 PD P 109387D1960B86C2E81002F40CA5FAA4A1C7AC8D BF5E1940550961D05EC52A3F6C76304C0A32CFCB 2018 2020-11-19 02:30:22Z X Hallie Jones PO Box 4895 Laguna Beach CA 92652 1600408 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 1069563 1060057 0 473669 22581 47096 586169 19435 1678313 1600257 0 0 0 0 528482 641910 0 0 24750 1081543 921938 1610025 1563848 68288 36409 1507449 1630264 6143 92549 1501306 1537715 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. 0 0 169850 60200 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. 136803 151050 South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year. 1156528 1070609 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. 1463181 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 1 0 0 0 0 0 0 0 0 0 0 1 18 0 1 23 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 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 Pride Trenching 9396 Oak Creek Road Cherry Valley CA 92223 Landscaping Services 193880 1 1060057 1060057 Reimbursed Expenses 900099 473669 473669 473669 47096 47096 1624 151 1473 1473 Events 900099 13541 13541 Sublease Income 900099 3371 3371 Program Fees 900099 1050 1050 17962 1600257 540200 0 0 X 512397 460605 51792 85474 88783 -3416 107 44039 39626 4413 690 690 7946 7946 565272 564845 27 400 2360 1093 1267 17284 17284 19136 15309 3827 179 175 4 167 167 16484 14475 2009 Construction of Nature 113507 113507 0 0 Parks Support and Servi 90236 88985 0 1251 Supplies 20237 18384 408 1445 Postage 19147 99 665 18383 49293 39321 8079 1893 1563848 1463181 75917 24750 1043835 881309 220078 170345 11921 11921 167 0 335241 243369 243369 1507449 1630264 4264 90336 1879 2213 6143 92549 X 894582 1207490 606724 330225 1501306 1537715 1507449 1630264 36409 0 X 0 0 0 X 766706 1052434 1701412 1627122 1534776 6682450 3688 2694 1427 2470 1624 11903 770394 1055128 1702839 1629592 1536400 6694353 36396 40000 35000 111396 0 36396 40000 35000 111396 6582957 4036 2625 1528 22581 47096 77866 4036 2625 1528 22581 47096 77866 17629 22683 11915 7135 16912 76274 792059 1080436 1716282 1659308 1600408 6848493 0.96120 0.96270 0.01140 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 X 0 9975 9975 0 1946 1946 0 0 Art Collection 18270 Nix Nature Center Exhibits 225099 243369 Credit Card Payable 2136 Sales Tax Payable 277 Other Liabilties -200 2213 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. Chip Csira Family Member of Director 116791 Consulting Fees 0 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 564,845. Management and general expenses 27. Fundraising expenses 400. Total expenses 565,272.