2018-05-15T23:43:07-05:00 2017-06-30 815052000 Kieckhafer Schiffer LLP 6201 Oak Canyon Drive Suite 200 Irvine CA 926185231 990 2016-07-01 330441816 Laguna Canyon Foundation LAGU 9494978324 PO Box 4895 Laguna Beach CA 92652 Hallie Jones Executive Director 9494978324 2018-05-15 1 James C Kieckhafer P00223581 9492503900 2018-05-15 2016 2022-09-23 18:48:47Z Hallie Jones PO Box 4895 Laguna Beach CA 92652 1716282 0 X lagunacanyon.org X 1991 CA To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bringing together Goverment, Land Managers, the public, and school children to work in partnership on behalf of open space in our increasingly urban country. 17 17 14 150 0 0 552157 1294585 0 0 2625 1528 525117 413109 1079899 1709222 0 0 0 0 417970 443158 0 0 19694 519608 740874 937578 1184032 142321 525190 907828 1433687 0 669 907828 1433018 To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bringin together Government, Land Managers, the public, and school children to work in partnership on behalf of open space in our increasingly urban country. 0 0 113864 130000 Stewardship, Volunteers, and Park Support: Supports Laguna Coast Wilderness Park and Aliso And Wood Canyons Wilderness Park. Volunteer & Stewardship activities including habitat restoration, trail maintanance and infrastructure programs. 92000 191925 South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year. 867532 953502 Parkland Acquisitions and Nature Center Support Program: Supports the purchase of additional wilderness land to be added to park and provides funding to the purchase of new Nature Center Exhibits. 1073396 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 14 1 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 Hallie Jones 9494978324 PO Box 4895 Laguna Beach CA 92652 X Derek Ostensen Director 1.00 X 0 0 0 Elisabeth Brown PhD Vice President 1.00 X X 0 0 0 Calen Offield Director 1.00 X 0 0 0 Peter Kote Vice President 1.00 X X 0 0 0 Richard Ramsey Director 1.00 X 0 0 0 Scott Ferguson Director 1.00 X 0 0 0 Michelle Kremer President 1.00 X X 0 0 0 Dave Csira Director 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 0 0 0 Lance Vallery Vice President 1.00 X 0 0 0 Carolyn Wood Secretary 1.00 X 0 0 0 Stacy Blackwood Director 1.00 X 0 0 0 Johanna Felder Director 1.00 X 0 0 0 Hallie Jones Executive Director 40.00 X 110250 0 0 110250 0 0 1 0 0 0 Pride Trenching 9396 Oak Creek Road Cherry Valley CA 92223 Landscaping Services 259180 1 1294585 1294585 1528 1528 1427 7060 -5633 -5633 Reimbursed Expenses 900099 406827 406827 Trust Management Fees 900099 6815 6815 Sublease Income 900099 5100 5100 418742 1709222 414637 0 0 X 342859 284751 55108 3000 63506 58497 5009 36793 24482 12311 9363 7802 1561 159849 156770 1285 1794 26 26 19233 15903 3330 980 950 30 154 154 12896 10976 1920 Parks Support and Servi 256710 255818 418 474 Construction of Nature 226903 226903 Printing and Publicatio 17495 9596 1032 6867 Computer Expenses 7312 6525 786 1 29953 14423 7972 7558 1184032 1073396 90942 19694 387604 665774 160000 299460 115087 224853 1383 0 11921 11690 385 231 243369 243369 907828 1433687 0 669 0 669 X 512549 535508 395279 897510 0 907828 1433018 907828 1433687 525190 0 X 0 0 0 X 550562 606124 766706 1052434 1701412 4677238 4584 6755 3688 2694 1427 19148 555146 612879 770394 1055128 1702839 4696386 31700 36396 68096 0 31700 36396 68096 4628290 3161 4145 4036 2625 1528 15495 3161 4145 4036 2625 1528 15495 16012 17179 17629 22683 11915 85418 574319 634203 792059 1080436 1716282 4797299 0.96480 0.94930 0.00320 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9975 9744 231 1946 1946 0 231 Art Collection 18270 Nix Nature Center Exhibits 225099 243369 Credit Card Payable 748 Sales Tax Payable 130 Other Liabilties -209 669 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. Derek Ostensen Director 33355 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 Projects Service Consultants : Program service expenses 156,720. Management and general expenses 1,250. Fundraising expenses 1,794. Total expenses 159,764. Professional Fees : Program service expenses 50. Management and general expenses 35. Fundraising expenses 0. Total expenses 85.