LAGUNA CANYON FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LAGUNA CANYON FOUNDATION (EIN 33-0441816)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-08
IRS object ID: 201303129349301825
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T11:39:18-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNETTE WELCH CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3522 CALLE VERANO	AddressLine1
City	SAN CLEMENTE	City
State	CA	State
ZIP Code	926732722	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330441816	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Laguna Canyon Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAGU	NameControl
Phone	9494978324	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4895	AddressLine1
City	Laguna Beach	City
State	CA	State
ZIP Code	92652	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Derek Ostensen	Name
Title	President	Title
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Annette Welch CPA	Name
PTIN	P00641194	PTIN
Phone	9493887361	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Derek Ostensen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 4895	AddressLine1
City	Laguna Beach	City
State	CA	State
ZIP Code	92652	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	574319	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	lagunacanyon.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bring together State, County, and City land owners and managers to work in partnership on behalf of open space in our increasingly urban county.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	337209	ContributionsGrantsPriorYear
Contributions Grants Current Year	550562	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	119586	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3179	InvestmentIncomePriorYear
Investment Income Current Year	3161	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19976	OtherRevenuePriorYear
Other Revenue Current Year	18221	OtherRevenueCurrentYear
Total Revenue Prior Year	479950	TotalRevenuePriorYear
Total Revenue Current Year	571944	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	195735	SalariesEtcPriorYear
Salaries Etc Current Year	259276	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	254819	OtherExpensePriorYear
Other Expenses Current Year	284789	OtherExpensesCurrentYear
Total Expenses Prior Year	450554	TotalExpensesPriorYear
Total Expenses Current Year	544065	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29396	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27879	RevenuesLessExpensesCY
Total Assets BOY	936133	TotalAssetsBOY
Total Assets EOY	957673	TotalAssetsEOY
Total Liabilities BOY	6566	TotalLiabilitiesBOY
Total Liabilities EOY	227	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	929567	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	957446	NetAssetsOrFundBalancesEOY
Mission Description	To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bring together State, County, and City land owners and managers to work in partnership on behalf of open space in our increasingly urban county.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	175794	Expense
Revenue	288720	Revenue
Description	Stewardship, Volunteers, and Park SupportSupports Laguna Coast Wilderness Park and Aliso and Wood Canyons Wilderness park.Volunteer & Stewardship activities including habitat restoration, trail maintenance and infrastructure programs	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	74851	Expense
Revenue	10162	Revenue
Description	South Coast Wilderness Education ProgramThis program introduces over 5,000 underserved and local youth to the wilderness area every year	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	69099	Expense
Revenue	75282	Revenue
Description	Parkland acquisitions and Nature Center supportProgram supports the purchase of additional wilderness land to be added to park and provides funding to purchase new Nature Center Exhibits	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	319744	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathy Conway	NamePerson
Telephone Number	9494978324	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	KCMB 611 Lombardy Lane	AddressLine1
City	Laguna Beach	City
State	CA	State
ZIP Code	92651	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Charles Fletcher
Director	1.00	0.00	X	0	0	0
Toni Iseman
Director	1.00	0.00	X	0	0	0
Andrew Cmiel
Director	1.00	0.00	X	0	0	0
Dave Csira
Director	1.00	0.00	X	0	0	0
Martin Rhodes
Director	1.00	0.00	X	0	0	0
Scott Ferguston
Director	1.00	0.00	X	0	0	0
Johanna Felder
Director	1.00	0.00	X	0	0	0
Mark Denny
Director	1.00	0.00	X	0	0	0
Andrew Castellano
Director	1.00	0.00	X	0	0	0
Michelle Kremer
Treasurer	1.00	0.00		0	0	0	X
Carolyn Wood
Secretary	1.00	0.00		0	0	0	X
Lance Vallery
Vice President	1.00	0.00		0	0	0	X
Peter Kote
Vice President	1.00	0.00		0	0	0	X
Elisabeth Brown PhD
Vice President	1.00	0.00		0	0	0	X
Derek Ostensen
President	1.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	550562	AllOtherContributions
Total Contributions	550562	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3161	TotalRevenueColumn
Related Or Exempt Function Income	3161	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4584	GrossSalesOfInventory
Cost Of Goods Sold	2375	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2209	TotalRevenueColumn
Related Or Exempt Function Income	2209	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Trust Management Fees	900099	10222	10222
Sub Lease Income	900099	5500	5500
Reimbursed Expenses	900099	290	290

Field	Value	IRS element (for citing)
Total Other Revenue	16012	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	571944	TotalRevenueColumn
Related Or Exempt Function Income	21382	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	220271	Total
Program Services	104845	ProgramServices
Management And General	115426	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18850	Total
Program Services	4824	ProgramServices
Management And General	14026	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20155	Total
Management And General	20155	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4935	Total
Program Services	4935	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5025	Total
Management And General	5025	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	133202	Total
Program Services	126713	ProgramServices
Management And General	6489	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1565	Total
Program Services	125	ProgramServices
Management And General	1440	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1490	Total
Program Services	16	ProgramServices
Management And General	1474	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2132	Total
Program Services	195	ProgramServices
Management And General	1937	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18638	Total
Management And General	18638	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1862	Total
Program Services	542	ProgramServices
Management And General	1320	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	700	Total
Management And General	700	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12085	Total
Management And General	12085	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Volunteer Support	3352	3352
Education	13856	13856
Printing and Publications	17087	1295	15792
Parks Support	51796	51586	210

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17064	Total
Program Services	7460	ProgramServices
Management And General	9604	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	544065	Total
Program Services	319744	ProgramServices
Management And General	224321	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	168680	BOY
EOY	162393	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	480000	BOY
EOY	550000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26187	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10031	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7102	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11921	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10010	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	763	BOY
EOY	1911	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	243370	BOY
EOY	243369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	936133	BOY
EOY	957673	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6566	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	227	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6566	BOY
EOY	227	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	543549	BOY
EOY	539436	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	386018	BOY
EOY	418010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	929567	BOY
EOY	957446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	936133	BOY
EOY	957673	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27879	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337209	CurrentTaxYearMinus1Year
Current Tax Year	550562	CurrentTaxYear
Total	1476838	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125400	CurrentTaxYearMinus1Year
Current Tax Year	4584	CurrentTaxYear
Total	303946	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	462609	CurrentTaxYearMinus1Year
Current Tax Year	555146	CurrentTaxYear
Total	1780784	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Total	15500	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Total	15500	Total

Field	Value	IRS element (for citing)
Public Support Total509	1765284	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3179	CurrentTaxYearMinus1Year
Current Tax Year	3161	CurrentTaxYear
Total	24831	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3179	CurrentTaxYearMinus1Year
Current Tax Year	3161	CurrentTaxYear
Total	24831	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17037	CurrentTaxYearMinus1Year
Current Tax Year	16012	CurrentTaxYear
Total	43271	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	482825	CurrentTaxYearMinus1Year
Current Tax Year	574319	CurrentTaxYear
Total	1848886	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95480	PublicSupportPercentage509
Prior Year Support Percentage	0.78610	PriorYearSupportPercentage
Investment Income Percentage	0.01340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02870	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9975	OtherCostOrOtherBasis
Depreciation	8064	Depreciation
Book Value	1911	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1946	OtherCostOrOtherBasis
Depreciation	1946	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1911	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Nix Nature Center Exhibits	225099
Art Collection	18270

Field	Value	IRS element (for citing)
Total Book Value Other Assets	243369	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Sales Tax Payable	$226
Rounding	$1

Field	Value	IRS element (for citing)
Total Of Amounts	227	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part III, Line 4	Identifier
Return Reference	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	ReturnReference
Explanation	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 Wilderness 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 to enjoy and embrace.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Derek Ostensen	NamePerson

Field	Value	IRS element (for citing)
Relationship	Officer	Relationship
Amount Of Transaction	25974	AmountOfTransaction
Description Of Transaction	Consulting fees	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and Financial Statements are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation is determined by the Board of Directors.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation is determined by the Board of Directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 will be reviewed by the Board of Directors before it is filed