2013-11-08T11:39:18-08:00 2013-06-30 ANNETTE WELCH CPA 3522 CALLE VERANO SAN CLEMENTE CA 926732722 990 2012-07-01 330441816 Laguna Canyon Foundation LAGU 9494978324 PO Box 4895 Laguna Beach CA 92652 Derek Ostensen 2013-11-07 true Annette Welch CPA P00641194 9493887361 X 2012 2016-02-24 21:20:13Z Derek Ostensen PO Box 4895 Laguna Beach CA 92652 574319 false false X lagunacanyon.org X 1991 CA 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. 12 12 10 150 0 337209 550562 119586 0 3179 3161 19976 18221 479950 571944 0 0 195735 259276 0 0 254819 284789 450554 544065 29396 27879 936133 957673 6566 227 929567 957446 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. false false 175794 288720 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 74851 10162 South Coast Wilderness Education ProgramThis program introduces over 5,000 underserved and local youth to the wilderness area every year 69099 75282 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 319744 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X Kathy Conway 9494978324 KCMB 611 Lombardy Lane Laguna Beach CA 92651 X Charles Fletcher 1.00 0.00 X 0 0 0 Toni Iseman 1.00 0.00 X 0 0 0 Andrew Cmiel 1.00 0.00 X 0 0 0 Dave Csira 1.00 0.00 X 0 0 0 Martin Rhodes 1.00 0.00 X 0 0 0 Scott Ferguston 1.00 0.00 X 0 0 0 Johanna Felder 1.00 0.00 X 0 0 0 Mark Denny 1.00 0.00 X 0 0 0 Andrew Castellano 1.00 0.00 X 0 0 0 Michelle Kremer 1.00 0.00 X 0 0 0 Carolyn Wood 1.00 0.00 X 0 0 0 Lance Vallery 1.00 0.00 X 0 0 0 Peter Kote 1.00 0.00 X 0 0 0 Elisabeth Brown PhD 1.00 0.00 X 0 0 0 Derek Ostensen 1.00 0.00 X 0 0 0 0 false false false 0 550562 550562 0 3161 3161 0 0 0 0 0 0 4584 2375 2209 2209 Trust Management Fees 900099 10222 10222 Sub Lease Income 900099 5500 5500 Reimbursed Expenses 900099 290 290 16012 571944 21382 X 0 0 0 0 0 0 220271 104845 115426 0 18850 4824 14026 20155 20155 0 4935 4935 5025 5025 0 0 0 133202 126713 6489 1565 125 1440 1490 16 1474 2132 195 1937 0 18638 18638 1862 542 1320 0 0 0 0 700 700 12085 12085 Volunteer Support 3352 3352 Education 13856 13856 Printing and Publications 17087 1295 15792 Parks Support 51796 51586 210 17064 7460 9604 544065 319744 224321 0 168680 162393 480000 550000 26187 0 10031 0 0 0 0 0 7102 0 11921 10010 763 1911 0 0 0 0 243370 243369 936133 957673 6566 227 6566 227 X 543549 539436 386018 418010 929567 957446 936133 957673 27879 X false false false X 202771 246096 140200 337209 550562 1476838 7038 6533 160391 125400 4584 303946 0 0 0 209809 252629 300591 462609 555146 1780784 500 10000 5000 15500 0 500 10000 5000 15500 1765284 10213 5093 3185 3179 3161 24831 0 10213 5093 3185 3179 3161 24831 0 10222 17037 16012 43271 220022 257722 313998 482825 574319 1848886 0.95480 0.78610 0.01340 0.02870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9975 8064 1911 1946 1946 1911 Nix Nature Center Exhibits 225099 Art Collection 18270 243369 Sales Tax Payable 226 Rounding 1 227 Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. 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. Derek Ostensen Officer 25974 Consulting fees false 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