2012-05-07T09:26:53-07:00 2011-06-30 WilsonMorgan LLP 1920 MAIN ST STE 950 IRVINE CA 926148216 990 2010-07-01 330441816 LAGUNA CANYON FOUNDATION LAGU 9494978324 PO BOX 4895 LAGUNA BEACH CA 92652 Derek Ostensen 2012-05-07 MICHELLE A MCDUFFIE CPA 9494287400 2010 2016-02-24 21:20:13Z Derek Ostensen 486 Panorama Dr Laguna Beach CA 92651 313998 false false X LAGUNACANYON.ORG X 1991 CA To preserve, protect, and enhance the 20,000-acre South Coast Wilderness, brings 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 5 150 0 229059 140200 151727 5093 3185 20954 13585 255106 308697 0 0 144309 149260 0 3038 152014 220735 296323 369995 -41217 -61298 963136 900171 596 0 962540 900171 X To preserve, protect, and enhance the 20,000-acre South Coast Wilderness, brings 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 129016 Other Programs (Admin, UR Donations, Staff and Support) 111820 117477 Parkland Acquisitions and Nature Center SupportProgram supports the purchase of addition wilderness land to be added to park and provides funding to purchase new nature center exhibits. 31699 34250 South Coast Wilderness Education Program: This program introduces over 5000 underserved and local youth to the wilderness area every year. 23260 295795 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 true false false false false false false true true false false false true true true true true true true true false false CA X Kathy Conway KCBM 9494978324 611 Lombardy Lane Laguna Beach CA 92651 Scott Ferguson 1.00 X 0 0 0 Peter Kote 1.00 X X 0 0 0 Michelle Kremer 1.00 X 0 0 0 Martin Rhodes 1.00 X 0 0 0 Mark Denny 1.00 X 0 0 0 Lance Vallery 1.00 X X 0 0 0 Johanna Felder 1.00 X 0 0 0 Jane Egly 1.00 X 0 0 0 Elisabeth Brown 1.00 X X 0 0 0 Derek Ostensen 3.00 X 33194 0 0 Carolyn Wood 1.00 X 0 0 0 Andrew Castellano 1.00 X X 0 0 0 33194 0 false false false 0 140200 140200 PROP 12 SUPPORT PROGRAM 109107 109107 OPEN SPACE AQUISITION PRO 8370 8370 FLEMING EDUCATION PROGRAM 34250 34250 151727 3185 3185 0 0 0 0 0 0 8664 5301 3363 3363 Trust Management Fees 900099 10222 10222 10222 308697 165134 3363 0 0 0 0 33194 33194 0 104613 77099 26382 1132 0 0 11453 9164 2195 94 0 0 3725 3725 0 0 0 0 0 416 416 0 0 18005 18005 1621 1621 0 0 0 0 406 406 2815 2815 Workers Comp Insurance 1944 1556 372 16 South Coast Wilderness pk - R 128550 128550 Printing and Publications 10054 10051 3 Health Insurance 8699 6962 1665 72 consultants 31743 25404 6078 261 12757 3815 7482 1460 369995 295795 71162 3038 376410 121974 300000 501000 26187 26187 15747 6624 0 0 0 0 0 9690 8673 1423 1017 0 0 0 0 243369 243369 963136 900171 596 596 0 X 586633 573564 375907 326607 962540 900171 963136 900171 X -61298 -1071 X false false false false false X 431662 415749 202771 246096 140200 1436478 7038 6533 160391 173962 0 0 0 431662 415749 209809 252629 300591 1610440 76635 275375 500 10000 362510 0 76635 275375 500 10000 362510 1247930 46614 27624 10213 5093 3185 92729 0 46614 27624 10213 5093 3185 92729 0 10222 10222 478276 443373 220022 257722 313998 1713391 0.72830 0.55590 0.05410 0.06060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56037 300 4076 52261 55496 541 56037 55353 143 55496 false false false 7744 6727 1017 1946 1946 1017 NNC Exhibits 225099 Art Collection 18270 243369 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Unrealized Loss on investments $ -1071 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment fund is used to maintain the education exhibits installed at the Nix Nature Center. This is a contractual agreement between the Foundation and the county. 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 enjoy and embrace. Derek Ostensen President and CEO 33194 false Meg Jones Former Exec. Write Grant Apps. 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 executive committee. 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 attendthe board meeting(s) that address any items where he/she have a conflict of interest. The Executive Committee routinely addresses any possible conflict of interest issues. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 will be reviewed by the executive committee before it is filed. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: 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.