2025-04-18T16:23:49-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 330441816 LAGUNA CANYON FOUNDATION LAGU 9494978324 10 PHILLIPS RD LAGUNA BEACH CA 92651 SCOTT THOMAS EXECUTIVE DIRECTOR 9494978324 2025-04-15 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-04-15 2023 2025-03-06 01:10:19Z X SCOTT THOMAS 10 PHILLIPS RD LAGUNA BEACH CA 92651 1756228 0 X LAGUNACANYON.ORG X 1991 CA LAGUNA CANYON FOUNDATION IS DEDICATED TO THE CONSERVATION AND ONGOING PROTECTION OF THE SOUTH COAST WILDERNESS. WE ENVISION A THRIVING COASTAL ECOSYSTEM THAT SERVES AS A SOURCE OF INSPIRATION, CONNECTION, AND REFUGE FOR ALL. 16 16 35 800 0 0 1314751 1001814 451375 698784 30211 33969 240301 17351 2036638 1751918 0 0 0 0 1225058 1198998 0 0 78473 481076 640194 1706134 1839192 330504 -87274 3402410 3426399 232918 200440 3169492 3225959 LAGUNA CANYON FOUNDATION IS DEDICATED TO THE CONSERVATION AND ONGOING PROTECTION OF THE SOUTH COAST WILDERNESS. WE ENVISION A THRIVING COASTAL ECOSYSTEM THAT SERVES AS A SOURCE OF INSPIRATION, CONNECTION, AND REFUGE FOR ALL. 0 0 1085287 309164 HABITAT CONSERVATION: FIELD CREW RESTORES AND MAINTAINS NATIVE HABITAT AND COMPLETES HABITAT MITIGATION AND WILDFIRE FUEL MANAGEMENT PROJECTS, AS WELL AS RUNNING A NATIVE PLANT NURSERY AND OFFERING HABITAT MAINTENANCE VOLUNTEER OPPORTUNITIES. 283703 244238 OUTREACH AND EDUCATION: VOLUNTEER PROGRAM OFFERS ONE-DAY AND LONG-TERM OPPORTUNITIES, INCLUDING PATROLLING WILDERNESS PARK BACKCOUNTRY, LEADING HIKES, AND MORE. TITLE I ELEMENTARY SCHOOL FIELD TRIP PROGRAM INTRODUCES OVER 5,000 UNDERSERVED AND LOCAL YOUTH TO THE WILDERNESS EVERY YEAR. 121473 145382 TRAIL MAINTENANCE AND IMPROVEMENT: TRAIL CREW MAINTAINS AND IMPROVES TRAILS IN ALISO AND WOOD CANYONS AND LAGUNA COAST WILDERNESS PARKS, CLOSES UNAUTHORIZED TRAILS TO PROTECT HABITAT, AND OFFERS TRAIL MAINTENANCE VOLUNTEER DAYS. 1490463 1 1 0 0 0 0 0 1 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 1 36 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THERESA KARASEK 9494978324 10 PHILLIPS RD LAGUNA BEACH CA 92651 MICHELLE KREMER PRESIDENT 5.00 X X 0 0 0 SCOTT FERGUSON VICE PRESIDENT 2.00 X X 0 0 0 SCOTT THOMAS SECRETARY 2.00 X X 0 0 0 MARK DRAPER TREASURER 2.00 X X 0 0 0 KEN FRANK DIRECTOR 2.00 X 0 0 0 CALEN OFFIELD DIRECTOR 2.00 X 0 0 0 ADELE HEUER DIRECTOR 2.00 X 0 0 0 MADELEINE PETERSON DIRECTOR (UNTIL 11/2023) 2.00 X 0 0 0 ANN LARSON DIRECTOR 2.00 X 0 0 0 CAREY STROMBOTNE DIRECTOR 2.00 X 0 0 0 BARBARA NORTON DIRECTOR 2.00 X 0 0 0 DERRICK ANKERSTAR DIRECTOR 2.00 X 0 0 0 JOHANNA FELDER DIRECTOR 2.00 X 0 0 0 SUE KEMPF DIRECTOR 2.00 X 0 0 0 GAYLE WAITE DIRECTOR 1.00 X 0 0 0 MERRILL ANDERSON DIRECTOR 1.00 X 0 0 0 PAM PASSOW DIRECTOR 1.00 X 0 0 0 KARIN VARDAMAN EXECUTIVE DIRECTOR 40.00 X 10667 0 0 HALLIE JONES EXECUTIVE DIRECTOR (UNTIL 09/2023) 40.00 X 106837 0 8994 JACKY CORDERO DEPUTY DIRECTOR 40.00 X 107510 0 5300 225014 0 14294 2 0 0 0 0 180098 821716 1001814 HABITAT CONSERVATION 900099 309164 309164 OUTREACH & EDUCATION 900099 244238 244238 TRAIL MAINTENANCE & IM 900099 145382 145382 698784 33969 33969 14279 4310 9969 9969 OTHER INCOME 900099 7382 7382 7382 1751918 698784 0 51320 X 79413 43677 27795 7941 1008485 851221 121540 35724 20578 20578 90522 74863 12098 3561 33854 33854 231360 184206 43718 3436 17371 343 17028 71028 52922 10390 7716 22568 18177 4176 215 21535 19625 1910 52309 47886 4423 143588 132176 11412 SUPPLIES AND MATERIALS 34368 32667 850 851 SUBSCRIPTIONS 5488 5488 VOLUNTEER EXPENSE 3534 3534 FOOD AND BEVERAGE 3191 3100 91 1839192 1490463 270256 78473 1103943 912527 30207 36154 262595 340662 0 234 0 4849 929645 351961 604869 577684 1382526 1554289 18270 0 3402410 3426399 69445 67597 154255 132843 9218 0 232918 200440 X 2566240 2525302 603252 700657 3169492 3225959 3402410 3426399 -87274 143741 0 X 0 1 X 1 0 X 1385803 2196227 1379196 1314751 1001814 7277791 923 0 205 48 698784 699960 1386726 2196227 1379401 1314799 1700598 7977751 25000 37000 150000 130000 41575 383575 0 25000 37000 150000 130000 41575 383575 7594176 23135 97972 18597 30211 33969 203884 23135 97972 18597 30211 33969 203884 21882 152458 459 1555 7382 183736 1431743 2446657 1398457 1346565 1741949 8365371 0.90780 0.92680 0.02440 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18270 X 0 621048 83965 537083 65228 42897 22331 243369 225099 18270 577684 X 1899969 143741 143741 1756228 -4310 -4310 1751918 1843502 4310 4310 1839192 0 1839192 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -4,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 4,310. 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 DIRECTORS AND VOLUNTEERS ARE COVERED UNDER THE CONFLICT-OF-INTEREST POLICY AND ARE REQUIRED TO SIGN THE POLICY UPON HIRING OR JOINING THE BOARD (AS APPLICABLE). ANYONE WITH A POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE THE CONFLICT, AND BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM RELATED VOTES WHEN THE BOARD DETERMINES THERE IS A TRUE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HIRED AN INDEPENDENT CONSULTANT WHO PERFORMED COMPARABILITY STUDY AND WORKED WITH SENIOR STAFF TO CREATE A SALARY SCALE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING SENIOR STAFF SALARIES AND APPROVING ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 184,206. MANAGEMENT AND GENERAL EXPENSES 43,718. FUNDRAISING EXPENSES 3,436. TOTAL EXPENSES 231,360.