2026-02-03T13:37:57-08:00 2025-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2024-07-01 330411888 AGUA HEDIONDA LAGOON FOUNDATION AGUA 7608041969 1580 CANNON RD CARLSBAD CA 92008 LISA RODMAN CEO 2026-01-23 true true Paul J Kaymark CPA P01873961 9516988783 2024 2025-03-06 01:10:19Z LISA RODMAN 1580 CANNON RD CARLSBAD CA 92008 1802232 false X www.aguahedionda.org X 1990 CA THE FOUNDATION'S MISSION IS TO ENERGIZE PEOPLE THROUGH EDUCATION AND OUTREACH TO PRESERVE THE AGUA HEDIONDA LAGOON AS AN ACCESSIBLE AND HEALTHY WATERSHED. OUR VISION, TO BE STEWARDS OF THE WATERSHED AS WE INSPIRE FUTURE GENERATIONS, SO WE ALL HAVE ACCESS TO A HEALTHY LAGOON. 15 15 35 5965 0 560810 511932 631685 596477 16356 21040 438584 515936 1647435 1645385 0 0 1027836 1186024 0 173505 561509 423052 1589345 1609076 58090 36309 954081 1024505 18484 351964 935597 672541 X THE FOUNDATION'S MISSION IS TO ENERGIZE PEOPLE THROUGH EDUCATION AND OUTREACH TO PRESERVE THE AGUA HEDIONDA LAGOON AS AN ACCESSIBLE AND HEALTHY WATERSHED. OUR VISION, TO BE STEWARDS OF THE WATERSHED AS WE INSPIRE FUTURE GENERATIONS, SO WE ALL HAVE ACCESS TO A HEALTHY LAGOON. false false 449330 596477 THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS IN THE FORMS OF FIELD TRIPS, CAMPS, AFTER SCHOOL PROGRAMS, AND PRESCHOOL. THE FOUNDATION PROVIDES GRANTS TO OFFSET THE COST OF THESE SERVICES, AND THESE SERVICES ARE OFFERED TO EVERYONE IN THE COMMUNITY. 381208 62799 THE FOUNDATION RUNS A DISCOVERY CENTER TO SERVE AS THE CORNER STONE FOR THE FOUNDATION'S EFFORT TO BRING AWARENESS TO THE LAGOON AND THE WATERSHED. IT IS A NATURE CENTER THAT INCORPORATES THE FOUNDATION'S HISTORY BACK TO 500BC. 252855 THE FOUNDATION MAINTAINS TRAILS AROUND THE LAGOON TO ALLOW THE PUBLIC TO ENJOY THE BEAUTY OF THE LAGOON WHILE CONVERSING THE NATURAL HABITAT. THE FOUNDATION ADDRESSES EROSION, INVASIVE PLANT REMOVAL, AND WORKS WITH THE COASTAL COMMISSION TO ACQUIRE NEW EASEMENTS FOR TRAILS AND OPEN SPACE MANAGEMENT. 202202 THE FOUNDATION PROVIDES COMMUNITY-BASED OUTREACH THROUGH EVENTS, VOLUNTEER PROGRAMS, AND COLLABORATIONS THAT SUPPORT PUBLIC ENGAGEMENT AND STEWARDSHIP OF THE LAGOON. 202202 1285595 true true false false false false true false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 35 false false false false false false false false 0 false false false false false false false X 15 15 true false false false true true true true true false false true true true true true true true false false CA X LISA RODMAN 7608041969 1580 CANNON RD CARLSBAD CA 92008 LISA RODMAN CEO 50.00 0.00 X 181380 0 0 SAMANTHA RICHTER COO 50.00 0.00 X 110847 0 0 JANI JACKSON PAST CHAIR 1.00 0.00 X 0 0 0 JULIE GIBBS Chairwoman 2.00 0.00 X X 0 0 0 DIANA LACROIX Director 1.00 0.00 X 0 0 0 STACY HALL Treasurer 1.00 0.00 X X 0 0 0 LAUREN BRIMMER Secretary 1.00 0.00 X X 0 0 0 LINDA HAMMOND Director 1.00 0.00 X 0 0 0 AMANDA SMITH Director 1.00 0.00 X 0 0 0 JOHN JOHNSON Director 1.00 0.00 X 0 0 0 MAUREEN SIMONS Director 1.00 0.00 X 0 0 0 TAYLOR SAIS Director 1.00 0.00 X 0 0 0 MARIO CUNEO Director 1.00 0.00 X 0 0 0 ROCCO CIESCO Director 1.00 0.00 X 0 0 0 FRANK ORTEGA Vice Chairman 1.00 0.00 X X 0 0 0 MIKE DORAN Director 1.00 0.00 X 0 0 0 MICHELLE PETERS Director 1.00 0.00 X 0 0 0 292227 2 false true false 0 152996 3679 355257 511932 EDUCATIONAL PROGRAMS 596477 596477 596477 21040 21040 0 0 0 0 609984 126428 483556 483556 0 62799 30419 32380 32380 0 1645385 628857 504596 0 0 0 0 292227 292227 0 763834 522212 103140 138482 0 46204 33096 6221 6887 83759 64494 8376 10889 0 0 45816 41234 2291 2291 0 0 0 0 14251 14251 63888 58441 2724 2723 0 0 0 2107 2107 0 10446 10446 0 0 0 19763 13176 3294 3293 MATERIALS AND SERVICES 110384 91987 11471 6926 FACILITIES MAINTENANCE 44914 44325 294 295 BANK CH/PMT PROCESSING 34386 30948 1719 1719 EXHIBIT EXPENSE 32088 32088 45009 45009 1609076 1285595 149976 173505 95451 178239 381225 333843 0 28955 0 0 0 5600 3937 2405 13813 833252 367534 469400 465718 0 0 0 0 0 954081 1024505 10844 249472 18484 91648 18484 351964 X 935597 672541 935597 672541 954081 1024505 36309 -299365 X false true X false false X 340527 508132 685108 560810 511932 2606509 0 0 340527 508132 685108 560810 511932 2606509 806163 1800346 9 726 7420 16356 21040 45551 0 216 216 2652276 0.67880 0.64070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 7 25 1 true false 665118 276859 388259 70274 47122 23152 97860 43553 54307 465718 ACCRUED PAYROLL & BENEFITS 79516 CREDIT CARD PAYABLE 11403 Rounding 1 SALES TAX PAYABLE 728 91648 1645385 1645385 1645385 1609076 1609076 1609076 Part II, Line 9: Organization Reporting of conservation easements. PROFIT AND LOSS IS SET UP USING CLASSES. ALL INCOME AND REVENUE ITEMS PERTAINING TO CONVERVATION EASEMENT IS TRACKED UNDER THE CLASS TRAILS AND CONSERVATION. false GALA 274802 274802 86411 OTHER 226525 226525 15633 1 108657 108657 24384 609984 609984 126428 126428 483556 X false false false false false false false false false LISA RODMAN CEO 181380 181380 RACHEL IVANOVICH ELM INC BOARD MEMBER 4325 TAX RETURN AND ACCOUNTING false TERRELL RODMAN CEO'S HUSBAD 11283 DATABASE CONSULTING false DIANA LACROIX EMPOWER BOARD MEMBER 6461 PRINTED MATERIALS, COPIES false Form 990, Part VI, Section A, Line 2 SEVERAL BOARD MEMBERS IE DIRECTORS PROVIDE PROFESSIONAL SERVICES FOR THE FOUNDATION. THESE BUSINESS RELATIONSHIPS ARE DISCLOSED ANNUALLY. SAID DIRECTORS RECUSE THEMSELVES FROM VOTING DURING BOARD MEETINGS IF THERE IS A CONFLICT OF INTEREST. CEO'S HUSBAND, TERRELL RODMAN, IS A PART TIME INDEPENDENT CONTRACTOR FOR THE ORGANIZATION. THE BOARD OF DIRECTORS WILL ANNUALLY REVIEW AND APPROVE HIS CONTRACT. CEO WILL RECUSE HERSELF FROM ANY DISCUSSION AND SUBSEQUENT VOTING PERTAINING TO HIS CONTRACT WITH THE ORGANIZATION. Form 990, Part VI, Section A, Line 6 THERE ARE SEVERAL LEVELS OF MEMBERSHIP AVAILABLE TO THE GENERAL PUBLIC, BOTH FOR INDIVUDALS AND FOR BUSINESSES. Form 990, Part VI, Section A, Line 7a MEMBERS OF THE AGUA HEDIONDA LAGOON FOUNDATION ARE WELCOME TO NOMINATE INDIVIDUALS TO THE BOARD OF DIRECTORS. NOMINEES SHOULD SUBMIT A RESUME AND CONTACT DETAILS TO THE DISCOVERY CENTER.IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS, THESE NOMINEES WILL BE VETTED BY THE EXECUTIVE COMMITTEE BEFORE GOING TO THE BOARD FOR ELECTION. NEW BOARD MEMBERS SHALL BE RATIFIED DURING THE ANNUAL MEETING OF THE MEMBERS IN OCTOBER OF EACH YEAR. Form 990, Part VI, Section A, Line 7b IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS, NEW BOARD MEMBER & DIRECTORS SHALL BE RATIFIED DURING THE ANNUAL MEETING OF THE MEMBERS IN OCTOBER OF EACH YEAR. Form 990, Part VI, Section B, Line 11b DESIGNATED BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS, ALL NEW CONFLICTS OF INTERESTS ARE DISCUSSED DURING THE MONTHLY BOARD OF DIRECTORS MEETING. BOARD MEMBERS MUST ANNUALLY RESUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, Line 15a CEO COMPENSATION IS REVIEWED ANNUALLY. AN AMOUNT IS PRESENTED TO THE BOARD AND THEN THE AMOUNT IS COMPARED TO AVERAGE COMPENSATIONS IN THE AREA FOR SIMILAR POSITIONS. BOARD APPROVAL IS REQUIRED FOR A CHANGE IN COMPENSATION. Form 990, Part VI, Section C, Line 19 AVAILABLE ON THE WEBSITE.