2017-11-15T15:03:44-08:00 2016-12-31 GOODRICH THOMAS CANNON & REEDS LLP 3200 PARK CENTER DR STE 1170 COSTA MESA CA 926267153 990 2016-01-01 330516059 BOLSA CHICA LAND TRUST BOLS 7148461001 5200 WARNER AVENUE HUNTINGTON BEACH CA 92649 DAN KALMICK Treasurer 2017-11-15 true PAUL CANNON P00723217 7145460755 2016 2017-02-10 21:41:12Z 435014 false false X bolsachicalandtrust.org X 1992 CA EDUCATE THE PUBLIC ABOUT AND PRESERVE AND PROTECT THE BOLSA CHICA MESA AND WETLANDS 18 18 2 2400 0 401493 426335 0 1795 2471 -3845 -2215 399443 426591 0 0 111268 112390 0 16990 183158 153954 294426 266344 105017 160247 755727 939252 5497 5950 750230 933302 X EDUCATE THE PUBLIC ABOUT AND PRESERVE AND PROTECT THE BOLSA CHICA MESA AND WETLANDS false false 78996 WORKED WITH CONSULTANTS IN PREPARING REPORTS AND PLANS FOR FUTURE RESTORATION AND ENHANCEMENTS OF THE BOLSA CHICA MESA INCLUDING RESEARCHING CALIFORNIA REGULATIONS REGARDING USE OF LAND AND PARKS.RESEARCHED AND PURSUED PRESERVATION AND RETENTION OF ARCHEOLOGICAL ARTIFACTS ON THE BOLSA CHICA. 51367 COMMUNITY PROGRAMS, INFORMATION TABLES AT THE WETLANDS AND OTHER VENUES TO KEEP THE BOLSA CHICA ISSUE IN FRONT OF THE PUBLIC. ARRANGED TOWN HALL MEETINGS AND OTHER EVENTS TO INCREASE PUBLIC AWARENESS AND KNOWLEDGE OF WILDLIFE, NATIVE AMERICAN ARTIFACTS, HISTORIC DEFENSE STRUCTURES, NATIVE PLANTS AND MORE ON THE BOLSA CHICA MESA.SUPPORTED PORTA-POTTY COSTS FOR PUBLIC USE. 29449 (EXPENSES $29,449) PROVIDED SIGNIFICANT HABITAT ENHANCEMENTS BY THE BOLSA CHICA LAND TRUST STEWARDS. THE STEWARDS VOLUNTEERS PLANNED, PURCHASED AND PLANTED THOUSANDS OF NATIVE PLANTS (AND REMOVED INVASIVE PLANTS) TO RESTORE THE NATURAL HABITAT. THE STEWARDS WERE AUGMENTED BY HUNDREDS OF COLLEGE AND HIGH SCHOOL AND JUNIOR HIGH SCHOOL STUDENTS. THE STEWARDS PURCHASED AND PLACED PATH MARKERS AND TRAIL FENCES FOR THE VISITING PUBLIC. 38101 197913 true true false false false false false false false true false 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 false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false true false true true false false false false false false false false false false false CA X X DAN KALMICK 7148461001 5200 WARNER AVENUE STE 108 HUNTINGTON BEACH CA 92649 X JENNIFER THOMAS President & CEO 5.00 0.00 X X 0 0 0 DAN KALMICK Treasurer 10.00 0.00 X X 0 0 0 MARINKA HORACK Secretary 10.00 0.00 X X 0 0 0 JAMES ANDERSON Director 10.00 0.00 X 0 0 0 ROBERTA ARMSTRONG Vice President 10.00 0.00 X 0 0 0 MIKEL HOGAN Director 2.00 0.00 X 0 0 0 GERALD CHAPMAN Director 2.00 0.00 X 0 0 0 COREY MILLER Director 2.00 0.00 X 0 0 0 DAVE HAMILTON Director 2.00 0.00 X 0 0 0 ROGER BLOOM Director 2.00 0.00 X 0 0 0 MIKE MC MAHAN Director 10.00 0.00 X 0 0 0 KAREN MERICKEL Director 2.00 0.00 X 0 0 0 JAYSON RUTH Director 2.00 0.00 X 0 0 0 SUE GORDON Director 8.00 0.00 X 0 0 0 MARC STIRDIVANT Director 2.00 0.00 X 0 0 0 LAUREL TELFER Director 8.00 0.00 X 0 0 0 DR JOHN DOYLE Director 2.00 0.00 X 0 0 0 FLOSSIE HORGAN Director 2.00 0.00 X 0 0 0 KIM KOLPIN EXECUTIVE DIRECTOR 50.00 0.00 X 67760 0 0 ERIN CHIN EXECUTIVE ASST 25.00 0.00 X 36334 0 0 104094 0 false false false 0 117118 500 308717 426335 0 2471 2471 0 0 0 0 0 0 6208 8423 -2215 -2215 0 426591 256 X 0 0 0 0 67760 55563 6776 5421 0 36334 34517 1817 0 0 8296 7176 692 428 0 0 0 0 0 0 36994 24763 12231 0 11028 124 7132 3772 0 0 9654 9654 174 174 0 0 0 0 0 5843 5843 SITE ENHANCEMENT 29151 29449 -298 EDUCATION PROGRAMS 23165 23165 Printing and Publications 18098 12121 1482 4495 ADMINISTRATIVE EXPENSES 7047 4546 2501 12800 6315 3611 2874 266344 197913 51441 16990 44917 10466 574790 568263 0 0 0 0 0 0 0 0 0 0 0 0 136020 360523 755727 939252 5497 5950 5497 5950 X 750230 933302 750230 933302 755727 939252 160247 22825 X false false false X 198300 214000 118000 291501 425835 1247636 0 0 198300 214000 118000 291501 425835 1247636 0 1247636 656 1785 2618 1175 2471 8705 0 9899 13273 10382 7315 6208 47077 1303418 0.95720 0.94160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136021 152575 25070 3143 310523 133297 7615 -3381 1510 136021 125050 4070 5548 1371 133297 125000 50 125050 0.52000 0.48000 true false false ESCROW DEPOSIT 50000 OCCF ACQUISITION FUND 50517 OCCF ENDOWMENT FUND 148785 OCCF RESTORATION & STEWARDSHIP FD 111221 360523 PAYROLL TAXES PAYABLE 5720 SALES TAXES PAYABLE 230 5950 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT WAS ESTABLISHED TO BUILD UP A RESERVE FOR FUTURE LAND PRESERVATION COSTS OF THE BOLSA CHICA LAND TRUST Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: (EXPENSES $14,936) PUBLICATIONS TO MEMBERSHIP OF FIVE THOUSAND TO KEEP THEM INFORMED OF DEVELOPMENTS AND NEEDS REGARDING THE BOLSA CHICA ECOSYSTEM AND MAINTENANCE OF THE ORGANIZATION WEB SITE. OTHER PROGRAM SERVICES 5: PROVIDED "MIRACLES OF THE MARSH" EDUCATIONAL PROGRAM FOR OVER 12,000 ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS FROM AREA SCHOOLS, THE MAJORITY OF WHICH WERE TITLE IX. PROVIDED TEACHERS MATERIALS AND SLIDE SHOW PRESENTATIONS IN THE CLASSROOMS AND SUBSEQUENT GUIDED TOURS OF THE BOLSA CHICA ECOLOGICAL RESERVE WITH TEACHERS AND DOCENTS. PROVIDED TRANSPORTATION TO THE SITE FOR SOME OF THE GROUPS. PROVIDED MONTHLY EDUCATIONAL TOURS FOR THE GENERAL PUBLIC AND GROUP TOURS BY APPOINTMENT. INSTALLED WEBCAM FOR ON SIGHT OBSERVATION OF WILDLIFE. Form 990, Part VI, Line 11b: Form 990 Review Process NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC.