2024-05-15T09:36:08-07:00 2023-12-31 481298961 Westland Business Services Inc 428 Main Street Ste 202 Huntington Beach CA 92648 990 2023-01-01 330516059 BOLSA CHICA LAND TRUST BOLS 7148461001 5200 WARNER AVENUE 108 HUNTINGTON BEACH CA 92649 JEFFREY ROKOS Treasurer 2024-05-15 true JEFFREY ROKOS 999009999 true PERRI WESTLAND P01219304 7149609868 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JEFFREY ROKOS 5200 WARNER AVENUE 108 HUNTINGTON BEACH CA 92649 331328 false X bclandtrust.org X 1992 CA THE ACQUISITION, PRESERVATION, AND RESTORATION OF ALL OF BOLSA CHICA AND THE EDUCATION OF THE PUBLIC TO ITS NATURAL WONDERS AND CULTURAL SIGNIFICANCE. 15 14 6 1250 0 281484 327810 0 2527 3308 210 284011 331328 0 0 234860 223416 0 43633 190999 165637 425859 389053 -141848 -57725 996490 1011028 10000 7001 986490 1004027 X THE ACQUISITION, PRESERVATION, AND RESTORATION OF ALL OF BOLSA CHICA AND THE EDUCATION OF THE PUBLIC TO ITS NATURAL WONDERS AND CULTURAL SIGNIFICANCE. false false 162158 MANAGED A COMPREHENSIVE WETLAND SUSTAINABILITY STUDY PROJECT; NATIVE HABITAT RESTORATION ACTIVITIES; STAFFING, PLANNING, PURCHASE OF PLANTS, TOOLS, EQUIPMENT, SUPPLIES AND IRRIGATION FOR LARGE-SCALE HABITAT RESTORATION ON THE BOLSA CHICA MESA. THE ON-GOING PROJECT IS IN COOPERATION WITH THE CALIFORNIA DEPT OF FISH AND WILDLIFE, WHO MANAGE THE RESERVE, AND UTILIZES THE EFFORTS OF THE MANY COMMUNITY VOLUNTEERS IN THE PROJECT. 77354 SUPPORTED THE RESERVE AND THE PUBLIC BY HOSTING PUBLIC TOURS, CREATED AND DISSEMINATED EDUCATION MATERIALS TO THE PUBLIC AND THROUGH THE MIRACLES OF MARSH EDUCATIONAL PROGRAM. 33116 PROVIDED "MIRACLES OF THE MARSH" EDUCATIONAL PROGRAM TO 30 SCHOOLS, AND IN 2023 PROVIDED 1,800 STUDENTS WITH WORKBOOKS, ON-SITE EDUCATIONAL FIELD TRIPS, AND SUPPLEMENTAL EDUCATIONAL MATERIALS. 10908 283536 true true false true false true 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 true 2 0 true 6 true false false false false false false false 0 false false false false false false false X 15 14 false false false false false true false true true false false true true true false true true false false false CA X X X JEFFREY ROKOS 7148461001 5200 WARNER AVENUE 108 HUNTINGTON BEACH CA 92649 KIMBERLY KOPLIN Executive Dir. 50.00 0.00 X 67644 0 0 BEVERLEY HANSEN EXECUTIVE ASSISTANT 40.00 0.00 52164 0 0 ERIN HUANG RESTORATION COORDINATOR 40.00 0.00 52164 0 0 REBECCA HOWARTH ASSISTANT 30.00 0.00 28244 0 0 JULIANNE DAW ASSISTANT 20.00 0.00 5830 0 0 DANIEL HASHEMINEJAD ASSISTANT 1.00 0.00 601 0 0 JENNIFER THOMAS Director 5.00 0.00 X 0 0 0 DANIEL KALMICK President 2.00 0.00 X 0 0 0 LORRAINE B LEVITAN Director 2.00 0.00 X 0 0 0 LAURA OATMAN 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 JASON FIKE Director 2.00 0.00 X 0 0 0 KATY LEACH Director 2.00 0.00 X 0 0 0 LAUREL TELFER Director 2.00 0.00 X 0 0 0 DR JOHN DOYLE Director 2.00 0.00 X 0 0 0 MARINKA HORACK Secretary 10.00 0.00 X 0 0 0 ROBERTA ARMSTRONG Vice President 15.00 0.00 X 0 0 0 JEFFREY ROKOS Treasurer 10.00 0.00 X 0 0 0 KIMBERLY KOLPIN EXECUTIVE DIRECTOR 0.00 0.00 0 0 0 206647 0 false false false 0 253157 74653 327810 0 3308 3308 0 0 0 0 0 0 0 IRS REFUND 900099 210 210 210 331328 210 3308 0 0 0 0 67644 57497 3383 6764 0 139004 139004 0 0 16768 16243 525 0 708 648 60 9130 9130 0 0 1532 1115 417 20700 8700 12000 0 4315 4315 0 0 19037 19037 1865 279 78 1508 0 0 0 0 0 4854 4854 SITE ENHANCEMENT 44013 43920 93 MIRACLES PROGRAM EXPENSES 15180 15180 Printing and Publications 14254 2543 11711 BANK AND MERCHANT CHARGES 10403 7983 2108 312 19646 1667 7166 10813 389053 283536 61884 43633 267828 364276 0 0 3986 8181 0 0 0 0 0 0 0 0 0 0 724676 638571 996490 1011028 10000 7000 1 10000 7001 X 67857 365456 918633 638571 986490 1004027 996490 1011028 -57725 75262 X true X false false false X 102883 193924 172293 200306 253157 922563 0 0 102883 193924 172293 200306 253157 922563 0 922563 9454 4683 9486 2528 3308 29459 0 2723 33164 4646 4221 4631 49385 1001407 0.92130 0.91950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false 815847 815847 false false 674676 4492 78103 107788 10912 638571 761517 -80731 6110 674676 407423 300000 58656 4562 761517 380263 4000 31277 8117 407423 349641 2780 55284 27442 380263 true false false ESCROW DEPOSIT OCCF ACQUISITION FUND 408096 OCCF ENDOWMENT FUND 190753 OCCF RESTORATION & STEWARDSHIP FD 39722 638571 Rounding 1 1 331328 331328 331328 389053 389053 389053 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 4: PUBLICATIONS CREATED AND DISSEMINATED TO THE 5,000 MEMBERSHIP BASE, AND GENERAL PUBLIC, TO KEEP THEM INFORMED OF THE STATUS OF BCLT'S PROJECTS AND PROGRAMS, AS WELL AS OTHER ISSUES PERTAINING TO, OR WHICH MAY HAVE IMPACTED BOLSA CHICA. Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED Form 990, Part VI, Section C, Line 18 TAX RETURNS ARE AVAILABLE AT https://www.oc-cf.org. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, ETC ARE AVAILABLE AT BCLT OFFICE. Form 990, Part VI, Section C, Line 19 TAX RETURNS ARE AVAILABLE AT https://www.oc-cf.org. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, ETC ARE AVAILABLE AT BCLT OFFICE.