2025-10-14T13:16:07-07:00 2025-06-30 770429357 Scott Mainord Langley & Simmons Inc 3600 West Mineral King Avenue Suite Visalia CA 93291 990 2024-07-01 953852095 BATIQUITOS LAGOON FOUNDATION BATI 7608453501 PO BOX 131741 CARLSBAD CA 92013 CHRIS ROSS President 2025-10-14 true true Gary A Simmons P00049507 5596253200 2024 2025-03-06 01:10:19Z CHRIS ROSS PO BOX 131741 CARLSBAD CA 920131741 212336 false X www.batiquitoslagoon.org X 1983 CA PRESERVATION OF BATIQUITOS LAGOON 8 8 1 78 0 179654 158721 2688 285 2463 4333 37693 43492 222498 206831 0 0 8820 8781 0 6447 115610 164232 124430 173013 98068 33818 2964247 2998052 279 266 2963968 2997786 PRESERVATION OF BATIQUITOS LAGOON false false 97676 143137 PUBLIC EDUCATION REGARDING CONSERVATION OF LAGOON 49393 MAINTENANCE OF TRAILS & VEGETATION OF LAGOON 147069 true true false false false false true false false false true false false false true false false false false false false false 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 true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 8 8 false false false false true true true true false false false true true true true true true false false false CA X JOHN MERLI 6193685650 1611-A S MELROSE 201-A VISTA CA 92081 X DEBORAH MOSSA Vice President 0.00 0.00 X X 0 0 0 DAVID HILL Director 0.00 0.00 X 0 0 0 KEVIN KIENAST Treasurer 0.00 0.00 X X 0 0 0 CHRIS ROSS President 0.00 0.00 X X 0 0 0 JEFFREY REGAN Secretary 0.00 0.00 X X 0 0 0 JOE HULL Director 0.00 0.00 X 0 0 0 DAVID NEWMAN Director 0.00 0.00 X 0 0 0 LANCE SCHULTE Director 0.00 0.00 X 0 0 0 0 false false false 0 15870 90731 52120 158721 PROGRAM FEES 285 285 285 4333 4333 0 0 0 0 21445 5117 16328 0 14034 388 13646 13646 MISCELLANEOUS INCOME 13518 13518 13518 206831 18136 13646 X 0 0 0 0 0 0 8006 8006 0 0 775 775 0 0 1990 1990 0 0 0 0 0 1361 1361 0 0 0 0 0 0 0 0 13418 13418 6706 472 6234 WATER QUALITY MONITORING 48483 48483 G46 NORTH SHORE TRAIL 46172 46172 BOOKKEEPING 6945 6945 SOCIAL MEDIA 4610 4610 34547 28382 4328 1837 173013 147069 19497 6447 361729 147908 255876 0 5920 0 0 0 0 9477 14087 0 2699968 119787 2587121 2580181 0 0 0 0 0 2964247 2998052 279 266 279 266 X 2963968 2997786 2963968 2997786 2964247 2998052 33818 X false false false X 84337 48276 63602 179654 158722 534591 0 0 84337 48276 63602 179654 158722 534591 0 534591 2463 2463 4333 9259 0 0 543850 0.98300 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 59 1 true false 2402024 2402024 213248 49626 163622 47455 35557 11898 37241 34604 2637 2580181 SALES TAX PAYABLE 266 266 Part II, Line 9: Organization Reporting of conservation easements. THE FOUNDATION ACCEPTED THE OFFER TO DEDICATE THESE OPEN SPACE EASEMENTS FROM THE CALIFORNIA COASTAL COMMISSION. THE ACCEPTANCE OF THESE OPEN SPACES IS CONSISTENT WITH THE PURPOSES FOR WHICH THE FOUNDATION WAS ESTABLISHED. WHEREAS, ACCEPTANCE OF THESE OPEN SPACE EASEMENTS DOES NOT INCLUDE ANY MAINTENANCE OR OTHER OBLIGATIONS ASSOCIATED WITH LAND OWNERSHIP, BUT INSTEAD, SIMPLY PROVIDES THE FOUNDATION WITH AUTHORITY TO MONITOR COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE ACCEPTANCE. THE COASTAL COMMISSION WILL RETAIN ENFORCEMENT AUTHORITY AND PROVIDE ASSISTANCE WHEN NECESSARY. false KAYAK INCOME 16410 16410 4992 16410 16410 4992 4992 11418 Form 990, Part VI, Section A, Line 6 MEMBERS PAY AN ANNUAL MEMBERSHIP FEE AND HAVE LIMITED INPUT INTO THE DECISION MAKING PROCESS. Form 990, Part VI, Section A, Line 7a MEMBERS ARE PART OF THE PROCESS IN APPOINTING BOARD MEMBERS AND HAVE SOME VOTING RIGHTS ON CERTAIN ISSUES AS DECIDED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b MEMBERS HAVE INPUT INTO APPOINTING BOARD MEMBERS AND HAVE SOME VOTING RIGHTS ON CERTAIN ISSUES AS NEEDED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 8b MEETING MINUTES ARE KEPT FOR ALL BOARD MEETINGS AND SOME COMMITTEE MEETINGS. ALL COMMITTEE ACTIVITY IS REPORTED TO THE BOARD OF DIRECTORS EITHER IN WRITTEN OR VERBAL FORM. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990. ONCE THE BOARD HAS APPROVED THE FORM 990, AN OFFICER SIGNS THE ORIGINAL FORM AND IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c BOARD REVIEW Form 990, Part VI, Section C, Line 19 THE ORGANIZATION FURNISHES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e BANK SERVICE CHARGE: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING REPAIRS: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DRINKING WATER: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DROPBOX SUBSCRITPTION: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATIONAL/ OUTREACH: Column (A) - Total = $2146; Column (B) - Program Services = $2146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT REPAIRS: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSE: Column (A) - Total = $578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $578 Form 990, Part IX, Line 24e FLICKR SUBSCRIPTION: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET : Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEON SUBSCRIPTION: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING EXPENSE: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYCHEX FEES: Column (A) - Total = $2507; Column (B) - Program Services = $2507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL FEES: Column (A) - Total = $1259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1259 Form 990, Part IX, Line 24e POST OFFICE BOX RENTAL: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $374; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RANGER PATROLS: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SIGNAGE: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES - NATURE CENTER: Column (A) - Total = $3278; Column (B) - Program Services = $0; Column (C) - Management & General = $3278; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SURVEYING - CHOLLA POINT: Column (A) - Total = $1818; Column (B) - Program Services = $1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $168; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAIL REPAIRS: Column (A) - Total = $3221; Column (B) - Program Services = $3221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES-ELECTRIC: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES-WASTE/TRASH: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER RECOGNITION: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER/SEWAGE: Column (A) - Total = $2107; Column (B) - Program Services = $2107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0