OLIVEWOOD GARDENS & LEARNING CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OLIVEWOOD GARDENS & LEARNING CENTER INC (EIN 26-1640148)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-12
IRS object ID
202420439349300012
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-12T07:29:38-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1West Rhode & RobertsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12741 4th AveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261640148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLIVEWOODS GARDENS & LEARNINGBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOLIVBusinessNameControlTxt
Phone6194344260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 N AVENUEAddressLine1Txt
CityNATIONAL CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEN NATIONPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENPersonFirstNm
Person LastNATIONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher M RobertsPreparerPersonNm
PTINP00235008PTIN
Phone6196155380PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 N AVENUEAddressLine1Txt
CityNATIONAL CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91950ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,468,942GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO EMPOWER STUDENTS AND FAMILIES TO BE HEALTHY AND ACTIVE CITIZENS THROUGH ORGANIC GARDENING, ENVIRONMENTAL STEWARDSHIP, AND NUTRITION EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,294,514PYContributionsGrantsAmt
CY Contributions Grants$2,252,359CYContributionsGrantsAmt
PY Program Service Revenue$62,681PYProgramServiceRevenueAmt
CY Program Service Revenue$166,103CYProgramServiceRevenueAmt
CY Investment Income$1,068CYInvestmentIncomeAmt
PY Other Revenue-$22,773PYOtherRevenueAmt
CY Other Revenue-$13,232CYOtherRevenueAmt
PY Total Revenue$1,334,422PYTotalRevenueAmt
CY Total Revenue$2,406,298CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$717,010PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$935,144CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,931CYTotalFundraisingExpenseAmt
PY Other Expenses$386,385PYOtherExpensesAmt
CY Other Expenses$661,147CYOtherExpensesAmt
PY Total Expenses$1,103,395PYTotalExpensesAmt
CY Total Expenses$1,596,291CYTotalExpensesAmt
PY Revenues Less Expenses$231,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$810,007CYRevenuesLessExpensesAmt
Total Assets BOY$4,514,281TotalAssetsBOYAmt
Total Assets EOY$5,430,970TotalAssetsEOYAmt
Total Liabilities BOY$205,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$307,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,308,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,123,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO EMPOWER STUDENTS AND FAMILIES TO BE HEALTHY AND ACTIVE CITIZENS THROUGH ORGANIC GARDENING, ENVIRONMENTAL STEWARDSHIP, AND NUTRITION EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$454,499ExpenseAmt
Revenue$95,073RevenueAmt
DescADULT PROGRAMS: ADULTS SERVED THROUGH COOKING FOR SALUD TM , KITCHENISTAS, EDUCATORS, VOLUNTEERS AND INTERNS, ADULT FIELD TRIP, PARTICIPANTS, GARDENING AND COOKING CLASS PARTICIPANTS; FAMILY & COMMUNITY MEMBERS IMPACTED: 2,000+Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$426,945ExpenseAmt
Revenue$65,546RevenueAmt
DescCHILDREN'S GARDEN AND NUTRITION EDUCATION PROGRAM: THE CHILDREN'S PROGRAM DELIVERS A HIGHLY EFFECTIVE MODEL OF ENVIRONMENTAL AND HEALTH SCIENCE CURRICULUM IN OUR INDOOR/OUTDOOR LABORATORY. CHILDREN ROTATE THROUGH THREE STRUCTURED SESSIONS OF HANDS-ON SCIENCE, GARDENING, AND CULINARY AND NUTRITION LESSONS. All 4th GRADE STUDENTS IN NATIONAL SCHOOL DISTRICT ARE SERVED ON SITE AND ALL STUDENTS IN GRADES TK-6 ARE SERVED AT THEIR SCHOOLS THROUGH GARDEN BASED SCIENCE AND NUTRTION PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$425,296ExpenseAmt
DescPROPERTY PRESERVATION: OLIVEWOOD IS THE STEWARD OF THE HISTORIC 7-ACRE PROPERTY DONATED BY THE WALTON FAMILY IN 2006. THE PROPERTY HOSTS A RESTORED PRINCESS ANNE VICTORIAN HOUSE BUILT BY OLIVER NOYES IN 1896. WE REGULARLY OPEN THE PROPERTY TO THE PUBLIC FOR CHILDREN AND FAMILIES TO ENJOY THE HISTORY AND BEAUTY OF THE HOUSE AND GARDENS. THE PROPERTY HELPS TO CONNECT PEOPLE TO THE AGRICULTURAL HISTORY AND GROWTH OF NATIONAL CITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,944TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$21,904TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,365,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEN NATIONPersonNm
Phone6194344260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 N AVENUEAddressLine1Txt
CityNATIONAL CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91950ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEN NATION
Executive Dir.40.000.00Yes (X)$101,800$0$7,200
MARISA AURORA QUIROZ
BOARD MEMBER1.000.00$0$0$0Yes (X)
ARI BEER
BOARD MEMBER1.000.00$0$0$0Yes (X)
SABRINA FALQUIER MONTGRAIN MD
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
ESPERANZA GUERRERO
BOARD MEMBER1.000.00$0$0$0Yes (X)
TERESA PALZKILL
BOARD MEMBER1.000.00$0$0$0Yes (X)
EVELYN WIGGINS
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
ANGELA ELO - RIVERA
BOARD MEMBER1.000.00$0$0$0Yes (X)
RITA DE LA FUENTE
BOARD MEMBER1.000.00$0$0$0Yes (X)
Blanca Melndrez
BOARD MEMBER0.000.00$0$0$0Yes (X)
STEPHANIE JENSEN
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
DAISY GORDON CROMPTON
Secretary1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,800TotalReportableCompFromOrgAmt
Total Other Compensation$7,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$67,586FundraisingAmt
Government Grants$251,232GovernmentGrantsAmt
All Other Contributions$1,933,541AllOtherContributionsAmt
Noncash Contributions$14,400NoncashContributionsAmt
Total Contributions$2,252,359TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$166,103TotalRevenueColumnAmt
Related Or Exempt Func Income$166,103RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$166,103TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,068TotalRevenueColumnAmt
Exclusion$1,068ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,420RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,420RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,420TotalRevenueColumnAmt
Related Or Exempt Func Income$16,420RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,992FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,586ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,644FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,652TotalRevenueColumnAmt
Exclusion-$29,652ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,406,298TotalRevenueColumnAmt
Related Or Exempt Func Income$182,523RelatedOrExemptFuncIncomeAmt
Exclusion-$28,584ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,130TotalAmt
Program Services$92,415ProgramServicesAmt
Management And General$9,269ManagementAndGeneralAmt
Fundraising$9,446FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$709,755TotalAmt
Program Services$590,272ProgramServicesAmt
Management And General$59,178ManagementAndGeneralAmt
Fundraising$60,305FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,180TotalAmt
Program Services$35,628ProgramServicesAmt
Management And General$4,749ManagementAndGeneralAmt
Fundraising$6,803FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,079TotalAmt
Program Services$57,385ProgramServicesAmt
Management And General$3,951ManagementAndGeneralAmt
Fundraising$5,743FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,023TotalAmt
Program Services$4,037ProgramServicesAmt
Management And General$2,788ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,136TotalAmt
Management And General$4,136ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,556TotalAmt
Program Services$60,594ProgramServicesAmt
Management And General$2,962ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,577TotalAmt
Program Services$18,618ProgramServicesAmt
Management And General$6,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$315,502$293,473$4,034$17,995
MAINTENANCE$63,029$63,029
PROFESSIONAL FEES$40,944$32,105$8,752$87
TELEPHONE$31,303$24,536$5,996$771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,077TotalAmt
Program Services$93,592ProgramServicesAmt
Management And General$12,902ManagementAndGeneralAmt
Fundraising$3,583FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,596,291TotalAmt
Program Services$1,365,684ProgramServicesAmt
Management And General$125,676ManagementAndGeneralAmt
Fundraising$104,931FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,575,081BOYAmt
EOY$2,268,748EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,179BOYAmt
EOY$112,470EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,319BOYAmt
EOY$5,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,682,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$944,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,771,702BOYAmt
EOY$2,738,197EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$305,720EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,514,281BOYAmt
EOY$5,430,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,503BOYAmt
EOY$157,533EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,503BOYAmt
EOY$307,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,680BOYAmt
EOY$1,377,071EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,228,098BOYAmt
EOY$3,746,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,308,778BOYAmt
EOY$5,123,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,514,281BOYAmt
EOY$5,430,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$810,007ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,652NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN330457858EIN
Organization Type7OrganizationTypeCd
Governing Document ListedfalseGoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,775,124OtherCostOrOtherBasisAmt
Book Value$1,775,124BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,035,000OtherCostOrOtherBasisAmt
Depreciation$586,500DepreciationAmt
Book Value$448,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,532OtherCostOrOtherBasisAmt
Depreciation$303,360DepreciationAmt
Book Value$511,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,613OtherCostOrOtherBasisAmt
Depreciation$54,212DepreciationAmt
Book Value$3,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,738,197TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEID LOANDesc
Amt$150,000Amt
FieldValueIRS element (for citing)
Total Liability$150,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,473,594TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,652NetUnrealizedGainsInvstAmt
Other Revenue$62,644OtherRevenueAmt
Revenue Not Reported$67,296RevenueNotReportedAmt
Revenue Subtotal$2,406,298RevenueSubtotalAmt
Total Revenue Per Form990$2,406,298TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,658,935TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$62,644OtherExpensesIncludedAmt
Expenses Not Reported$62,644ExpensesNotReportedAmt
Expenses Subtotal$1,596,291ExpensesSubtotalAmt
Total Expenses Per Form990$1,596,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Garden is a Type 1 supporting organization formed by the International Community Foundation in 2008. The Garden is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Garden has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPECIAL EVENT EXPENSE $62644
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT EXPENSE $62644

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SEEDLING SOIREEEvent1Nm
Gross Receipts Event1$100,578GrossReceiptsEvent1Amt
Charitable Contri Event1$67,586CharitableContriEvent1Amt
Gross Revenue Event1$32,992GrossRevenueEvent1Amt
Other Direct Expenses Event1$62,644OtherDirectExpensesEvent1Amt
Gross Receipts Total$100,578GrossReceiptsTotalAmt
Charitable Contributions Tot$67,586CharitableContributionsTotAmt
Gross Revenue Total Events$32,992GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,644OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,644DirectExpenseSummaryEventsAmt
Net Income Summary-$29,652NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: ADDITIONAL PROGRAMS: COMMUNITY AND FAMILY PROGRAMS BY THE NUMBERS -SINCE BEGINNING OUR PROGRAMS IN 2010 OLIVEWOOD GARDENS HAS RECEIVED OVER 130,000 VISITS FROM THROUGHOUT THE SAN DIEGO/TIJUANA BORDER REGION AND BEYOND.- DURING THE 2022-2023 SCHOOL-YEAR WE EDUCATED CHILDREN AND ADULTS.-OLIVEWOOD RECEIVED NEARLY 10000 VISITS FROM CHILDREN, FAMILY MEMBERS, AND COMMUNITY MEMBERS. TOP PROGRAMS1) CHILDREN'S GARDEN AND NUTRITION EDUCATION PROGRAM:THE CHILDREN'S PROGRAM DELIVERS A HIGHLY EFFECTIVE MODEL OF ENVIRONMENTAL AND HEALTH SCIENCE CURRICULUM IN OUR INDOOR/OUTDOOR LABORATORY. CHILDREN ROTATE THROUGH THREE STRUCTURED SESSIONS OF HANDS-ON SCIENCE, GARDENING, AND CULINARY AND NUTRITION LESSONS.OUTCOMES: 91% OF PARENTS REPORT THAT THEIR FAMILIES ARE EATING MORE FRUITS AND VEGETABLES 82% OF PARENTS REPORT THAT THEIR CHILDREN TALKS ABOUT HELPING THE ENVIRONMENT 82% OF TEACHERS REPORT THEIR STUDENTS DEMONSTRATE HEALTHIER EATING HABITSADDITIONAL CHILDRENS PROGRAMS- CHEFCITOS COOKING CLASSES- TALLS AND SMALLS- EDUCATIONAL BIRTHDAY PARTIES- GARDEN EXPLORERS2) COOKING FOR SALUD! COOKING FOR SALUD, OUR PARENT NUTRITION EDUCATION PROGRAM, IS TEACHING PARENTS HOW TO MAKE HEALTHY CHANGES AT HOME THAT WILL IMPROVE THEIR FAMILIES SHORT AND LONG-TERM HEALTH OUTCOMES. COOKING FOR SALUD IS A BEHAVIOR MODIFICATION PROGRAM THAT GIVES FAMILIES TOOLS TO CHANGE THEIR COOKING AND EATING HABITS, AS WELL AS TRANSFORM THE WAY THEY VIEW FOOD AND HEALTH. I WANT TO APPLY WHAT I LEARNED WITH MY FRIENDS AT THE SENIORS CLUB. I HAVE ALREADY TOLD THEM I WILL TEACH THEM NEW RECIPES AND HEALTHIER WAYS TO COOK IN OUR NEXT MEETING. I LIKE TO SHARE AND HELP OTHERS AND THIS HAS HELPED ME AND I WANT THIS TO HELP OTHER PEOPLE TOO. 14TH GENERATION KITCHENISTA (COOKING FOR SALUD! GRADUATE)OUTCOMES: 100% OF SURVEYED KITCHENISTAS REPORT INCREASED CONSUMPTION OF FRUITS, VEGETABLES, & WHOLE GRAINS 100% OF SURVEYED KITCHENISTAS REPORT THAT THEIR FAMILY PRIORITIZES HEALTH 100% OF SURVEYED KITCHENISTAS REPORT THEY ARE COMMITTED TO MAKING HEALTHY CHANGES IN THE COMMUNITY3) KITCHENISTAS COMMUNITY ENGAGEMENT PROGRAMGRADUATES OF OUR COOKING FOR SALUDTM PROGRAM JOIN THE KITCHENISTA ALUMNI FOR MONTHLY MEETINGS TO DISCUSS HEALTH AND NUTRITION TOPICS, SHARE HEALTHY RECIPES, AND PARTICIPATE IN COMMUNITY EVENTS. ADDITIONALLY, KITCHENISTAS TAKE PART IN A NUMBER OF PERSONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDING SOCIAL/EMOTIONAL HEALTH CLASSES, ART CLASSES, PILATES AND ZUMBA, AND LEADERSHIP AND PUBLIC SPEAKING TRAININGS. KITCHENISTAS HOLD PEER-TO-PEER NUTRITION PRESENTATIONS AT ALL TEN ELEMENTARY SCHOOLS IN NATIONAL SCHOOL DISTRICTS AND OTHER COMMUNITY EVENTS AS REQUESTED. 4) TEACHER TRAINING ACADEMIES AND SCHOOL SUPPORTOUR TEACHER TRAINING ACADEMIES GIVE EDUCATORS THE TOOLS TO BRING NUTRITION AND GARDEN EDUCATION INTO THE CLASSROOM, HELPING TO GROW HEALTHY CHILDREN WHO ARE BETTER PREPARED TO LEARN. OLIVEWOOD ALSO HOSTED OUR FIRST ANNUAL SCHOOL WELLNESS SUMMIT, AN INTERACTIVE EVENT ENGAGING LOCAL PARENTS, TEACHERS, AND ADMINISTRATORS TO CELEBRATE AND LEARN BEST PRACTICES AROUND SCHOOL WELLNESS STRATEGIES AND POLICIES.5) VOLUNTEER AND INTERNSHIP PROGRAM OUR DEDICATED VOLUNTEERS PROVIDE ESSENTIAL PROGRAM, OPERATIONAL, AND EVENT SUPPORT TO OLIVEWOOD AND INCLUDE COMMUNITY MEMBERS, RETIRED TEACHERS, CHEFS, MASTER GARDENERS, PUBLIC HEALTH PROFESSIONALS, NUTRITION PROFESSIONALS, COLLEGE AND HIGH SCHOOL STUDENTS, EDUCATORS, AND CORPORATE VOLUNTEER TEAMS. WE PARTNERED WITH COLLEGES, UNIVERSITIES, AND HIGH SCHOOLS TO PROVIDE INTERNS WITH FORMAL JOB TRAINING IN THE FIELDS OF EDUCATION, PUBLIC HEALTH, PROGRAM MANAGEMENT, URBAN AGRICULTURE, NUTRITION, MARKETING, AND SPECIAL EVENTS6) HIGH SCHOOL LEADERSHIP PROGRAMSHIGH SCHOOL STUDENTS PARTICIPATE IN PROGRAMS CENTERING AROUND FOOD JUSTICE, NUTRITION EDUCATION AND URBAN AGRICULTURE. STUDENTS PARTICIPATE IN 14 WEEK PROGRAMS WHERE THEY LEARN NEW SKILLS, AND PARTICIPATE IN HANDS ON ACTIVITIES TO BUILD JOB AND LEADERSHIP DEVELOPMENT SKILLS.7) ADDITIONAL ADULT PROGRAMS- SEASONAL GARDENING WORKSHOPS - FARM-TO-TABLE ADULT COOKING CLASSES - ADULT FIELD TRIPS- CULTIVATING CONVERSATION DINNER- VIRTUAL COOKING AND GARDENING CLASSES8) COMMUNITY AND FAMILY PROGRAMSOUR COMMUNITY AND FAMILY PROGRAMS INCLUDE OPEN HOUSES AND PROPERTY TOURS, AS WELL AS HANDS-ON EDUCATIONAL PROGRAMS SUCH AS THE DAY OF PLAY AND TALLS AND SMALLS, THAT PROVIDE FAMILIES WITH AN OPPORTUNITY TO LEARN TOGETHER, COOK TOGETHER, AND GROW TOGETHER.- DAY OF PLAY- HALLOWEEN HEALTHY HAUNTED GARDEN- TALLS AND SMALL- MONTHLY OPEN HOUSE- WEEKLY PUBLIC TOURS9) PROPERTY PRESERVATION:OLIVEWOOD IS THE STEWARD OF THE HISTORIC 7-ACRE PROPERTY DONATED BY THE WALTON FAMILY IN 2006. THE PROPERTY HOSTS A RESTORED PRINCESS ANNE VICTORIAN HOUSE BUILT BY OLIVER NOYES IN 1896. THE HOUSE HAS BEEN CONTINUOUSLY OCCUPIED. OLIVEWOOD REGULARLY OPENS THE PROPERTY TO THE PUBLIC FOR CHILDREN AND FAMILIES TO ENJOY THE HISTORY AND BEAUTY OF THE HOUSE AND GARDENS. WE OFFER WEEKLY FREE PUBLIC TOURS AND MONTHLY OPEN HOUSE EVENTS INCLUDING TOURS OF THE HOUSE AND GARDENS. THE PROPERTY HELPS TO CONNECT PEOPLE TO THE AGRICULTURAL HISTORY OF NATIONAL CITY AND TELLS THE STORY OF THE GROWTH OF THE REGION, INCLUDING THE KIMBALL BROTHERS, THE OLIVEWOOD ORCHARDS FROM WHERE OUR NAME IS DERIVED, AND THE WATER SOURCE IN THE LOCAL MT. MIGUEL WATERSHED. OUR GENEROUS VOLUNTEERS ENSURE THAT CHILDREN CAN SAFELY ENJOY THE PROPERTY INCLUDING COOKING IN THE NOYES HOUSE KITCHEN, GARDENING IN LUKAS'S GARDEN, AND LEARNING ABOUT THE ENVIRONMENT THROUGH A PERSONAL EXPERIENCE WITH NATURE HERE ON THE PROPERTY. OUR VOLUNTEERS PROVIDE CRITICAL ASSISTANCE IN SUPERVISING THE VISITORS, LEADING GUIDED TOURS, WEEDING, WATERING, AND CLEANING. THE HOUSE IS USED REGULARLY TO HOST CHILDRENS FIELD TRIPS, TEACHER TRAINING ACADEMIES, PARENT EDUCATION PROGRAMS, COMMUNITY LEADERSHIP TRAININGS, COOKING CLASSES, AND KITCHENISTAS MEETINGS. WE MAKE THE BEDROOMS AVAILABLE FOR OVERNIGHT GUESTS INVOLVED IN OUR PARTNER PROJECTS. OLIVEWOOD MAINTAINS THE PROPERTY INCLUDING THE STRUCTURES WITH THE ASSISTANCE OF A SPECIAL ENDOWMENT SET UP BY THE WALTON FAMILY.ACCOMPLISHMENTS AND COMMUNITY RECOGNITION:- 2018-2019 SDG&E ENVIRONMENTAL CHAMPION- LIVE WELL SAN DIEGO PARTNER- THE SEEDLING SOIRE RECEIVED OVER 200 GUESTS AND RAISED $110,000 FOR OUR EDUCATIONAL PROGRAMS.-OLIVEWOOD PROVIDED LEADERSHIP AND SUPPORT FOR THE FOLLOWING COLLABORATIVE EFFORTS: THE SAN DIEGO FOOD SYSTEMS ALLIANCE, THE SAN DIEGO SCHOOL GARDEN COLLABORATIVE, NATIONAL SCHOOL DISTRICT, MUNDO GARDENS, THE LIVE WELL SAN DIEGO SOUTH REGION LEADERSHIP TEAM, THE LIVE WELL SAN DIEGO NEIGHBORHOOD SUBCOMMITTEE, THE LIVE WELL SAN DIEGO SCHOOLS AND AFTER SCHOOL SUBCOMMITTEE, THE CHILDHOOD OBESITY INITIATIVE, THE NATIONAL SCHOOL DISTRICT WELLNESS COMMITTEE, THE NATIONAL CITY STEAM ECOSYSTEM COMMITTEE, AND THE ENVIRONMENTAL HEALTH COALITION.
Form 990, Part VI, Section B, Line 11bTHE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE IRS FORM 990 AND IT IS THEN SENT TO THE AUDIT COMMITTEE FOR APPROVAL. THE 990 IS THEN MADE AVAILABLE FOR REVIEW AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING OF THE RETURN.
Form 990, Part VI, Section B, Line 12cOLIVEWOOD GARDENS HAS A BOARD-APPROVED CONFLICT OF INTEREST POLICY THAT COVERS ALL ASPECTS OF ITS OPERATIONS AND APPLIES TO BOARD, STAFF, AND BOARD COMMITTEE MEMBERS. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD, STAFF AND COMMITTEE MEMBERS ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF DIRECTORS OBTAINS COMPENSATION SUMMARIES OF EXECUTIVE DIRECTORS FROM THE CURRENT COMPENSATION SURVEY FOR NONPROFITS IN THE SOUTHERN CALIFORNIA REGION TO SERVE AS A DATA POINT FOR DETERMINING EXECUTIVE COMPENSATION. THE EXECUTIVE DIRECTOR IS COMPENSATED BASED ON EXPERIENCE AND YEARS OF SERVICE AS WELL AS A COMPARISON WITH INDUSTRY STANDARDS. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ON A REGULAR BASIS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12505 N AVENUEAddressLine1Txt
CityNATIONAL CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91950ZIPCd
FieldValueIRS element (for citing)
EIN330457858EIN
Primary ActivitiesCHARITYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501 C 3ExemptCodeSectionTxt
Public Charity StatusGOOD STANDINGPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERNATIONAL COMMUNITY FOUNDATION
c$305,188CASH
INTERNATIONAL COMMUNITY FOUNDATION
p$10,355CASH

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