LEACH BOTANICAL GARDEN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LEACH BOTANICAL GARDEN (EIN 93-0807685)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-01
IRS object ID: 202301219349302340
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-01T16:26:13-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY MCGEE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SW BROADWAY SUITE 1200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930807685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEACH GARDEN FRIENDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAC	BusinessNameControlTxt
Phone	5038231673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6704 SE 122ND AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97236	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEN SHOCKEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5038231673	PhoneNum
Signature	2023-05-01	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BEN	PersonFirstNm
Person Last	SHOCKEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEE LEE MCGEE	PreparerPersonNm
PTIN	P01294356	PTIN
Phone	5032222515	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BEN SHOCKEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6704 SE 122ND AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97236	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,531,105	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEACHGARDEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF LEACH BOTANICAL GARDEN TO MAINTAIN AND ENHANCE LIVING COLLECTIONS OF PLANTS FOR THE PURPOSE OF EDUCATION, RESEARCH AND CONSERVATION AND TO PRESERVE THE LEGACY OF THE GARDEN'S FOUNDERS, JOHN AND LILLA LEACH.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	83	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,015,776	PYContributionsGrantsAmt
CY Contributions Grants	$2,334,734	CYContributionsGrantsAmt
PY Program Service Revenue	$4,875	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,892	CYProgramServiceRevenueAmt
PY Investment Income	$1,167	PYInvestmentIncomeAmt
CY Investment Income	$1,378	CYInvestmentIncomeAmt
PY Other Revenue	$43,099	PYOtherRevenueAmt
CY Other Revenue	$145,433	CYOtherRevenueAmt
PY Total Revenue	$1,064,917	PYTotalRevenueAmt
CY Total Revenue	$2,488,437	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,089,633	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,472	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$504,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$586,566	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,849	CYTotalFundraisingExpenseAmt
PY Other Expenses	$131,706	PYOtherExpensesAmt
CY Other Expenses	$165,654	CYOtherExpensesAmt
PY Total Expenses	$1,725,457	PYTotalExpensesAmt
CY Total Expenses	$781,692	CYTotalExpensesAmt
PY Revenues Less Expenses	-$660,540	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,706,745	CYRevenuesLessExpensesAmt
Total Assets BOY	$555,107	TotalAssetsBOYAmt
Total Assets EOY	$2,291,792	TotalAssetsEOYAmt
Total Liabilities BOY	$85,331	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,147	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$469,776	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,169,645	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF LEACH BOTANICAL GARDEN TO MAINTAIN AND ENHANCE LIVING COLLECTIONS OF PLANTS FOR THE PURPOSE OF EDUCATION, RESEARCH AND CONSERVATION AND TO PRESERVE THE LEGACY OF THE GARDEN'S FOUNDERS, JOHN AND LILLA LEACH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$335,995	ExpenseAmt
Grant	$29,472	GrantAmt
Revenue	$39,641	RevenueAmt
Desc	BOTANY & HORTICULTURE - THE POLLINATOR GARDEN CONTINUED TO FILL OUT IN ITS SECOND YEAR UNDER THE SUPERVISION OF THE HORTICULTURE TEAM. PLANS WERE DEVELOPED FOR HORTICULTURAL ADDITIONS TO THE ROCK GARDEN AND THE BEDS ALONGSIDE THE GRAND STAIRCASE, TO TAKE PLACE IN 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$132,999	ExpenseAmt
Revenue	$4,225	RevenueAmt
Desc	EDUCATION - THE BACK FIVE EDUCATIONAL PROGRAM CONTINUED APACE IN STRONG PARTNERSHIP WITH FIVE COMMUNITY-BASED ORGANIZATIONS, PROVIDING EDUCATION IN SUSTAINABILITY, ECOLOGY, RESTORATION, AND HORTICULTURE FOR AREA STUDENTS. RECLAMATION AND WORKFORCE TRAINING ON HABITAT CONTINUED.A SEASON OF PUBLIC PROGRAMS, SOME FOR CHILDREN AND SOME FOR ALL AGES, WERE PRESENTED, AMONG THEM NATURE FAIR, CHILDRENS' CONCERTS, ALL AGES CONCERTS IN A VARIETY OF MUSICAL GENRES, AND A 3-PART PUBLIC LECTURE SERIES ON CLIMATE CHANGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$468,994	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEN SHOCKEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5038231673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6704 SE 122ND AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97236	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
IRENE BOWERS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MCKEEL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY LK DAVIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS BLAND
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAM BENNET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL CROSBIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAY GREGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD HARTLAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB HYLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINA MA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE O'HALLERAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CICI POLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE SHELTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANCHESKA SNYDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC VINES
INTER. EXEC. DIR. (05/2021 - 6/30/22)	40.00		Yes (X)	$59,805	$0	$0
BEN SHOCKEY
EXEC. DIRECTOR (STARTING 6/17/22)	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,805	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,899,910	GovernmentGrantsAmt
All Other Contributions	$434,824	AllOtherContributionsAmt
Noncash Contributions	$2,219	NoncashContributionsAmt
Total Contributions	$2,334,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION CLASSES/EVEN	611600	$4,225	$4,225
GARDEN ADMISSIONS	900099	$2,667	$2,667

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,892	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,378	TotalRevenueColumnAmt
Exclusion	$1,378	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$108,459	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$108,459	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,459	TotalRevenueColumnAmt
Exclusion	$108,459	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$79,642	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$42,668	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,974	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,488,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,837	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$29,472	TotalAmt
Program Services	$29,472	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,021	TotalAmt
Program Services	$27,906	ProgramServicesAmt
Management And General	$37,209	ManagementAndGeneralAmt
Fundraising	$27,906	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$407,474	TotalAmt
Program Services	$284,717	ProgramServicesAmt
Management And General	$101,233	ManagementAndGeneralAmt
Fundraising	$21,524	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,139	TotalAmt
Program Services	$40,196	ProgramServicesAmt
Management And General	$7,096	ManagementAndGeneralAmt
Fundraising	$847	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,932	TotalAmt
Program Services	$16,308	ProgramServicesAmt
Management And General	$17,831	ManagementAndGeneralAmt
Fundraising	$3,793	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,300	TotalAmt
Management And General	$20,300	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,082	TotalAmt
Management And General	$1,082	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,132	TotalAmt
Program Services	$22,310	ProgramServicesAmt
Management And General	$21,915	ManagementAndGeneralAmt
Fundraising	$907	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,128	TotalAmt
Program Services	$146	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$912	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,600	TotalAmt
Program Services	$18,326	ProgramServicesAmt
Management And General	$9,283	ManagementAndGeneralAmt
Fundraising	$4,991	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,743	TotalAmt
Program Services	$10,731	ProgramServicesAmt
Management And General	$3,859	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,890	TotalAmt
Program Services	$9,519	ProgramServicesAmt
Management And General	$5,079	ManagementAndGeneralAmt
Fundraising	$292	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19	TotalAmt
Program Services	$19	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,095	TotalAmt
Management And General	$7,095	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
FEES	$12,208	$11,301	$907
REPAIR AND MAINTENANCE	$7,199	$4,239	$336	$2,624
PLANT PURCHASES	$5,077			$5,077
OTHER EXPENSES	$3,181	$1,257	$281	$1,643

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$781,692	TotalAmt
Program Services	$468,994	ProgramServicesAmt
Management And General	$248,849	ManagementAndGeneralAmt
Fundraising	$63,849	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,259	BOYAmt
EOY	$217,770	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$197,822	BOYAmt
EOY	$1,778,705	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,500	BOYAmt
EOY	$94,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,171	BOYAmt
EOY	$14,885	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,687	BOYAmt
EOY	$7,926	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,216	BOYAmt
EOY	$1,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$449	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,676	BOYAmt
EOY	$56,039	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$135,776	BOYAmt
EOY	$120,867	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$555,107	BOYAmt
EOY	$2,291,792	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,157	BOYAmt
EOY	$34,307	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,174	BOYAmt
EOY	$87,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,331	BOYAmt
EOY	$122,147	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,524	BOYAmt
EOY	$582,728	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,252	BOYAmt
EOY	$1,586,917	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$469,776	BOYAmt
EOY	$2,169,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$555,107	BOYAmt
EOY	$2,291,792	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,706,745	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$6,876	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$446,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,015,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,334,734	CurrentTaxYearAmt
Total	$4,491,643	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,000	CurrentTaxYearAmt
Total	$164,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,370,734	CurrentTaxYearAmt
Total	$4,655,643	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$285,827	SubstantialContributorsTotAmt
Public Support Total170	$4,369,816	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,837	CurrentTaxYearAmt
Total	$212,873	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,799	CurrentTaxYearMinus3YearsAmt
Total	$11,799	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,880,315	TotalSupportAmt
Gross Receipts Rltd Activities	$201,556	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89540	PublicSupportCY170Pct
Public Support PY170	0.77860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,563	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,876	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,820	OtherExpendituresAmt
End Year Balance	$120,867	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,313	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,661	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,411	OtherExpendituresAmt
End Year Balance	$132,563	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,116	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,530	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,333	OtherExpendituresAmt
End Year Balance	$99,313	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,846	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,450	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,280	OtherExpendituresAmt
End Year Balance	$96,116	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,075	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,080	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,309	OtherExpendituresAmt
End Year Balance	$104,846	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11850	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88150	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$554	OtherCostOrOtherBasisAmt
Book Value	$554	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,934	OtherCostOrOtherBasisAmt
Depreciation	$449	DepreciationAmt
Book Value	$55,485	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,039	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD AT THE OREGON COMMUNITY FOUNDATION	Desc
Book Value	$120,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$120,867	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ALICE OTT ENDOWMENT IS TO BE USED FOR EDUCATIONAL ACTIVITIES. THE LEACH BOTANICAL GARDEN ENDOWMENT (INCLUDING BOARD-DESIGNATED FUNDS, MARY SCOTT BRIGGS FUNDS AND J FRANK SCHMIDT FAMILY FUNDS) IS TO BE USED TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF LEACH BOTANICAL GARDEN.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTLAND PARKS AND RECREATION CITY OF PORTLAND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 SW FIFTH AVENUE SUITE 1302	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	936002236	RecipientEIN
IRC Section	GOVERNMENT UNIT	IRCSectionDesc
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$29,472	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	CAPITAL IMPROVEMENTS	NonCashAssistanceDesc
Purpose Of Grant	ALL PURCHASES THAT ENHANCE BUILDINGS OR THE LAND CONNECTED TO LEACH BOTANICAL GARDENS BECOMES THE PROPERTY OF PORTLAND PARKS AND RECREATION.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL PURCHASES THAT ENHANCE BUILDINGS OR THE LAND CONNECTED TO LEACH BOTANICAL GARDENS BECOMES THE PROPERTY OF PORTLAND PARKS AND RECREATION, WHO OWNS ALL BUILDINGS AND LAND.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO ANNUALLY CONFIRM THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DECLARE ANY PERCEIVED OR ACTUAL CONFLICT OF INTEREST PRIOR TO A VOTE ON THE SUBJECT FOR WHICH CONFLICT EXISTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD AT OCF -6,876.