2025-05-09T13:47:32-05:00 2024-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-07-01 930807685 LEACH GARDEN FRIENDS LEAC 5038231673 6704 SE 122ND AVENUE PORTLAND OR 97236 RENEE MYERS EXECUTIVE DIRECTOR 5038231673 2025-05-09 1 YEE LEE MCGEE P01294356 5032222515 2023 2025-03-06 01:10:19Z LEACH BOTANICAL GARDEN RENEE MYERS 6704 SE 122ND AVENUE PORTLAND OR 97236 1125825 0 X WWW.LEACHGARDEN.ORG X 1981 OR 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. 13 13 24 61 0 0 743268 741827 78377 127454 21631 29768 177845 172272 1021121 1071321 1254505 150739 0 0 660594 830283 0 0 181290 193981 286605 2109080 1267627 -1087959 -196306 1199992 1051288 111043 145851 1088949 905437 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. 0 0 548261 150739 142393 BOTANY & HORTICULTURE - THE POLLINATOR GARDEN CONTINUED TO FILL OUT INITS THIRD YEAR UNDER THE SUPERVISION OF THE HORTICULTURE TEAM. HORTICULTURAL ADDITIONS WERE MADE TO THE ROCK GARDEN AND THE BEDS ALONGSIDE THE GRAND STAIRCASE. PLANNING BEGAN FOR HORTICULTURAL AND PATHWAY ADDITIONS TO THE FAR MEADOW, BENEATH THE TREE WALK, AND IN BACK FIVE. 170275 24301 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 VARIETY OF ARTS OR HORTICULTURE-RELATED EDUCATIONAL OFFERINGS. 718536 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OR X RENEE MYERS 5038231673 6704 SE 122ND AVENUE PORTLAND OR 97236 BOB HYLAND PRESIDENT 1.00 X X 0 0 0 FRANCHESKA SNYDER VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL CROSBIE SECRETARY 1.00 X X 0 0 0 THOMAS BLAND TREASURER 1.00 X X 0 0 0 LEWIS BARR DIRECTOR 1.00 X 0 0 0 SAM BENNETT DIRECTOR 1.00 X 0 0 0 GAY GREGER DIRECTOR 1.00 X 0 0 0 RICHARD HARTLAGE DIRECTOR 1.00 X 0 0 0 MICHAEL MCKEEL PAST PRESIDENT 1.00 X 0 0 0 SUE O'HALLORAN DIRECTOR 1.00 X 0 0 0 CICI POLSON DIRECTOR 1.00 X 0 0 0 JIM RONDONE DIRECTOR 1.00 X 0 0 0 CAROL WILSON DIRECTOR 1.00 X 0 0 0 BEN SHOCKEY EXECUTIVE DIRECTOR 40.00 X 46863 0 8273 46863 0 8273 0 0 0 0 0 350000 391827 80418 741827 GARDEN ADMISSIONS 900099 91892 91892 EDUCATION CLASSES/EVEN 611600 24301 24301 GARDEN EVENTS 900099 11261 11261 127454 29768 29768 130965 0 130965 130965 130965 93744 54504 39240 39240 OTHER INCOME 900099 2067 2067 2067 1071321 166694 0 162800 150739 150739 96794 29038 38718 29038 627735 380810 156651 90274 14381 9429 3879 1073 36910 18265 16401 2244 54463 23460 25547 5456 27300 27300 1164 1164 55783 8344 23456 23983 7795 4438 2370 987 38831 17832 11300 9699 25797 19039 5900 858 51076 24005 22808 4263 137 63 74 7801 3620 3518 663 REPAIR AND MAINTENANCE 28094 10855 9944 7295 FEES 17924 14355 3569 PLANT PURCHASES 12774 12774 OTHER EXPENSES 12129 5825 4416 1888 1267627 718536 367801 181290 38694 127338 896499 705911 21601 38035 1800 20366 21822 5800 7000 57323 449 56039 56874 122958 130543 1199992 1051288 7618 24976 103425 120875 111043 145851 X 234913 777772 854036 127665 1088949 905437 1199992 1051288 X -196306 12794 X 0 0 0 X 243151 1015776 2334734 743268 741827 5078756 36000 36000 36000 36000 36000 180000 279151 1051776 2370734 779268 777827 5258756 477867 4780889 42883 17970 109837 157990 160733 489413 2067 2067 5750236 516544 0.83140 0.84240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 2,067. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122958 12629 5044 130543 120867 6913 4822 122958 132563 -6876 4820 120867 99313 37661 4411 132563 96116 7530 4333 99313 0.12035 0.87965 1 0 57323 449 56874 56874 BENEFICIAL INTEREST IN ASSETS HELD AT THE OREGON COMMUNITY FOUNDATION 130543 130543 PART V, LINE 4: 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. 1 PORTLAND PARKS AND RECREATION CITY OF PORTLAND 1120 SW FIFTH AVENUE SUITE 1302 PORTLAND OR 97204 936002236 GOVERNMENT UNIT 0 150739 FMV CAPITAL IMPROVEMENTS ALL PURCHASES THAT ENHANCE BUILDINGS OR THE LAND CONNECTED TO LEACH BOTANICAL GARDENS BECOMES THE PROPERTY OF PORTLAND PARKS AND RECREATION. 1 PART I, LINE 2: 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. X 2 60528 MARKET PRICES X SUPPLIES 34 19890 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 12,794.