LEACH BOTANICAL GARDEN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LEACH BOTANICAL GARDEN (EIN 93-0807685)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-30
IRS object ID: 202130899349301208
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-30T12:50:41-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	MAE LIN PLUMMER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5038231673	PhoneNum
Signature	2021-03-26	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEE LEE MCGEE	PreparerPersonNm
PTIN	P01294356	PTIN
Phone	5032222515	PhoneNum
Preparation	2021-03-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAE LIN PLUMMER	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	$320,404	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	111	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$446,582	PYContributionsGrantsAmt
CY Contributions Grants	$243,151	CYContributionsGrantsAmt
PY Program Service Revenue	$11,971	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,878	CYProgramServiceRevenueAmt
PY Investment Income	$8,557	PYInvestmentIncomeAmt
CY Investment Income	$6,665	CYInvestmentIncomeAmt
PY Other Revenue	$39,305	PYOtherRevenueAmt
CY Other Revenue	$49,150	CYOtherRevenueAmt
PY Total Revenue	$506,415	PYTotalRevenueAmt
CY Total Revenue	$303,844	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$309,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$374,393	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$49,268	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,765	PYOtherExpensesAmt
CY Other Expenses	$87,221	CYOtherExpensesAmt
PY Total Expenses	$396,334	PYTotalExpensesAmt
CY Total Expenses	$461,614	CYTotalExpensesAmt
PY Revenues Less Expenses	$110,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$157,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,283,349	TotalAssetsBOYAmt
Total Assets EOY	$1,193,460	TotalAssetsEOYAmt
Total Liabilities BOY	$40,772	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,791	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,242,577	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,092,669	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$163,938	ExpenseAmt
Revenue	$12,932	RevenueAmt
Desc	BOTANY & HORTICULTURE - THE CAPITAL PROJECT IN THE UPPER GARDEN BEGAN IN THE FALL OF 2019. HORTICULTURE STAFF WERE KEY PARTICIPANTS IN REMOVING PLANTS FOR SALVAGE IN ADVANCE OF DEMOLITION. THEY PROVIDED TECHNICAL ASSISTANCE TO THE CONTRACTOR REGARDING IRRIGATION, NEEDED CONDITIONS FOR PROPAGATION, SOILS, AND TIMING OF PLANTING. PLANT ACQUISITION WAS ALSO PART OF THE WORK FOCUS, INCLUDING PROPAGATION OF PLANTS FOR THE PROJECT'S WOODLAND SLOPES. REVIEW OF EXISTING HORTICULTURAL POINTS OF FOCUS CONTINUED--FOR EXAMPLE ROCK GARDEN WAS REVISED. INTERNSHIPS CONTINUE AS WE HAVE BEEN ABLE TO IMPLEMENT REASONABLE PROTOCOLS FOR STAFF WORKING OUTDOORS. THE LECTURE SERIES, INSTRUCTIONAL CLASSES AND RELATED WERE NOT POSSIBLE TO CONTINUE AFTER MARCH WITH THE ONSET OF COVID-19 BUT THEY WERE VERY SUCCESSFUL IN THE SUMMER AND FALL AT THE BEGINNING OF THE TIME PERIOD. MOST SIGNIFICANT, WE HIRED OUR FIRST HORTICULTURAL MANAGER AND THE ADDITIONAL LEVEL OF EXPERIENCE AND PROFESSIONALISM RAISED THE CHARACTER OF THE GARDEN'S WORK IN THIS AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$101,166	ExpenseAmt
Revenue	$4,878	RevenueAmt
Desc	EDUCATION - WITH THE LAUNCH OF THE CONSTRUCTION OF NEW FACILITIES, MANY OF OUR CLASSES AND WEEKLY ACTIVITIES HAD TO STOP IN SEPTEMBER. THE BACK FIVE PROJECT BEGUN THE PREVIOUS YEAR BECAME THE MOST DYNAMIC PART OF OUR EDUCATION PROGRAM BRINGING HIGH SCHOOL STUDENTS TO THE GARDEN TO PARTICIPATE IN DOCUMENTATION OF THE NATURAL SPECIES IN THE RIPARIAN AND UPSLOPE HABITAT. RECLAMATION AND WORKFORCE TRAINING ON HABITAT RESTORATION ALSO CONTINUED WITH PROVISIONS FOR COVID-19 SAFETY. HALF A DOZEN PARTNER ORGANIZATIONS WERE INVOLVED IN THE PROJECT. ALONG WITH THE NATURAL SCIENCE WORK, TRAINING IN MINDFULNESS AND PARTICIPATING IN A DIVERSE, EQUITABLE, AND INCLUSIVE WAY WAS ALSO A THREAD IN THE LEARNING PROCESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$265,104	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	Yes (1)	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	MAE LIN PLUMMER	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID PORTER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$57,965	$0	$0
IRENE BOWERS
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUE O'HALLORAN
IMMEDIATE PAST PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE MCKEEL
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
GAY GREGER
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS BLAND
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY DAVIS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ROBERT HYLAND
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LINA MA
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LINDA MORROW
DIRECTOR	4.00		$0	$0	$0	Yes (X)
CICI POLSON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DALE SHETLER
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,965	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	$130,714	GovernmentGrantsAmt
All Other Contributions	$112,437	AllOtherContributionsAmt
Noncash Contributions	$2,803	NoncashContributionsAmt
Total Contributions	$243,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION CLASSES/EVEN	Desc
Business	611600	BusinessCd
Total Revenue Column	$4,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,878	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,665	TotalRevenueColumnAmt
Exclusion	$6,665	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$36,218	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	$36,218	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,218	TotalRevenueColumnAmt
Exclusion	$36,218	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$29,492	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$16,560	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,932	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,810	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,883	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$49,328	TotalAmt
Program Services	$17,482	ProgramServicesAmt
Management And General	$15,144	ManagementAndGeneralAmt
Fundraising	$16,702	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$296,224	TotalAmt
Program Services	$200,168	ProgramServicesAmt
Management And General	$79,007	ManagementAndGeneralAmt
Fundraising	$17,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,841	TotalAmt
Program Services	$12,771	ProgramServicesAmt
Management And General	$13,137	ManagementAndGeneralAmt
Fundraising	$2,933	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,200	TotalAmt
Management And General	$19,200	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,355	TotalAmt
Management And General	$1,355	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,084	TotalAmt
Program Services	$11,450	ProgramServicesAmt
Management And General	$7,608	ManagementAndGeneralAmt
Fundraising	$5,026	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$848	TotalAmt
Program Services	$290	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,102	TotalAmt
Program Services	$14,384	ProgramServicesAmt
Management And General	$3,384	ManagementAndGeneralAmt
Fundraising	$4,334	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,545	TotalAmt
Program Services	$1,959	ProgramServicesAmt
Management And General	$2,051	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$740	TotalAmt
Program Services	$398	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$225	TotalAmt
Program Services	$37	ProgramServicesAmt
Management And General	$83	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,732	TotalAmt
Program Services	$2,242	ProgramServicesAmt
Management And General	$3,018	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$4,910	$1,144	$2,222	$1,544
PLANT PURCHASES	$2,329	$2,329
REPAIR AND MAINTENANCE	$1,151	$450	$656	$45

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,614	TotalAmt
Program Services	$265,104	ProgramServicesAmt
Management And General	$147,242	ManagementAndGeneralAmt
Fundraising	$49,268	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,756	BOYAmt
EOY	$27,828	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$907,147	BOYAmt
EOY	$853,539	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,716	BOYAmt
EOY	$9,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,628	BOYAmt
EOY	$30,299	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81	BOYAmt
EOY	$81	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,966	BOYAmt
EOY	$5,991	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$197,368	BOYAmt
EOY	$256,235	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,283,349	BOYAmt
EOY	$1,193,460	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,339	BOYAmt
EOY	$2,372	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,096	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$71,330	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,337	BOYAmt
EOY	$27,089	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,772	BOYAmt
EOY	$100,791	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	$644,448	BOYAmt
EOY	$482,790	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,129	BOYAmt
EOY	$609,879	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,242,577	BOYAmt
EOY	$1,092,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,283,349	BOYAmt
EOY	$1,193,460	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$157,770	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,862	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$670,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$451,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,151	CurrentTaxYearAmt
Total	$2,368,037	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	$28,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,000	CurrentTaxYearAmt
Total	$148,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$698,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$584,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$479,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,151	CurrentTaxYearAmt
Total	$2,516,037	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$119,889	SubstantialContributorsTotAmt
Public Support Total170	$2,396,148	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,883	CurrentTaxYearAmt
Total	$386,505	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,799	CurrentTaxYearMinus1YearAmt
Total	$11,799	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,914,341	TotalSupportAmt
Gross Receipts Rltd Activities	$73,820	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82220	PublicSupportCY170Pct
Public Support PY170	0.81110	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	$96,116	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,530	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,333	OtherExpendituresAmt
End Year Balance	$99,313	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,408	BeginningYearBalanceAmt
Investment Earnings Or Losses	$606	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,939	OtherExpendituresAmt
End Year Balance	$96,075	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,519	BeginningYearBalanceAmt
Contributions	$2,200	ContributionsAmt
Investment Earnings Or Losses	$689	InvestmentEarningsOrLossesAmt
End Year Balance	$100,408	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,725	OtherCostOrOtherBasisAmt
Depreciation	$26,841	DepreciationAmt
Book Value	$4,884	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,415	OtherCostOrOtherBasisAmt
Depreciation	$2,308	DepreciationAmt
Book Value	$1,107	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,991	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$156,922
BENEFICIAL INTEREST IN ASSETS HELD AT THE OREGON COMMUNITY FOUNDATION	$99,313

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$256,235	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RENTAL DEPOSIT LIABILITY	Desc
Amt	$27,089	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,089	TotalLiabilityAmt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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.