2021-03-30T12:50:41-05:00 2020-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2019-07-01 930807685 LEACH GARDEN FRIENDS LEAC 5038231673 6704 SE 122ND AVENUE PORTLAND OR 97236 MAE LIN PLUMMER EXECUTIVE DIRECTOR 5038231673 2021-03-26 YEE LEE MCGEE P01294356 5032222515 2021-03-30 2019 2022-09-23 18:48:47Z MAE LIN PLUMMER 6704 SE 122ND AVENUE PORTLAND OR 97236 320404 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. 12 12 18 111 0 0 446582 243151 11971 4878 8557 6665 39305 49150 506415 303844 0 0 0 0 309569 374393 0 0 49268 86765 87221 396334 461614 110081 -157770 1283349 1193460 40772 100791 1242577 1092669 X 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 163938 12932 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. 101166 4878 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. 265104 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OR X MAE LIN PLUMMER 5038231673 6704 SE 122ND AVENUE PORTLAND OR 97236 DAVID PORTER EXECUTIVE DIRECTOR 40.00 X 57965 0 0 IRENE BOWERS PRESIDENT 2.00 X X 0 0 0 SUE O'HALLORAN IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 MIKE MCKEEL VICE PRESIDENT 2.00 X X 0 0 0 GAY GREGER SECRETARY 4.00 X X 0 0 0 THOMAS BLAND TREASURER 2.00 X X 0 0 0 MARY DAVIS DIRECTOR 2.00 X 0 0 0 ROBERT HYLAND DIRECTOR 2.00 X 0 0 0 LINA MA DIRECTOR 2.00 X 0 0 0 LINDA MORROW DIRECTOR 4.00 X 0 0 0 CICI POLSON DIRECTOR 2.00 X 0 0 0 DALE SHETLER DIRECTOR 2.00 X 0 0 0 57965 0 0 0 0 0 0 0 130714 112437 2803 243151 EDUCATION CLASSES/EVEN 611600 4878 4878 4878 6665 6665 36218 0 36218 36218 36218 29492 16560 12932 12932 303844 17810 0 42883 49328 17482 15144 16702 296224 200168 79007 17049 28841 12771 13137 2933 19200 19200 1355 1355 24084 11450 7608 5026 848 290 119 439 22102 14384 3384 4334 4545 1959 2051 535 740 398 258 84 225 37 83 105 5732 2242 3018 472 OTHER EXPENSES 4910 1144 2222 1544 PLANT PURCHASES 2329 2329 REPAIR AND MAINTENANCE 1151 450 656 45 461614 265104 147242 49268 73756 27828 907147 853539 18716 9800 71628 30299 9687 9687 81 81 35140 29149 4966 5991 197368 256235 1283349 1193460 4339 2372 13096 71330 23337 27089 40772 100791 X 644448 482790 598129 609879 1242577 1092669 1283349 1193460 -157770 7862 0 X 0 0 0 X 670600 556304 451400 446582 243151 2368037 28000 28000 28000 28000 36000 148000 698600 584304 479400 474582 279151 2516037 119889 2396148 132611 168828 17702 24481 42883 386505 11799 11799 2914341 73820 0.82220 0.81110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96116 7530 4333 99313 104846 -4450 4280 96116 96075 13080 4309 104846 100408 606 4939 96075 97519 2200 689 100408 0.21000 0.79000 0 0 31725 26841 4884 3415 2308 1107 5991 CONSTRUCTION IN PROGRESS 156922 BENEFICIAL INTEREST IN ASSETS HELD AT THE OREGON COMMUNITY FOUNDATION 99313 256235 RENTAL DEPOSIT LIABILITY 27089 27089 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. 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.