2020-07-13T11:56:11-05:00 2019-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2018-07-01 930807685 LEACH GARDEN FRIENDS LEAC 5038231673 6704 SE 122ND AVENUE PORTLAND OR 97236 DAVID PORTER EXECUTIVE DIRECTOR 5038231673 2020-07-13 YEE LEE MCGEE P01294356 5032222515 96.95.137.101 2020-07-13 09:53:20 PD P AC9CD49D32C8AABC9324D509F740A6FBFA7110E7 B768AEA682CEB395DCB8C723BAA3E13564BE5B5E 2018 2021-01-29 14:40:06Z DAVID PORTER 6704 SE 122ND AVENUE PORTLAND OR 97236 523676 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. 9 9 13 145 0 0 314288 446582 75872 11971 4875 8557 126980 39305 522015 506415 0 0 0 0 276087 309569 0 0 39635 115145 86765 391232 396334 130783 110081 1157035 1283349 22231 40772 1134804 1242577 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 115187 12032 BOTANY & HORTICULTURE - WE CONTINUED SITE PREPARATION IN ANTICIPATION OF THE UPPER GARDEN CAPITAL PROJECT, INCLUDING SERVICE UPGRADES TO OUR GREENHOUSE SUCH AS ADDING HOOP HOUSE COVER, REPLACING HEATERS AND OTHER EQUIPMENT IN THE GREENHOUSE AND FENCING THE AREA. WE CONTINUED TO WORK WITH PORTLAND PARKS ON EVOLVING PLANS FOR HORTICULTURAL ELEMENTS IN THE UPPER GARDEN. OUR SUMMER LECTURE SERIES FOR THE THIRD YEAR FOCUSED ON BOTANICALLY RELATED TOPICS SUCH AS GARDEN TOOLS AND THE HISTORY OF GARDENS. THE VOLUNTEER GARDENER TEAMS DID RESTORATION AND REPLANTING OF MORE BOTANICAL COLLECTION AREAS. THREE INTERNS WORKED IN THE GARDEN DURING THE SUMMER. WE AGAIN EXTENDED OUR HOURS IN LATE SUMMER TO ALLOW MORE PEOPLE TO VISIT. 99058 11971 EDUCATION - THE IMPENDING CONSTRUCTION PROJECT NECESSITATED MOVING THE ACTIVITIES WHICH MAKE OUR EDUCATIONAL ELEMENT ROBUST. SUMMER DAY CAMPS AND RELATED ACTIVITIES CONTINUE IN THE FAR MEADOW WHICH HAS UNDERGONE PREPARATION FOR MORE YOUNGSTER USE. CLASSES AND ACTIVITIES BY PARTNER EDUCATION GROUPS CONTINUE TO INCREASE. OUR EDUCATION COORDINATOR WROTE A WHITE PAPER ON THE EAST FIVE ACRES POTENTIAL AS A RESTORATION, COMMUNITY SCIENCE, AND LEADERSHIP/NATURE INTRODUCTION. SEVERAL PARTNER ORGANIZATIONS BEGAN WORKING WITH OUR LEADERSHIP IN THAT SPACE USING GRANT FUNDS. THE HONEYBEE HIKES FLOURISH. LENT SCHOOL SUN PROGRAM AND DAVID DOUGLAS SCHOOL PROGRAMS BROUGHT GREATER NUMBERS OF YOUTH HERE. OTHER CLASSES FROM DRAWING TO PLANT PROPAGATION WERE PRESENTED. 214245 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 9 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OR X DAVID PORTER 5038231673 6704 SE 122ND AVENUE PORTLAND OR 97236 MARY DAVIS DIRECTOR 2.00 X 0 0 0 MIKE MCKEEL 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 GEORGIA SCHELL DIRECTOR 2.00 X 0 0 0 DALE SHETLER DIRECTOR 2.00 X 0 0 0 SUE O'HALLORAN PRESIDENT 3.00 X X 0 0 0 IRENE BOWERS 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 DAVID PORTER EXECUTIVE DIRECTOR 40.00 X 59896 0 0 59896 0 0 0 0 0 0 0 340718 105864 5508 446582 EDUCATION CLASSES/EVEN 611600 11971 11971 11971 8557 8557 15924 450 15474 15474 15474 13163 1364 11799 11799 27479 15447 12032 12032 506415 24003 0 35830 59295 26435 16603 16257 224613 141843 69675 13095 25661 11034 12076 2551 21361 21361 457 457 17848 5976 9853 2019 1998 1179 676 143 23754 17193 3381 3180 3086 1817 960 309 727 248 277 202 322 164 93 65 6920 2202 4257 461 OTHER EXPENSES 5446 1978 2153 1315 PLANT PURCHASES 2473 2473 REPAIR AND MAINTENANCE 2373 1703 632 38 396334 214245 142454 39635 48831 73756 840974 907147 48576 18716 46949 71628 9687 9687 81 81 34115 29149 4966 4966 102183 54788 197368 1157035 1283349 5383 4339 12726 13096 4122 23337 22231 40772 X 267646 644448 867158 598129 1134804 1242577 1157035 1283349 110081 -4971 2663 0 X 0 0 0 X 286779 670600 556304 451400 446582 2411665 28000 28000 28000 28000 28000 140000 314779 698600 584304 479400 474582 2551665 105523 2446142 108814 132611 168828 17702 24481 452436 11799 11799 3015900 39450 0.81110 0.80480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104846 -4450 4280 96116 96075 13080 4309 104846 100408 606 4939 96075 97519 2200 689 100408 101370 500 -226 4125 97519 0.16350 0.56960 0.26690 0 0 31807 26841 4966 2308 2308 0 4966 CONSTRUCTION IN PROGRESS 101252 BENEFICIAL INTEREST IN ASSETS HELD AT THE OREGON COMMUNITY FOUNDATION 96116 197368 RENTAL DEPOSIT LIABILITY 22714 ACCRUED LIABILITIES 623 23337 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.