OLIVEWOOD GARDENS & LEARNING CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: OLIVEWOOD GARDENS & LEARNING CENTER INC (EIN 26-1640148)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-10
IRS object ID: 201841309349301899
Schema version: 2016v3.0
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 G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-10T09:58:10-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	West Rhode & Roberts	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2741 4th Ave	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	261640148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ICF CENTER FOR CROSS-BORDER PHILANTHROPY	BusinessNameLine1Txt
Business Name Line2	dba OLIVEWOOD GARDENS AND LEARNING CNTR	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ICFC	BusinessNameControlTxt
Phone	6194344260	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 N AVENUE	AddressLine1Txt
City	NATIONAL CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91950	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEN NATION	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2018-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER M ROBERTS	PreparerPersonNm
PTIN	P00235008	PTIN
Phone	6196155380	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$759,639	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Our mission is to empower students and families from diverse backgrounds to be healthy and active citizens through organic gardening, environmental stewardship, and nutrition education.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	417	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$579,599	PYContributionsGrantsAmt
CY Contributions Grants	$693,990	CYContributionsGrantsAmt
PY Program Service Revenue	$58,952	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,622	CYProgramServiceRevenueAmt
PY Investment Income	$202	PYInvestmentIncomeAmt
CY Investment Income	$187	CYInvestmentIncomeAmt
PY Other Revenue	-$2,881	PYOtherRevenueAmt
CY Other Revenue	-$10,057	CYOtherRevenueAmt
PY Total Revenue	$635,872	PYTotalRevenueAmt
CY Total Revenue	$730,742	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$419,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$437,496	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,667	CYTotalFundraisingExpenseAmt
PY Other Expenses	$229,884	PYOtherExpensesAmt
CY Other Expenses	$251,710	CYOtherExpensesAmt
PY Total Expenses	$649,514	PYTotalExpensesAmt
CY Total Expenses	$689,206	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,536	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,945,289	TotalAssetsBOYAmt
Total Assets EOY	$2,994,414	TotalAssetsEOYAmt
Total Liabilities BOY	$54,797	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,386	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,890,492	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,932,028	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our mission is to empower students and families from diverse backgrounds to be healthy and active citizens through organic gardening, environmental stewardship, and nutrition education.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$309,090	ExpenseAmt
Desc	Property Preservation: Olivewood is the steward of the historic 7-acre property donated by the Walton family in 2006. The property hosts a restored Princess Anne Victorian house built by Oliver Noyes in 1896. We regularly open the property to the public for children and families to enjoy the history and beauty of the house and gardens. The property helps to connect people to the agricultural history and growth of National City.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$157,045	ExpenseAmt
Revenue	$30,985	RevenueAmt
Desc	Adult Programs: Adults Served: 29 Cooking for SaludTM Graduates, 75 Kitchenistas, 116 Educators, 417 volunteers and interns, 476 adult field trip, gardening and cooking class participants; Family & Community Members Impacted: 2,000+	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$108,721	ExpenseAmt
Revenue	$14,051	RevenueAmt
Desc	Children's Garden and Nutrition Education Program: The Children's Program delivers a highly effective model of environmental and health science curriculum in our indoor/outdoor laboratory. Children rotate through three structured sessions of hands-on science, gardening, and culinary and nutrition lessons.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$23,638	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,586	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$598,494	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEN NATION	PersonNm
Phone	6194344260	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 N AVENUE	AddressLine1Txt
City	NATIONAL CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91950	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CATHE BURNHAM
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TRISH WATLINGTON
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SABRINA FALQUIER MONTGRAIN MD
Director	1.00	0.00	Yes (X)		$0	$0	$0
JACQUELINE REYNOSO
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SAM DYCHTER MD
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EVELYN WIGGINS
Director	1.00	0.00	Yes (X)		$0	$0	$0
DENNIS M DOYLE PHD
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANNE MCENANY
Director	1.00	0.00	Yes (X)		$0	$0	$0
SUSY VILLEGAS
Director	1.00	0.00	Yes (X)		$0	$0	$0
JAMES CLARK
Director	1.00	0.00	Yes (X)		$0	$0	$0
SARAH H VIGDERSON
Executive Dir.	40.00	0.00		Yes (X)	$80,000	$0	$9,191

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,191	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,316	FundraisingAmt
All Other Contributions	$627,674	AllOtherContributionsAmt
Total Contributions	$693,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$46,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,622	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,622	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187	TotalRevenueColumnAmt
Exclusion	$187	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,650	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,650	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,650	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,190	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,316	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,897	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,707	TotalRevenueColumnAmt
Exclusion	-$18,707	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$730,742	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,272	RelatedOrExemptFuncIncomeAmt
Exclusion	-$18,520	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,234	TotalAmt
Program Services	$71,302	ProgramServicesAmt
Management And General	$6,937	ManagementAndGeneralAmt
Fundraising	$6,995	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$284,589	TotalAmt
Program Services	$238,071	ProgramServicesAmt
Management And General	$23,160	ManagementAndGeneralAmt
Fundraising	$23,358	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,568	TotalAmt
Program Services	$28,081	ProgramServicesAmt
Management And General	$2,732	ManagementAndGeneralAmt
Fundraising	$2,755	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,105	TotalAmt
Program Services	$28,530	ProgramServicesAmt
Management And General	$2,776	ManagementAndGeneralAmt
Fundraising	$2,799	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,860	TotalAmt
Program Services	$20,386	ProgramServicesAmt
Management And General	$2,533	ManagementAndGeneralAmt
Fundraising	$1,941	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,134	TotalAmt
Program Services	$1,047	ProgramServicesAmt
Management And General	$87	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,960	TotalAmt
Program Services	$7,250	ProgramServicesAmt
Management And General	$322	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,604	TotalAmt
Program Services	$2,840	ProgramServicesAmt
Fundraising	$764	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,756	TotalAmt
Program Services	$61,722	ProgramServicesAmt
Management And General	$1,554	ManagementAndGeneralAmt
Fundraising	$2,480	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,596	TotalAmt
Program Services	$19,839	ProgramServicesAmt
Management And General	$3,757	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROPERTY MAINTENANCE	$25,391	$25,391
UTILITIES	$24,847	$24,095	$752
HOUSE SUPPLIES	$16,134	$16,134
CONTRACTED SERVICES	$12,804	$12,804

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,624	TotalAmt
Program Services	$41,002	ProgramServicesAmt
Management And General	$3,435	ManagementAndGeneralAmt
Fundraising	$1,187	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$689,206	TotalAmt
Program Services	$598,494	ProgramServicesAmt
Management And General	$48,045	ManagementAndGeneralAmt
Fundraising	$42,667	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$283,673	BOYAmt
EOY	$414,238	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,353	BOYAmt
EOY	$5,203	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,033	BOYAmt
EOY	$9,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,140,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$574,672	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,617,230	BOYAmt
EOY	$2,565,831	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,945,289	BOYAmt
EOY	$2,994,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,797	BOYAmt
EOY	$62,386	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,797	BOYAmt
EOY	$62,386	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,912	BOYAmt
EOY	$78,300	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,836,580	BOYAmt
EOY	$2,853,728	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,890,492	BOYAmt
EOY	$2,932,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,945,289	BOYAmt
EOY	$2,994,414	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$41,536	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	330457858	EIN
Organization Type	7	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$309,870	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$309,870	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,450,000	OtherCostOrOtherBasisAmt
Book Value	$1,450,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,035,000	OtherCostOrOtherBasisAmt
Depreciation	$379,500	DepreciationAmt
Book Value	$655,500	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$582,743	OtherCostOrOtherBasisAmt
Depreciation	$142,606	DepreciationAmt
Book Value	$440,137	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,760	OtherCostOrOtherBasisAmt
Depreciation	$52,566	DepreciationAmt
Book Value	$20,194	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,565,831	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$759,639	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$28,897	OtherRevenueAmt
Revenue Not Reported	$28,897	RevenueNotReportedAmt
Revenue Subtotal	$730,742	RevenueSubtotalAmt
Total Revenue Per Form990	$730,742	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$718,103	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,897	OtherExpensesIncludedAmt
Expenses Not Reported	$28,897	ExpensesNotReportedAmt
Expenses Subtotal	$689,206	ExpensesSubtotalAmt
Total Expenses Per Form990	$689,206	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Garden is a Type 1 supporting organization formed by the International Community Foundation in 2008. The Garden is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Garden has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSE $28897
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSE $28897

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SEEDLING SOIREE	Event1Nm
Gross Receipts Event1	$76,506	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,316	CharitableContriEvent1Amt
Gross Revenue Event1	$10,190	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,897	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$76,506	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,316	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,190	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,897	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,897	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,707	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Additional Programs: Community and Family Programs Children Served: 333, Parents and Adults Served: 324BY THE NUMBERS -Since beginning our programs in 2010 Olivewood Gardens has received over 60,000 visits from throughout the San Diego/Tijuana border region and beyond.- During the 2016-2017 school-year we educated 2,447 children and 2,338 adults.-Olivewood received 9,928 visits from children, family members, and community members. Top Programs1) Children's Garden and Nutrition Education Program:The Children's Program delivers a highly effective model of environmental and health science curriculum in our indoor/outdoor laboratory. Children rotate through three structured sessions of hands-on science, gardening, and culinary and nutrition lessons.121 Field TripsChildren Served: 1776Adults Served: 500Schools and Organizations Served: 38 Outcomes: 93% of parents report that their families are eating more fruits and vegetables 85% of parents report that their children talks about helping the environment 88% of teachers report their students demonstrate healthier eating habitsAdditional Childrens Programs- Chefcitos cooking classes- Educational birthday parties2) Cooking for SaludTMCooking for SaludTM, our parent nutrition education program, is teaching parents how to make healthy changes at home that will improve their families short and long-term health outcomes. Cooking for SaludTM is a behavior modification program that gives families tools to change their cooking and eating habits, as well as transform the way they view food and health. Losing food is like losing culture, through Cooking for Salud Ive learned ways to keep traditions and be healthy. Food is culture, is family, is tradition, is love. 7th generation Kitchenista (Cooking for SaludTM graduate)Outcomes: 100% of surveyed Kitchenistas report increased consumption of fruits, vegetables, & whole grains 100% of surveyed Kitchenistas report that their family prioritizes health 100% of surveyed Kitchenistas report they are committed to making healthy changes in the community3) Kitchenistas Community Engagement ProgramGraduates of our Cooking for SaludTM program join the Kitchenista alumni for monthly meetings to discuss health and nutrition topics, share healthy recipes, and participate in community events. Additionally, Kitchenistas take part in a number of personal and professional development opportunities including social/emotional health classes, art classes, Pilates and Zumba, and leadership and public speaking trainings. During the past year, Kitchenistas held peer-to-peer nutrition presentations at all ten elementary schools in National School District. The Kitchenistas of National City documentary following the struggles and triumphs of two of our Cooking for SaludTM graduates, released last year, has been shown in over 20 film festivals including the Global Health Film Festival in London, the I Imagine Film Festival in New York and the San Diego Latino Film Festival. 4) Rooted in Community HealthThe Rooted in Community Health Project changes the way aging adults think about food through an active exploration of healthy living practices that are at the core of our cultures. Olivewood Gardens is collaborated with a local health center to engage patients and community members in conversations around a recognition of aging and generational factors related to food and nutrition. These conversations informed a culturally-relevant, age-sensitive Cooking for SaludTM program for the aging community. 5) Teacher Training Academies and School SupportOur Teacher Training Academies give educators the tools to bring nutrition and garden education into the classroom, helping to grow healthy children who are better prepared to learn. Olivewood also hosted our first annual School Wellness Summit, an interactive event engaging local parents, teachers, and administrators to celebrate and learn best practices around school wellness strategies and policies.Outcomes Data: 100% of School Wellness Summit attendees reported they have the confidence to try one of the strategies they learned from the program 80% of School Wellness Summit attendees reported they understand the importance of school wellness 80% of School Wellness Summit attendees reported they have the confidence to share about school wellness6) Volunteer and Internship Program Our dedicated volunteers provide essential program, operational, and event support to Olivewood and include community members, retired teachers, chefs, master gardeners, public health professionals, nutrition professionals, college and high school students, educators, and corporate volunteer teams. We partnered with 8 Colleges, Universities, and High Schools to provide interns with formal job training in the fields of education, public health, program management, urban agriculture, nutrition, marketing, and special events. 30 high school and 18 adult interns 35 guest chefs Donated 6,279 total hours Valued at $144,8567) Additional Adult programs- Seasonal gardening workshops - Farm-to-Table Adult Cooking classes - Adult field trips- Cultivating Conversation Dinner8) Community and Family ProgramsOur Community and Family Programs include Open Houses and property tours, as well as hands-on educational programs such as the Day of Play, Salsita, and Mommy and Me that provide families with an opportunity to learn together, cook together, and grow together.- Day of Play- Halloween Healthy Haunted Garden- Mommy and Me- Salsita Family Program- Monthly Open House- Weekly public tours9) Property Preservation:Olivewood is the steward of the historic 7-acre property donated by the Walton family in 2006. The property hosts a restored Princess Anne Victorian house built by Oliver Noyes in 1896. The house has been continuously occupied. Olivewood regularly opens the property to the public for children and families to enjoy the history and beauty of the house and gardens. We offer weekly free public tours and monthly Open House events including tours of the house and gardens. The property helps to connect people to the agricultural history of National City and tells the story of the growth of the region, including the Kimball Brothers, the Olivewood orchards from where our name is derived, and the water source in the local Mt. Miguel watershed. Our generous volunteers ensure that children can safely enjoy the property including cooking in the Noyes House kitchen, gardening in Lukas's garden, and learning about the environment through a personal experience with nature here on the property. Our volunteers provide critical assistance in supervising the visitors, leading guided tours, weeding, watering, and cleaning. The house is used regularly to host childrens field trips, teacher training academies, parent education programs, community leadership trainings, cooking classes, and Kitchenistas meetings. We make the bedrooms available for overnight guests involved in our partner projects. Olivewood maintains the property including the structures with the assistance of a special endowment set up by the Walton family.ACCOMPLISHMENTS AND COMMUNITY RECOGNITION:- 2016 Public Health Champion award for the south region by the County of San Diego- 2016-2017 SDG&E Environmental Champion- 2016 Healthy Places Award by the Urban Land Institute - Live Well San Diego Partner- The annual Seedling Soire received over 180 guests and raised over $76,000 for our educational programs.- The documentary The Kitchenistas of National City about our Cooking for SaludTM program and its graduates continued to show in many film festivals and private viewings throughout the Country. The documentary film short shows the struggles and triumphs of families in National City living with diabetes, obesity, and other health conditions related to food and how their experience with Olivewood has been transformative for their health. The website for the film is: www.thekitchenistasmovie.org- Olivewood provided leadership and support for the following collaborative efforts: The San Diego Food Systems Alliance, The San Diego School Garden Collaborative, the Live Well San Diego South Region Leadership Team, the Live Well San Diego Neighborhood Subcommittee, the Live Well San Diego Schools and after School subcommittee, the Childhood Obesity Initiative, the National School District Wellness Committee.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE IRS FORM 990 AND IT IS THEN SENT TO THE AUDIT COMMITTEE FOR APPROVAL. THE 990 IS THEN MADE AVAILABLE FOR REVIEW AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING OF THE RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	OLIVEWOOD GARDENS HAS A BOARD-APPROVED CONFLICT OF INTEREST POLICY THAT COVERS ALL ASPECTS OF ITS OPERATIONS AND APPLIES TO BOARD, STAFF, AND BOARD COMMITTEE MEMBERS. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD, STAFF AND COMMITTEE MEMBERS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS OBTAINS COMPENSATION SUMMARIES OF EXECUTIVE DIRECTORS FROM THE CURRENT COMPENSATION SURVEY FOR NONPROFITS IN THE SOUTHERN CALIFORNIA REGION TO SERVE AS A DATA POINT FOR DETERMINING EXECUTIVE COMPENSATION. THE EXECUTIVE DIRECTOR IS COMPENSATED BASED ON EXPERIENCE AND YEARS OF SERVICE AS WELL AS A COMPARISON WITH INDUSTRY STANDARDS. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ON A REGULAR BASIS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COMMUNITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2505 N AVENUE	AddressLine1Txt
City	NATIONAL CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91950	ZIPCd

Field	Value	IRS element (for citing)
EIN	330457858	EIN
Primary Activities	CHARITY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501 C 3	ExemptCodeSectionTxt
Public Charity Status	GOOD STANDING	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionTypeTxt
Involved	$309,870	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt