2017-05-15T03:29:04-00:00 2016-06-30 The Bookkeeping Company LLC B13488 8931 SE Foster Rd Ste 100 Portland OR 97266 990 2015-07-01 930807685 Leach Garden Friends LEAC 5038231673 6704 SE 122nd Ave Portland OR 97236 David Porter Executive Director 5038231673 2017-05-15 true Sandra L Vincent 5032529197 2017-05-15 2015 2021-01-29 14:40:06Z David Porter 6704 SE 122nd Ave Portland OR 97236 841795 false X www.leachgarden.org X 1981 OR It is the mission of Leach Botanical Garden to maintain enhance living collections of plants for the purpose of education, research and conservation preserve the legacy of the Gardens founders, John and Lilla Leach. 10 10 13 120 0 286779 642646 24335 54310 174 397 64236 94172 375524 791525 50000 0 0 223961 369490 8125 0 2228 73210 119479 355296 488969 20228 302556 489735 821793 134268 97005 355467 724788 It is 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 Gardens founders, John and Lilla Leach. false false 229461 40000 206554 Botany Horticulture-- We transformed the Ericaceous and center circle plant beds. We began tree removals under the Programmatic Permit issued by Urban Forestry. With Portland Parks we collaborated and contributed to the plans for horticultural elements in the Upper Garden. Our summer lecture series focused on botanical/horticultural topics. Garden staff recruited new volunteer teams to do replanting of existing botanical collection areas. A second horticultural intern was selected to work in the garden during the summmer. Partnerships continued with staff from OSU, Hoyt Arboretum and Wisdom of the Elders. We extended our hours in late summer to allow more pople to visit. 114731 22360 297464 Education - Continuing work on the design has refined indoor and outdoor spaces where educational programs can take place-phase one will include a covered terrace and arbor and the gathering green will provide tent space. Interpretive signage will educate visitors about the botanical experiences presented and the inclusion of a wide variety of botanical collection beds and settings which make that educational element robust. Summer day camps continue -- not only those run by the Garden but classes and activites by partner education groups. The Alice Ott Middle Schools SUN program continues to engage nearly 20 youngsters in a yearlong learning program at our Childrens Garden. Other classes from drawing to plant propagation were presented. Education audiences were flat compared to the previous year--in part because our capacity is limited. 344192 true true false false false false false false false true true true false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 13 true false false false false false false false false false false false false false 10 10 false false false false false false false true true false false true true true true false true false false false OR X David Porter 5038231673 6704 SE 122nd Ave Portland OR 97236 Dale Shetler Director 002.00 X 0 0 0 Jim Berry Director 003.00 X 0 0 0 Tom Bland Treas/Director 002.00 X X 0 0 0 Irene Bowers Director 002.00 X 0 0 0 Mary Davis Director 002.00 X 0 0 0 Gay Greger Pres/Treas/Dir 004.00 X X 0 0 0 Larry Griffith Treas/Director 003.00 X X 0 0 0 Mike McKeel VP/Director 002.00 X X 0 0 0 Amy Miller-Dowell Sec/Director, VP 002.00 X X 0 0 0 Linda Morrow Pres/Director 004.00 X X 0 0 0 Juan Carlos Ochoa-Chu Director 002.00 X 0 0 0 Sue O'Halloran President,Director 003.00 X X 0 0 0 David Porter Executive Director 040.00 X 48480 0 0 48480 false false false X 6500 198471 437675 1482 642646 Education Classes/Events 611600 11865 11865 11865 Plant Sales 453000 24326 24326 24326 Gift Shop/Nursery Sales 453000 18119 18119 18119 54310 397 397 139846 48042 91804 91804 91804 91804 12228 6500 2228 10000 -7661 -7632 791525 146114 131218 0 0 0 0 48479 36359 11877 242 0 289830 217373 71008 1449 0 1333 1000 327 6 29848 22386 7313 149 0 0 39644 29733 9713 198 0 0 0 4439 3329 1088 22 35363 28785 6446 132 0 0 11460 11460 1377 1377 0 608 608 0 0 2837 2837 6158 4619 1509 30 Business Licenses 509 509 Dues Subscriptions 1016 1016 Bank/Merchant Fees 5039 5039 Repair Maintenance 7671 7671 3358 3358 488969 344192 142548 2228 50809 30678 252227 409244 33435 236136 9768 9687 81 81 31807 29678 4966 5150 97520 89888 40929 40929 489735 821793 41952 11097 12700 79616 85908 134268 97005 X 216709 197862 109856 497524 28902 29402 355467 724788 489735 821793 X 302556 28000 38765 X false false false X 170315 119021 166159 286779 670600 1412874 14820 14820 14820 28000 28000 100460 185135 133841 180979 314779 698600 1513334 1513334 88198 109932 119747 108814 132611 559302 2072636 0.73010 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 31807 29678 5150 5150 Financial derivatives and other financial products Closely-held equity interests Oregon Community Foundation 89888 F 89888 Federal income taxes Rental Deposit Liability 85908 85908 V 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. X X X X X X X false Tea, Sales 18728 6500 12228 2228 18728 6500 12228 2228 2228 10000 Form 990, Part VIII, Line 11a Difference in value of OCF funds. Market value Form 990, Part XI, Line 10 To correct error in unrestricted funds in 2013-14