OLIVEWOOD GARDENS & LEARNING CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OLIVEWOOD GARDENS & LEARNING CENTER INC (EIN 26-1640148)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-02
IRS object ID
201721229349301007
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-02T08:40:11-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1West Rhode & RobertsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12741 4th AveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261640148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICF CENTER FOR CROSS-BORDER PHILANTHROPYBusinessNameLine1Txt
Business Name Line2dba OLIVEWOOD GARDENS AND LEARNING CNTRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlICFCBusinessNameControlTxt
Phone6194344260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 N AVENUEAddressLine1Txt
CityNATIONAL CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEALY VIGDERSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M ROBERTSPreparerPersonNm
PTINP00235008PTIN
Phone6196155380PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$656,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOur 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers392TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$626,598PYContributionsGrantsAmt
CY Contributions Grants$579,599CYContributionsGrantsAmt
PY Program Service Revenue$33,915PYProgramServiceRevenueAmt
CY Program Service Revenue$58,952CYProgramServiceRevenueAmt
PY Investment Income$384PYInvestmentIncomeAmt
CY Investment Income$202CYInvestmentIncomeAmt
PY Other Revenue-$8,227PYOtherRevenueAmt
CY Other Revenue-$2,881CYOtherRevenueAmt
PY Total Revenue$652,670PYTotalRevenueAmt
CY Total Revenue$635,872CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$392,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$419,630CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,747CYTotalFundraisingExpenseAmt
PY Other Expenses$257,625PYOtherExpensesAmt
CY Other Expenses$229,884CYOtherExpensesAmt
PY Total Expenses$650,371PYTotalExpensesAmt
CY Total Expenses$649,514CYTotalExpensesAmt
PY Revenues Less Expenses$2,299PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,642CYRevenuesLessExpensesAmt
Total Assets BOY$2,957,410TotalAssetsBOYAmt
Total Assets EOY$2,945,289TotalAssetsEOYAmt
Total Liabilities BOY$53,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,904,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,890,492NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$303,928ExpenseAmt
DescProperty 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

FieldValueIRS element (for citing)
Expense$98,388ExpenseAmt
Revenue$23,410RevenueAmt
DescChildrens Program: The Olivewood Childrens Program is a school field trip program for elementary school children. During a visit to olivewood gardens children rotate through three hands-on experiences the garden, the kitchen, and the outdoor science classroom, where the children participate in unique learning opportunities that teach environmental stewardship and the keys to good health.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$97,663ExpenseAmt
Revenue$29,990RevenueAmt
DescAdult Programs: Adults Served: 31 Cooking for SaludTM Graduates, 55 Kitchenistas, 17 Resident Leadership Academy Graduates, 70 Educators, 392 volunteers and interns, 107 gardening and cooking class participants; Family & Community Members Impacted: 2,000+Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,593TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,552TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$548,572TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEALY VIGDERSONPersonNm
Phone6194344260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 N AVENUEAddressLine1Txt
CityNATIONAL CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91950ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACQUELINE L REYNOSO
Secretary1.000.00Yes (X)Yes (X)$0$0$0
TRISH WATLINGTON
DIRECTOR1.000.00Yes (X)$0$0$0
IRMA GIGLI MD
Director1.000.00Yes (X)$0$0$0
CATHE BURNHAM
DIRECTOR1.000.00Yes (X)$0$0$0
ELEANOR NAVARRA
DIRECTOR1.000.00Yes (X)$0$0$0
SAM DYCHTER MD
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
RICHARD L ROMNEY
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
DENNIS M DOYLE PHD
Director1.000.00Yes (X)$0$0$0
ANNE MCENANY
Director1.000.00Yes (X)$0$0$0
SUSANA VILLEGAS
Director1.000.00Yes (X)$0$0$0
JAMES CLARK
Director1.000.00Yes (X)$0$0$0
MARY L WALSHOK PHD
Chair1.000.00Yes (X)Yes (X)$0$0$0
HEALY VIGDERSON
Executive Dir.40.000.00Yes (X)$80,000$0$10,874
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Total Other Compensation$10,874TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$82,294FundraisingAmt
All Other Contributions$497,305AllOtherContributionsAmt
Total Contributions$579,599TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$58,952TotalRevenueColumnAmt
Related Or Exempt Func Income$58,952RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202TotalRevenueColumnAmt
Exclusion$202ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,090RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,090RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,090TotalRevenueColumnAmt
Related Or Exempt Func Income$6,090RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,520FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,294ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,491FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,971TotalRevenueColumnAmt
Exclusion-$8,971ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$635,872TotalRevenueColumnAmt
Related Or Exempt Func Income$65,042RelatedOrExemptFuncIncomeAmt
Exclusion-$8,769ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,172TotalAmt
Program Services$73,580ProgramServicesAmt
Management And General$6,572ManagementAndGeneralAmt
Fundraising$11,020FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$272,207TotalAmt
Program Services$219,683ProgramServicesAmt
Management And General$19,623ManagementAndGeneralAmt
Fundraising$32,901FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,379TotalAmt
Program Services$18,061ProgramServicesAmt
Management And General$1,613ManagementAndGeneralAmt
Fundraising$2,705FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,872TotalAmt
Program Services$27,336ProgramServicesAmt
Management And General$2,442ManagementAndGeneralAmt
Fundraising$4,094FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,912TotalAmt
Program Services$19,095ProgramServicesAmt
Management And General$2,063ManagementAndGeneralAmt
Fundraising$2,754FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,107TotalAmt
Program Services$62,068ProgramServicesAmt
Management And General$1,831ManagementAndGeneralAmt
Fundraising$3,208FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,889TotalAmt
Program Services$20,391ProgramServicesAmt
Management And General$2,498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROPERTY MAINTENANCE$24,677$24,677
UTILITIES$20,987$20,011$976
TELEPHONE & INTERNET$10,306$8,545$1,113$648
JANITORIAL$9,987$9,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,019TotalAmt
Program Services$45,138ProgramServicesAmt
Management And General$1,464ManagementAndGeneralAmt
Fundraising$3,417FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$649,514TotalAmt
Program Services$548,572ProgramServicesAmt
Management And General$40,195ManagementAndGeneralAmt
Fundraising$60,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$257,736BOYAmt
EOY$283,673EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,952BOYAmt
EOY$37,353EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,948BOYAmt
EOY$7,033EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,128,037LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$510,807LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,677,774BOYAmt
EOY$2,617,230EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,957,410BOYAmt
EOY$2,945,289EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,274BOYAmt
EOY$54,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,274BOYAmt
EOY$54,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,805BOYAmt
EOY$53,912EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,807,331BOYAmt
EOY$2,836,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,904,136BOYAmt
EOY$2,890,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,957,410BOYAmt
EOY$2,945,289EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,642ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN330457858EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$237,249SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$237,249SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,035,000OtherCostOrOtherBasisAmt
Depreciation$345,000DepreciationAmt
Book Value$690,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$643,037OtherCostOrOtherBasisAmt
Depreciation$165,807DepreciationAmt
Book Value$477,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,617,230TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$656,363TotalRevEtcAuditedFinclStmtAmt
Other Revenue$20,491OtherRevenueAmt
Revenue Not Reported$20,491RevenueNotReportedAmt
Revenue Subtotal$635,872RevenueSubtotalAmt
Total Revenue Per Form990$635,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$670,005TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,491OtherExpensesIncludedAmt
Expenses Not Reported$20,491ExpensesNotReportedAmt
Expenses Subtotal$649,514ExpensesSubtotalAmt
Total Expenses Per Form990$649,514TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe 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 990SPECIAL EVENT EXPENSE $20491
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT EXPENSE $20491

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$93,814GrossReceiptsEvent1Amt
Charitable Contri Event1$82,294CharitableContriEvent1Amt
Gross Revenue Event1$11,520GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,491OtherDirectExpensesEvent1Amt
Gross Receipts Total$93,814GrossReceiptsTotalAmt
Charitable Contributions Tot$82,294CharitableContributionsTotAmt
Gross Revenue Total Events$11,520GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,491OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,491DirectExpenseSummaryEventsAmt
Net Income Summary-$8,971NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Additional Programs: Community and Family Programs Children Served: 605, Parents and Adults Served: 674BY THE NUMBERS -Since beginning our programs in 2010 Olivewood Gardens has received over 50,000 visits from throughout the San Diego/Tijuana border region and beyond.- During the 2015-2016 school-year we educated 2399 children, 2161 adults.-Olivewood received 9,154 visits from children, family members, and community members. Top 3 Programs1)Children's Program:The Olivewood Children's Program is a school field trip program for elementary school children. During a visit to olivewood gardens children rotate through three hands-on experiences the garden, the kitchen, and the outdoor science classroom, where the children participate in unique learning opportunities that teach environmental stewardship and the keys to good health. 149 Field TripsChildren Served: 1794Adults Served: 712 Schools and Organizations Served: 37 The Children's Field Trip 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.Outcomes:92% of parents report that their families are eating more fruits and vegetables85% of parents report that their children talk about caring forAn average 30.5% increase in the percentage of 3rd graders able to identify select fruits and vegetables 87% of teachers responding to the survey agreed or strongly agreed that students are making healthier food choices.2)Adult Programs:Adults Served: 31 Cooking for SaludTM Graduates, 55 Kitchenistas, 17 Resident Leadership Academy Graduates, 70 Educators, 392 volunteers and interns, 107 gardening and cooking class participantsFamily & Community Members Impacted: 2,000+ Cooking 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. Losing food is like losing culture; Ive learned ways to keep traditions and be healthy. Cooking is culture, is family, is tradition, is love. 7th generation KitchenistaOutcomes:Kitchenistas develop strategies to encourage healthy eating at home including cooking at home more often, talking with family members about health, and decreasing unhealthy purchases 72% of Kitchenistas report increased consumption of fruits, vegetables, &whole grains30% increase in the number of Kitchenistas reporting that their family prioritizes health70% increase in the number of Kitchenistas reporting to feel confident sharing about health with the community The Kitchenistas: Graduates 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. 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. Resident Leadership AcademyThe purpose is to train local residents on how to take leadership and implement healthy changes in their community. Many of the participants in this training were Kitchenistas.Teacher Training and School Support:Our 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. We hosted a District Leadership Team retreat at Olivewood Gardens for all of the National School District school administrators. These workshops help take away some of the anxiety of planning a garden. It helps to have the hands on experience. Teacher Training participantOutcomes Data: 100% of participants report that they understand the value and purpose of School Gardens 100% said the class helped them become comfortable with the basic garden skills needed to create and sustain an edible school garden 92% said the class helped them become familiar with a variety of resources related to creating and sustaining a school garden. 91% stated that they were more prepared to develop a plan for their school garden program 100% of training participants learned methods for effective outdoor classroom managementVolunteer and Internship Program - 12 high school and 11 adult interns- 20 guest chefs - donated 5,206.35 total hours - valued at $139,895 - 189 new volunteers - 203 returning volunteersAdditional Adult programs: - Seasonal gardening workshops - Valentine's Day Couples Cooking Class - Adult field trips- Christ the King Church healthy cooking series- Cultivating Conversation Dinner3)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 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.4)Additional Programs:Community and Family ProgramsChildren Served: 605Parents and Adults Served: 674- Family Lunch - Food and Farm Family Fun Day - Day of Play- Halloween Healthy Haunted Garden- Mommy and Me- Yoga- Salsita Family Program- Monthly Open House- Weekly public toursACCOMPLISHMENTS AND COMMUNITY RECOGNITION:-2016 Public Health Champion award for the south region by the County of San Diego-2015-2016 SDG&E Environmental Champion-2016 Healthy Places Award by the Urban Land Institute -The annual Seedling Soire received over 200 guests and raised over $93,000 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 ProcessThe 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 ConflictsOlivewood 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 ManagementThe 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 AvailableThe organization makes its governing documents and financial statements available upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesAUDIT RETAINED EARNINGS ADJUSTMENT = -$2

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12505 N AVENUEAddressLine1Txt
CityNATIONAL CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91950ZIPCd
FieldValueIRS element (for citing)
EIN330457858EIN
Primary ActivitiesCHARITYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501 C 3ExemptCodeSectionTxt
Public Charity StatusGOOD STANDINGPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$237,249InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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