OLIVEWOOD GARDENS & LEARNING CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OLIVEWOOD GARDENS & LEARNING CENTER INC (EIN 26-1640148)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-12
IRS object ID
201601039349300765
Schema version
2014v6.0
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)
Return2016-04-12T18:55:47-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M ROBERTSPreparerPersonNm
PTINP00235008PTIN
Phone6196155380PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$674,592GrossReceiptsAmt
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 MissionSEE STATEMENT ON SCHEDULE O, FORM 990, FOR PART III LINE 1 - ORGANIZATION MISSIONActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers358TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$575,940PYContributionsGrantsAmt
CY Contributions Grants$626,598CYContributionsGrantsAmt
PY Program Service Revenue$12,203PYProgramServiceRevenueAmt
CY Program Service Revenue$33,915CYProgramServiceRevenueAmt
PY Investment Income$719PYInvestmentIncomeAmt
CY Investment Income$384CYInvestmentIncomeAmt
PY Other Revenue-$5,133PYOtherRevenueAmt
CY Other Revenue-$8,227CYOtherRevenueAmt
PY Total Revenue$583,729PYTotalRevenueAmt
CY Total Revenue$652,670CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$455,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$392,746CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,049CYTotalFundraisingExpenseAmt
PY Other Expenses$245,034PYOtherExpensesAmt
CY Other Expenses$257,625CYOtherExpensesAmt
PY Total Expenses$700,966PYTotalExpensesAmt
CY Total Expenses$650,371CYTotalExpensesAmt
PY Revenues Less Expenses-$117,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,299CYRevenuesLessExpensesAmt
Total Assets BOY$2,940,840TotalAssetsBOYAmt
Total Assets EOY$2,957,410TotalAssetsEOYAmt
Total Liabilities BOY$39,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,901,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,904,136NetAssetsOrFundBalancesEOYAmt
MissionThe Mission of ICF Center for cross-border philanthropy (dba- Olivewood Gardens and Learning Center) is to empower children 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$553,807ExpenseAmt
Revenue$33,915RevenueAmt
DescOlivewood Gardens and Learning Center completed the 2014-2015 school year with many successes:BY THE NUMBERS -Since beginning our programs in 2010 Olivewood Gardens has received over 46,000 visits from throughout the San Diego/Tijuana border region and beyond.-Olivewood received 8,892 visits from children, family members, and community members, over half of whom either live or work in national city. -The Childrens Field Trip program served 1730 students and 563 adults including our partnership program with National School District which directly served 601 children, 22 teachers, and nearly 100 parent chaperones. -Our Community and Family Programs hosted 992 children and 990 parents and adults. These programs included Family Dinner Night, Food Farm Family Fun Event, Day of Play, Salsita partnership program with the San Ysidro Health Center, and our Haunted Gardens at Halloween-94 community members participated in our adult programs including our new Cultivating Conversation Dinner and Speaker series, Couples Valentines Day Cooking classes, and our Gardening 101 classes.-358 volunteers provided 6,313 hours of service in the gardens, kitchen, and outdoor classrooms. - The Olivewood mission affects many volunteers personally. 66% of volunteers interviewed reported that they have changed their diet or behavior as a result of their involvement with the organization. Volunteers donated an average of 18 hours each and served at Olivewood an average of 5 times during the year. A total of 14 internship projects were completed that are estimated to impact over 7,000 individuals. -70 Teachers and school personnel completed our teacher training academies: Creating and Sustaining your School Garden and Garden Enhanced Nutrition Education- 27 parents graduated from our Cooking for SaludTM program, becoming Kitchenistas. The Kitchenistas went on to educate more than 200 parents and family members.-Olivewood hosted 24 adult and 2 high school interns throughout the year from SDSU, UCSD, PLNU, USD, National University, Southwestern College, Cuyamaca College and local high schools.-Through our high school internship program, olivewood high school interns successfully hosted for the health of it, an after-school peer to peer nutrition workshop for Sweetwater High school students.THE IMPACT-Children are recognizing and tasting more fruits and vegetables-Families are cooking together and involving the children in healthy meal preparation-100% of cooking for salud! participants report an increase in the use of fresh fruits and vegetables, whole grains and a reduction of sugary beverages and salt.-Parents recognize the significance of healthy eating and the connection it has with good health and are implementing practices in the home.-Seventy teachers participated in garden based nutrition education training potentially impacting 20,000 children in the community.-Community members are becoming leaders and committing to improving the health of their community-Children and adults alike are eating healthier, eliminating sugary beverages, and becoming more engaged in caring for their health-100% of gardening class participants report and increase in confidence to sustain gardens at home.-Teachers report that students are more environmentally conscious after participating in our programs.-Parents report that children are consuming and requesting more fruits and vegetables at home after participating in the Olivewood program.THE PROGRAMSThe 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. 66 field trips were offered free of charge to all 3rd, 4th, and 5th graders from Lincoln Acres and Olivewood Elementary schools here in National City. Funding was provided from family foundations, individuals and corporations including Clif Bar, SDG&E, Qualcomm, and Union Bank. 60 additional field trips for head start preschools and title one schools from throughout the County were funded by individuals and foundations.Olivewood hosted several family programs including the salsita program for families from the San Ysidro Health Centers salsa program, and weekend family events including Food Farm Family Fun and Day of Play. Funding was provided by individuals and family foundations. Day of Play was sponsored in part by First Five San Diego and the County of San Diego Community Enhancement Program.Olivewood adult and community programs include our successful Cooking for Saludtm program, Gardening 101 classes, Valentines Day Couples cooking classes, Cultivating Conversation Dinner and Speaker series, free weekly yoga classes, and teacher training academies for educators interested in implementing garden enhanced nutrition programs in their classroom. Funding was provided by individuals and foundations. ACCOMPLISHMENTS AND COMMUNITY RECOGNITION:-Olivewood Gardens and Learning Center was recognized as a Live Well San Diego partner in 2014 and awarded the Public Health Champion award for the south region by the County of San Diego.-Selected by SDG&E as an Environmental Champion for 2014-15-The annual Seedling Soire received over 200 guests and raised over $88,000 for our educational programs, surpassing our goal of $85,000.-This year, a documentary called The Kitchenistas of National City was released about our Cooking for Salud program and its graduates. 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 film has been entered into over 30 film festivals and is expected to be viewed worldwide. A website was created for the film: www.thekitchenistasmovie.orgDesc
Total Program Service Expenses$553,807TotalProgramServiceExpensesAmt
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
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Operate HospitalfalseOperateHospitalInd
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Schedule J RequiredfalseScheduleJRequiredInd
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Escrow AccountfalseEscrowAccountInd
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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
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
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Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
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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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
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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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNE MCENANY
Director1.000.00Yes (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
JACQUELINE REYNOSO
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
RICHARD L ROMNEY
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
DENNIS DOYLE PHD
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
MARY L WALSHOK PHD
Chair1.000.00Yes (X)$0$0$0Yes (X)
HEALY VIGDERSON
EXEC DIRECTOR40.000.00$80,000$0$10,054Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Total Other Compensation$10,054TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$77,604FundraisingAmt
All Other Contributions$548,994AllOtherContributionsAmt
Total Contributions$626,598TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$33,915TotalRevenueColumnAmt
Related Or Exempt Func Income$33,915RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,915TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$384TotalRevenueColumnAmt
Exclusion$384ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,695FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,604ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,922FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column-$11,227TotalRevenueColumnAmt
Exclusion-$11,227ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

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DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$652,670TotalRevenueColumnAmt
Related Or Exempt Func Income$36,915RelatedOrExemptFuncIncomeAmt
Exclusion-$10,843ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$90,830TotalAmt
Program Services$73,990ProgramServicesAmt
Management And General$8,629ManagementAndGeneralAmt
Fundraising$8,211FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,018TotalAmt
Program Services$205,294ProgramServicesAmt
Management And General$23,942ManagementAndGeneralAmt
Fundraising$22,782FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$19,401TotalAmt
Program Services$15,804ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$1,754FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,497TotalAmt
Program Services$24,845ProgramServicesAmt
Management And General$2,900ManagementAndGeneralAmt
Fundraising$2,752FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$24,601TotalAmt
Program Services$20,119ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$2,082FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$11,414TotalAmt
Program Services$7,897ProgramServicesAmt
Management And General$2,715ManagementAndGeneralAmt
Fundraising$802FundraisingAmt

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

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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$65,681TotalAmt
Program Services$60,819ProgramServicesAmt
Management And General$2,431ManagementAndGeneralAmt
Fundraising$2,431FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,397TotalAmt
Program Services$15,435ProgramServicesAmt
Management And General$3,268ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROPERTY MAINTENANCE$43,607$43,607
UTILITIES$21,363$20,232$1,131
HOUSE SUPPLIES$17,827$17,827
GARDEN SUPPLIES$14,549$14,549

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,186TotalAmt
Program Services$33,389ProgramServicesAmt
Management And General$2,256ManagementAndGeneralAmt
Fundraising$2,541FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$650,371TotalAmt
Program Services$553,807ProgramServicesAmt
Management And General$51,515ManagementAndGeneralAmt
Fundraising$45,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,744BOYAmt
EOY$257,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$12,952EOYAmt

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

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,320BOYAmt
EOY$8,948EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,121,474LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$443,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,723,776BOYAmt
EOY$2,677,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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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$2,940,840BOYAmt
EOY$2,957,410EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,003BOYAmt
EOY$53,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,003BOYAmt
EOY$53,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,183BOYAmt
EOY$96,805EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,880,654BOYAmt
EOY$2,807,331EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,901,837BOYAmt
EOY$2,904,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,940,840BOYAmt
EOY$2,957,410EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,299ReconcilationRevenueExpnssAmt
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$238,918SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$238,918SupportSumAmt

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$310,500DepreciationAmt
Book Value$724,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$636,474OtherCostOrOtherBasisAmt
Depreciation$133,200DepreciationAmt
Book Value$503,274BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,677,774TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$674,592TotalRevEtcAuditedFinclStmtAmt
Other Revenue$21,922OtherRevenueAmt
Revenue Not Reported$21,922RevenueNotReportedAmt
Revenue Subtotal$652,670RevenueSubtotalAmt
Total Revenue Per Form990$652,670TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$672,293TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,922OtherExpensesIncludedAmt
Expenses Not Reported$21,922ExpensesNotReportedAmt
Expenses Subtotal$650,371ExpensesSubtotalAmt
Total Expenses Per Form990$650,371TotalExpensesPerForm990Amt

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 $21922
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT EXPENSE $21922

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SEEDLING SOIREEEvent1Nm
Gross Receipts Event1$88,299GrossReceiptsEvent1Amt
Charitable Contri Event1$77,604CharitableContriEvent1Amt
Gross Revenue Event1$10,695GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,922OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,299GrossReceiptsTotalAmt
Charitable Contributions Tot$77,604CharitableContributionsTotAmt
Gross Revenue Total Events$10,695GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,922DirectExpenseSummaryEventsAmt
Net Income Summary-$11,227NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

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 FacilitiesfalseSharingOfFacilitiesInd
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$238,918InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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