LEACH BOTANICAL GARDEN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LEACH BOTANICAL GARDEN (EIN 93-0807685)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201521369349300407
Schema version: 2013v4.0
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T23:29:34-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES H BRINKMAN CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6600 SW 92ND AVE SUITE 140	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97223	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930807685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEACH GARDEN FRIENDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	LEAC	BusinessNameControlTxt
Phone	5038231673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6704 SE 122ND AVE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97236	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GAY GREGER	PersonNm
Person Title	TREAS/DIRECTOR	PersonTitleTxt
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES H BRINKMAN	PreparerPersonNm
PTIN	P00020670	PTIN
Phone	5032443512	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DAVID PORTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 90667	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97290	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$361,637	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEACHGARDEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	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 GARDEN'S FOUNDERS, JOHN AND LILIA LEACH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$119,021	PYContributionsGrantsAmt
CY Contributions Grants	$166,159	CYContributionsGrantsAmt
PY Program Service Revenue	$39,124	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,644	CYProgramServiceRevenueAmt
PY Investment Income	$271	PYInvestmentIncomeAmt
CY Investment Income	$387	CYInvestmentIncomeAmt
PY Other Revenue	$71,550	PYOtherRevenueAmt
CY Other Revenue	$79,850	CYOtherRevenueAmt
PY Total Revenue	$229,966	PYTotalRevenueAmt
CY Total Revenue	$279,040	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$157,488	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$188,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,390	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$28,273	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,119	PYOtherExpensesAmt
CY Other Expenses	$57,828	CYOtherExpensesAmt
PY Total Expenses	$226,997	PYTotalExpensesAmt
CY Total Expenses	$274,967	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,969	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,073	CYRevenuesLessExpensesAmt
Total Assets BOY	$389,470	TotalAssetsBOYAmt
Total Assets EOY	$386,330	TotalAssetsEOYAmt
Total Liabilities BOY	$72,234	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,865	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$317,236	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$335,465	NetAssetsOrFundBalancesEOYAmt
Mission	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 GARDEN'S FOUNDERS, JOHN AND LILIA LEACH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,097	ExpenseAmt
Revenue	$9,137	RevenueAmt
Desc	GARDEN & BOTANICAL COLLECTION - LEACH GARDEN FRIENDS ACTIVE VOLUNTEERS CONTINUE AT MORE THAN 100 WHO CONTRIBUTED APPROXIMATELY 6,000 HOURS OF SERVICE - PLANTING, GROOMING, INFORMING THE PUBLIC, PUTTING ON FUNDRASING AND EDUCATIONAL EVENTS. GARDEN STAFF CONTINUE TO GIVE TOURS, PROPAGATE PLANTS FOR SALE AND FOR PLANTING. PLANT COLLECTION CONTINUES TO BE ENTERED IN OUR IRISBG SOFTWARE. WE CONTINUE TO WORK WITH URBAN FORESTRY ON DELEVOPING AN INNOVATIVE TREE MANAGEMENT POLICY. WE ALSO WORK TO RAISE FUNDS AND INCREASE OUR ABILITY TO MAKE THE GARDEN EXPERIENCE RICHER AND MORE WORTHY OF A BOTANICAL GARDEN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$73,599	ExpenseAmt
Revenue	$23,508	RevenueAmt
Desc	EDUCATION PROGRAMS - OUR 16+ ACRE CAMPUS SAW INCREASED VISITATION AS OUR EDUCATIONAL AND OTHER PROGRAMS INCREASED. PORTLAND AUDUBON, FRIENDS OF OUTDOOOR SCHOOL, EAST MULTNOMAH SOIL AND WATER CONSERVATION DISTRICT, AND OTHER GROUPS EXTENDED THEIR PROGRAMS, PARTICULARLY FOR YOUTH. THE GARDEN HOSTED A RANGE OF PRESENTATIONS, INCLUDING SMITHSONIAN LECTURES. CHILDREN'S NATURE FAIR DREW HUNDREDS OF CHILDREN AND ADULTS. OUR DATA COLLECTION INCREASINGLY ADDED TO OUR ABILITY TO REACH NEARBY DEMOGRAPHIC GROUPS FOR INCREASED USE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$151,696	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	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	false	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	10	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	false	QuidProQuoContributionsInd
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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID PORTER	PersonNm
Phone	5038231673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6704 SE 122ND	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97290	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
LINDA MORROW
PRES/DIRECTOR	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE MCKEEL
VP/DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY GRIFFITH
TREAS/DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AMY MILLER-DOWELL
SEC/DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
IRENE BOWERS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JIM BERRY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JUAN CARLOS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NANA BELLERUD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
COLLEEN LOCKOVITCH
Director	1.00	0.00	Yes (X)		$0	$0	$0
LAUREN MAGUIRE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GAY GREGER
PAST PRES/DIR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID PORTER
Executive Dir.	40.00	0.00		Yes (X)	$48,511	$0	$702

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,511	TotalReportableCompFromOrgAmt
Total Other Compensation	$702	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
Membership Dues	$14,395	MembershipDuesAmt
Fundraising	$586	FundraisingAmt
Government Grants	$129,400	GovernmentGrantsAmt
All Other Contributions	$21,778	AllOtherContributionsAmt
Noncash Contributions	$2,175	NoncashContributionsAmt
Total Contributions	$166,159	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION CLASSES/EVENTS	611600	$19,048	$19,048
NURSERY SALES	453000	$1,887	$1,887
PLANT SALES	453000	$7,249	$7,249
RELATED RENTAL INCOME	531120	$4,460	$4,460

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,644	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212	TotalRevenueColumnAmt
Exclusion	$212	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	$119,535	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$60,525	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$59,010	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,010	TotalRevenueColumnAmt
Exclusion	$59,010	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$175	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$175	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175	TotalRevenueColumnAmt
Exclusion	$175	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,074	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$586	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,758	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,316	TotalRevenueColumnAmt
Exclusion	$12,316	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$61	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61	TotalRevenueColumnAmt
Exclusion	$61	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$20,777	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,314	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,463	TotalRevenueColumnAmt
Exclusion	$8,463	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,644	RelatedOrExemptFuncIncomeAmt
Exclusion	$80,237	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	$45,374	TotalAmt
Program Services	$22,183	ProgramServicesAmt
Management And General	$9,075	ManagementAndGeneralAmt
Fundraising	$14,116	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	$117,717	TotalAmt
Program Services	$80,636	ProgramServicesAmt
Management And General	$14,190	ManagementAndGeneralAmt
Fundraising	$22,891	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	$8,933	TotalAmt
Program Services	$4,509	ProgramServicesAmt
Management And General	$4,424	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,842	TotalAmt
Program Services	$10,769	ProgramServicesAmt
Management And General	$2,319	ManagementAndGeneralAmt
Fundraising	$3,754	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	$11,863	TotalAmt
Management And General	$11,863	ManagementAndGeneralAmt

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	$28,273	TotalAmt
Fundraising	$28,273	FundraisingAmt

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	$5,405	TotalAmt
Program Services	$2,689	ProgramServicesAmt
Management And General	$497	ManagementAndGeneralAmt
Fundraising	$2,219	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,438	TotalAmt
Program Services	$2,438	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,926	TotalAmt
Program Services	$2,894	ProgramServicesAmt
Management And General	$1,234	ManagementAndGeneralAmt
Fundraising	$798	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,740	TotalAmt
Program Services	$1,336	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,551	TotalAmt
Program Services	$1,996	ProgramServicesAmt
Management And General	$213	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$747	TotalAmt
Program Services	$305	ProgramServicesAmt
Management And General	$93	ManagementAndGeneralAmt
Fundraising	$349	FundraisingAmt

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	$3,083	TotalAmt
Program Services	$2,669	ProgramServicesAmt
Management And General	$147	ManagementAndGeneralAmt
Fundraising	$267	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,349	TotalAmt
Program Services	$1,893	ProgramServicesAmt
Management And General	$1,999	ManagementAndGeneralAmt
Fundraising	$457	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$9,264	$7,689	$343	$1,232
HONORARIA	$5,862	$5,862
Printing and Publications	$3,721	$2,510	$13	$1,198
Postage and Shipping	$1,479	$918	$77	$484

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$400	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,967	TotalAmt
Program Services	$151,696	ProgramServicesAmt
Management And General	$46,796	ManagementAndGeneralAmt
Fundraising	$76,475	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,585	BOYAmt
EOY	$25,673	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$221,110	BOYAmt
EOY	$182,115	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$24,000	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)
BOY	$8,645	BOYAmt
EOY	$8,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,855	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,566	BOYAmt
EOY	$6,064	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)
BOY	$90,212	BOYAmt
EOY	$101,370	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)
BOY	$35,352	BOYAmt
EOY	$38,463	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,470	BOYAmt
EOY	$386,330	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,024	BOYAmt
EOY	$30,220	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,210	BOYAmt
EOY	$20,645	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,234	BOYAmt
EOY	$50,865	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$240,285	BOYAmt
EOY	$247,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,549	BOYAmt
EOY	$59,707	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,402	BOYAmt
EOY	$28,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$317,236	BOYAmt
EOY	$335,465	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,470	BOYAmt
EOY	$386,330	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,073	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$14,156	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,159	CurrentTaxYearAmt
Total	$700,814	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,820	CurrentTaxYearAmt
Total	$59,280	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,979	CurrentTaxYearAmt
Total	$760,094	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$760,094	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,747	CurrentTaxYearAmt
Total	$432,925	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,193,019	TotalSupportAmt
Gross Receipts Rltd Activities	$317,184	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63710	PublicSupportCY170Pct
Public Support PY170	0.62580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Supplemental Information - Support Schedule	FormAndLineReferenceDesc
Explanation	PART II, SECTION A, LINE 3:A) THE CITY OF PORTLAND OWNS A BUILDING THAT LEACH GARDEN FRIENDS USES AS AN OFFICE. NO RENT IS CHARGED. THE VALUE OF THE RENT IS ESTIMATED TO BE $14,820.B) THE HISTORIC MANOR HOUSE, LOCATED IN LEACH BOTANICAL GARDENS, IS OWNED BY THE CITY OF PORTLAND. LEACH GARDEN FRIENDS HAS ACCESS TO THE MANOR HOUSE WITHOUT CHARGE. THE MANOR HOUSE IS, AMONG OTHER USES, RENTED FOR VARIOUS EVENTS AND ACTIVITIES. BECAUSE OF THE HISTORIC NATURE OF THE HOUSE, A BASIS FOR VALUING THE USE OF IT HAS NOT BEEN IDENTIFIED.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,212	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$14,156	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,998	OtherExpendituresAmt
End Year Balance	$101,370	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,659	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,416	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,863	OtherExpendituresAmt
End Year Balance	$90,212	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,062	BeginningYearBalanceAmt
Contributions	$12,500	ContributionsAmt
Investment Earnings Or Losses	-$3,246	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,657	OtherExpendituresAmt
End Year Balance	$85,659	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,801	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$18,429	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,668	OtherExpendituresAmt
End Year Balance	$80,062	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.57000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,005	OtherCostOrOtherBasisAmt
Depreciation	$2,934	DepreciationAmt
Book Value	$5,071	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,914	OtherCostOrOtherBasisAmt
Depreciation	$20,921	DepreciationAmt
Book Value	$993	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,064	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$101,370	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$38,463	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$38,463	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RENTAL DEPOSIT LIABILITY	Desc
Amt	$20,645	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,645	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	J DE LA HARPE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	NE CLACKAMAS	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97232	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$28,273	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$28,273	TotalRetainedByContractorsAmt
Licensed States	OR	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY BAZAAR	NameOfEvent1Amt
Gross Receipts Event1	$11,687	GrossReceiptsEvent1Amt
Charitable Contri Event1	$413	CharitableContriEvent1Amt
Gross Revenue Event1	$11,274	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,611	OtherDirectExpensesEvent1Amt
Name Of Event2	ENGLISH TEA	NameOfEvent2Amt
Gross Receipts Event2	$10,973	GrossReceiptsEvent2Amt
Charitable Contri Event2	$173	CharitableContriEvent2Amt
Gross Revenue Event2	$10,800	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,563	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$584	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$22,660	GrossReceiptsTotalAmt
Charitable Contributions Tot	$586	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,074	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$1,563	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,195	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,758	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,316	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	THE BOARD OF DIRECTORS MAY ESTABLISH AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE FULL POWER OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING PERIODS OF ADJOURNMENT OF THE BOARD, SUBJECT TO LIMITATIONS IMPOSED BY THE ACT, THE ARTICLES OF INCORPORATION, THE BYLAWS OR RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS.THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THE EXECUTIVE DIRECTOR SHALL BE AN EX OFFICIO, NON-VOTING MEMBER OF THIS COMMITTEE.ANY ACTIONS OF THE EXECUTIVE COMMITTEE REQUIRING BOARD APPROVAL MUST BE SUBMITTED TO THE BOARD OF DIRECTORS FOR RATIFICATION AT THE NEXT MEETING. THE PRESENCE OF A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR TRANSACTION OF BUSINESS. A MAJORITY OF THE TOTAL VOTES CAST SHALL DECIDE ALL ISSUES.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 WAS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE THE RETURN WAS FILED WITH THE IRS. BOARD MEMBERS HAVE ACCESS TO THE RETURN AFTER FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY 1) PROVIDING NEW BOARD MEMBERS WITH A COPY OF THE POLICY, AND 2) BY REQUESTING A WRITTEN STATEMENT OF COMPLIANCE WITH THE POLICY FROM BOARD MEMBERS AT THE START OF THE BOARD YEAR, AND 3) BY REQUIRING THAT A BOARD MEMBER DECLARE ANY PERCEIVED OR ACTUAL CONFLICT OF INTEREST PRIOR TO A VOTE ON THE SUBJECT FOR WHICH A CONFLICT EXISTS.CONFLICTS OF INTEREST APPLY TO MEMBERS OF THE BOARD OF DIRECTORS. CONFLICTS OF INTEREST AND PERCEIVED OR POTENTIAL CONFLICTS OF INTEREST ARE DECLARED BY THE BOARD MEMBER TO WHOM THE CONFLICT IS PERCEIVED TO EXIST. THE CONFLICT IS THEN EVALUATED BY THE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE NOT INVOLVED IN THE CONFLICT AND A DETERMINATION IS MADE HOW TO PROCEED THAT WILL BE IN THE FULL INTERESTS OF THE ORGANIZATION, COMPLETE COMPLIANCE WITH THE LAW, WILL GIVE DUE CONSIDERATION TO FULL DISCLOSURE AND TRANSPARENCY AND WILL AVOID SITUATIONS OF SELF-DEALING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE BYLAWS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
Other Changes In Net Assets Or Fund Balances - Other Increases	CHANGE IN VALUE OF FUNDS HELD AT OREGON COMMUNITY FOUNDATION = $14156