LEACH BOTANICAL GARDEN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEACH BOTANICAL GARDEN (EIN 93-0807685)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349310354
Schema version: 2012v2.0
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)
Timestamp	2014-05-15T20:54:29-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9570 SW BARBUR BLVD STE 312	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930807685	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LEAC	NameControl
Phone	5038231673	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY GRIFFITH	Name
Title	Treasurer	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H BRINKMAN	Name
PTIN	P00020670	PTIN
Phone	5032443512	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID PORTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	324608	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.LEACHGARDEN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	170315	ContributionsGrantsPriorYear
Contributions Grants Current Year	119021	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19681	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39124	ProgramServiceRevenueCY
Investment Income Prior Year	365	InvestmentIncomePriorYear
Investment Income Current Year	271	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43276	OtherRevenuePriorYear
Other Revenue Current Year	71550	OtherRevenueCurrentYear
Total Revenue Prior Year	233637	TotalRevenuePriorYear
Total Revenue Current Year	229966	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	127055	SalariesEtcPriorYear
Salaries Etc Current Year	157488	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	2390	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35461	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52418	OtherExpensePriorYear
Other Expenses Current Year	67119	OtherExpensesCurrentYear
Total Expenses Prior Year	179473	TotalExpensesPriorYear
Total Expenses Current Year	226997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2969	RevenuesLessExpensesCY
Total Assets BOY	375767	TotalAssetsBOY
Total Assets EOY	389470	TotalAssetsEOY
Total Liabilities BOY	69916	TotalLiabilitiesBOY
Total Liabilities EOY	72234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	305851	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	317236	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	97991	Expense
Description	GARDEN & BOTANICAL COLLECTION - LEACH GARDEN FRIENDS HAS ABOUT 130 ACTIVE VOLUNTEERS WHO CONTRIBUTED MORE THAN 8,000 HOURS THIS PAST YEAR TO MAINTAIN THE GARDEN'S BOTANICAL COLLECTION, PLANTINGS, AND FACILITIES ON OUR 17 ACRE CAMPUS SO THAT THE PUBLIC MAY VISIT, LEARN AND EXPLORE. GARDEN STAFF CONTINUE TO PROPAGATE PLANTS AT A HIGHER VOLUME FOR USE IN THE GARDEN AND FOR SALE. THEY ARE ALSO ENGAGED IN INCRREASING THE VARIETY AND QAULITY OF OUR PLAN COLLECTION. WE CONTINUE TO CATALOGUE PLANTS IN OUR BOTANICAL COLLECTION SOFTWARE. WE ARE PARTNERING WITH MULKTIPLE ORGANIZATIONS SUCH AS HOYT ARBORETUM AND UNIVERSITY OF PORTLAND AND NATIONAL COLLEGE OF NATURAL MEDICINE. IMPROVING THE PRESENTATION OF PLANT SPECIMENS FOR VISITORS AND AN EXHAUSTIVE CATALOGUE OF ALL TREES ON THE SITE WERE COMPLETED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	57865	Expense
Description	EDUCATION PROGRAMS - THE GARDEN COMPLETED OUR FIRST SUMMER DAY CAMPS, A SUBSTANIAL ACHIEVEMENT. OUR EDUCATION COORDINATOR WORKS WITH OTHER ENVIROMENTAL AND NATUAL EDUCATION GROUPS IN THE AREA TO DEVELOP PROGRAMS AND COLLABORATIONS. WE WORKED IN TANDEM WITH PORTLAND AUDUBON'S "TALON" KIDS' PROGRAM. WE INCREASED THE FREQUENCY OF CLASSES FOR ALL AGES. OUR DATA COLLECTION IMPROVED, GIVING US MORE RESPONSIVE PRORGAMS. OUR NEWSLETTER CONTINUES TO INCLUDE EDUCATIONAL MATERIAL FOR OUR MEMEBERS AND OTHERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	155856	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID PORTER	NamePerson
Telephone Number	5038231673	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LAUREN MAGUIRE
DIRECTOR	1.00	0.00	X	0	0	0
MIKE MCKEEL
DIRECTOR	1.00	0.00	X	0	0	0
COLLEEN LOCKOVITCH
Director	1.00	0.00	X	0	0	0
NANA BELLERUD
DIRECTOR	1.00	0.00	X	0	0	0
JUAN CARLOS
DIRECTOR	1.00	0.00	X	0	0	0
JIM BERRY
DIRECTOR	1.00	0.00	X	0	0	0
IRENE BOWERS
DIRECTOR	1.00	0.00	X	0	0	0
AMY MILLER-DOWELL
SEC/DIRECTOR	2.00	0.00	X	0	0	0	X
LARRY GRIFFITH
TREAS/DIRECTOR	2.00	0.00	X	0	0	0	X
LINDA MORROW
VP/DIRECTOR	2.00	0.00	X	0	0	0	X
GAY GREGER
PRES/DIRECTOR	10.00	0.00	X	0	0	0	X
DAVID PORTER
Executive Dir.	40.00	0.00		46125	0	592	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46125	TotalReportableCompFromOrg
Total Other Compensation	592	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	12925	MembershipDues
Fundraising Events	3501	FundraisingEvents
Government Grants	91000	GovernmentGrants
All Other Contributions	11595	AllOtherContributions
Noncash Contributions	4854	NoncashContributions
Total Contributions	119021	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RELATED RENTAL INCOME	531120	5050	5050
PLANT SALES	453000	20613	20613
NURSERY SALES	453000	3677	3677
EDUCATION CLASSES/EVENTS	611600	9784	9784

Field	Value	IRS element (for citing)
Total Program Service Revenue	39124	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	271	TotalRevenueColumn
Exclusion	$271	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	109661	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	63726	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	45935	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	45935	TotalRevenueColumn
Exclusion	$45,935	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33092	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3501	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21647	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11445	TotalRevenueColumn
Exclusion	$11,445	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	365	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	365	TotalRevenueColumn
Exclusion	$365	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	21280	GrossSalesOfInventory
Cost Of Goods Sold	9269	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12011	TotalRevenueColumn
Exclusion	$12,011	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXPENSE REIMBURSEMENT	Description
Business Code	900099	BusinessCode
Total Revenue Column	1794	TotalRevenueColumn
Exclusion	$1,794	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1794	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	229966	TotalRevenueColumn
Related Or Exempt Function Income	39124	RelatedOrExemptFunctionIncome
Exclusion	$71,821	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44360	Total
Program Services	21688	ProgramServices
Management And General	8873	ManagementAndGeneral
Fundraising	13799	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	92907	Total
Program Services	76653	ProgramServices
Management And General	6274	ManagementAndGeneral
Fundraising	9980	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6040	Total
Program Services	5183	ProgramServices
Management And General	752	ManagementAndGeneral
Fundraising	105	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14181	Total
Program Services	10242	ProgramServices
Management And General	1554	ManagementAndGeneral
Fundraising	2385	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12237	Total
Management And General	12237	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2390	Total
Fundraising	2390	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	245	Total
Management And General	125	ManagementAndGeneral
Fundraising	120	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3428	Total
Program Services	1951	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	1452	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10748	Total
Program Services	5877	ProgramServices
Management And General	2968	ManagementAndGeneral
Fundraising	1903	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3102	Total
Program Services	2574	ProgramServices
Management And General	279	ManagementAndGeneral
Fundraising	249	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1727	Total
Program Services	1314	ProgramServices
Management And General	266	ManagementAndGeneral
Fundraising	147	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	645	Total
Program Services	376	ProgramServices
Management And General	67	ManagementAndGeneral
Fundraising	202	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4352	Total
Program Services	3525	ProgramServices
Management And General	294	ManagementAndGeneral
Fundraising	533	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4974	Total
Program Services	3389	ProgramServices
Management And General	1585	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	4269	3953	173	143
SUPPLIES	21392	19131	208	2053

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	226997	Total
Program Services	155856	ProgramServices
Management And General	35680	ManagementAndGeneral
Fundraising	35461	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46490	BOY
EOY	25585	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	198575	BOY
EOY	221110	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6964	BOY
EOY	8645	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28673	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20107	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13519	BOY
EOY	8566	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	85659	BOY
EOY	90212	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24560	BOY
EOY	35352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	375767	BOY
EOY	389470	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30906	BOY
EOY	31024	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39010	BOY
EOY	41210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69916	BOY
EOY	72234	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	233453	BOY
EOY	240285	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44996	BOY
EOY	49549	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27402	BOY
EOY	27402	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	305851	BOY
EOY	317236	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	375767	BOY
EOY	389470	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2969	ReconcilationRevenueExpenses
Reconcilation Other Changes	8416	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170315	CurrentTaxYearMinus1Year
Current Tax Year	119021	CurrentTaxYear
Total	568686	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	14820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14820	CurrentTaxYearMinus1Year
Current Tax Year	14820	CurrentTaxYear
Total	44460	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185135	CurrentTaxYearMinus1Year
Current Tax Year	133841	CurrentTaxYear
Total	613146	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	613146	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88198	CurrentTaxYearMinus1Year
Current Tax Year	109932	CurrentTaxYear
Total	366642	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	979788	TotalSupport
Gross Receipts From Admissions Etc	350587	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General 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.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85659	BeginningOfYearBalance
Investment Earnings Or Losses	8416	InvestmentEarningsOrLosses
Other Expenditures	3863	OtherExpenditures
End Of Year Balance	90212	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	80062	BeginningOfYearBalance
Contributions	12500	Contributions
Investment Earnings Or Losses	-3246	InvestmentEarningsOrLosses
Other Expenditures	3657	OtherExpenditures
End Of Year Balance	85659	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	64801	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	18429	InvestmentEarningsOrLosses
Other Expenditures	3668	OtherExpenditures
End Of Year Balance	80062	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.17000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.30000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.53000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6759	OtherCostOrOtherBasis
Depreciation	1603	Depreciation
Book Value	5156	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21914	OtherCostOrOtherBasis
Depreciation	18504	Depreciation
Book Value	3410	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8566	TotalOfBookValueLandBuildings
Total Of Book Value Securities	90212	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	35352	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	35352	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RENTAL DEPOSIT LIABILITY	Description
Amount	$41,210	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	41210	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY BAZAAR	NameOfEvent1
Gross Receipts Event1	13562	GrossReceiptsEvent1
Charitable Contributions Event1	501	CharitableContributionsEvent1
Gross Revenue Event1	13061	GrossRevenueEvent1
Other Direct Expenses Event1	8421	OtherDirectExpensesEvent1
Name Of Event2	ENGLISH TEA	NameOfEvent2
Gross Receipts Event2	10950	GrossReceiptsEvent2
Gross Revenue Event2	10950	GrossRevenueEvent2
Food And Beverage Event2	1036	FoodAndBeverageEvent2
Other Direct Expenses Event2	879	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	12081	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3000	CharitableContribOtherEvents
Gross Revenue Other Events	9081	GrossRevenueOtherEvents
Food And Beverage Other Events	6062	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	5249	OtherDirectExpensesOtherEvents
Gross Receipts Total	36593	GrossReceiptsTotal
Charitable Contributions Total	3501	CharitableContributionsTotal
Gross Revenue Total Events	33092	GrossRevenueTotalEvents
Food And Beverage Total Events	7098	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	14549	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21647	DirectExpenseSummaryEvents
Net Income Summary	11445	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	CHANGE IN VALUE OF FUNDS HELD AT OREGON COMMUNITY FOUNDATION = $8416
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 12c	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 11b	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 1a	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.