LEACH BOTANICAL GARDEN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEACH BOTANICAL GARDEN (EIN 93-0807685)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349308145
Schema version: 2010v3.2
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	2012-05-15T19:12:15-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	DAVID PORTER	Name
Title	Executive Director	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	269640	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	161339	ContributionsGrantsCurrentYear
Program Service Revenue CY	16893	ProgramServiceRevenueCY
Investment Income Current Year	4073	InvestmentIncomeCurrentYear
Other Revenue Current Year	42752	OtherRevenueCurrentYear
Total Revenue Current Year	225057	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	101098	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27297	TotalFundrsngExpCurrentYear
Other Expenses Current Year	58946	OtherExpensesCurrentYear
Total Expenses Current Year	160044	TotalExpensesCurrentYear
Revenues Less Expenses CY	65013	RevenuesLessExpensesCY
Total Assets BOY	201902	TotalAssetsBOY
Total Assets EOY	287726	TotalAssetsEOY
Total Liabilities BOY	25578	TotalLiabilitiesBOY
Total Liabilities EOY	31629	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	176324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	256097	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	68430	Expense
Revenue	8655	Revenue
Description	GARDEN & BOTANICAL COLLECTION - LEACH GARDEN FRIENDS HAS APPROXIMATELY 100 ACTIVE VOLUNTEERS WHO CONTRIBUTE MORE THAN 8,000 HOURS OF TIME AND SKILL ANNUALLY TO MAINTAIN THE GARDEN'S BOTANICAL COLLECTION, PLANTINGS, AND BUILDINGS FOR THE PUBLIC TO VISIT AND EXPLORE. THE GARDEN INCREASED ITS PROPAGATION EFFORTS, OFFERING UNIQUE PLANTS FOR VIEWING AND FOR SALE. THE GARDEN REVISED ITS COLLECTION DOCUMENTS AFTER AN EXTENSIVE PROFESSIONAL ASSESSMENT. THE GARDEN IS THE ONLY PUBLIC BOTANICAL GARDEN IN THE AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19255	Expense
Revenue	8238	Revenue
Description	EDUCATION PROGRAMS - THE GARDEN INCREASED ITS PROGRAM OFFERINGS TO THE PUBLIC IN THIS YEAR WITH SCIENCE AND HORTICULTURAL PRESENTATIONS. AN 800 SQUARE FOOT TENT IN THE UPPER MEADOW OF THE GARDEN PROVIDED A VENUE FOR USES WHICH DID NOT FIT IN THE MANOR HOUSE. THE AUDUBON SOCIETY AND ENVIRONMENTAL EDUCATION ASSOCIATION OF OREGON LOCATED THEIR EAST SIDE OFFICES AT THE GARDEN AND PRESENTED NEW PROGRAMS. THE GARDEN WORKED IN PARTNERSHIP WITH SCHOOLS, THE JOHNSON CREEK WATERSHED COUNCIL AND OTHER PARTNERS TO SPONSOR ACTIVITIES AT THE GARDEN WITH EDUCATIONAL CONTENT. MANY OF THESE WERE OPEN TO THE PUBLIC AND FREE OF CHARGE. A QUARTERLY NEWSLETTER IS SENT TO 1,000 PEOPLE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	87685	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	false	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	PO BOX 90667	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97290	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
SUSAN HATHAWAY-MARXER
TREAS/BD MBR	1.00	X	X	0	0	0
LINDA ATWILL
BOARD MEMBER	1.00	X		0	0	0
LARRY GRIFFITH
BOARD MEMBER	1.00	X		0	0	0
JANI IVERSON
Executive Direc	20.00			42048	0	0	X
IRENE BOWERS
BOARD MEMBER	1.00	X		0	0	0
GEORGE TAYLOR
BOARD MEMBER	1.00	X		0	0	0
GEORGE ALLEN
BOARD MEMBER	1.00	X		0	0	0
GAY GREGER
PRES/BD MBR	8.00	X	X	0	0	0
DAVID PORTER
Executive Direc	40.00			11477	0	0	X
BETTE STREITMATTER
SEC/BD MBR	1.00	X	X	0	0	0
BETH EMSHOFF
BOARD MEMBER	1.00	X		0	0	0
AMY MILLER-DOWELL
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53525	TotalReportableCompFromOrg
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	12106	MembershipDues
Fundraising Events	529	FundraisingEvents
Government Grants	116000	GovernmentGrants
All Other Contributions	32704	AllOtherContributions
Noncash Contributions	4174	NoncashContributions
Total Contributions	161339	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RELATED RENTAL INCOME	531120	4800	4800
PLANT SALES	453000	6422	6422
NURSERY SALES	453000	2233	2233
EDUCATION CLASSES/EVENTS	611600	3438	3438

Field	Value	IRS element (for citing)
Total Program Service Revenue	16893	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4073	TotalRevenueColumn
Exclusion	$4,073	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	52382	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23797	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	28585	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28585	TotalRevenueColumn
Exclusion	$28,585	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	15998	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	529	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9988	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6010	TotalRevenueColumn
Exclusion	$6,010	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	676	GrossIncomeGaming
Gaming Direct Expenses	300	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	376	TotalRevenueColumn
Exclusion	$376	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	18279	GrossSalesOfInventory
Cost Of Goods Sold	10498	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7781	TotalRevenueColumn
Exclusion	$7,781	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	225057	TotalRevenueColumn
Related Or Exempt Function Income	16893	RelatedOrExemptFunctionIncome
Exclusion	$46,825	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	42312	Total
Program Services	12159	ProgramServices
Management And General	17995	ManagementAndGeneral
Fundraising	12158	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	47564	Total
Program Services	41238	ProgramServices
Fundraising	6326	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	1164	Total
Program Services	582	ProgramServices
Management And General	582	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10058	Total
Program Services	5996	ProgramServices
Management And General	1843	ManagementAndGeneral
Fundraising	2219	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	9531	Total
Management And General	9531	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	0	Total

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	14258	Total
Program Services	3262	ProgramServices
Management And General	9584	ManagementAndGeneral
Fundraising	1412	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3301	Total
Program Services	2161	ProgramServices
Management And General	70	ManagementAndGeneral
Fundraising	1070	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6699	Total
Program Services	2953	ProgramServices
Management And General	2031	ManagementAndGeneral
Fundraising	1715	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	858	Total
Program Services	326	ProgramServices
Management And General	227	ManagementAndGeneral
Fundraising	305	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	574	Total
Program Services	203	ProgramServices
Management And General	293	ManagementAndGeneral
Fundraising	78	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	2666	Total
Program Services	1840	ProgramServices
Management And General	293	ManagementAndGeneral
Fundraising	533	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4531	Total
Program Services	3064	ProgramServices
Management And General	1467	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
SUPPLIES - PROGRAMS	9872	9872
STAFF TRAINING	189	60	129
PRINTING & PUBLICATIONS	4505	2351	1289	865
MAINTENANCE AND REPAIR	1962	1618	63	281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	160044	Total
Program Services	87685	ProgramServices
Management And General	45062	ManagementAndGeneral
Fundraising	27297	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48513	BOY
EOY	4041	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	69707	BOY
EOY	187080	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	1750	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	8286	BOY
EOY	6964	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	20990	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10495	BOY
EOY	7829	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	64801	BOY
EOY	80062	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	201902	BOY
EOY	287726	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8536	BOY
EOY	1926	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17042	BOY
EOY	29703	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25578	BOY
EOY	31629	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111033	BOY
EOY	177093	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38889	BOY
EOY	52102	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26402	BOY
EOY	26902	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	176324	BOY
EOY	256097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	201902	BOY
EOY	287726	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	65013	ReconcilationRevenueExpenses
Reconcilation Other Changes	14760	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	62745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83980	CurrentTaxYearMinus1Year
Current Tax Year	161339	CurrentTaxYear
Total	389151	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	14820	CurrentTaxYear
Total	14820	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83980	CurrentTaxYearMinus1Year
Current Tax Year	176159	CurrentTaxYear
Total	403971	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	403971	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58593	CurrentTaxYearMinus1Year
Current Tax Year	56455	CurrentTaxYear
Total	288313	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	692284	TotalSupport
Gross Receipts From Admissions Etc	519886	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.52200	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 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	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	0.04000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.34000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.62000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20990	OtherCostOrOtherBasis
Depreciation	13161	Depreciation
Book Value	7829	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7829	TotalOfBookValueLandBuildings
Total Of Book Value Securities	80062	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RENTAL DEPOSIT LIABILITY	$22,210
PAYROLL TAXES PAYABLE	$7,493

Field	Value	IRS element (for citing)
Total Of Amounts	29703	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	CHANGE IN VALUE OF FUNDS HELD AT OREGON COMMUNITY FOUNNDATN $14760
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	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.

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	ENGLISH TEA	NameOfEvent1
Gross Receipts Event1	9150	GrossReceiptsEvent1
Gross Revenue Event1	9150	GrossRevenueEvent1
Food And Beverage Event1	470	FoodAndBeverageEvent1
Other Direct Expenses Event1	3879	OtherDirectExpensesEvent1
Name Of Event2	HOLIDAY BAZAAR	NameOfEvent2
Gross Receipts Event2	7377	GrossReceiptsEvent2
Charitable Contributions Event2	529	CharitableContributionsEvent2
Gross Revenue Event2	6848	GrossRevenueEvent2
Other Direct Expenses Event2	5639	OtherDirectExpensesEvent2
Gross Receipts Total	16527	GrossReceiptsTotal
Charitable Contributions Total	529	CharitableContributionsTotal
Gross Revenue Total Events	15998	GrossRevenueTotalEvents
Food And Beverage Total Events	470	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	9518	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9988	DirectExpenseSummaryEvents
Net Income Summary	6010	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: 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.