2012-05-15T19:12:15-07:00 2011-06-30 JAMES H BRINKMAN CPA 9570 SW BARBUR BLVD STE 312 PORTLAND OR 97219 990 2010-07-01 930807685 LEACH GARDEN FRIENDS LEAC 5038231673 PO BOX 90667 PORTLAND OR 97290 DAVID PORTER 2012-05-15 JAMES H BRINKMAN X 2010 2016-02-24 21:20:13Z DAVID PORTER PO BOX 90667 PORTLAND OR 97290 269640 false false X WWW.LEACHGARDEN.ORG X 1981 OR 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. 8 8 11 100 0 161339 16893 4073 42752 225057 0 0 101098 0 27297 58946 160044 65013 201902 287726 25578 31629 176324 256097 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. false false 68430 8655 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. 19255 8238 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. 87685 true true false false false false false false false true true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 11 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false true true true false true false false false false OR X DAVID PORTER 5038231673 PO BOX 90667 PORTLAND OR 97290 SUSAN HATHAWAY-MARXER 1.00 X X 0 0 0 LINDA ATWILL 1.00 X 0 0 0 LARRY GRIFFITH 1.00 X 0 0 0 JANI IVERSON 20.00 X 42048 0 0 IRENE BOWERS 1.00 X 0 0 0 GEORGE TAYLOR 1.00 X 0 0 0 GEORGE ALLEN 1.00 X 0 0 0 GAY GREGER 8.00 X X 0 0 0 DAVID PORTER 40.00 X 11477 0 0 BETTE STREITMATTER 1.00 X X 0 0 0 BETH EMSHOFF 1.00 X 0 0 0 AMY MILLER-DOWELL 1.00 X 0 0 0 53525 0 false false false 0 12106 529 116000 32704 4174 161339 RELATED RENTAL INCOME 531120 4800 4800 PLANT SALES 453000 6422 6422 NURSERY SALES 453000 2233 2233 EDUCATION CLASSES/EVENTS 611600 3438 3438 16893 4073 4073 0 0 52382 23797 28585 28585 28585 0 15998 529 9988 6010 6010 676 300 376 376 18279 10498 7781 7781 0 225057 16893 46825 0 0 0 0 42312 12159 17995 12158 0 47564 41238 6326 0 1164 582 582 10058 5996 1843 2219 0 0 9531 9531 0 0 0 14258 3262 9584 1412 3301 2161 70 1070 6699 2953 2031 1715 858 326 227 305 0 0 574 203 293 78 0 0 0 0 2666 1840 293 533 4531 3064 1467 SUPPLIES - PROGRAMS 9872 9872 STAFF TRAINING 189 60 129 PRINTING & PUBLICATIONS 4505 2351 865 1289 MAINTENANCE AND REPAIR 1962 1618 281 63 0 160044 87685 45062 27297 48513 4041 69707 187080 0 100 1750 0 0 0 8286 6964 0 20990 13161 10495 7829 0 64801 80062 0 0 0 201902 287726 8536 1926 17042 29703 25578 31629 X 111033 177093 38889 52102 26402 26902 176324 256097 201902 287726 X 65013 14760 X false false false false false X 62745 47056 34031 83980 161339 389151 0 14820 14820 62745 47056 34031 83980 176159 403971 0 403971 56981 62820 53464 58593 56455 288313 0 0 692284 519886 0.58350 0.52200 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64801 500 18429 3668 80062 0.04000 0.34000 0.62000 true false false 20990 13161 7829 7829 80062 RENTAL DEPOSIT LIABILITY 22210 PAYROLL TAXES PAYABLE 7493 29703 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. false ENGLISH TEA 9150 9150 470 3879 HOLIDAY BAZAAR 7377 529 6848 5639 16527 529 15998 470 9518 9988 6010 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.