2024-05-15T17:06:12-05:00 2023-06-30 261283091 STRADA TAX AND CONSULTING 1510 NE VILLAGE STREET FAIRVIEW OR 97024 990 2022-07-01 936032883 AMERICAN RHODODENDRON SOCIETY PORTLAND CHAPTER AMER 5037807888 3339 TEMPEST DR LAKE OSWEGO OR 970351942 JIM PETERS PRESIDENT 5033145811 2024-05-15 1 JIM PETERS 999009999 0 MARK D WEAVER CPA P01541363 5036675355 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE HOPKINS 3339 TEMPEST DR LAKE OSWEGO OR 970351942 2734948 0 X WWW.RHODIES.ORG X 1992 OR THE PROMOTION OF GENUS RHODODENDRON. 15 15 14 46 0 0 56975 66623 480003 467865 163655 144029 3936 4716 704569 683233 84350 127500 0 0 231575 402859 0 0 0 196031 181647 511956 712006 192613 -28773 5642845 5601937 11477 10642 5631368 5591295 X THE PROMOTION OF GENUS RHODODENDRON. 0 0 557540 87500 350161 ADVANCEMENT AND PROMOTION OF GENUS RHODODENDRON. PROMOTING CRYSTAL SPRINGS RHODODENDRON GARDEN AND SMITH GARDEN FOR PUBLIC VIEWING. SUPPORT NATIONAL RHODODENDRON RESEARCH AND RHODODENDRON SPECIES, AND OTHER ORGANIZATIONS INVOLVED IN ADVANCING AND PROMOTING THE GENUS RHODODENRON. MAINTAIN GATEHOUSE AT CRYSTAL SPRINGS GARDEN FOR PUBLIC USE. CONTINUE TO IMPROVE THE GARDENS AND CONSTRUCT NEW PATHWAYS TO ALLOW PERSONS WITH DISABILITIES TO ACCESS PUBLIC RHODODENDRON GARDENS. 60043 100259 SPECIAL ADMISSION EVENTS FOR WEDDINGS, RECEPTIONS, AND GATHERINGS FOR WHICH A PORTION OF CRYSTAL SPRINGS GARDEN IS SEGREGATED FOR THE OCCASION. 3261 22161 SPONSOR MOTHER'S DAY AND OTHER SHOW EVENTS AT CRYSTAL SPRINGS GARDEN IN PORTLAND, OREGON TO PROMOTE INTEREST IN THE GARDEN AND RHODODENDRON PLANTS. 82666 40000 GENERAL FUND REVENUES AND EXPENDITURES 82666 40000 703510 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 OR X JIM PETERS 5037807888 3339 TEMPEST DR LAKE OSWEGO OR 970351942 STEVE HOPKINS PRESIDENT 18.00 X X 0 0 0 RAY CLACK VICE PRESIDENT 8.00 X X 0 0 0 STEVE HALL SECRETARY 4.00 X X 0 0 0 JIM PETERS TREASURER 18.00 X X 0 0 0 STEVE MCCORMICK DIRECTOR - FORMER PRESIDEN 2.00 X 0 0 0 ANN CLACK DIRECTOR 2.00 X 0 0 0 JOANNE TURNER DIRECTOR 2.00 X 0 0 0 DAVID ANDERSON DIRECTOR 2.00 X 0 0 0 ANDREW STERN DIRECTOR 2.00 X 0 0 0 MIKE STEWART DIRECTOR 2.00 X 0 0 0 MARIA STEWART DIRECTOR 2.00 X 0 0 0 DENNIS O'MALLEY DIRECTOR - FORMER PRESIDEN 2.00 X 0 0 0 JOHN STEPHENS DIRECTOR 2.00 X 0 0 0 CAROLINE ENNS DIRECTOR - FORMER PRESIDEN 2.00 X 0 0 0 BRANDON BAKER DIRECTOR CRYSTAL SPRINGS 2.00 30.00 X 56429 0 0 56429 0 0 0 0 0 0 0 2885 63738 66623 GARDEN ADMISSIONS 712130 334514 334514 SPECIAL ADMISSION EVENT 712130 100259 100259 PLANT SHOWS AND SALES 712130 26641 26641 CLASSES & TOURS 712130 6451 6451 467865 85773 85773 300 300 4716 0 4716 4716 4716 2109671 2051715 57956 57956 57956 683233 472581 0 144029 127500 127500 348354 348354 22429 22429 32076 32076 5942 5942 8726 8423 303 19961 19455 506 31686 30877 809 1505 1505 16875 14552 2323 4836 4836 6381 4846 1535 1957 1957 2351 2351 11090 8086 3004 GARDEN IMPROVEMENTS 23553 23553 WEDDING & EVENT EXPENSE 13409 13409 MERCHANT AND BANK FEES 10526 10526 PLANT ACQUISITIONS 9102 9102 13747 13731 16 712006 703510 8496 0 357946 470677 134540 508 645600 8033 639909 637567 4510450 4493185 5642845 5601937 678 678 10799 9964 11477 10642 X 5122195 5082842 509173 508453 5631368 5591295 5642845 5601937 -28773 -11300 0 X 0 0 0 X 91089 80172 349382 164680 63738 749061 91089 80172 349382 164680 63738 749061 749061 119133 117304 99797 73700 86073 496007 1245068 1552609 0.60160 0.59780 X 3012969 0 54871 87500 19961 2960379 3139260 55000 -159711 21580 3012969 2326449 340000 484734 11923 3139260 2360900 953 -4010 31394 2326449 1848876 500000 22955 10931 2360900 0 0 339050 339050 278000 278000 27782 7664 20118 768 369 399 637567 CREDIT CARDS 1047 EVENT DEPOSITS 8917 9964 PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE USED FOR THE MAINTENANCE OF THE GARDENS. THE QUASI-ENDOWMENT FUNDS ARE HELD FOR FUTURE CAPITAL PROJECTS. 1 VAN VEEN HERITAGE GARDENS PO BOX 86424 PORTLAND OR 972860424 822476711 127500 0 SUPPORT AFFILIATED NON-PROFIT ORGANIZATION IN THEIR MISSION TO ENCOURAGE INTEREST IN AND DISSEMINATION OF INORMATION AND KNOWLEDGE ABOUT GENUS RHODODENDRON. PART I, LINE 2: GRANTS AUTHORIZED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING MEMBERS OF THE BOARD HAVE FAMILY RELATIONSHIPS: RAY AND ANN CLACK, MIKE AND MARIA STEWART, JOHN STEPHENS AND STEVE MCCORMICK, ANDREW STERN AND DAVID ANDERSON, CAROLINE ENNS AND STEVE HALL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES-PAYING MEMBERS THAT RECEIVE A MONTHLY NEWSLETTER AND MAY ATTEND MONTHLY MEETINGS FROM SEPTEMBER THROUGH MAY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ASKED TO APPROVE BY VOICE VOTE THOSE MEMBERS WHO VOLUNTEER TO BECOME MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT, VICE-PRESIDENT, TREASURER, AND ANOTHER BOARD MEMBER REVIEWED A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A CONFLICT OF INTEREST, A BOARD MEMBER WILL RECUSE HIMSELF DURING VOTING ON THAT SITUATION. FORM 990, PART VI, SECTION B, LINE 15B BOARD MEMBERS MEET WITH KEY EMPLOYEES TO DISCUSS COMPENSATION AND ANALYZE PRODUCTIVITY. FORM 990, PART VI, SECTION C, LINE 19 FINANCE COMMITTEE HAS A POLICY STATEMENT FOR CONTRIBUTIONS AND INVESTMENT FUNDS.