LANDSCAPE ARCHITECTURE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LANDSCAPE ARCHITECTURE FOUNDATION (EIN 52-6065505)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-17
- IRS object ID
- 201732909349300613
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-17T10:20:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6010 EXECUTIVE BLVD SUITE 900 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526065505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDSCAPE ARCHITECTURE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 2023317070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20TH STREET NW NO 202 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA DEUTSCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023317070 | PhoneNum |
| Signature | 2017-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERT L SWAIN CPA | PreparerPersonNm |
| PTIN | P00238304 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2017-10-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.56.64.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-10 | IPDt |
| IP Tm | 16:20:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7DB953D862C4A37959587F47403F31D20F0990DF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B0B12F6764496C917A1C2512D3EEDBAD4D2E7A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA DEUTSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20TH STREET NW NO 202 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,733,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,710,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,388,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $251,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,966 | CYOtherRevenueAmt |
| PY Total Revenue | $2,859,487 | PYTotalRevenueAmt |
| CY Total Revenue | $2,714,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $149,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $446,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $520,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $573,440 | PYOtherExpensesAmt |
| CY Other Expenses | $918,398 | CYOtherExpensesAmt |
| PY Total Expenses | $1,122,701 | PYTotalExpensesAmt |
| CY Total Expenses | $1,588,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,736,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,126,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,717,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,082,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,596,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,038,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $264,190 | ExpenseAmt |
| Grant | $39,198 | GrantAmt |
| Desc | RESEARCH AND INFORMATION: RESEARCH IS A KEY PART OF LAF'S STRATEGY TO INCREASE OUR COLLECTIVE CAPACITY TO ACHIEVE SUSTAINABILITY THROUGH LANDSCAPE ARCHITECTURE. SINCE 1986, LAF HAS INVESTED OVER $2.6 MILLION IN RESEARCH INITIATIVES. THE LANDSCAPE PERFORMANCE SERIES (LPS) LAUNCHED IN 2009 IS LAF'S STRATEGIC RESEARCH PROGRAM, AN ONLINE INTERACTIVE SET OF RESOURCES TO SHOW VALUE AND PROVIDE TOOLS FOR DESIGNERS, AGENCIES AND ADVOCATES TO QUANTIFY BENEFITS AND MAKE THE CASE FOR SUSTAINABLE LANDSCAPE SOLUTIONS. LAUNCHED IN 2011, THE CASE STUDY INVESTIGATION (CSI) PROGRAM IS A UNIQUE RESEARCH COLLABORATION THAT MATCHES LAF-FUNDED STUDENT-FACULTY RESEARCH TEAMS WITH PRACTITIONERS TO DOCUMENT THE BENEFITS OF EXEMPLARY HIGH-PERFORMING LANDSCAPE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,328 | ExpenseAmt |
| Grant | $59,500 | GrantAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | EDUCATION AND RECRUITMENT; LAF IS THE LEADING SOURCE OF NATIONAL SCHOLARSHIPS FOR LANDSCAPE ARCHITECTURE STUDENTS. SINCE 1986, LAF HAS AWARDED MORE THAN $1,000,000 IN SCHOLARSHIPS AND FELLOWSHIPS TO OVER 500 STUDENTS. LAF'S LEADERSHIP IN LANDSCAPE AWARDS SUPPORT NEW GENERATIONS OF LANDSCAPE ARCHITECTS BY RECOGNIZING LEADERSHIP, REWARDING SUPERIOR STUDENT PERFORMANCE, ENCOURAGING DIVERSITY. THE OLMSTED SCHOLARS PROGRAM IS THE PREMIER NATIONAL SCHOLARSHIP AWARD RECOGNIZING AND SUPPORTING STUDENTS WITH EXCEPTIONAL LEADERSHIP POTENTIAL WHO ARE USING IDEAS, INFLUENCE, COMMUNICATION, SERVICE, AND LEADERSHIP TO ADVANCE SUSTAINABLE DESIGN AND FOSTER HUMAN AND SOCIETAL BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,216 | ExpenseAmt |
| Grant | $51,000 | GrantAmt |
| Desc | COMMUNICATIONS: DEVELOPS RESOURCES FOR THE FOUNDATION TO EFFECTIVELY IMPLEMENT PROGRAM GOALS AND OBJECTIVES, MEASURE PERFORMANCE, AND SHOW THE VALUE OF SUSTAINABLE LANDSCAPE SOLUTIONS AND AN INTEGRATED APPROACH TO PLANNING AND DESIGN. THE DISSEMINATION OF INFORMATION ADVANCES BOTH THE PROFESSION OF LANDSCAPE ARCHITECTURE AND THE CAPACITY OF SUSTAINABILITY LEADERS WORKING IN OTHER PROFESSIONS THROUGHOUT THE WORLD. IN 2015, LAF CONTINUED TO ADD SIGNIFICANT CONTENT TO ITS WEBSITE TO INCREASE AWARENESS AND BUILD CONTENT FOR THE LANDSCAPE PREFORMANCE SERIES. LAF ALSO DEVELOPED CONTENT FOR ITS GROWING COLLECTION OF VIDEO, AUDIO AND TEXT INTERVIEWS WITH ESTABLISHED AND EMERGING LEADERS IN LANDSCAPE ARCHITECTURE AND ALLIED PROFESSIONS TO PROVIDE A PLATFORM FOR THESE THOUGHT LEADERS TO SHARE KNOWLEDGE, INSPIRATION AND INSIGHTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $586,784 | ExpenseAmt |
| Revenue | $250,146 | RevenueAmt |
| Desc | LEADERSHIP: THE LAF FELLOWSHIP FOR INNOVATION AND LEADERSHIP WAS ESTABLISHED TO FOSTER TRANSFORMATIONAL LEADERSHIP CAPACITY AND INNOVATION TO ADVANCE THE FIELD OF LANDSCAPE ARCHITECTURE. THE $25,000 FELLOWSHIP IS AN OPPORTUNITY FOR MID-CAREER OR SENIOR-LEVEL PROFESSIONALS TO DEDICATE THE EQUIVALENT OF 3 MONTHS' TIME OVER THE COURSE OF ONE YEAR TO NURTURE EMERGING IDEAS AND TO THINK DEEPLY. IT IS DESIGNED AS A TIME TO REFLECT, RESEARCH, EXPLORE, CREATE, TEST, AND DEVELOP IDEAS INTO ACTION. EACH YEAR, 3-5 FELLOWSHIPS ARE AWARDED THROUGH A COMPETITIVE APPLICATION PROCESS BASED ON A PROPOSED PROJECT. RECIPIENTS RECEIVE A $25,000 FINANCIAL AWARD AND PARTICIPATE IN 3 THREE-DAY RESIDENCIES OVER THE COURSE OF A YEAR, AS WELL AS MONTHLY CONFERENCE CALLS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $586,784 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $250,146 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,134,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA DEUTSCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023317070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20TH ST NW 202 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK O DAWSON | ||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KONA A GRAY | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM GREENSPAN | ||||||
| VP OF COMMUNICATION | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA SOLANO | ||||||
| VP OF FINANCE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSANNAH DRAKE | ||||||
| VP OF DEVELOPMENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINA HILL PHD | ||||||
| VP OF EDUCATION | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FORSTER NDUBISI PHD | ||||||
| VP OF RESEARCH/INFORMATION | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCINDA R SANDERS | ||||||
| VP OF LEADERSHIP | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER GUTHRIE | ||||||
| PRESIDENT ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE BERENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEANN ANDREWS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IGNACIO BUNSTER-OSSA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELEN DEMING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN JENCEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACINTA MCCANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA GUENTHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HERIFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIA LEHRER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLYSON MENDENHALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ROLLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE RUNCO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEG STAEHELI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE TOOKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WELLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MANSKEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM STICKLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SWITKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DEUTSCH | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $172,050 | $0 | $18,275 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS FUNDRAISING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 406 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT FUNDRAISING SUPPORT | ServicesDesc |
| Compensation | $302,965 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $186,000 | FundraisingAmt |
| Government Grants | $21,720 | GovernmentGrantsAmt |
| All Other Contributions | $2,180,568 | AllOtherContributionsAmt |
| Total Contributions | $2,388,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMIT ADMISSIONS | 541900 | $250,146 | $250,146 |
| SCHOLARSHIP ADMIN FEES | 541900 | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $251,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,091 | TotalRevenueColumnAmt |
| Exclusion | $131,091 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121 | TotalRevenueColumnAmt |
| Exclusion | $121 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,907,794 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,946,013 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$38,219 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,219 | TotalRevenueColumnAmt |
| Exclusion | -$38,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,165 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $186,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,087 | TotalRevenueColumnAmt |
| Exclusion | -$18,087 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,714,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,698 | TotalAmt |
| Program Services | $149,698 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,050 | TotalAmt |
| Program Services | $108,494 | ProgramServicesAmt |
| Management And General | $27,838 | ManagementAndGeneralAmt |
| Fundraising | $35,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,331 | TotalAmt |
| Program Services | $192,613 | ProgramServicesAmt |
| Management And General | $28,966 | ManagementAndGeneralAmt |
| Fundraising | $47,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,913 | TotalAmt |
| Program Services | $9,952 | ProgramServicesAmt |
| Management And General | $2,202 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,801 | TotalAmt |
| Program Services | $22,669 | ProgramServicesAmt |
| Management And General | $4,064 | ManagementAndGeneralAmt |
| Fundraising | $6,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,385 | TotalAmt |
| Program Services | $20,944 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
| Fundraising | $5,806 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,781 | TotalAmt |
| Management And General | $53,781 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,826 | TotalAmt |
| Management And General | $38,826 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,821 | TotalAmt |
| Program Services | $40,725 | ProgramServicesAmt |
| Management And General | $5,242 | ManagementAndGeneralAmt |
| Fundraising | $244,854 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,844 | TotalAmt |
| Program Services | $36,844 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,072 | TotalAmt |
| Program Services | $12,123 | ProgramServicesAmt |
| Management And General | $9,619 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,534 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $15,534 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,829 | TotalAmt |
| Management And General | $31,829 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,569 | TotalAmt |
| Program Services | $101,656 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $6,005 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,133 | TotalAmt |
| Management And General | $29,133 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,480 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $7,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXTERNAL FUNCTIONS | $201,235 | $198,325 | $2,910 | |
| PROJECT MANAGEMENT | $39,200 | $39,200 | ||
| DUES & SUBSCRIPTIONS | $10,887 | $5,158 | $5,729 | |
| PRINTING | $6,434 | $4,466 | $1,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,753 | TotalAmt |
| Program Services | $182,301 | ProgramServicesAmt |
| Management And General | -$219,045 | ManagementAndGeneralAmt |
| Fundraising | $50,497 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,576 | TotalAmt |
| Program Services | $1,134,518 | ProgramServicesAmt |
| Management And General | $48,359 | ManagementAndGeneralAmt |
| Fundraising | $405,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,550 | BOYAmt |
| EOY | $35,759 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,016 | BOYAmt |
| EOY | $2,672,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,161 | BOYAmt |
| EOY | $29,028 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,318 | BOYAmt |
| EOY | $4,332,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,346 | BOYAmt |
| EOY | $12,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,891 | BOYAmt |
| EOY | $7,082,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,234 | BOYAmt |
| EOY | $28,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,108 | BOYAmt |
| EOY | $15,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,342 | BOYAmt |
| EOY | $44,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,309 | BOYAmt |
| EOY | $1,065,909 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,944 | BOYAmt |
| EOY | $3,867,986 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,296 | BOYAmt |
| EOY | $2,104,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596,549 | BOYAmt |
| EOY | $7,038,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,891 | BOYAmt |
| EOY | $7,082,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,126,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $315,378 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $773,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,388,288 | CurrentTaxYearAmt |
| Total | $7,146,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,388,288 | CurrentTaxYearAmt |
| Total | $7,146,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,419,104 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,727,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,993 | CurrentTaxYearAmt |
| Total | $468,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $5,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,621,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $449,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,980,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,000 | OtherExpendituresAmt |
| Administrative Expenses | $20,525 | AdministrativeExpensesAmt |
| End Year Balance | $2,082,380 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,075,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,317 | OtherExpendituresAmt |
| Administrative Expenses | $21,250 | AdministrativeExpensesAmt |
| End Year Balance | $1,980,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,586 | OtherExpendituresAmt |
| Administrative Expenses | $20,805 | AdministrativeExpensesAmt |
| End Year Balance | $2,075,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,071,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $283,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $216,622 | OtherExpendituresAmt |
| Administrative Expenses | $20,868 | AdministrativeExpensesAmt |
| End Year Balance | $2,118,051 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,035,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,991 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| Administrative Expenses | $20,693 | AdministrativeExpensesAmt |
| End Year Balance | $2,071,637 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,198 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,815 | DepreciationAmt |
| Book Value | $29,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,028 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES | Desc |
| Book Value | $4,332,685 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,332,685 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT ABATEMENT | Desc |
| Amt | $15,658 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,319,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $315,379 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $216,844 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,252 | OtherRevenueAmt |
| Revenue Not Reported | $604,475 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,714,840 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,714,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,877,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $216,844 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,252 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,096 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,588,577 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,588,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWNMENT FUNDS ARE INTENDED TO GENERATE INCOME TO SUPPORT THE CURRENT AND FUTURE OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31,2016, THE LANDSCAPE ARCHITECTURE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $240,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $186,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,165 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,785 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,967 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $240,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $186,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,165 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,785 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,087 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LANDSCAPE FORMS DESIGN FOR PEOPLE SCHOLARSHIP | 1 | $3,000 |
| RUTH SHELLHORN SCHOLARSHIP | 2 | $5,000 |
| RAIN BIRD SCHOLARSHIP | 1 | $2,500 |
| EDSA SCHOLARSHIP | 1 | $5,000 |
| ASLA-NY DESIGNING SCHOLARSHIP | 1 | $5,000 |
| STEVEN G. KING SCHOLARSHIP | 1 | $5,000 |
| COUNCIL OF FELLOWS SCHOLARSHIP | 3 | $15,000 |
| OLMSTED SCHOLARSHIP | 8 | $46,000 |
| LPS ANALYSIS GRANT | 9 | $18,645 |
| LANDSCAPE PERFORMANCE EDUCATION GRANT | 5 | $6,250 |
| WOOLSEY SCHOLARSHIP | 2 | $4,000 |
| LALLI, FASLA SCHOLARSHIP | 1 | $20,000 |
| GSA CONTRACT-MONITORING PRIORITIES | 2 | $5,820 |
| RIVERSMART DOEE GRANT | 2 | $2,714 |
| RIVERSMART HOMES INNOVATION GRANT | 4 | $3,182 |
| RESEARCH ASSISTANT DOEE | 1 | $735 |
| DOEE PROJECT OVERSIGHT | 1 | $263 |
| DOEE GRANT | 1 | $1,589 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I #2 | FormAndLineReferenceDesc |
| Explanation | THE RECIPENTS OF SCHOLARSHIPS MUST MEET CERTAIN EILIGIBILITY REQUIREMENTS VERIFICATION OF MATRICULATION IN AN ACCREDITED PROGRAM, DEMONSTRATION OF FINANCIAL NEED AND OTHER REQUIREMENTS BASED ON EACH SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA DEUTSCH | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $157,473 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $14,577 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,275 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,325 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS 9/18/09. IT CONTAINS A PROVISION THAT REQUIRES COMPLETION OF AN ANNUAL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW PROCESS INCLUDES SUMMARY PERFORMANCE REVIEWS PREPARED BY EXECUTIVE COMMITTEE MEMBERS WHICH ARE FORWARDED TO AND COMPILED BY THE PRESIDENT. CONSOLIDATED REVIEWS ARE THEN DISSEMINATED TO THE REVIEW COMMITTEE WHICH SEEKS MARKET INFORMATION ON SIMILAR POSITIONS. THE REVIEW COMMITTEE MEETS TO RECONCILE RATING DISCREPANCIES AND PROPOSE SALARY ADJUSTMENTS. RATING AND ADJUSTMENTS ARE FORWARDED TO THE PRESIDENT AND THEN ON TO THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR AND PERFORMANCE REVIEW COMMITTEE MEET TO DISCUSS RESULTS AND PROPOSALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 40,725. MANAGEMENT AND GENERAL EXPENSES 5,242. FUNDRAISING EXPENSES 244,854. TOTAL EXPENSES 290,821. |
| FORM 990, PART IX, COLUMN D, LINE 11 G: | IN 2015, LANDSCAPE ARCHITECTURE FOUNDATION INVESTED IN AN 18 MONTH CAPITAL CAMPAIGN TO RAISE FUNDS TO SUPPORT STRATEGIC PROGRAMMATIC ENHANCEMENTS, INCLUDING THE FUNDING OF NEW SCHOLARSHIPS, A LEADERSHIP PROGRAM, AND LONG TERM RESEARCH GRANTS. |
| FORM 990, PART XII, LINE 2 C: | THE FINANCIAL COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR TO PERFORM THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE VICE PRESIDENT OF FINANCE COMMUNICATES WITH THE OUTSIDE AUDITORS AND REVIEWS WORK AND THE DRAFT AND FINAL AUDITED STATEMENTS. THE VICE PRESIDENT OF FINANCE IS ALSO RESPONSIBLE FOR REPORTING TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD ON THE THE FINAL AUDITED STATEMENTS. |
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