2017-10-17T10:20:18-05:00 2016-12-31 521073331 DEMBO JONES PC 6010 EXECUTIVE BLVD SUITE 900 ROCKVILLE MD 20852 990 2016-01-01 526065505 LANDSCAPE ARCHITECTURE FOUNDATION LAND 2023317070 1129 20TH STREET NW NO 202 WASHINGTON DC 20036 BARBARA DEUTSCH EXECUTIVE DIRECTOR 2023317070 2017-10-10 1 BERT L SWAIN CPA P00238304 3017705100 2017-10-10 108.56.64.202 2017-10-10 16:20:09 ED P 7DB953D862C4A37959587F47403F31D20F0990DF 9B0B12F6764496C917A1C2512D3EEDBAD4D2E7A7 2016 2021-01-29 14:40:06Z BARBARA DEUTSCH 1129 20TH STREET NW NO 202 WASHINGTON DC 20036 5733105 0 X WWW.LAFOUNDATION.ORG X 1966 DC TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT. 29 29 8 0 0 0 2710115 2388288 500 251646 154384 92872 -5512 -17966 2859487 2714840 103000 149698 0 0 446261 520480 0 0 405699 573440 918398 1122701 1588576 1736786 1126264 5717891 7082229 121342 44038 5596549 7038191 X TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT. 0 0 264190 39198 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. 101328 59500 1500 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. 182216 51000 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. 586784 250146 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. 586784 250146 1134518 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X BARBARA DEUTSCH 2023317070 1129 20TH ST NW 202 WASHINGTON DC 20036 MARK O DAWSON IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 KONA A GRAY PRESIDENT 3.00 X X 0 0 0 ADAM GREENSPAN VP OF COMMUNICATION 3.00 X X 0 0 0 LAURA SOLANO VP OF FINANCE 3.00 X X 0 0 0 SUSANNAH DRAKE VP OF DEVELOPMENT 3.00 X X 0 0 0 KRISTINA HILL PHD VP OF EDUCATION 3.00 X X 0 0 0 FORSTER NDUBISI PHD VP OF RESEARCH/INFORMATION 3.00 X X 0 0 0 LUCINDA R SANDERS VP OF LEADERSHIP 3.00 X X 0 0 0 JENNIFER GUTHRIE PRESIDENT ELECT 3.00 X X 0 0 0 GAYLE BERENS DIRECTOR 2.00 X 0 0 0 LEANN ANDREWS DIRECTOR 2.00 X 0 0 0 IGNACIO BUNSTER-OSSA DIRECTOR 2.00 X 0 0 0 ELEN DEMING DIRECTOR 2.00 X 0 0 0 BRIAN JENCEK DIRECTOR 2.00 X 0 0 0 MICHAEL JOHNSON DIRECTOR 2.00 X 0 0 0 JACINTA MCCANN DIRECTOR 2.00 X 0 0 0 DEBRA GUENTHER DIRECTOR 2.00 X 0 0 0 RICHARD HERIFORD DIRECTOR 2.00 X 0 0 0 MIA LEHRER DIRECTOR 2.00 X 0 0 0 ALLYSON MENDENHALL DIRECTOR 2.00 X 0 0 0 STEPHANIE ROLLEY DIRECTOR 2.00 X 0 0 0 JOE RUNCO DIRECTOR 2.00 X 0 0 0 PEG STAEHELI DIRECTOR 2.00 X 0 0 0 KATE TOOKE DIRECTOR 2.00 X 0 0 0 MONTE WILSON DIRECTOR 2.00 X 0 0 0 RICHARD WELLER DIRECTOR 2.00 X 0 0 0 JIM MANSKEY DIRECTOR 2.00 X 0 0 0 JIM STICKLEY DIRECTOR 2.00 X 0 0 0 LISA SWITKIN DIRECTOR 2.00 X 0 0 0 BARBARA DEUTSCH CHIEF EXECUTIVE OFFICER 40.00 X 172050 0 18275 172050 0 18275 1 0 1 0 CCS FUNDRAISING 1730 RHODE ISLAND AVE NW SUITE 406 WASHINGTON DC 20036 CONSULTANT FUNDRAISING SUPPORT 302965 1 186000 21720 2180568 2388288 SUMMIT ADMISSIONS 541900 250146 250146 SCHOLARSHIP ADMIN FEES 541900 1500 1500 251646 131091 131091 121 121 2907794 2946013 -38219 -38219 -38219 54165 186000 72252 -18087 -18087 2714840 251646 0 74906 X 149698 149698 172050 108494 27838 35718 269331 192613 28966 47752 14913 9952 2202 2759 32801 22669 4064 6068 31385 20944 4635 5806 53781 53781 38826 38826 290821 40725 5242 244854 36844 36844 25072 12123 9619 3330 24534 9000 15534 31829 31829 108569 101656 908 6005 29133 29133 7480 350 7130 EXTERNAL FUNCTIONS 201235 198325 2910 PROJECT MANAGEMENT 39200 39200 DUES & SUBSCRIPTIONS 10887 5158 5729 PRINTING 6434 4466 1968 13753 182301 -219045 50497 1588576 1134518 48359 405699 78550 35759 1828016 2672411 2500 0 117041 88013 58161 29028 3738318 4332685 12346 12346 5717891 7082229 82234 28380 39108 15658 121342 44038 X 629309 1065909 2862944 3867986 2104296 2104296 5596549 7038191 5717891 7082229 1126264 315378 0 X X 0 1 X 1 0 X 773581 632150 642629 2710115 2388288 7146763 773581 632150 642629 2710115 2388288 7146763 1419104 5727659 95334 66183 87927 126336 92993 468773 500 1500 1500 500 1500 5500 7621036 449488 0.75160 0.66710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1980788 215117 93000 20525 2082380 2075586 -53231 20317 21250 1980788 2118051 33926 55586 20805 2075586 2071637 283664 216622 20868 2118051 2035339 136991 80000 20693 2071637 0 0 26198 26198 0 90843 61815 29028 29028 SECURITIES 4332685 F 4332685 DEFERRED RENT ABATEMENT 15658 15658 X 3319315 315379 216844 72252 604475 2714840 0 2714840 1877673 216844 72252 289096 1588577 0 1588577 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 BENEFIT DINNER 240165 186000 54165 6000 54785 4500 6967 240165 186000 54165 6000 54785 4500 6967 72252 -18087 1 LANDSCAPE FORMS DESIGN FOR PEOPLE SCHOLARSHIP 1 3000 RUTH SHELLHORN SCHOLARSHIP 2 5000 RAIN BIRD SCHOLARSHIP 1 2500 EDSA SCHOLARSHIP 1 5000 ASLA-NY DESIGNING SCHOLARSHIP 1 5000 STEVEN G. KING SCHOLARSHIP 1 5000 COUNCIL OF FELLOWS SCHOLARSHIP 3 15000 OLMSTED SCHOLARSHIP 8 46000 LPS ANALYSIS GRANT 9 18645 LANDSCAPE PERFORMANCE EDUCATION GRANT 5 6250 WOOLSEY SCHOLARSHIP 2 4000 LALLI, FASLA SCHOLARSHIP 1 20000 GSA CONTRACT-MONITORING PRIORITIES 2 5820 RIVERSMART DOEE GRANT 2 2714 RIVERSMART HOMES INNOVATION GRANT 4 3182 RESEARCH ASSISTANT DOEE 1 735 DOEE PROJECT OVERSIGHT 1 263 DOEE GRANT 1 1589 SCHEDULE I, PART I #2 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. X X 0 0 0 0 0 0 0 0 0 BARBARA DEUTSCH CHIEF EXECUTIVE OFFICER 157473 0 14577 0 0 0 0 0 18275 0 190325 0 0 0 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.