LANDSCAPE ARCHITECTURE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LANDSCAPE ARCHITECTURE FOUNDATION (EIN 52-6065505)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-30
IRS object ID
201322119349300012
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-07-30T08:29:47-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560747981EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE 6TH FLOORAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN526065505EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LANDSCAPE ARCHITECTURE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLANDNameControl
Phone2023317070Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11129 20TH STREET NW NO 202AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA DEUTSCHName
TitleEXECUTIVE DIRECTORTitle
Phone2023317070Phone
Date Signed2013-07-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBIN SKINNER CPAName
PTINP00742964PTIN
Phone2404033700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARBARA DEUTSCHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11129 20TH STREET NW NO 202AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13508345GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LAFOUNDATION.ORGWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Year Formation1966YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year413409ContributionsGrantsPriorYear
Contributions Grants Current Year798581ContributionsGrantsCurrentYear
Program Service Revenue Prior Year400ProgramServiceRevenuePriorYear
Program Service Revenue CY500ProgramServiceRevenueCY
Investment Income Prior Year181590InvestmentIncomePriorYear
Investment Income Current Year201676InvestmentIncomeCurrentYear
Other Revenue Prior Year-32170OtherRevenuePriorYear
Other Revenue Current Year-13060OtherRevenueCurrentYear
Total Revenue Prior Year563229TotalRevenuePriorYear
Total Revenue Current Year987697TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year65500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY64500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year298114SalariesEtcPriorYear
Salaries Etc Current Year396839SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year115170TotalFundrsngExpCurrentYear
Other Expense Prior Year327587OtherExpensePriorYear
Other Expenses Current Year273758OtherExpensesCurrentYear
Total Expenses Prior Year691201TotalExpensesPriorYear
Total Expenses Current Year735097TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-127972RevenuesLessExpensesPriorYear
Revenues Less Expenses CY252600RevenuesLessExpensesCY
Total Assets BOY3769494TotalAssetsBOY
Total Assets EOY4065533TotalAssetsEOY
Total Liabilities BOY9149TotalLiabilitiesBOY
Total Liabilities EOY13342TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3760345NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4052191NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense294514Expense
Revenue201Revenue
DescriptionRESEARCH AND INFORMATION: RESEARCH IS A KEY PART OF LAFS STRATEGY TO INCREASE OUR COLLECTIVE CAPACITY TO ACHIEVE SUSTAINABILITY THROUGH LANDSCAPE ARCHITECTURE. SINCE 1986, LAF HAS INVESTED $1.8 MILLION IN RESEARCH INITIATIVES. THE LANDSCAPE PERFORMANCE SERIES (LPS) LAUNCHED IN 2009 IS LAFS 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense52505Expense
Revenue500Revenue
DescriptionEDUCATION AND RECRUITMENT: LAF IS THE LEADING SOURCE OF NATIONAL SCHOLARSHIPS FOR LANDSCAPE ARCHITECTURE STUDENTS. SINCE 1986, LAF HAS AWARDED MORE THAN $900,000 IN SCHOLARSHIPS AND FELLOWSHIPS TO OVER 450 STUDENTS. LAFS LEADERSHIP IN LANDSCAPE AWARDS SUPPORT NEW GENERATIONS OF LANDSCAPE ARCHITECTS BY RECOGNIZING LEADERSHIP, REWARDING SUPERIOR STUDENT PERFORMANCE, ENCOURAGING DIVERSITY, SUPPORTING ORIGINAL RESEARCH, AND ASSISTING STUDENTS WITH UNMET FINANCIAL NEED. LAFS 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense168080Expense
Grants64500Grants
DescriptionCOMMUNICATIONS: 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 2012, LAF CONTINUED TO ADD SIGNIFICANT CONTENT TO ITS WEBSITE TO INCREASE AWARENESS AND BUILD CONTENT FOR THE LANDSCAPE PERFORMANCE 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense515099TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BARBARA DEUTSCHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2023317070TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11129 20TH ST NW 202AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LUCINDA R SANDERS
IMMEDIATE PAST PRESIDENT3.00XX000
BILL MAIN
PRESIDENT3.00XX000
MARK O DAWSON
VP OF FINANCE3.00XX000
GREGG SUTTON
VP OF DEVELOPMENT3.00XX000
JACINTA MCCANN
PRESIDENT-ELECT3.00XX000
KRISTINA HILL
VP OF EDUCATION3.00XX000
FORSTER NDUBISI
VP OF RESEARCH/INFORMATION3.00XX000
NATE CORMIER
VP OF COMMUNICATION3.00XX000
UWE BRANDES
DIRECTOR2.00X000
KINDER BAUMGARDNER
DIRECTOR2.00X000
CHIP CRAWFORD
DIRECTOR2.00X000
DEBRA GUENTHER
DIRECTOR2.00X000
JENNIFER GUTHRIE
DIRECTOR2.00X000
MIA LEHRER
DIRECTOR2.00X000
DOUGLAS L MANN
DIRECTOR2.00X000
DEB MITCHELL
DIRECTOR2.00X000
GINGER MURPHY
DIRECTOR2.00X000
EMILY VOGLER
DIRECTOR2.00X000
LYNDA WIGHTMAN
DIRECTOR2.00X000
PAUL BAMBAUER
DIRECTOR2.00X000
IGNACIO BUNSTER-OSSA
DIRECTOR2.00X000
CHRISTOPHER FANNIN
DIRECTOR2.00X000
ADAM GREENSPAN
DIRECTOR2.00X000
DAVID MALDA
DIRECTOR2.00X000
ALLYSON MENDENHALL
DIRECTOR2.00X000
LAURA SOLANO
DIRECTOR2.00X000
SUSAN M HATCHELL
ASLA PAST PRESIDENT DESIGNATE2.00X000
NANCY C SOMERVILLE
DIRECTOR2.00X000
MING-HAN LI
DIRECTOR2.00X000
BARBARA DEUTSCH
EXECUTIVE DIRECTOR40.00X112915027958
FieldValueIRS element (for citing)
Total Reportable Comp From Org112915TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation27958TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events269097FundraisingEvents
Government Grants25000GovernmentGrants
All Other Contributions504484AllOtherContributions
Total Contributions798581TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSCHOLARSHIP ADMIN FEESDescription
Business Code541900BusinessCode
Total Revenue Column500TotalRevenueColumn
Related Or Exempt Function Income500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue500TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column95133TotalRevenueColumn
Exclusion$95,133ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column201TotalRevenueColumn
Related Or Exempt Function Income201RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities12589855Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12483312Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities106543Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column106543TotalRevenueColumn
Exclusion$106,543ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events24075GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events269097CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses37336FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-13261TotalRevenueColumn
Exclusion-$13,261ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column987697TotalRevenueColumn
Related Or Exempt Function Income701RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$188,415ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total64500Total
Program Services64500ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total142397Total
Program Services82897ProgramServices
Management And General40059ManagementAndGeneral
Fundraising19441Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total199737Total
Program Services132206ProgramServices
Management And General19806ManagementAndGeneral
Fundraising47725Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28484Total
Program Services17822ProgramServices
Management And General5027ManagementAndGeneral
Fundraising5635Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26221Total
Program Services16434ProgramServices
Management And General4615ManagementAndGeneral
Fundraising5172Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total63397Total
Management And General63397ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total36310Total
Management And General36310ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7352Total
Program Services310ProgramServices
Management And General5152ManagementAndGeneral
Fundraising1890Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18882Total
Program Services1934ProgramServices
Management And General11609ManagementAndGeneral
Fundraising5339Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9564Total
Program Services4880ProgramServices
Management And General4684ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28813Total
Management And General28813ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total19649Total
Program Services18592ProgramServices
Management And General410ManagementAndGeneral
Fundraising647Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5204Total
Management And General5204ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROJECT MANAGEMENT3685536855
EXTERNAL FUNCTIONS23698156447754300
DUES & SUBSCRIPTIONS629638982398
DATABASE55117584753

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12227Total
Program Services118369ProgramServices
Management And General-135163ManagementAndGeneral
Fundraising29021Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total735097Total
Program Services515099ProgramServices
Management And General104828ManagementAndGeneral
Fundraising115170Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY55352BOY
EOY33959EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY56136BOY
EOY350049EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis39750LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec39750LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3656331BOY
EOY3679850EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1675BOY
EOY1675EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3769494BOY
EOY4065533EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9149BOY
EOY13342EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9149BOY
EOY13342EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY435312BOY
EOY718161EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1220737BOY
EOY1229734EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2104296BOY
EOY2104296EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3760345BOY
EOY4052191EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3769494BOY
EOY4065533EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses252600ReconcilationRevenueExpenses
Reconciliation Unrealized Invest39246ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years510030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years524612CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years746148CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year413409CurrentTaxYearMinus1Year
Current Tax Year773581CurrentTaxYear
Total2967780Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years510030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years524612CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years746148CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year413409CurrentTaxYearMinus1Year
Current Tax Year773581CurrentTaxYear
Total2967780Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total199475AmountsSubstContributorsTotal
Public Support Total1702768305PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years150499CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51595CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86676CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106448CurrentTaxYearMinus1Year
Current Tax Year95334CurrentTaxYear
Total490552Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3400CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year400CurrentTaxYearMinus1Year
Current Tax Year500CurrentTaxYear
Total9600Total
FieldValueIRS element (for citing)
Total Support3467932TotalSupport
Gross Receipts From Admissions Etc117790GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.79830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2035339BeginningOfYearBalance
Investment Earnings Or Losses136991InvestmentEarningsOrLosses
Other Expenditures80000OtherExpenditures
Administrative Expenses20693AdministrativeExpenses
End Of Year Balance2071637EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2110365BeginningOfYearBalance
Investment Earnings Or Losses51323InvestmentEarningsOrLosses
Other Expenditures105782OtherExpenditures
Administrative Expenses20567AdministrativeExpenses
End Of Year Balance2035339EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2117659BeginningOfYearBalance
Investment Earnings Or Losses91179InvestmentEarningsOrLosses
Other Expenditures77486OtherExpenditures
Administrative Expenses20987AdministrativeExpenses
End Of Year Balance2110365EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2118897BeginningOfYearBalance
Investment Earnings Or Losses145002InvestmentEarningsOrLosses
Other Expenditures126000OtherExpenditures
Administrative Expenses20240AdministrativeExpenses
End Of Year Balance2117659EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2615119BeginningOfYearBalance
Investment Earnings Or Losses-336959InvestmentEarningsOrLosses
Other Expenditures140000OtherExpenditures
Administrative Expenses19263AdministrativeExpenses
End Of Year Balance2118897EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis26198OtherCostOrOtherBasis
Depreciation26198Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13552OtherCostOrOtherBasis
Depreciation13552Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionSECURITIESDescription
Book Value3679850BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities3679850TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1227671TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments39246NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities163392DonatedSrvcAndUseOfFacilities
Other Revenues37336OtherRevenues
Revenue Not Rptd F990239974RevenueNotRptdF990
Revenue Subtotal987697RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990987697TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt935825TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities163392DonatedServicesUseOfFacilities
Other Expenses Included37336OtherExpensesIncluded
Expenses Not Rptd F990200728ExpensesNotRptdF990
Expenses Subtotal735097ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990735097TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO GENERATE INCOME TO SUPPORT THE CURRENT AND FUTURE OPERATIONS OF THE ORGANIZATION.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASE FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE LANDSCAPE ARCHITECTURE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND 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

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BENEFIT DINNERNameOfEvent1
Gross Receipts Event1293172GrossReceiptsEvent1
Charitable Contributions Event1269097CharitableContributionsEvent1
Gross Revenue Event124075GrossRevenueEvent1
Rent Facility Costs Event12940RentFacilityCostsEvent1
Food And Beverage Event128685FoodAndBeverageEvent1
Entertainment Event13984EntertainmentEvent1
Other Direct Expenses Event11727OtherDirectExpensesEvent1
Gross Receipts Total293172GrossReceiptsTotal
Charitable Contributions Total269097CharitableContributionsTotal
Gross Revenue Total Events24075GrossRevenueTotalEvents
Rent Facility Costs Total Events2940RentFacilityCostsTotalEvents
Food And Beverage Total Events28685FoodAndBeverageTotalEvents
Entertainment Total Events3984EntertainmentTotalEvents
Other Direct Expenses Total Events1727OtherDirectExpensesTotalEvents
Direct Expense Summary Events37336DirectExpenseSummaryEvents
Net Income Summary-13261NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrantAmount Of Cash GrantAmountOfCashGrant
WOOLSEY/HAWAII SCHOLARSHIP2000
LANDSCAPE FORMS SCHOLARSHIP3000
ASLA COUNCIL OF FELLOWS SCHOLARSHIP8000
RAIN BIRD SCHOLARSHIP2500
EDSA SCHOLARSHIP5000
PERIDIAN SCHOLARSHIP5000
STEVEN G. KING ENVIRONMENTS SCHOLARSHIP5000
COURTLAND PAUL SCHOLARSHIP5000
OLMSTED SCHOLARSHIP29000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationTHE RECIPENTS OF SCHOLARSHIPS MUST MEET CERTAIN ELIGIBILTY REQUIREMENTS, VERIFICATION OF MATRICULATION IN AN ACCREDITED PROGRAM, DEMONSTRATION OF FINANCIAL NEED AND OTHER REQUIREMENTS BASED ON EACH SCHOLARSHIP.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CTHE 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 AS WELL AS A REQUIREMENT THAT EACH BOARD MEMBER REVIEW THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
THE FINANCE 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 FINAL AUDITED STATEMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.