2013-07-30T08:29:47-05:00 2012-12-31 560747981 DIXON HUGHES GOODMAN LLP 111 ROCKVILLE PIKE 6TH FLOOR ROCKVILLE MD 20850 990 2012-01-01 526065505 LANDSCAPE ARCHITECTURE FOUNDATION LAND 2023317070 1129 20TH STREET NW NO 202 WASHINGTON DC 20036 BARBARA DEUTSCH 2023317070 2013-07-19 1 ROBIN SKINNER CPA P00742964 2404033700 2012 2016-02-24 21:20:13Z BARBARA DEUTSCH 1129 20TH STREET NW NO 202 WASHINGTON DC 20036 13508345 0 X WWW.LAFOUNDATION.ORG X 1966 DC TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT. 26 26 13 0 0 0 413409 798581 400 500 181590 201676 -32170 -13060 563229 987697 65500 64500 0 0 298114 396839 0 0 115170 327587 273758 691201 735097 -127972 252600 3769494 4065533 9149 13342 3760345 4052191 TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT. 0 0 294514 201 RESEARCH 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. 52505 500 EDUCATION 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. 168080 64500 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 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. 515099 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 26 26 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 LUCINDA R SANDERS 3.00 X X 0 0 0 BILL MAIN 3.00 X X 0 0 0 MARK O DAWSON 3.00 X X 0 0 0 GREGG SUTTON 3.00 X X 0 0 0 JACINTA MCCANN 3.00 X X 0 0 0 KRISTINA HILL 3.00 X X 0 0 0 FORSTER NDUBISI 3.00 X X 0 0 0 NATE CORMIER 3.00 X X 0 0 0 UWE BRANDES 2.00 X 0 0 0 KINDER BAUMGARDNER 2.00 X 0 0 0 CHIP CRAWFORD 2.00 X 0 0 0 DEBRA GUENTHER 2.00 X 0 0 0 JENNIFER GUTHRIE 2.00 X 0 0 0 MIA LEHRER 2.00 X 0 0 0 DOUGLAS L MANN 2.00 X 0 0 0 DEB MITCHELL 2.00 X 0 0 0 GINGER MURPHY 2.00 X 0 0 0 EMILY VOGLER 2.00 X 0 0 0 LYNDA WIGHTMAN 2.00 X 0 0 0 PAUL BAMBAUER 2.00 X 0 0 0 IGNACIO BUNSTER-OSSA 2.00 X 0 0 0 CHRISTOPHER FANNIN 2.00 X 0 0 0 ADAM GREENSPAN 2.00 X 0 0 0 DAVID MALDA 2.00 X 0 0 0 ALLYSON MENDENHALL 2.00 X 0 0 0 LAURA SOLANO 2.00 X 0 0 0 SUSAN M HATCHELL 2.00 X 0 0 0 NANCY C SOMERVILLE 2.00 X 0 0 0 MING-HAN LI 2.00 X 0 0 0 BARBARA DEUTSCH 40.00 X 112915 0 27958 112915 0 27958 1 0 0 0 0 269097 25000 504484 798581 SCHOLARSHIP ADMIN FEES 541900 500 500 500 95133 95133 201 201 12589855 12483312 106543 106543 106543 24075 269097 37336 -13261 -13261 987697 701 0 188415 64500 64500 142397 82897 40059 19441 199737 132206 19806 47725 28484 17822 5027 5635 26221 16434 4615 5172 63397 63397 36310 36310 7352 310 5152 1890 18882 1934 11609 5339 9564 4880 4684 28813 28813 19649 18592 410 647 5204 5204 PROJECT MANAGEMENT 36855 36855 EXTERNAL FUNCTIONS 23698 15644 7754 300 DUES & SUBSCRIPTIONS 6296 3898 2398 DATABASE 5511 758 4753 12227 118369 -135163 29021 735097 515099 104828 115170 55352 33959 56136 350049 39750 39750 0 0 3656331 3679850 1675 1675 3769494 4065533 9149 13342 9149 13342 X 435312 718161 1220737 1229734 2104296 2104296 3760345 4052191 3769494 4065533 252600 39246 0 X X 0 1 X 1 0 X 510030 524612 746148 413409 773581 2967780 510030 524612 746148 413409 773581 2967780 199475 2768305 150499 51595 86676 106448 95334 490552 4900 3400 400 400 500 9600 3467932 117790 0.79830 0.72540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2035339 136991 80000 20693 2071637 2110365 51323 105782 20567 2035339 2117659 91179 77486 20987 2110365 2118897 145002 126000 20240 2117659 2615119 -336959 140000 19263 2118897 1.00000 0 0 26198 26198 0 13552 13552 0 0 SECURITIES 3679850 F 3679850 X 1227671 39246 163392 37336 239974 987697 0 987697 935825 163392 37336 200728 735097 0 735097 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 BENEFIT DINNER 293172 269097 24075 2940 28685 3984 1727 293172 269097 24075 2940 28685 3984 1727 37336 -13261 1 WOOLSEY/HAWAII SCHOLARSHIP 2000 LANDSCAPE FORMS SCHOLARSHIP 3000 ASLA COUNCIL OF FELLOWS SCHOLARSHIP 8000 RAIN BIRD SCHOLARSHIP 2500 EDSA SCHOLARSHIP 5000 PERIDIAN SCHOLARSHIP 5000 STEVEN G. KING ENVIRONMENTS SCHOLARSHIP 5000 COURTLAND PAUL SCHOLARSHIP 5000 OLMSTED SCHOLARSHIP 29000 THE 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. 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 11 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 AS WELL AS A REQUIREMENT THAT EACH BOARD MEMBER REVIEW THE POLICY ANNUALLY. 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. 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.