2012-08-22T10:53:50-05:00 2011-12-31 560747981 DIXON HUGHES GOODMAN LLP 111 ROCKVILLE PIKE 6TH FLOOR ROCKVILLE MD 20850 990 2011-01-01 526065505 LANDSCAPE ARCHITECTURE FOUNDATION LAND 2023317070 818 18TH STREET NW NO 810 WASHINGTON DC 20006 BARBARA DEUTSCH 2023317070 2012-08-16 1 ROBIN SKINNER CPA P00742964 2404033700 2011 2016-02-24 21:20:13Z BARBARA DEUTSCH 818 18TH STREET NW NO 810 WASHINGTON DC 20006 18185068 0 X WWW.LAFOUNDATION.ORG X 1966 DC TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT. 22 22 7 0 0 0 746148 413409 400 400 57388 181590 -34739 -32170 769197 563229 60500 65500 0 0 303321 298114 0 0 157050 272225 327587 636046 691201 133151 -127972 4026796 3769494 47846 9149 3978950 3760345 X TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT 0 0 190883 172 RESEARCH AND INFORMATION: FURTHERS THE DEVELOPMENT OF SUSTAINABLE LANDSCAPE DESIGN AND PLANNING THROUGH RESEARCH, INNOVATION AND DISSEMINATION OF CRITICAL INFORMATION. THE LANDSCAPE PERFORMANCE SERIES (LPS) LAUNCHED IN 2009 IS LAF'S STRATEGIC RESEARCH PROGRAM, PROVIDING AN ONLINE, INTERACTIVE SET OF RESOURCES AND TOOLS FOR DESIGNERS, AGENCIES AND ADVOCATES TO QUANTIFY BENEFITS AND SHOW VALUE TO MAKE THE CASE FOR SUSTAINABLE LANDSCAPE SOLUTIONS. IN 2011 LAF PILOTED THE CASE STUDY INVESTIGATION (CSI) PROGRAM. THIS UNIQUE COLLABORATION AMONGST FACULTY, STUDENTS, AND PRACTITIONERS BUILDS CONTENT FOR THE LPS AND CHANGES DESIGN PRACTICE AND EDUCATION THROUGH PARTICIPATION. IN 2011, LAF AWARDED $32,000 IN RESEARCH AWARDS TO 13 STUDENTS. 60137 30000 400 EDUCATION AND RECRUITMENT: ASSISTS UNDERGRADUATES, GRADUATES AND PRACTICING PROFESSIONALS IN EDUCATION AND RESEARCH THROUGH RECOGNITION AND BY THE AWARDING OF SCHOLARSHIPS. LAF IS THE LEADING PROVIDER OF FINANCIAL AWARDS TO LANDSCAPE ARCHITECTURE STUDENTS. LAF'S 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. THE LEADERSHIP IN LANDSCAPE SCHOLARSHIP PROGRAM SUPPORTS NEW GENERATIONS OF LANDSCAPE ARCHITECTS BY RECOGNIZING LEADERSHIP, REWARDING SUPERIOR STUDENT PERFORMANCE, ENCOURAGING DIVERSITY, SUPPORTING ORIGINAL RESEARCH, AND ASSISTING STUDENTS WITH UNMET FINANCIAL NEEDS. SINCE 1986, LAF HAS AWARDED OVER $850,000 IN SCHOLARSHIP AWARDS TO NEARLY 450 STUDENTS. 154700 35500 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 ADVANCE BOTH THE PROFESSION OF LANDSCAPRE ARCHITECTURE AND THE CAPACITY OF SUSTAINABILITY LEADERS WORKING IN OTHER PROFESSIONS THROUGHOUT THE WORLD. IN 2010, LAF DEVELOPED AND LAUNCHED A NEW 2.0 WEBSITE TO INCREASE THE EXTENT AND IMPACT OF ITS RESOURCES, MESSAGES, ACTIVITIES, AND MISSION, AND BEGAN AN OUTREACH CAMPAIGN TO INCREASE AWARENESS AND BUILD CONTENT FOR THE LANDSCAPE PERFORMANCE SERIES. IN 2010, LAF ALSO LAUNCHED CONVERSATIONS WITH LEADERS IN LANDSCAPE, A 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. 405720 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 0 1 15 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X BARBARA DEUTSCH 2023317070 818 18TH ST NW 810 WASHINGTON DC 20006 LUCINDA R SANDERS 3.00 X X 0 0 0 BILL MAIN 3.00 X X 0 0 0 KATHLEEN GARCIA 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 KINDER BAUMGARDNER 2.00 X 0 0 0 UWE BRANDES 2.00 X 0 0 0 NATE CORMIER 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 GLENN WALTERS 2.00 X 0 0 0 LYNDA WIGHTMAN 2.00 X 0 0 0 JONATHAN MUELLER 3.00 X X 0 0 0 BARBARA DEUTSCH 40.00 X 108546 0 27820 108546 0 27820 1 0 0 0 0 166300 247109 413409 SCHOLARSHIP ADMIN FEES 541900 400 400 400 106276 106276 172 172 17644441 17569127 75314 75314 75314 20370 166300 52712 -32342 -32342 563229 572 0 149248 65500 65500 133826 65672 37868 30286 120713 43251 23510 53952 23010 9847 5548 7615 20565 8800 4959 6806 63969 63969 36807 36807 39438 36772 2498 168 20453 4171 9722 6560 20920 14897 6023 27662 27662 17670 13997 740 2933 4837 4837 CSI RESEARCH STIPENDS 32401 32401 BAD DEBT RECOVERY 22451 22451 EXTERNAL FUNCTIONS 17506 15020 1078 1408 EQUIPMENT 9734 495 9239 13739 94897 -128480 47322 691201 405720 128431 157050 26296 55352 161934 56136 39750 39750 0 0 3836891 3656331 1675 1675 4026796 3769494 47846 9149 47846 9149 X 470005 435312 1404649 1220737 2104296 2104296 3978950 3760345 4026796 3769494 X -127972 -90633 X X 0 1 1 X 0 X 538415 510030 524612 746148 413409 2732614 538415 510030 524612 746148 413409 2732614 262637 2469977 267071 150499 51595 86676 106448 662289 1049 4900 3400 400 400 10149 3405052 100442 0.72540 0.69160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 3656331 F 3656331 563229 691201 -127972 -90633 -90633 -218605 681078 -90633 155770 52712 117849 563229 0 563229 899683 155770 52712 208482 691201 0 691201 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: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2011, 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 XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT BENEFIT DINNER 186670 166300 20370 2500 47444 2768 186670 166300 20370 2500 47444 2768 52712 -32342 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 30000 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -90,633. 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.