LANDSCAPE ARCHITECTURE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LANDSCAPE ARCHITECTURE FOUNDATION (EIN 52-6065505)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201132239349300933
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-11T15:52:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE 6TH FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526065505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDSCAPE ARCHITECTURE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAND | NameControl |
| Phone | 2023317070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 18TH STREET NW NO 810 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA DEUTSCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023317070 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN SKINNER CPA | Name |
| Phone | 2404033700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA DEUTSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 18TH STREET NW NO 810 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19161125 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAFOUNDATION.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 524612 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 746148 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -57891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57388 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24850 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 445271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 769197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65727 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 284680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 303321 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117790 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202988 | OtherExpensePriorYear |
| Other Expenses Current Year | 272225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 553395 | TotalExpensesPriorYear |
| Total Expenses Current Year | 636046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 133151 | RevenuesLessExpensesCY |
| Total Assets BOY | 3782198 | TotalAssetsBOY |
| Total Assets EOY | 4026796 | TotalAssetsEOY |
| Total Liabilities BOY | 25606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3756592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3978950 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT THE PRESERVATION, IMPROVEMENT AND ENHANCEMENT OF THE ENVIRONMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 151203 | Expense |
| Revenue | 264 | Revenue |
| Description | RESEARCH AND INFORMATION: FURTHERS THE DEVELOPMENT OF SUSTAINABLE LANDSCAPE DESIGN AND PLANNING THROUGH RESEARCH, INNOVATION AND DISSEMINATION OF CRITICAL INFORMATION. IN 2009 AND 2010 LAF DELIVERED ON A STATEGIC NEW PROGRAM DIRECTION WITH THE LAUNCHING OF THE LANDSCAPE PERFORMANCE SERIES (LPS) - 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. THE LPS AIMS TO FILL A CRITICAL GAP IN THE MARKETPLACE TO MAKE THE CONCEPT OF "LANDSCAPE PERFORMANCE" AND ITS CONTRIBUTION TO SUSTAINABILITY AS WELL KNOWN AS "BUILDING PERFORMANCE" IS TODAY. OTHER PROGRAMS INCLUDE THE CASE STUDY SERIES, UTILIZING THE LAF DEVELOPED CASE STUDY METHODOLOGY USED BY ACADEMICS AND PRACTITIONERS, TO BUILD A BODY OF KNOWLEDGE FOR THE PROFESSION THROUGH PUBLISHED CASE STUDY BOOKS. SINCE 2002, LAF HAS PROVIDED OVER $550,000 IN RESEARCH FUNDS FOR VARIOUS PROJECTS INCLUDING THE PUBLICATION OF FIVE CASE STUDIES, LEADERSHIP FOR SEVEN SYMPOSIA, AND THE LANDSCAPE PERFORMANCE SERIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104354 | Expense |
| Grants | 60500 | Grants |
| Revenue | 400 | Revenue |
| Description | 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 $700,000 IN SCHOLARSHIP AWARDS TO NEARLY 450 STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177349 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 432906 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA DEUTSCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023317070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 18TH ST NW 810 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHIP CRAWFORD | ||||||
| PRESIDENT TO 9/30/10 | 3.00 | X | X | 0 | 0 | 0 |
| THOMAS C DONNELLY | ||||||
| VP OF DEVELOPMENT | 3.00 | X | X | 0 | 0 | 0 |
| DENNIS CARMICHAEL | ||||||
| PAST PRESIDENT - 2009 | 3.00 | X | X | 0 | 0 | 0 |
| KATHLEEN GARCIA | ||||||
| PRESIDENT FROM 10/1/10 | 3.00 | X | X | 0 | 0 | 0 |
| SUSAN SZENASY | ||||||
| VP OF COMMUNICATIONS TO 9/30/10 | 3.00 | X | X | 0 | 0 | 0 |
| FORSTER NDUBISI | ||||||
| VP OF RESEARCH/INFORMATION | 3.00 | X | X | 0 | 0 | 0 |
| LUCINDA R SANDERS | ||||||
| VP OF FINANCE | 3.00 | X | X | 0 | 0 | 0 |
| DEBRA GUENTHER | ||||||
| VP OF EDUCATION | 3.00 | X | X | 0 | 0 | 0 |
| PATRICK PHILLIPS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRENDA SCHEER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM E WENK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KINDER BAUMGARDNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| F CHRISTOPHER DIMOND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK O DAWSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL MAIN | ||||||
| DIR TO 9/30/10 VP COMM FROM 10/1/10 | 2.00 | X | X | 0 | 0 | 0 |
| GLENN WALTERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEB MITCHELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREG SUTTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JONATHAN MUELLER TO 93010 | ||||||
| ASLA EXCOM REPRESENTATIVE | 3.00 | X | 0 | 0 | 0 | |
| GARY D SCOTT | ||||||
| ASLA EXCOM REPRESENTATIVE | 3.00 | X | 0 | 0 | 0 | |
| NATE CORMIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER GUTHRIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTINA HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIA LEHRER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACINTA MCCANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINGER MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA DEUTSCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90968 | 0 | 25192 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90968 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25192 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 116814 | FundraisingEvents |
| Related Organizations | 10415 | RelatedOrganizations |
| All Other Contributions | 618919 | AllOtherContributions |
| Total Contributions | 746148 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIP ADMIN FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86412 | TotalRevenueColumn |
| Exclusion | $86,412 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18308945 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18337969 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -29024 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29024 | TotalRevenueColumn |
| Exclusion | -$29,024 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18956 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 116814 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53959 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35003 | TotalRevenueColumn |
| Exclusion | -$35,003 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 769197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 664 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,385 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60500 | Total |
| Program Services | 60500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120405 | Total |
| Program Services | 83514 | ProgramServices |
| Management And General | 10804 | ManagementAndGeneral |
| Fundraising | 26087 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143156 | Total |
| Program Services | 82064 | ProgramServices |
| Management And General | 23803 | ManagementAndGeneral |
| Fundraising | 37289 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22790 | Total |
| Program Services | 14114 | ProgramServices |
| Management And General | 2255 | ManagementAndGeneral |
| Fundraising | 6421 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16970 | Total |
| Program Services | 10937 | ProgramServices |
| Management And General | 1626 | ManagementAndGeneral |
| Fundraising | 4407 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17262 | Total |
| Management And General | 17262 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97113 | Total |
| Program Services | 3395 | ProgramServices |
| Management And General | 93718 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758 | Total |
| Program Services | 758 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12843 | Total |
| Program Services | 4632 | ProgramServices |
| Management And General | 7903 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54572 | Total |
| Program Services | 46702 | ProgramServices |
| Management And General | 7870 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29679 | Total |
| Management And General | 29679 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8002 | Total |
| Program Services | 7466 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256 | Total |
| Management And General | 256 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DONOR RECOGNITION | 0 | 0 | 0 | |
| CREDIT CARD AND OTHER F | 21167 | 100 | 21067 | |
| BAD DEBT RECOVERY | 11418 | 11418 | ||
| EXTERNAL FUNCTIONS | 5810 | 5256 | 0 | 554 |
| DATABASE | 2825 | 100 | 2725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020 | Total |
| Program Services | 113368 | ProgramServices |
| Management And General | -152626 | ManagementAndGeneral |
| Fundraising | 43278 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636046 | Total |
| Program Services | 432906 | ProgramServices |
| Management And General | 85350 | ManagementAndGeneral |
| Fundraising | 117790 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6241 | BOY |
| EOY | 26296 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479532 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171384 | BOY |
| EOY | 161934 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39750 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2084695 | BOY |
| EOY | 3836891 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675 | BOY |
| EOY | 1675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782198 | BOY |
| EOY | 4026796 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25606 | BOY |
| EOY | 47846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25606 | BOY |
| EOY | 47846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746008 | BOY |
| EOY | 470005 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906288 | BOY |
| EOY | 1404649 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2104296 | BOY |
| EOY | 2104296 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3756592 | BOY |
| EOY | 3978950 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782198 | BOY |
| EOY | 4026796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 133151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 89207 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746148 | CurrentTaxYear |
| Total | 2762221 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746148 | CurrentTaxYear |
| Total | 2762221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 352783 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2409438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86676 | CurrentTaxYear |
| Total | 712027 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 9749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3483997 | TotalSupport |
| Gross Receipts From Admissions Etc | 61116 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2117659 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 91179 | InvestmentEarningsOrLosses |
| Other Expenditures | 77486 | OtherExpenditures |
| Administrative Expenses | 20987 | AdministrativeExpenses |
| End Of Year Balance | 2110365 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2118897 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 145002 | InvestmentEarningsOrLosses |
| Other Expenditures | 126000 | OtherExpenditures |
| Administrative Expenses | 20240 | AdministrativeExpenses |
| End Of Year Balance | 2117659 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2615119 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -336959 | InvestmentEarningsOrLosses |
| Other Expenditures | 140000 | OtherExpenditures |
| Administrative Expenses | 19263 | AdministrativeExpenses |
| End Of Year Balance | 2118897 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26198 | OtherCostOrOtherBasis |
| Depreciation | 26198 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13552 | OtherCostOrOtherBasis |
| Depreciation | 13552 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES | Description |
| Book Value | 3836891 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3836891 | TotalOfBookValueSecurities |
| Total Revenue | 769197 | TotalRevenue |
| Total Expenses | 636046 | TotalExpenses |
| Excess Or Deficit For Year | 133151 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 89207 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 89207 | TotalAdjustments |
| Excess Or Deficit Per FS | 222358 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1110444 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 89207 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 198081 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 53959 | OtherRevenues |
| Revenue Not Rptd F990 | 341247 | RevenueNotRptdF990 |
| Revenue Subtotal | 769197 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 769197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 888086 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 198081 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53959 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 252040 | ExpensesNotRptdF990 |
| Expenses Subtotal | 636046 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 636046 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2010, 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 135770 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 116814 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18956 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1641 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35608 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16710 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 135770 | GrossReceiptsTotal |
| Charitable Contributions Total | 116814 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18956 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1641 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35608 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16710 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53959 | DirectExpenseSummaryEvents |
| Net Income Summary | -35003 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| WOOLSEY/HAWAII SCHOLARSHIP | 1 | 2000 |
| LANDSCAPE FORMS SCHOLARSHIP | 1 | 3000 |
| DANGERMOND SCHOLARSHIP | ||
| RAIN BIRD SCHOLARSHIP | 1 | 2500 |
| EDSA SCHOLARSHIP | 1 | 5000 |
| PERIDIAN SCHOLARSHIP | 1 | 5000 |
| STEVEN G. KING ENVIRONMENTS SCHOLARSHIP | 1 | 5000 |
| COURTLAND PAUL SCHOLARSHIP | 1 | 5000 |
| OLMSTED SCHOLARSHIP | 1 | 25000 |
| OLMSTED TRAVEL STIPEND FOR BENEFIT AND EXPO IN CHICAGO | ||
| ASLA COUNCIL OF FELLOWS SCHOLARSHIP | 2 | 8000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 89,207. | FORM 990, PART XI, LINE 5: |
| 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. |
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