2023-11-10T07:36:27-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 530259019 AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS AMER 2028982444 636 EYE STREET NW WASHINGTON DC 20001 MICHAEL D O'BRIEN TREASURER/CFO 2022162347 2023-11-09 1 MICHAEL OBRIEN 999009999 0 DANIEL O'SHEA P00957510 3016529100 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOREY CARTER-CONNEEN 636 EYE STREET NW WASHINGTON DC 20001 12876261 0 X WWW.ASLA.ORG X 1899 MA TRADE ASSOCIATION FOR LANDSCAPE ARCHITECTS 60 60 49 60 3013179 230179 1002935 0 10445914 12225136 108810 83088 781696 9247 12339355 12317471 129048 235659 0 0 5325283 5956799 0 0 0 6351763 7861593 11806094 14054051 533261 -1736580 17442651 16257215 7450330 8701193 9992321 7556022 X TRADE ASSOCIATION FOR LANDSCAPE ARCHITECTS 0 0 MEMBERSHIP - ASLA CONTINUES TO PROVIDE ITS MEMBERS WITH A WIDE ARRAY OF PRODUCTS AND SERVICES GEARED TO KEEP THEM SUCCESSFUL IN THEIR PROFESSION. ASLA DEVELOPED BUSINESS RESOURCES, PROFESSIONAL DEVELOPMENT, OPPORTUNITIES, TOOLS FOR STUDENTS AND EDUCATORS' COMMUNITY TOOLS, AND GOVERNMENT RESOURCES THROUGHOUT THE YEAR WE CONTINUED TO OFFER ONLINE LEARNING AND EDUCATION. LANDSCAPE ARCHITECTURE MAGAZINE - AN AWARD-WINNING MAGAZINE FOR OUR MEMBERS WHICH PUNCTUATED ITS 112TH YEAR OF PUBLICATION WITH SEVERAL HARD-EARNED HONORS. THE MAGAZINE FUNCTIONS BOTH AS A SURVEY OF THE MOST COMPELLING ENDEAVORS CURRENTLY TAKING PLACE IN LANDSCAPE ARCHITECTURE AND AN IMPORTANT COMMUNICATION TOOL, ALLOWING ASLA TO SHARE POLICY DEVELOPMENTS IMPACTING PROFESSIONAL PRACTICE, DESIGN INNOVATION, CLIMATE JUSTICE, AND CONSERVATION WITH ITS MEMBERS. CONFERENCE - THE 2022 CONFERENCE ON LANDSCAPE ARCHITECTURE RESUMED IN-PERSON ACTIVITIES IN SAN FRANCISCO. THE CONFERENCE FOCUSED ON INCLUSIVE DESIGN WITH THE THEME "DESIGNING A BETTER FUTURE". LANDSCAPE ARCHITECTS ARE INCREASINGLY BEING CALLED UPON TO ENSURE THE LONG-TERM HEALTH OF THEIR COMMUNITIES. CONSEQUENTLY, THE CONFERENCE SHOWCASED MULTI-LAYERED PLANS AND DESIGNS THAT IMPROVE COMMUNITY HEALTH, INCREASE RESILIENCE TO CLIMATE CHANGE, AND ADDRESS LONG-STANDING RACIAL AND SOCIAL INEQUITIES. JOBLINK - AN EMPLOYMENT WEBSITE FOR LANDSCAPE ARCHITECTS AND THE PROFESSIONALS SUPPORTING THE PRACTICE OF LANDSCAPE ARCHITECTURE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 51 0 1 49 1 1 1 0 0 0 0 0 0 0 X 60 60 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X MICHAEL O'BRIEN 2022162347 636 EYE STREET NW WASHINGTON DC 20001 EUGENIA MARTIN PRESIDENT 1.00 0.10 X X 0 0 0 EMILY O'MAHONEY PRESIDENT-ELECT 1.00 0.10 X X 0 0 0 TOM MROZ IMMEDIATE PAST PRESIDENT 1.00 0.10 X X 0 0 0 JEANNE LUKENDA VP, COMMUNICATIONS 1.00 0.10 X X 0 0 0 EBRU OZER VP, EDUCATION 1.00 0.10 X X 0 0 0 TAMAS DEAK VP, FINANCE 1.00 0.10 X X 0 0 0 JOY KUEBLER VP, GOVERNMENT AFFAIRS 1.00 0.10 X X 0 0 0 BRADLEY MCCAULEY VP, MEMBERSHIP 1.00 0.10 X X 0 0 0 ADRIAN SMITH VP, PROFESSIONAL PRACTICE 1.00 0.10 X X 0 0 0 SHAWN BALON TRUSTEE 1.00 0.10 X 0 0 0 BENJAMIN BAKER TRUSTEE 1.00 0.10 X 0 0 0 JONATHAN BRONK TRUSTEE 1.00 0.10 X 0 0 0 KENNETH BROOKS TRUSTEE 1.00 0.10 X 0 0 0 DAVID H CONTAG TRUSTEE 1.00 0.10 X 0 0 0 AMY CUPPLES TRUSTEE 1.00 0.10 X 0 0 0 JITKA DEKOJOVA TRUSTEE 1.00 0.10 X 0 0 0 GEOFF EVANS TRUSTEE 1.00 0.10 X 0 0 0 MELISSA M EVANS TRUSTEE 1.00 0.10 X 0 0 0 DAVID FLANAGAN TRUSTEE 1.00 0.10 X 0 0 0 MICHAEL GAUNT TRUSTEE 1.00 0.10 X 0 0 0 JONATHON GEELS TRUSTEE 1.00 0.10 X 0 0 0 JONI GIESE TRUSTEE 1.00 0.10 X 0 0 0 NICK GILLILAND TRUSTEE 1.00 0.10 X 0 0 0 JONATHAN HAYES TRUSTEE 1.00 0.10 X 0 0 0 GAIL L HENDERSON-KING TRUSTEE 1.00 0.10 X 0 0 0 TODD HILL TRUSTEE 1.00 0.10 X 0 0 0 JIM JACKSON TRUSTEE 1.00 0.10 X 0 0 0 ALLEN JONES TRUSTEE 1.00 0.10 X 0 0 0 OM KHURJEKAR TRUSTEE 1.00 0.10 X 0 0 0 MADELINE KIRSCHNER TRUSTEE 1.00 0.10 X 0 0 0 RANDY KNOWLES TRUSTEE 1.00 0.10 X 0 0 0 CHAD KUCKER TRUSTEE 1.00 0.10 X 0 0 0 MARIEKE LACASSE TRUSTEE 1.00 0.10 X 0 0 0 MARIA MAURER TRUSTEE 1.00 0.10 X 0 0 0 DANIEL MCELMURRAY TRUSTEE 1.00 0.10 X 0 0 0 BAXTER MILLER TRUSTEE 1.00 0.10 X 0 0 0 CHRISTOPHER MOON TRUSTEE 1.00 0.10 X 0 0 0 JENNIFER NITZKY TRUSTEE 1.00 0.10 X 0 0 0 AMIN OMIDY TRUSTEE 1.00 0.10 X 0 0 0 HOLLEY BLOSS OWINGS TRUSTEE 1.00 0.10 X 0 0 0 MICHELE PALMER TRUSTEE 1.00 0.10 X 0 0 0 VAUGHN ERIC PEREZ TRUSTEE 1.00 0.10 X 0 0 0 JOHN ROTERS TRUSTEE 1.00 0.10 X 0 0 0 CHERI RUANE TRUSTEE 1.00 0.10 X 0 0 0 JAN SALTIEL-RAFEL TRUSTEE 1.00 0.10 X 0 0 0 BARBARA SANTNER TRUSTEE 1.00 0.10 X 0 0 0 STEPHEN W SCHRADER TRUSTEE 1.00 0.10 X 0 0 0 TODD SCHOOLCRAFT TRUSTEE 1.00 0.10 X 0 0 0 JEAN SENECHAL BIGGS TRUSTEE 1.00 0.10 X 0 0 0 NATHAN SOCHA TRUSTEE 1.00 0.10 X 0 0 0 BRIAN H STARKEY TRUSTEE 1.00 0.10 X 0 0 0 JUDITH STILGENBAUER TRUSTEE 1.00 0.10 X 0 0 0 ADAM A SUPPLEE TRUSTEE 1.00 0.10 X 0 0 0 ROBERT B TILSON TRUSTEE 1.00 0.10 X 0 0 0 PATRICIA M TRAUTH TRUSTEE 1.00 0.10 X 0 0 0 WILLIAM BRYCE WARD TRUSTEE 1.00 0.10 X 0 0 0 ALAN WATKINS TRUSTEE 1.00 0.10 X 0 0 0 ANDREW WICKHAM TRUSTEE 1.00 0.10 X 0 0 0 GRETCHEN WILSON TRUSTEE 1.00 0.10 X 0 0 0 BARBARA YAEGER TRUSTEE 1.00 0.10 X 0 0 0 TOREY CARTER-CONNEEN CHIEF EXECUTIVE OFFICER 37.00 0.50 X 320793 0 44480 CURTIS A MILLAY SECRETARY 37.00 0.50 X 123579 0 22430 MICHAEL D O'BRIEN TREASURER 37.00 0.50 X 211638 0 45732 KATHLEEN THOMAS SALES MANAGER 37.50 X 264847 0 30822 GREGG BOERSMA SALES MANAGER 37.50 X 221530 0 30966 MANUEL GONZALEZ MANAGER OF DIGITAL/SOCIAL MEDIA 37.50 X 180635 0 12644 DANIEL MARTIN DIRECTOR OF DEV. AND STRATEGIC PARTNERSHIPS 37.50 X 159503 0 11165 ROXANNE BLACKWELL DIRECTOR OF FEDERAL GOVT. AFFAIRS 37.50 X 144643 0 43480 1627168 0 241719 8 0 1 0 0 MEMBERSHIP DUES 900099 3892456 3892456 MEETINGS AND SPECIAL PROGRAMS 900099 2904081 2904081 ADVERTISING 541800 2529649 2529649 SUBSCRIPTIONS AND OTHER 900099 2415420 2415420 JOBLINK 541800 483530 483530 12225136 54195 54195 587683 558790 28893 28893 28893 9247 9247 9247 12317471 6317123 3013179 2987169 X 235659 768652 3990736 300591 501334 395486 118718 100706 1430849 35755 922645 927518 203949 605358 2398734 480370 99836 DUES AND SUBSCRIPTIONS 258816 REPAIRS & MAINTENANCE 83865 TAXES 67644 EQUIPMENT RENTAL 39797 87033 14054051 702654 1298875 3401162 2040247 1043755 803609 288867 261870 10591826 2924406 7094205 7667420 4615034 3878383 122000 81333 174974 225478 17442651 16257215 1782492 2459862 2128837 2640823 3270751 3413430 268250 187078 7450330 8701193 X 9528659 7133218 463662 422804 9992321 7556022 17442651 16257215 X -1736580 -821588 121869 X 0 1 X 1 0 0 0 1 3892456 245371 -862641 -617270 281035 -898305 429137 429137 7536353 1773049 5763304 1144007 543290 600717 1482329 608067 874262 7667420 DEFERRED COMPENSATION 119434 INCOME TAX PAYABLE 67644 187078 X 11631553 -821588 135670 -685918 12317471 0 12317471 14054051 0 14054051 0 14054051 PART X, LINE 2: ASLA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. LAND8 IS A DISREGARDED ENTITY FOR TAX PURPOSES. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY RECOGNIZES INTEREST AND PENALTIES EXPENSE RELATED TO UNCERTAIN TAX POSITIONS IN EXECUTIVE OFFICES EXPENSES ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS TAXABLE INCOME WAS $67,644 AND $75,542 AND FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST-RATE SWAP AGREEMENT 135,670. 1 AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS FUND INC 636 EYE STREET NW WASHINGTON DC 20001 522325427 501(C)(3) 223855 0 PROGRAM SUPPORT LABASH CONFERENCE INC 636 EYE STREET NW WASHINGTON DC 20001 852145693 501(C)(3) 9110 0 PROGRAM SUPPORT 2 0 PART I, LINE 2: ASLA FOLLOWS THE PROCEDURES ESTABLISHED IN THE GRANT AGREEMENT TO MONITOR THE USE OF GRANT FUNDS. THIS GRANT IS FOR OPERATING SUPPORT AND ASLA MONITORS THE ORGANIZATION TO VERIFY THEY ARE USING THE FUNDS PROPERLY. X X 0 0 0 TOREY CARTER-CONNEEN CHIEF EXECUTIVE OFFICER 320793 0 0 0 0 0 22455 0 22025 0 365273 0 0 0 KATHLEEN THOMAS SALES MANAGER 264847 0 0 0 0 0 18539 0 12283 0 295669 0 0 0 MICHAEL D O'BRIEN TREASURER 211638 0 0 0 0 0 14815 0 30917 0 257370 0 0 0 GREGG BOERSMA SALES MANAGER 221530 0 0 0 0 0 15507 0 15459 0 252496 0 0 0 MANUEL GONZALEZ MANAGER OF DIGITAL/SOCIAL MEDIA 180635 0 0 0 0 0 12644 0 0 0 193279 0 0 0 ROXANNE BLACKWELL DIRECTOR OF FEDERAL GOVT. AFFAIRS 144643 0 0 0 0 0 10125 0 33355 0 188123 0 0 0 DANIEL MARTIN DIRECTOR OF DEV. AND STRATEGIC PARTN 159503 0 0 0 0 0 11165 0 0 0 170668 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE TREASURER/CHIEF FINANCIAL OFFICER, THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE ORGANIZATION'S BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD USES THE AVAILABILITY OF SALARY SURVEYS TO DETERMINE COMPENSATION. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES 1,133,141. WRITING FEES 205,691. PHOTOGRAPHY FEES 27,944. GRAPHIC DESIGNER FEES 34,750. PR SERVICES 29,323. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST-RATE SWAP AGREEMENT 135,670. EQUITY EARNINGS (LOSS) IN SUBSIDIARY -13,801. LAND8 MEDIA LLC 636 EYE STREET NW WASHINGTON DC 20001 MEDIA VA 62478 82855 ASLA AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS FUND 636 EYE STREET NW WASHINGTON DC 20001 522325427 EDUCATION DC 501(C)(3) LINE 10 ASLA 1 LABASH CONFERENCE INC 636 EYE STREET NW WASHINGTON DC 20001 852145693 CONFERENCE HOSTING DC 501(C)(3) LINE 10 ASLA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ASLA FUND B 223855 COST ASLA FUND N 73681 COST ASLA FUND O 349403 COST