AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS INC (EIN 53-0259019)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202101349349302480
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T10:15:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530259019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2028982444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 EYE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL D O'BRIEN | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 2022162347 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | OBRIEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOREY CARTER-CONNEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 EYE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,941,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ASLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TRADE ASSOCIATION FOR LANDSCAPE ARCHITECTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,633,572 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $136,752 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,403,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,499,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $717,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,691 | PYOtherRevenueAmt |
| CY Other Revenue | $1,945,188 | CYOtherRevenueAmt |
| PY Total Revenue | $13,130,839 | PYTotalRevenueAmt |
| CY Total Revenue | $9,755,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $411,538 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,755,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,028,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,733,139 | PYOtherExpensesAmt |
| CY Other Expenses | $4,366,410 | CYOtherExpensesAmt |
| PY Total Expenses | $12,900,262 | PYTotalExpensesAmt |
| CY Total Expenses | $9,411,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $230,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $344,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,686,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,435,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,175,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,486,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,510,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,948,381 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRADE ASSOCIATION FOR LANDSCAPE ARCHITECTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBERSHIP - A STRONG FOCUS IN 2020 WAS PROVIDING MEMBERS WITH A WIDE ARRAY OF PRODUCTS AND SERVICES GEARED TO KEEP THEM SUCCESSFUL IN THEIR PROFESSION DURING THE COVID-19 PANDEMIC. AT THE START OF THE PANDEMIC ASLA COMPILED AN EXTENSIVE LIST OF RESOURCES FOR MEMBERS THAT INCLUDED 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 PROGRAMS TO KEEP MEMBERS ENGAGED AND RELEVANT DURING THE CRISIS. SEE SCHEDULE O FOR ADDITIONAL DETAIL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC RELATIONS - ASLA LAUNCHED SEVERAL PUBLIC AWARENESS CAMPAIGNS THROUGHOUT 2020 TO ADVANCE AWARENESS OF THE PROFESSION TO THE PUBLIC. KEY AWARENESS CAMPAIGNS CENTERED ON DIVERSITY, EQUITY AND INCLUSION AS WELL AS CLIMATE CHANGE AND MITIGATION. ASLA'S TAKE ACTION CAMPAIGNS, WHICH FOCUS ON FEDERAL POLICY EFFECTING THE PROFESSION, HAD A NUMBER OF SUCCESSES SUCH AS THE PASSAGE OF THE GREAT AMERICAN OUTDOORS ACT. PUBLIC AWARENESS AND EDUCATION WAS DELIVERED THROUGH ONLINE RESOURCE CENTERS, CASE STUDIES, VIDEOS, BLOGS AND SOCIAL MEDIA; PRINT COMMUNICATIONS AND RESOURCES; COORDINATED NATIONAL, CHAPTER, AND MEMBER PUBLIC AWARENESS CAMPAIGNS; AND CONVENTIONAL MEDIA RELATIONS. WEB AND SOCIAL MEDIA PLATFORMS WERE PARTICULARLY EMPHASIZED, GIVEN THEIR BROAD REACH. SEE SCHEDULE O FOR ADDITIONAL DETAIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS - IN 2020, ASLA CONTINUED TO PROVIDE A NUMBER OF OUTLETS FOR THE EXCHANGE OF INFORMATION BETWEEN MEMBERS AND THE PUBLIC. THE MAIN WEBSITE AND ITS MEMBER, CONFERENCE, AND ONLINE LEARNING SUBSIDIARIES HAD 4.6 MILLION PAGE VIEWS IN 2020 AND 872,000 UNIQUE VISITORS. THE BLOGS, LAND AND THE DIRT, RECEIVED 108,000 AND 469,000 PAGEVIEWS RESPECTIVELY. SEE SCHEDULE O FOR ADDITIONAL DETAIL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL O'BRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022162347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 EYE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| WENDY MILLER | |||||||||
| PRESIDENT | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM MROZ | |||||||||
| PRESIDENT-ELECT | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAWN T KELLY | |||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANNE LUKENDA | |||||||||
| VP, COMMUNICATIONS | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARQ TRUSCOTT | |||||||||
| VP, EDUCATION | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KONA A GRAY | |||||||||
| VP, PROFESSIONAL PRACTICE | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SULIN KOTOWICZ | |||||||||
| VP, FINANCE | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVEN GRAHAM | |||||||||
| VP, GOVERNMENT AFFAIRS | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS R NOLA | |||||||||
| VP, MEMBERSHIP | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAY WILLIAMS | |||||||||
| PARLIAMENTARIAN | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON A ALLAN | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN BALON | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| W PHILLIPS BARLOW | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D BERG | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HOLLEY BLOSS OWINGS | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BRONK | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H CONTAG | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| AMY CUPPLES | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JITKA DEKOJOVA | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK F DUNN | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE ELFERS | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT V EMMELKAMP | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA M EVANS | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FLANAGAN | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JONATHON GEELS | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| NICK GILLILAND | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TINA GILLMAN | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JACOBY GONZALES | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A HALL | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GAIL L HENDERSON-KING | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JON HENNEY | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CHESTER B HILL | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TODD HILL | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JIM JACKSON | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LUCY B JOYCE | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JENN JUDGE | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| OM KHURJEKAR | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RANDY KNOWLES | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOY M KUEBLER | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MARIEKE LACASSE | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY W MAY | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY MCCAULEY | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL MCELMURRAY | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BAXTER E MILLER | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CLEVE LARRY MIZELL | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER NITZKY | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JEFF PUGH | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TYLER RICHBURG | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D ROTERS | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P ROYSTER | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CHERI RUANE | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JAN SALTIEL-RAFEL | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN W SCHRADER | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SENECHAL BIGGS | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN H STARKEY | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH STILGENBAUER | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ADAM A SUPPLEE | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B TILSON | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA M TRAUTH | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J WHITLOCK | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW WICKHAM | |||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TOREY CARTER-CONNEEN | |||||||||
| CHIEF EXEC. OFFICER (FROM 08/2020) | 37.00 | 0.50 | Yes (X) | $100,468 | $0 | $7,695 | |||
| CURTIS A MILLAY | |||||||||
| SECRETARY; (CO-EVP UNTIL 08/2020) | 37.00 | 0.50 | Yes (X) | $155,496 | $0 | $10,940 | |||
| ROXANNE BLACKWELL | |||||||||
| CO-EXECUTIVE VP (UNTIL 08/2020) | 37.00 | 0.50 | Yes (X) | $183,980 | $0 | $17,091 | |||
| MICHAEL D O'BRIEN | |||||||||
| TREASURER | 37.00 | 0.50 | Yes (X) | $197,417 | $0 | $16,902 | |||
| KATHLEEN THOMAS | |||||||||
| SALES MANAGER | 37.50 | 0.00 | $171,794 | $0 | $11,240 | Yes (X) | |||
| GREGG BOERSMA | |||||||||
| SALES MANAGER | 37.50 | 0.00 | $124,295 | $0 | $8,984 | Yes (X) | |||
| KEVIN FRY | |||||||||
| DIRECTOR OF PUBLIC REL. AND COMM. | 37.50 | 0.00 | $175,754 | $0 | $12,358 | Yes (X) | |||
| ANGELIKA RUEHR | |||||||||
| MARKETING DIRECTOR | 37.50 | 0.00 | $124,081 | $0 | $8,741 | Yes (X) | |||
| ELIZABETH BELLEVILLE | |||||||||
| DIRECTOR OF STATE GOVT. AFFAIRS | 37.50 | 0.00 | $112,984 | $0 | $11,243 | Yes (X) | |||
| NANCY SOMERVILLE | |||||||||
| FORMER EXECUTIVE VICE PRESIDENT | 0.00 | 0.00 | $131,200 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,477,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $125,102 | RelatedOrganizationsAmt |
| Total Contributions | $125,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $3,914,563 | $3,914,563 | ||
| ADVERTISING | 541800 | $2,437,902 | $2,437,902 | ||
| MEETINGS AND SPECIAL PROGRAMS | 900099 | $720,003 | $720,003 | ||
| SUBSCRIPTIONS AND OTHER | 900099 | $231,477 | $231,477 | ||
| JOBLINK | 541800 | $195,670 | $195,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,499,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,451 | TotalRevenueColumnAmt |
| Exclusion | $96,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,275,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,185,894 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,538 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,538 | TotalRevenueColumnAmt |
| Exclusion | $89,538 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,945,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,945,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,945,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,755,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,091,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,633,572 | UnrelatedBusinessRevenueAmt |
| Exclusion | $905,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,510 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,989 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,461,799 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,695 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,580 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,044 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,299 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,957 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,349 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,059 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,899 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,520 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,647 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,880 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,962 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,636 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,688 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,286 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $199,883 |
| REPAIRS & MAINTENANCE | $43,292 |
| EQUIPMENT RENTAL | $34,538 |
| TAXES | $31,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,411,027 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,098 | BOYAmt |
| EOY | $705,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,222 | BOYAmt |
| EOY | $2,501,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,390 | BOYAmt |
| EOY | $2,425,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,270 | BOYAmt |
| EOY | $199,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,401,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,038,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,720,756 | BOYAmt |
| EOY | $7,362,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,713,692 | BOYAmt |
| EOY | $4,083,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,864 | BOYAmt |
| EOY | $156,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,686,292 | BOYAmt |
| EOY | $17,435,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,088 | BOYAmt |
| EOY | $981,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,023 | BOYAmt |
| EOY | $2,740,037 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,345,429 | BOYAmt |
| EOY | $4,499,512 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,256 | BOYAmt |
| EOY | $265,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,175,796 | BOYAmt |
| EOY | $8,486,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,204,899 | BOYAmt |
| EOY | $8,563,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,597 | BOYAmt |
| EOY | $385,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,510,496 | BOYAmt |
| EOY | $8,948,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,686,292 | BOYAmt |
| EOY | $17,435,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $344,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $230,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$137,741 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,914,563 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $242,471 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$801,520 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$559,049 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $282,631 | AggregateReportedDuesNtcAmt |
| Taxable | -$841,680 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,137 | OtherCostOrOtherBasisAmt |
| Book Value | $429,137 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,509,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,123 | DepreciationAmt |
| Book Value | $6,237,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $983,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,841 | DepreciationAmt |
| Book Value | $582,191 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,886 | DepreciationAmt |
| Book Value | $113,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,362,482 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $156,790 |
| INTEREST RATE SWAP LIABILITY | $109,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,923 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,807,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $230,759 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$137,741 | OtherRevenueAmt |
| Revenue Not Reported | $93,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,714,545 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,349 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,349 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,755,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,369,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,369,678 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,349 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,349 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,411,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASLA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, 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 POSITION 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 STATEMENTS 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 YEARS ENDED DECEMBER 31, 2020 AND 2019. TAX YEARS PRIOR TO 2017 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 $31,008 AND $34,251 FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INTEREST-RATE SWAP AGREEMENT -137,741. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA GREEN SPACES ALLIANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 MONROE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200102014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 273486932 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT - BLACK LANDSCAPE ARCHITECTS NETWORK | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASLA FOLLOWS THE PROCEDURES ESTABLISHED IN THE GRANT AGREEMENTS TO MONITOR THE USE OF GRANT FUNDS. THESE GRANTS ARE FOR OPERATING SUPPORT AND ASLA MONITORS THESE ORGANIZATIONS TO VERIFY THEY ARE USING THE FUNDS PROPERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL D O'BRIEN | ||||||||||||||
| TREASURER | $197,417 | $0 | $0 | $0 | $0 | $0 | $13,819 | $0 | $3,083 | $0 | $214,319 | $0 | $0 | $0 |
| ROXANNE BLACKWELL | ||||||||||||||
| CO-EXECUTIVE VP (UNTIL 08/2020) | $131,276 | $0 | $52,704 | $0 | $0 | $0 | $12,879 | $0 | $4,212 | $0 | $201,071 | $0 | $0 | $0 |
| KEVIN FRY | ||||||||||||||
| DIRECTOR OF PUBLIC REL. AND COMM. | $175,754 | $0 | $0 | $0 | $0 | $0 | $12,303 | $0 | $55 | $0 | $188,112 | $0 | $0 | $0 |
| KATHLEEN THOMAS | ||||||||||||||
| SALES MANAGER | $171,794 | $0 | $0 | $0 | $0 | $0 | $8,590 | $0 | $2,650 | $0 | $183,034 | $0 | $0 | $0 |
| CURTIS A MILLAY | ||||||||||||||
| SECRETARY; (CO-EVP UNTIL 08/2020) | $112,124 | $0 | $43,372 | $0 | $0 | $0 | $10,885 | $0 | $55 | $0 | $166,436 | $0 | $0 | $0 |
| NANCY SOMERVILLE | ||||||||||||||
| FORMER EXECUTIVE VICE PRESIDENT | $0 | $0 | $0 | $0 | $131,200 | $0 | $0 | $0 | $0 | $0 | $131,200 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | NANCY SOMERVILLE RECEIVED SEVERANCE AS DISCLOSED IN COLUMN B(III) OF PART II. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | ASLA SOUGHT NEW WAYS TO SUPPORT MEMBERS MOST IMPACTED BY THE EMERGENCY. TWO ACTIONS WERE PASSED BY THE BOARD DURING ITS SPRING MEETING -- DUES WAIVER SUPPORT IN CASES OF HARDSHIP AND FREE STUDENT MEMBERSHIP. IN ADDITION TO PROVIDING FREE MEMBERSHIP FOR STUDENTS, A MENTORSHIP PROGRAM AND ONLINE COMMUNITY FORUM WAS ESTABLISHED TO KEEP THEM ENGAGED DURING THE ISOLATION OF THE PANDEMIC. WHEN THE PANDEMIC FORCED THE CANCELLATION OF THE ANNUAL CONFERENCE ON LANDSCAPE ARCHITECTURE, IN MIAMI BEACH, ASLA PLANNED AND EXECUTED THE VIRTUAL ASLA REVISION 2020. THE VIRTUAL EXPERIENCE FEATURED A VIRTUAL EXPO AND 25 EDUCATION SESSIONS AVAILABLE FOR PROFESSIONAL DEVELOPMENT HOURS OFFERED IN A VARIETY OF LEARNING OPPORTUNITIES, WHICH INCLUDED NETWORKING EVENTS WITH MENTORS AND PROFESSIONAL PRACTICE LEADERS. OVER 3,000 ATTENDED THE FIRST VIRTUAL CONFERENCE EVENT. SOCIAL MEDIA EFFORTS FOR REVISION ASLA 2020 HAD A POTENTIAL AUDIENCE OF NEARLY 10 MILLION PEOPLE. |
| FORM 990, PART III, LINE 4B | ASLA IS COMMITTED TO CAREER DISCOVERY AND DIVERSITY THROUGHOUT THE INDUSTRY. STRENGTHENING THE PIPELINE OF DIVERSE STUDENTS ENTERING THE PROFESSION AND DIVERSITY WITHIN THE PROFESSION CONTINUE AS IMPORTANT STRATEGIC FOCUSES FOR ASLA. INITIATIVES DIRECTED AT THESE TWIN GOALS HAVE BEEN RAMPED UP OVER THE LAST SEVERAL YEARS, INCLUDING THROUGH THE ADDITION OF ONE FULL-TIME STAFF POSITION FOCUSED ON K-12 OUTREACH, DIVERSITY, EQUITY, AND INCLUSION. THE ADDED STAFF CAPACITY HAS ENABLED ASLA TO DESIGN A STRATEGIC PLAN THAT INCLUDES THE DEVELOPMENT OF CAREER DISCOVERY RESOURCES AND EXPANSION OF STRATEGIC ALLIANCES AND INCREASED VISIBILITY WITH ORGANIZATIONS REPRESENTING THE K-12/STEM EDUCATOR COMMUNITY AND ALLIED STAKEHOLDERS, WITH A SPECIAL FOCUS ON REACHING UNDERREPRESENTED POPULATIONS. OVER THE LAST YEAR, ASLA HOSTED AND PARTNERED PROGRAMS TO ELEVATE CONVERSATIONS ON EQUITY AND INCLUSION IN THE PROFESSION, CELEBRATED HERITAGE MONTHS, AND PRODUCED RESOURCES AND OFFERINGS FOR STUDENTS AND TEACHERS. |
| FORM 990, PART III, LINE 4C | LANDSCAPE ARCHITECTURE MAGAZINE (LAM), THE MAGAZINE OF RECORD FOR THE LANDSCAPE ARCHITECTURE PROFESSION IN NORTH AMERICA, REACHES MORE THAN 60,000 READERS WHO PLAN AND DESIGN PROJECTS VALUED AT MORE THAN $140 BILLION EACH YEAR. ASSOCIATION MEDIA & PUBLISHING HONORED LAM WITH SIX 2020 EXCEL AWARDS IN ITS DIVISION FOR WORK THAT APPEARED IN 2019. ASLA'S FLAGSHIP PUBLICATION CONTINUES TO BE AN IMPORTANT TOOL FOR BOTH EXPANDING THE BODY OF KNOWLEDGE OF THE PROFESSION AND ENHANCING THE VISIBILITY OF THE PROFESSION AND THE SOCIETY. |
| 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 790,979. WRITING FEES 222,690. PHOTOGRAPHY FEES 31,241. GRAPHIC DESIGNER FEES 27,270. PR SERVICES 17,879. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST-RATE SWAP AGREEMENT -137,741. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 EYE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522325427 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASLA FUND | ||
| C | $125,102 | COST |
| ASLA FUND | ||
| N | $56,357 | COST |
| ASLA FUND | ||
| O | $216,666 | COST |