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AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS INC (EIN 53-0259019)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349312954
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-13T17:45:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530259019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF LANDSCAPE ARCHITECTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2028982444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1636 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL D O'BRIENPersonNm
Person TitleTREASURER/CFOPersonTitleTxt
Phone2022162347PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL O'SHEAPreparerPersonNm
PTINP00957510PTIN
Phone3016529100PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm08:26:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id01BADB2B2A6B151C38D19099FC0A101EF8F974BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOREY CARTER-CONNEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1636 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,413,466GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ASLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1899FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTRADE ASSOCIATION FOR LANDSCAPE ARCHITECTSActivityOrMissionDesc
Voting Members Governing Body59VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$3,203,523TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$113,907NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,459,238PYProgramServiceRevenueAmt
CY Program Service Revenue$12,403,807CYProgramServiceRevenueAmt
PY Investment Income$198,155PYInvestmentIncomeAmt
CY Investment Income$717,341CYInvestmentIncomeAmt
PY Other Revenue$23,705PYOtherRevenueAmt
CY Other Revenue$9,691CYOtherRevenueAmt
PY Total Revenue$12,681,098PYTotalRevenueAmt
CY Total Revenue$13,130,839CYTotalRevenueAmt
PY Grants And Similar Paid$557,473PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$411,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,411,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,755,585CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,941,614PYOtherExpensesAmt
CY Other Expenses$6,733,139CYOtherExpensesAmt
PY Total Expenses$12,911,058PYTotalExpensesAmt
CY Total Expenses$12,900,262CYTotalExpensesAmt
PY Revenues Less Expenses-$229,960PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,577CYRevenuesLessExpensesAmt
Total Assets BOY$17,225,232TotalAssetsBOYAmt
Total Assets EOY$17,686,292TotalAssetsEOYAmt
Total Liabilities BOY$8,997,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,175,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,227,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,510,496NetAssetsOrFundBalancesEOYAmt
MissionTRADE ASSOCIATION FOR LANDSCAPE ARCHITECTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP - PROVIDES MEMBERS WITH A WIDE ARRAY OF PRODUCTS AND SERVICES GEARED TO KEEP THEM SUCCESSFUL IN THEIR PROFESSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLIC RELATIONS - ADVANCES AWARENESS OF THE PROFESSION TO THE PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS - PROVIDES A MAGAZINE AND WEBSITE TO OFFER A VARIETY OF CHANNELS FOR THE EXCHANGE OF INFORMATION BETWEEN MEMBERS AND THE PUBLIC.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members59GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL O'BRIENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022162347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1636 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHAWN T KELLY
IMMEDIATE PAST PRESIDENT1.000.10Yes (X)Yes (X)$0$0$0
WENDY MILLER
PRESIDENT1.000.10Yes (X)Yes (X)$0$0$0
TOM MROZ
PRESIDENT-ELECT1.000.10Yes (X)Yes (X)$0$0$0
KONA A GRAY
VP, PROFESSIONAL PRACTICE1.000.10Yes (X)Yes (X)$0$0$0
MARQ TRUSCOTT
VP, EDUCATION1.000.10Yes (X)Yes (X)$0$0$0
JEANNE LUKENDA
VP, COMMUNICATIONS1.000.10Yes (X)Yes (X)$0$0$0
KEVEN GRAHAM
VP, GOVERNMENT AFFAIRS1.000.10Yes (X)Yes (X)$0$0$0
DENNIS R NOLA
VP, MEMBERSHIP1.000.10Yes (X)Yes (X)$0$0$0
SULIN KOTOWICZ
VP, FINANCE1.000.10Yes (X)Yes (X)$0$0$0
KAY WILLIAMS
PARLIAMENTARIAN1.000.10Yes (X)Yes (X)$0$0$0
AARON A ALLAN
TRUSTEE1.000.10Yes (X)$0$0$0
SHAWN BALON
TRUSTEE1.000.10Yes (X)$0$0$0
W PHILLIPS BARLOW
TRUSTEE1.000.10Yes (X)$0$0$0
ROBERT D BERG
TRUSTEE1.000.10Yes (X)$0$0$0
HOLLEY BLOSS
TRUSTEE1.000.10Yes (X)$0$0$0
JONATHAN BRONK
TRUSTEE1.000.10Yes (X)$0$0$0
KEVIN W BURKE
TRUSTEE1.000.10Yes (X)$0$0$0
DAVID H CONTAG
TRUSTEE1.000.10Yes (X)$0$0$0
AMY CUPPLES
TRUSTEE1.000.10Yes (X)$0$0$0
JITKA DEKOJOVA
TRUSTEE1.000.10Yes (X)$0$0$0
PATRICK F DUNN
TRUSTEE1.000.10Yes (X)$0$0$0
MICHELE ELFERS
TRUSTEE1.000.10Yes (X)$0$0$0
SCOTT V EMMELKAMP
TRUSTEE1.000.10Yes (X)$0$0$0
MELISSA M EVANS
TRUSTEE1.000.10Yes (X)$0$0$0
DAVID FLANAGAN
TRUSTEE1.000.10Yes (X)$0$0$0
JONATHON GEELS
TRUSTEE1.000.10Yes (X)$0$0$0
NICK GILLILAND
TRUSTEE1.000.10Yes (X)$0$0$0
TINA GILLMAN
TRUSTEE1.000.10Yes (X)$0$0$0
THOMAS A HALL
TRUSTEE1.000.10Yes (X)$0$0$0
GAIL L HENDERSON-KING
TRUSTEE1.000.10Yes (X)$0$0$0
JON HENNEY
TRUSTEE1.000.10Yes (X)$0$0$0
CHESTER B HILL
TRUSTEE1.000.10Yes (X)$0$0$0
JIM JACKSON
TRUSTEE1.000.10Yes (X)$0$0$0
LUCY B JOYCE
TRUSTEE1.000.10Yes (X)$0$0$0
JENN JUDGE
TRUSTEE1.000.10Yes (X)$0$0$0
OM KHURJEKAR
TRUSTEE1.000.10Yes (X)$0$0$0
RANDY KNOWLES
TRUSTEE1.000.10Yes (X)$0$0$0
JOY M KUEBLER
TRUSTEE1.000.10Yes (X)$0$0$0
MARIEKE LACASSE
TRUSTEE1.000.10Yes (X)$0$0$0
TIMOTHY W MAY
TRUSTEE1.000.10Yes (X)$0$0$0
BRADLEY MCCAULEY
TRUSTEE1.000.10Yes (X)$0$0$0
DANIEL MCELMURRAY
TRUSTEE1.000.10Yes (X)$0$0$0
BAXTER E MILLER
TRUSTEE1.000.10Yes (X)$0$0$0
CLEVE LARRY MIZELL
TRUSTEE1.000.10Yes (X)$0$0$0
JENNIFER NITZKY
TRUSTEE1.000.10Yes (X)$0$0$0
JEFF PUGH
TRUSTEE1.000.10Yes (X)$0$0$0
JOHN D ROTERS
TRUSTEE1.000.10Yes (X)$0$0$0
JOHN P ROYSTER
TRUSTEE1.000.10Yes (X)$0$0$0
CHERI RUANE
TRUSTEE1.000.10Yes (X)$0$0$0
JAN SALTIEL-RAFEL
TRUSTEE1.000.10Yes (X)$0$0$0
STEPHEN W SCHRADER
TRUSTEE1.000.10Yes (X)$0$0$0
JEAN SENECHAL BIGGS
TRUSTEE1.000.10Yes (X)$0$0$0
BRIAN H STARKEY
TRUSTEE1.000.10Yes (X)$0$0$0
JUDITH STILGENBAUER
TRUSTEE1.000.10Yes (X)$0$0$0
ADAM A SUPPLEE
TRUSTEE1.000.10Yes (X)$0$0$0
ROBERT B TILSON
TRUSTEE1.000.10Yes (X)$0$0$0
PATRICIA M TRAUTH
TRUSTEE1.000.10Yes (X)$0$0$0
THOMAS J WHITLOCK
TRUSTEE1.000.10Yes (X)$0$0$0
ANDREW WICKHAM
TRUSTEE1.000.10Yes (X)$0$0$0
NANCY C SOMERVILLE
EXEC. VICE PRESIDENT - UNTIL 08/201937.000.50Yes (X)$277,810$0$21,281
CURTIS A MILLAY
CO-EVP/SECRETARY37.000.50Yes (X)$141,119$0$9,963
ROXANNE BLACKWELL
CO-EXECUTIVE VICE PRESIDENT37.000.50Yes (X)$164,446$0$19,593
MICHAEL D O'BRIEN
TREASURER37.000.50Yes (X)$191,719$0$19,408
DARYL BRACH
SENIOR SALES MANAGER37.50$151,944$0$8,019Yes (X)
KATHLEEN THOMAS
SALES MANAGER37.50$166,011$0$11,621Yes (X)
JULIA LENT
MANAGING DIRECTOR OF GOV'T AFFAIRS37.50$142,480$0$16,004Yes (X)
KEVIN FRY
DIRECTOR OF PUBLIC REL. AND COMM.37.500.10$138,931$0$9,810Yes (X)
BRADFORD MCKEE
EDITOR-IN-CHIEF OF LAM37.50$129,395$0$12,312Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,503,855TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$128,011TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS AND SPECIAL PROGRAMS900099$4,597,487$4,597,487
MEMBERSHIP DUES900099$4,301,881$4,301,881
ADVERTISING541800$2,877,183$2,877,183
JOBLINK541800$326,340$326,340
SUBSCRIPTIONS AND OTHER900099$300,916$300,916
FieldValueIRS element (for citing)
Total Program Service Revenue$12,403,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,032TotalRevenueColumnAmt
Exclusion$152,032ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,847,936SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,282,627SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$565,309SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$565,309TotalRevenueColumnAmt
Exclusion$565,309ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,691TotalRevenueColumnAmt
Related Or Exempt Func Income$9,691RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,691OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,130,839TotalRevenueColumnAmt
Related Or Exempt Func Income$4,612,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,203,523UnrelatedBusinessRevenueAmt
Exclusion$5,314,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$411,538TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$845,339TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,888,177TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$220,694TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$468,321TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$333,054TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$117,692TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,738TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,806TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$970,599TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,667TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,153,177TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$447,042TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$264,884TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$945,379TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,682,228TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$482,202TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,634TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$172,635
REPAIRS & MAINTENANCE$47,800
EQUIPMENT RENTAL$42,374
TAXES$34,251

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,031TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,900,262TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,726BOYAmt
EOY$1,727,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,494,471BOYAmt
EOY$1,585,222EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,941BOYAmt
EOY$294,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$494,281BOYAmt
EOY$490,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,355,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,634,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,136,185BOYAmt
EOY$7,720,756EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,161,220BOYAmt
EOY$5,713,692EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$278,408BOYAmt
EOY$154,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,225,232BOYAmt
EOY$17,686,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,189,248BOYAmt
EOY$1,787,088EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,071,196BOYAmt
EOY$2,889,023EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,737,400BOYAmt
EOY$4,345,429EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$154,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,997,844BOYAmt
EOY$9,175,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,940,262BOYAmt
EOY$8,204,899EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$287,126BOYAmt
EOY$305,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,227,388BOYAmt
EOY$8,510,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,225,232BOYAmt
EOY$17,686,292EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$230,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$199,875NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$147,344OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$4,301,881DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$248,830NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$739,724NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$490,894NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$310,626AggregateReportedDuesNtcAmt
Taxable-$801,520TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,137OtherCostOrOtherBasisAmt
Book Value$429,137BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,506,510OtherCostOrOtherBasisAmt
Depreciation$1,023,005DepreciationAmt
Book Value$6,483,505BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$984,046OtherCostOrOtherBasisAmt
Depreciation$384,687DepreciationAmt
Book Value$599,359BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,740OtherCostOrOtherBasisAmt
Depreciation$226,985DepreciationAmt
Book Value$208,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,720,756TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$126,256
INCOME TAX PAYABLE$28,000
FieldValueIRS element (for citing)
Total Liability$154,256TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,139,564TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$199,875NetUnrealizedGainsInvstAmt
Other Revenue-$147,344OtherRevenueAmt
Revenue Not Reported$52,531RevenueNotReportedAmt
Revenue Subtotal$13,087,033RevenueSubtotalAmt
Investment Expenses Not Incld$43,806InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$43,806RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,130,839TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,856,456TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,856,456ExpensesSubtotalAmt
Investment Expenses Not Incld2$43,806InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$43,806ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,900,262TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ASLA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASLA FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) 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, 2019 AND 2018. TAX YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF INTEREST-RATE SWAP AGREEMENT -147,344.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1636 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Recipient EIN522325427RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$409,961CashGrantAmt
Purpose Of GrantOPERATING SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASLA 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

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY C SOMERVILLE
EXEC. VICE PRESIDENT - UNTIL 08/2019$277,810$0$0$0$0$0$19,447$0$1,834$0$299,091$0$0$0
CURTIS A MILLAY
CO-EVP/SECRETARY$140,611$0$508$0$0$0$9,878$0$85$0$151,082$0$0$0
ROXANNE BLACKWELL
CO-EXECUTIVE VICE PRESIDENT$163,938$0$508$0$0$0$11,511$0$8,082$0$184,039$0$0$0
MICHAEL D O'BRIEN
TREASURER$191,211$0$508$0$0$0$13,420$0$5,988$0$211,127$0$0$0
DARYL BRACH
SENIOR SALES MANAGER$151,436$0$508$0$0$0$7,597$0$422$0$159,963$0$0$0
KATHLEEN THOMAS
SALES MANAGER$165,503$0$508$0$0$0$11,621$0$0$0$177,632$0$0$0
JULIA LENT
MANAGING DIRECTOR OF GOV'T AFFAIRS$141,972$0$508$0$0$0$9,974$0$6,030$0$158,484$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER/CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE ORGANIZATION'S BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST-RATE SWAP AGREEMENT -147,344.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1636 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN522325427EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASLA FUND
B$409,961COST
ASLA FUND
N$65,982COST
ASLA FUND
O$326,783COST