AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS INC (EIN 53-0259019)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349303421
- Schema version
- 2018v3.1
- 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 | 2019-11-12T12:23:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2028982444 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2019-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 09:10:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FC5460241256066D74A2C5C66FD8B85E1F8608D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURTIS MILLAY | 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 | $12,747,222 | 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 | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,152,632 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $136,230 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,330,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,459,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$343,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,017 | PYOtherRevenueAmt |
| CY Other Revenue | $23,705 | CYOtherRevenueAmt |
| PY Total Revenue | $12,037,760 | PYTotalRevenueAmt |
| CY Total Revenue | $12,681,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $229,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $557,473 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,237,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,411,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,516,834 | PYOtherExpensesAmt |
| CY Other Expenses | $6,941,614 | CYOtherExpensesAmt |
| PY Total Expenses | $11,984,025 | PYTotalExpensesAmt |
| CY Total Expenses | $12,911,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$229,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,115,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,225,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,118,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,997,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,997,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,227,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRADE ASSOCIATION FOR LANDSCAPE ARCHITECTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBERSHIP - PROVIDES MEMBERS WITH A WIDE ARRAY OF PRODUCTS AND SERVICES GEARED TO KEEP THEM SUCCESSFUL IN THEIR PROFESSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC RELATIONS - ADVANCES AWARENESS OF THE PROFESSION TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS - PROVIDES A MAGAZINE AND WEBSITE TO OFFER A VARIETY OF CHANNELS FOR THE EXCHANGE OF INFORMATION BETWEEN MEMBERS AND THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | 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 |
| 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 | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | 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 (67 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 |
|---|---|---|---|---|---|---|---|---|
| GREGORY A MILLER | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAWN T KELLY | ||||||||
| PRESIDENT | 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 | |
| WENDY MILLER | ||||||||
| PRESIDENT-ELECT | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAKE DOUGLAS | ||||||||
| VP, EDUCATION | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HALEY BLAKEMAN | ||||||||
| VP, COMMUNICATIONS | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EUGENIA M MARTIN | ||||||||
| 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 | |
| SULIN KOTOWICZ | ||||||||
| VP, FINANCE | 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 | ||
| 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 | ||
| SHANNON BLAKEMAN | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HOLLEY BLOSS | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GARY A BROWN | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN W BURKE | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID H CONTAG | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK F DUNN | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT V EMMELKAMP | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ELFERS | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA M EVANS | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID V FERRIS JR | ||||||||
| 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 | ||
| DAVID GORDEN | ||||||||
| 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 | ||
| JAMES A JACKSON | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LUCY B JOYCE | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER JUDGE | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| OM KHURJEKAR | ||||||||
| 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 | ||
| LUCILLE C LANIER | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DALTON M LAVOIE | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LOFTIS | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE M LUKENDA | ||||||||
| 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 | ||
| BAXTER 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 | ||
| APRIL PHILIPS | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PUGH | ||||||||
| 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 | ||
| 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 | ||
| SUSANNE SMITH MEYER | ||||||||
| 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 | ||
| NANCY C SOMERVILLE | ||||||||
| EXECUTIVE VICE PRESIDENT | 37.00 | 0.50 | Yes (X) | $329,304 | $0 | $31,090 | ||
| CURTIS A MILLAY | ||||||||
| SECRETARY | 37.00 | 0.50 | Yes (X) | $114,469 | $0 | $8,013 | ||
| MICHAEL D O'BRIEN | ||||||||
| TREASURER | 37.00 | 0.50 | Yes (X) | $197,310 | $0 | $16,386 | ||
| DARYL BRACH | ||||||||
| SENIOR SALES MANAGER | 37.50 | $172,809 | $0 | $11,520 | Yes (X) | |||
| SUSAN APOLLONIO | ||||||||
| DIRECTOR OF EDUCATION | 37.50 | $130,861 | $0 | $11,660 | Yes (X) | |||
| KATHLEEN THOMAS | ||||||||
| SALES MANAGER | 37.50 | $160,066 | $0 | $11,205 | Yes (X) | |||
| JULIA LENT | ||||||||
| MANAGING DIRECTOR OF MEMBERSHIP | 37.50 | $141,868 | $0 | $15,331 | Yes (X) | |||
| ROXANNE BLACKWELL | ||||||||
| DIR. OF FEDERAL GOVERNMENT AFFAIRS | 37.50 | $125,387 | $0 | $17,262 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,372,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEETINGS AND SPECIAL PROGRAMS | 900099 | $4,774,847 | $4,774,847 | ||
| MEMBERSHIP DUES | 900099 | $4,319,114 | $4,319,114 | ||
| ADVERTISING | 541800 | $2,845,782 | $2,845,782 | ||
| JOBLINK | 541800 | $306,850 | $306,850 | ||
| SUBSCRIPTIONS AND OTHER | 900099 | $212,645 | $212,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,459,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,499 | TotalRevenueColumnAmt |
| Exclusion | $200,499 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,780 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,124 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,344 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,344 | TotalRevenueColumnAmt |
| Exclusion | -$2,344 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,681,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,555,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,152,632 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,973,002 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,473 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,573 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,652,698 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,177 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,303 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,220 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,168 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,404 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,038 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,610 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,258 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,843 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,937 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,504 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,308 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,564 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,994 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,191 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,699 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| WRITING EXPENSES | $265,398 |
| DUES AND SUBSCRIPTIONS | $125,151 |
| SPONSORSHIPS | $53,113 |
| TAXES | $42,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,383 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,911,058 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,602 | BOYAmt |
| EOY | $251,726 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,649 | BOYAmt |
| EOY | $2,494,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,151 | BOYAmt |
| EOY | $408,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,375 | BOYAmt |
| EOY | $494,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,395,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,258,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,359,007 | BOYAmt |
| EOY | $8,136,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,633 | BOYAmt |
| EOY | $5,161,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,478 | BOYAmt |
| EOY | $278,408 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,115,895 | BOYAmt |
| EOY | $17,225,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,387 | BOYAmt |
| EOY | $2,189,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,596 | BOYAmt |
| EOY | $3,071,196 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,767 | BOYAmt |
| EOY | $3,737,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,118,750 | BOYAmt |
| EOY | $8,997,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,716,114 | BOYAmt |
| EOY | $7,940,262 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,031 | BOYAmt |
| EOY | $287,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,997,145 | BOYAmt |
| EOY | $8,227,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,115,895 | BOYAmt |
| EOY | $17,225,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$229,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$539,797 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 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 | $4,319,114 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $205,228 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$633,812 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$428,584 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $311,140 | AggregateReportedDuesNtcAmt |
| Taxable | -$739,724 | 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 | $7,623,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,083 | DepreciationAmt |
| Book Value | $6,849,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,342,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,732 | DepreciationAmt |
| Book Value | $857,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,136,185 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,099,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$539,797 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$539,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,639,060 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,038 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,681,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,869,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,869,020 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,038 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,038 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,911,058 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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, AND, AS A RESULT OF THE TAX CUTS AND JOBS ACT EFFECTIVE JANUARY 1, 2018, QUALIFIED TRANSPORTATION FRINGE BENEFITS ARE ALSO CONSIDERED 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, 2018 AND 2017. TAX YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 42,038. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 42,038. |
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 | ASLA LIBRARY AND EDUCATION ADVOCACY 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) |
|---|---|---|
| Recipient EIN | 522325427 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $557,473 | CashGrantAmt |
| Purpose Of Grant | OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
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) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY C SOMERVILLE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $317,963 | $0 | $11,341 | $0 | $0 | $0 | $29,802 | $0 | $1,288 | $0 | $360,394 | $0 | $0 | $0 |
| MICHAEL D O'BRIEN | ||||||||||||||
| TREASURER | $185,974 | $0 | $11,336 | $0 | $0 | $0 | $13,812 | $0 | $2,574 | $0 | $213,696 | $0 | $0 | $0 |
| DARYL BRACH | ||||||||||||||
| SENIOR SALES MANAGER | $172,301 | $0 | $508 | $0 | $0 | $0 | $8,640 | $0 | $2,880 | $0 | $184,329 | $0 | $0 | $0 |
| KATHLEEN THOMAS | ||||||||||||||
| SALES MANAGER | $159,558 | $0 | $508 | $0 | $0 | $0 | $11,205 | $0 | $0 | $0 | $171,271 | $0 | $0 | $0 |
| JULIA LENT | ||||||||||||||
| MANAGING DIRECTOR OF MEMBERSHIP | $135,946 | $0 | $5,922 | $0 | $0 | $0 | $9,931 | $0 | $5,400 | $0 | $157,199 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER/CHIEF FINANCIAL OFFICER. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASLA LIBRARY & EDUCATION ADVOCACY 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 LIBRARY & EDUCATION ADVOCACY FUND | ||
| B | $557,473 | COST |
| ASLA LIBRARY & EDUCATION ADVOCACY FUND | ||
| N | $73,506 | COST |
| ASLA LIBRARY & EDUCATION ADVOCACY FUND | ||
| O | $287,622 | COST |