2018-11-15T13:11:03-06:00 2017-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2017-01-01 530259019 AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS AMER 2028982444 636 EYE STREET NW WASHINGTON DC 20001 NANCY SOMERVILLE EXECUTIVE VP 2028982444 2018-11-15 1 DANIEL O'SHEA P00957510 3016529100 209.3.217.20 2018-11-15 10:02:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A999648B7C0F94429496C189B46642AFC33E1A30 2017 2019-02-21 02:37:17Z NANCY SOMERVILLE 636 EYE STREET NW WASHINGTON DC 20001 12958158 0 X WWW.ASLA.ORG X 1899 MA TRADE ASSOCIATION FOR LANDSCAPE ARCHITECTS 59 59 47 0 3320551 77934 359350 0 12156763 12330469 265663 -343726 56477 51017 12838253 12037760 0 229612 0 0 4915282 5237579 0 0 0 6372153 6516834 11287435 11984025 1550818 53735 15931153 18115895 7456203 9118750 8474950 8997145 TRADE ASSOCIATION FOR LANDSCAPE ARCHITECTS 0 0 MEMBERSHIP - PROVIDES MEMBERS WITH A WIDE ARRAY OF PRODUCTS AND SERVICES GEARED TO KEEP THEM SUCCESSFUL IN THEIR PROFESSION. PUBLIC RELATIONS - ADVANCES AWARENESS OF THE PROFESSION TO THE PUBLIC. COMMUNICATIONS - PROVIDES A MAGAZINE AND WEBSITE TO OFFER A VARIETY OF CHANNELS FOR THE EXCHANGE OF INFORMATION BETWEEN MEMBERS AND THE PUBLIC. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 76 0 1 47 1 1 1 0 0 0 0 0 X 59 59 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X MICHAEL O'BRIEN 2028982444 636 EYE STREET NW WASHINGTON DC 20001 GREGORY A MILLER PRESIDENT 1.00 0.10 X X 0 0 0 SHAWN T KELLY PRESIDENT-ELECT 1.00 0.10 X X 0 0 0 VAUGHN B RINNER IMMEDIATE PAST PRESIDENT 1.00 0.10 X X 0 0 0 WENDY MILLER VP, PROFESSIONAL PRACTICE 1.00 0.10 X X 0 0 0 LAKE DOUGLAS VP, EDUCATION 1.00 0.10 X X 0 0 0 HALEY BLAKEMAN VP, COMMUNICATIONS 1.00 0.10 X X 0 0 0 EUGENIA M MARTIN VP, GOVERNMENT AFFAIRS 1.00 0.10 X X 0 0 0 VANESSA WARREN VP, MEMBERSHIP 1.00 0.10 X X 0 0 0 TOM MROZ VP, FINANCE 1.00 0.10 X X 0 0 0 KAY WILLIAMS PARLIAMENTARIAN 1.00 0.10 X X 0 0 0 AARON A ALLAN TRUSTEE 1.00 0.10 X 0 0 0 W PHILLIPS BARLOW TRUSTEE 1.00 0.10 X 0 0 0 ROBERT D BERG TRUSTEE 1.00 0.10 X 0 0 0 SHANNON BLAKEMAN TRUSTEE 1.00 0.10 X 0 0 0 GARY A BROWN TRUSTEE 1.00 0.10 X 0 0 0 KEVIN W BURKE TRUSTEE 1.00 0.10 X 0 0 0 DAVID H CONTAG TRUSTEE 1.00 0.10 X 0 0 0 PATRICK F DUNN TRUSTEE 1.00 0.10 X 0 0 0 SCOTT V EMMELKAMP TRUSTEE 1.00 0.10 X 0 0 0 WILLIAM T EUBANKS III TRUSTEE 1.00 0.10 X 0 0 0 MELISSA M EVANS TRUSTEE 1.00 0.10 X 0 0 0 DAVID V FERRIS JR TRUSTEE 1.00 0.10 X 0 0 0 ROBERT E FORD TRUSTEE 1.00 0.10 X 0 0 0 NICK GILLILAND TRUSTEE 1.00 0.10 X 0 0 0 DAVID GORDEN TRUSTEE 1.00 0.10 X 0 0 0 DAVID A HARRIS TRUSTEE 1.00 0.10 X 0 0 0 JON HENNEY TRUSTEE 1.00 0.10 X 0 0 0 JAMES A JACKSON TRUSTEE 1.00 0.10 X 0 0 0 LUCY B JOYCE TRUSTEE 1.00 0.10 X 0 0 0 JENNIFER JUDGE TRUSTEE 1.00 0.10 X 0 0 0 RON M KAGAWA TRUSTEE 1.00 0.10 X 0 0 0 ROGER J KENNEDY TRUSTEE 1.00 0.10 X 0 0 0 MARK M KIMERER TRUSTEE 1.00 0.10 X 0 0 0 MARIEKE LACASSE TRUSTEE 1.00 0.10 X 0 0 0 LUCILLE C LANIER TRUSTEE 1.00 0.10 X 0 0 0 DALTON M LAVOIE TRUSTEE 1.00 0.10 X 0 0 0 ROBERT LOFTIS TRUSTEE 1.00 0.10 X 0 0 0 JEANNE M LUKENDA TRUSTEE 1.00 0.10 X 0 0 0 TIMOTHY W MAY TRUSTEE 1.00 0.10 X 0 0 0 BRADLEY MCCAULEY TRUSTEE 1.00 0.10 X 0 0 0 DOUGLAS C MCCORD TRUSTEE 1.00 0.10 X 0 0 0 BAXTER MILLER TRUSTEE 1.00 0.10 X 0 0 0 ANN MILOVSOROFF TRUSTEE 1.00 0.10 X 0 0 0 CLEVE LARRY MIZELL TRUSTEE 1.00 0.10 X 0 0 0 JENNIFER NITZKY TRUSTEE 1.00 0.10 X 0 0 0 DENNIS R NOLA TRUSTEE 1.00 0.10 X 0 0 0 APRIL PHILIPS TRUSTEE 1.00 0.10 X 0 0 0 JEFF PUGH TRUSTEE 1.00 0.10 X 0 0 0 JOHN D ROTERS TRUSTEE 1.00 0.10 X 0 0 0 JOHN P ROYSTER TRUSTEE 1.00 0.10 X 0 0 0 STEPHEN W SCHRADER TRUSTEE 1.00 0.10 X 0 0 0 JEAN SENECHAL BIGGS TRUSTEE 1.00 0.10 X 0 0 0 SUSANNE SMITH MEYER TRUSTEE 1.00 0.10 X 0 0 0 BRIAN H STARKEY TRUSTEE 1.00 0.10 X 0 0 0 MARK A STEYAERT JR TRUSTEE 1.00 0.10 X 0 0 0 JUDITH STILGENBAUER TRUSTEE 1.00 0.10 X 0 0 0 ADAM A SUPPLEE TRUSTEE 1.00 0.10 X 0 0 0 NICHOLAS TUFARO TRUSTEE 1.00 0.10 X 0 0 0 THOMAS J WHITLOCK TRUSTEE 1.00 0.10 X 0 0 0 NANCY C SOMERVILLE EXECUTIVE VICE PRESIDENT 37.00 0.50 X 320081 0 30622 CURTIS A MILLAY SECRETARY 37.00 0.50 X 105417 0 7379 MICHAEL D O'BRIEN TREASURER 37.00 0.50 X 186644 0 16888 DARYL BRACH SENIOR SALES MANAGER 37.50 0.00 X 168377 0 11299 TERENCE POLTRACK DIR. OF PUB. RELATIONS & COMMS. 37.50 0.00 X 155927 0 15990 KATHLEEN THOMAS SALES MANAGER 37.50 0.00 X 153466 0 10743 JULIA LENT DIR. OF GOVERNMENT AFFAIRS 37.50 0.00 X 140136 0 12825 BRADFORD MCKEE EDITOR IN CHIEF 37.50 0.00 X 126085 0 10626 1356133 0 116372 15 0 1 0 0 MEETINGS AND SPECIAL PROGRAMS 900099 4454670 4454670 MEMBERSHIP DUES 900099 4340916 4340916 ADVERTISING 541800 3045031 3045031 JOBLINK 541800 275520 275520 SUBSCRIPTIONS AND OTHER 900099 214332 214332 12330469 179839 179839 395833 397539 521859 -1706 -521859 -523565 -523565 69 1000 -931 -931 MISCELLANEOUS INCOME 900099 51948 51948 51948 12037760 4607196 3320551 4110013 229612 667031 3559099 256445 433287 321717 31459 80895 36215 529920 117663 1321244 346814 191619 1280018 1574893 107955 244799 67862 WRITING EXPENSES 249143 DUES AND SUBSCRIPTIONS 136653 SPONSORSHIPS 66588 TAXES 23300 109794 11984025 517111 180602 2704161 3217649 554071 403151 279288 310375 9790126 1431119 7137631 8359007 4507650 5386633 231241 258478 15931153 18115895 1764367 2202387 3005998 3066596 2641838 3849767 44000 0 7456203 9118750 X 8205421 8716114 269529 281031 8474950 8997145 15931153 18115895 53735 468460 0 X 0 1 X 1 0 0 0 1 4340916 203167 -523565 -320398 313414 -633812 429137 429137 7715189 863843 6851346 1645800 567276 1078524 8359007 X 12470005 468460 468460 12001545 36215 36215 12037760 11947810 0 11947810 36215 36215 11984025 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 OFFICE 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, 2017 AND 2016. TAX YEARS PRIOR TO 2014 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 36,215. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 36,215. 1 ASLA LIBRARY AND EDUCATION ADVOCACY FUND 636 EYE STREET NW WASHINGTON DC 20001 522325427 501(C)(3) 229612 OPERATING SUPPORT 1 PART I, LINE 2: 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. 1 X X 0 0 0 NANCY C SOMERVILLE EXECUTIVE VICE PRESIDENT 308741 0 11340 0 0 0 29409 0 1213 0 350703 0 0 0 MICHAEL D O'BRIEN TREASURER 177474 0 9170 0 0 0 13065 0 3823 0 203532 0 0 0 DARYL BRACH SENIOR SALES MANAGER 167858 0 519 0 0 0 8419 0 2880 0 179676 0 0 0 TERENCE POLTRACK DIR. OF PUB. RELATIONS & COMMS. 150005 0 5922 0 0 0 10915 0 5075 0 171917 0 0 0 KATHLEEN THOMAS SALES MANAGER 152958 0 508 0 0 0 10743 0 0 0 164209 0 0 0 JULIA LENT DIR. OF GOVERNMENT AFFAIRS 134214 0 5922 0 0 0 9809 0 3016 0 152961 0 0 0 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. ASLA LIBRARY & EDUCATION ADVOCACY FUND 636 EYE STREET NW WASHINGTON DC 20001 522325427 EDUCATION DC 501(C)(3) LINE 10 ASLA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ASLA LIBRARY & EDUCATION ADVOCACY FUND B 229612 COST ASLA LIBRARY & EDUCATION ADVOCACY FUND N 67462 COST ASLA LIBRARY & EDUCATION ADVOCACY FUND O 375315 COST