GOLDEN TRIANGLE BID CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GOLDEN TRIANGLE BID CORPORATION (EIN 52-2057370)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-02-10
IRS object ID: 202210419349300226
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-10T10:28:15-06:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471767422	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TOOLE KATZ & ROEMERSMA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1911 N FORT MYER DRIVE SUITE 600	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522057370	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN TRIANGLE BUSINESS IMPROVEMENT	BusinessNameLine1Txt
Business Name Line2	DISTRICT CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOLD	BusinessNameControlTxt
Phone	2024633400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 CONNECTICUT AVENUE NW NO 26	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN CLEMENT	PersonNm
Person Title	PRESIDENT OF BOARD	PersonTitleTxt
Phone	2024633400	PhoneNum
Signature	2022-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHRYN	PersonFirstNm
Person Last	CLEMENT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY GATES	PreparerPersonNm
PTIN	P01307540	PTIN
Phone	7032489200	PhoneNum

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	KATHRYN CLEMENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 CONNECTICUT AVENUE NW NO 260	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,456,727	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.GOLDENTRIANGLEDC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A CLEAN, SAFE, VIBRANT NEIGHBORHOOD AND TO RETAIN AND ATTRACT BUSINESSES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$454,858	PYContributionsGrantsAmt
CY Contributions Grants	$530,272	CYContributionsGrantsAmt
PY Program Service Revenue	$5,962,245	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,880,629	CYProgramServiceRevenueAmt
PY Investment Income	$117,786	PYInvestmentIncomeAmt
CY Investment Income	$45,826	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,534,889	PYTotalRevenueAmt
CY Total Revenue	$6,456,727	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,890,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,870,257	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,808,793	PYOtherExpensesAmt
CY Other Expenses	$3,693,830	CYOtherExpensesAmt
PY Total Expenses	$5,699,473	PYTotalExpensesAmt
CY Total Expenses	$5,564,087	CYTotalExpensesAmt
PY Revenues Less Expenses	$835,416	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$892,640	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,467,488	TotalAssetsBOYAmt
Total Assets EOY	$9,828,513	TotalAssetsEOYAmt
Total Liabilities BOY	$1,788,768	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,257,153	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,678,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,571,360	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENHANCE THE ECONOMIC VITALITY OF THE GOLDEN TRIANGLE BID BY PROVIDING PUBLIC SPACE ENHANCEMENTS, MAINTENANCE, EVENTS AND OTHER SERVICES TO THE MEMBERS OF THE GOLDEN TRIANGLE BID.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,833,874	ExpenseAmt
Desc	AMBASSADOR - THE GOLDEN TRIANGLE AMBASSADORS CLEAN THE NEIGHBORHOOD'S PUBLIC SPACES, PARKS, AND STREET AMENITIES. THE AMBASSADORS CREATE A SENSE OF SAFETY AND KEEP THE NEIGHBORHOOD STREETS CLEAN AND GOLDEN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$473,118	ExpenseAmt
Desc	COMMUNITY ACTIVITIES & RECOVERY EFFORTS - THE BID WORKS TO PROVIDE VARIOUS PUBLIC SERVICES TO THE CONSTITUENTS OF THE BID, INCLUDING INDOOR AND OUTDOOR EVENTS, EXERCISE CLASSES, VACCINE CLINICS, EMERGENCY PREPAREDNESS INITIATIVES, AND OTHER PROGRAMS. THE BID ALSO HELPS LOCAL, REGIONAL, AND NATIONAL RETAIL BUSINESSES FIND THE PERFECT DOWNTOWN LOCATION. AS THE COVID-19 PANDEMIC CONTINUES TO IMPACT THE CITY, COMMUNITY ACTIVITIES CONTINUE TO INCLUDE A SIGNIFICANT DEVOTION OF RESOURCES TO RECOVERY EFFORTS, SUCH AS THE GROW GOLDEN PROGRAM TO ATTRACT SMALL RETAILERS TO THE BID; WINDOWS ART INSTALLATIONS TO ADD VISUAL APPEAL TO VACANT GROUND FLOOR RETAIL SPACES; TARGETED INDIVIDUAL OUTREACH TO SMALL, LOCAL RESTAURANTS AND RETAILERS REGARDING CHANGES IN CITY COVID-19 POLICIES AND RECOVERY PLANS, FUNDING OPPORTUNITIES, AND BID INITIATIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,457,108	ExpenseAmt
Desc	PUBLIC SPACE IMPROVEMENTS - IN RECENT YEARS, THE BID HAS PLANTED AND MAINTAINED A RAISED MEDIAN ALONG CONNECTICUT AVENUE, INSTALLED NINETEEN RAIN GARDENS, INSTALLED SEVERAL PIECES OF PUBLIC ART, AND TRANSFORMED MURROW AND MONROE PARKS WITH RENOVATED LIGHTING AND A LIGHT ART PROJECT IN THE RESTORED FOUNTAIN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$420,297	SAFETY, CONTINUITY & HOMELESS OUTREACH - THE BID WORKS IN PARTNERSHIP WITH LOCAL SOCIAL SERVICE PROVIDERS TO HELP TRANSITION HOMELESS INDIVIDUALS INTO HOUSING AND TO PROVIDE NECESSARY SERVICES.
$380,306	MARKETING AND COMMUNICATION - THE BID WORKS TO CONVEY A PUBLIC IMAGE OF THE DISTRICT OF COLUMBIA AS A SAFE, CLEAN, ATTRACTIVE, AND WORLD-CLASS DESTINATION FOR BUSINESSES, AS WELL AS FOR GOVERNMENT INSTITUTIONS AND TOURISM. THE GOAL IS TO COMMUNICATE THE DIVERSITY AND VITALITY OF THE GOLDEN TRIANGLE BID AREA, AS WELL AS TO FOSTER A UNIQUE SENSE OF COMMUNITY THROUGH THE PLACEMENT OF BANNERS, SPECIAL EVENTS, AND LANDSCAPING.
$161,961	INNOVATION DISTRICT - THE BID WORKS WITH GEORGE WASHINGTON UNIVERSITY, WASHINGTON D.C. GOVERNMENT, WASHINGTON D.C. ECONOMIC PARTNERSHIP ("WDCEP"), AND OTHER PARTNERS TO CREATE AN INNOVATION DISTRICT WITHIN THE GOLDEN TRIANGLE BOUNDARIES. THE INNOVATION DISTRICT IS BUILT OFF THE EXISTING PRESENCE OF THREE KEY TECH SECTORS IN MEDTECH, GOVTECH, AND EDTECH WHILE FOCUSING ON THE BROADER THEMES OF SOCIAL INNOVATION AND DIGITAL ENGAGEMENT.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$962,564	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,726,664	TotalProgramServiceExpensesAmt
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
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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	LocalChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN TRIANGLE BUSINESS IMPROVEMENT DISTRICT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024633400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 CONNECTICUT AVENUE NW SUITE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK BENEDETTI
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC POSNER
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID TONEY
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
BILL FEEKS
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN SIKAITIS
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
NICOLA Y WHITEMAN
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
SEAN WARFIELD
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
JAMES RICH
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
GREGORY MEYER
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT MEAD
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
KATHRYN CLEMENT
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES BRAWNER
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID BUENO
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID DOWNEY
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL INNELLA
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
BEN COMM
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
JEFFREY UTZ
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
AMY BOWSER
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
HILARI VARNADORE
BOARD OF DIRECTOR MEMBER	1.00	Yes (X)	$0	$0	$0
LEONA AGOURIDIS
EXECUTIVE DIRECTOR	40.00		$435,442	$0	$0		Yes (X)
DAVID SULS
SENIOR DIRECTOR, PLANNING	40.00		$145,362	$0	$0			Yes (X)
JOHN POWELL
SENIOR DIRECTOR OF OPERATI	40.00		$129,376	$0	$0			Yes (X)
DREW JUBERT
SENIOR DIRECTOR, FINANCE A	40.00		$113,896	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$824,076	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BLOCK BY BLOCK
640 SOUTH FOURTH STREET SUITE 110	LOUISVILLE	KY	40202	AMBASSADOR SERVICES	$1,495,818
BIOHABITATS
2081 CLIPPER PARK ROAD	BALTIMORE	MD	21211	PUBLIC SPACE IMPROVEMENTS	$396,804
FOON V SHAM
6703 BRACKEN COURT	SPRINGFIELD	VA	22152	PUBLIC SPACE IMPROVEMENTS	$220,823
JACK I BENDER & SONS
1150 CONNECTICUT AVE NW 900	WASHINGTON	DC	20036	RENT	$215,005
PATHWAYS TO HOUSING DC
101 Q STREET NE SUITE G	WASHINGTON	DC	20002	SAFETY, CONTINUITY & HOMELESS OUTREACH	$169,517

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$530,272	GovernmentGrantsAmt
Total Contributions	$530,272	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP ASSESSMENTS	900099	$5,783,462	$5,783,462
OTHER INCOME	900099	$97,167	$97,167

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,880,629	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,826	TotalRevenueColumnAmt
Exclusion	$45,826	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,456,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,880,629	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,826	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$435,064	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,124,715	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,033	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$147,981	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,464	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,780	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,494	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,768	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,855	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,540	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,168	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$315,059	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,222	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,264	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
AMBASSADOR	$1,522,391
PUBLIC SPACE IMPROVEMEN	$750,940
SAFETY, CONTINUITY & HO	$188,900
COMMUNITY ACTIVITIES &	$183,867

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,582	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,564,087	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,839,851	BOYAmt
EOY	$3,000,024	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,204,327	BOYAmt
EOY	$6,480,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,440	BOYAmt
EOY	$90,913	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$90,976	BOYAmt
EOY	$104,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$540,174	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$387,225	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$165,894	BOYAmt
EOY	$152,949	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,467,488	BOYAmt
EOY	$9,828,513	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$195,085	BOYAmt
EOY	$213,688	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,529,529	BOYAmt
EOY	$1,988,429	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,154	BOYAmt
EOY	$55,036	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,788,768	BOYAmt
EOY	$2,257,153	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	$6,678,720	BOYAmt
EOY	$7,571,360	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,678,720	BOYAmt
EOY	$7,571,360	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,467,488	BOYAmt
EOY	$9,828,513	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$892,640	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$19,667	CurrentTaxYearAmt
Total	$19,667	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$19,667	CurrentTaxYearAmt
Total	$19,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$19,667	PublicSupportTotal170Amt
Total Support	$19,667	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,859	OtherCostOrOtherBasisAmt
Depreciation	$53,814	DepreciationAmt
Book Value	$45,045	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$244,744	OtherCostOrOtherBasisAmt
Depreciation	$224,950	DepreciationAmt
Book Value	$19,794	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,571	OtherCostOrOtherBasisAmt
Depreciation	$108,461	DepreciationAmt
Book Value	$88,110	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$152,949	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$55,036	Amt

Field	Value	IRS element (for citing)
Total Liability	$55,036	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,456,727	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,456,727	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,456,727	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,564,087	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,564,087	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,564,087	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS LIABLE FOR INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2021. THE INCOME TAXES TOPIC OF THE FASB'S ASC PROVIDES GUIDANCE FOR PRIVATELY HELD COMPANIES ON THE ACCOUNTING FOR ALL MATERIAL TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ANY INCOME TAX RETURN FILED, OR THAT SHOULD HAVE BEEN FILED, WITH LOCAL, STATE, AND FEDERAL TAXING AUTHORITIES, INCLUDING TREATMENT OF POSITIONS THAT ONLY HAVE TIMING CONSEQUENCES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT AS OF SEPTEMBER 30, 2021, NO MATERIAL UNCERTAIN TAX POSITIONS EXIST AS DEFINED UNDER THIS ASC TOPIC. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ADMINISTRATIVE EXPENSES. FOR THE YEAR ENDED SEPTEMBER 30, 2021, THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LEONA AGOURIDIS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$320,530	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$88,912	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$26,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$435,442	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KATHRYN CLEMENT
MEMBER OF BOARD OF DIRECTORS	$16,467	KATHRYN CLEMENT IS A SENIOR VICE PRESIDENT FOR JBG SMITH. THE ORGANIZATION LEASED SPACE WHICH IS MANAGED BY JBG SMITH FOR STORAGE AT 1666 K STREET, NW.	0
MARK BENEDETTI
MEMBER OF BOARD OF DIRECTORS	$238,934	MARK BENEDETTI IS VICE PRESIDENT FOR PROPERTY MANAGEMENT AT BLAKE REAL ESTATE. THE ORGANIZATION LEASES SPACE FROM BLAKE REAL ESTATE FOR USE AS THE ORGANIZATION'S ADMINISTRATIVE OFFICES AT 1120 CONNECTICUT AVENUE, NW SUITE 260, IN WASHINGTON, DC.	0
JAMES RICH
MEMBER OF BOARD OF DIRECTORS	$52,378	JAMES RICH IS A VICE PRESIDENT AT ZUCKERMAN GRAVELY MANAGEMENT. THE ORGANIZATION LEASES SPACE IN A BUILDING WHICH IS MANAGED BY ZUCKERMAN GRAVELY FOR THE AMBASSADOR PROGRAM AT 1020 19TH STREET, NW.	0
PAUL INNELLA
MEMBER OF BOARD OF DIRECTORS	$4,397	PAUL IS THE CEO AND CO-FOUNDER OF TETRAD DIGITAL INTEGRITY. THE ORGANIZATION USES CYBER SECURITY SERVICES PROVIDED BY TDI	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD OF DIRECTORS MAY DESIGNATE TWO (2) OR MORE DIRECTORS TO CONSTITUTE AN EXECUTIVE COMMITTEE. ONE OF THE APPOINTED DIRECTORS SHALL BE DESIGNATED BY THE BOARD AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. EACH MEMBER OF THE EXECUTIVE COMMITTEE SHALL CONTINUE AS A MEMBER THEREOF UNTIL THE EXPIRATION OF HIS TERM AS A DIRECTOR, OR UNTIL HIS EARLIER RESIGNATION FROM THE EXECUTIVE COMMITTEE, IN EITHER CASE UNLESS SOONER REMOVED AS A MEMBER OF THE EXECUTIVE COMMITTEE OR AS A DIRECTOR BY ANY MEANS AUTHORIZED BY THE BYLAWS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT AS EXPRESSLY LIMITED BY THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ACT OR BY RESOLUTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 2	ALL BOARD MEMBERS LISTED IN PART VII, SECTION A HAVE VARIOUS LEVELS OF BUSINESS RELATIONSHIPS WITH EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS CONSIST OF PROPERTY OWNERS WITHIN THE BUSINESS IMPROVEMENT DISTRICT. THE MEMBERS ARE INVITED TO THE ANNUAL MEETING AT WHICH TIME THE GOVERNING BODY IS ELECTED. PAYING BID TAX MEMBERS ARE ELIGILE TO VOTE IN THESE ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S BOARD OF DIRECTORS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE AND ADMINISTRATION, AND IS THEN SENT TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE STANDARD COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONTRACT BASED. THE BOARD PRESIDENT COLLECTS AND REVIEWS EVALUATIONS FROM ALL THE EXECUTIVE COMMITTEE MEMBERS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR WHEN COMPENSATION RECOMMENDATIONS HAVE BEEN APPROVED TO DISCUSS CHANGES IN COMPENSATION AND BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19	THE STATUTE AND BYLAWS ARE GIVEN TO NEW BOARD MEMBERS WHEN THEY JOIN. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR. THE FINANCIAL STATEMENT IS PUBLISHED IN THE ANNUAL REPORT WHICH IS MAILED TO ELECTED OFFICIALS, THE CFO OF THE DISTRICT OF COLUMBIA, AND EVERY PROPERTY OWNER IN THE BID, POSTED ON THE ORGANIZATION'S WEBSITE, AND PROVIDED TO STAKEHOLDERS THROUGHOUT THE YEAR. THE STATUTE, BYLAWS, FINANCIAL STATEMENT, AND FORM 990 ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN TRIANGLE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 CONNECTICUT AVE SUITE 260	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	451799532	EIN
Primary Activities	CARRIES OUT VARIOUS COMMUNITY PROGRAMS.	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$534,175	TotalIncomeAmt
End Of Year Assets	$563,030	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN TRIANGLE BUSINESS IMPROVEMENT DISTRICT CORPORATION	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN TRIANGLE CHARITABLE CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 CONNECTICUT AVE SUITE 260	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	820710349	EIN
Primary Activities	SUPPORTS CHARITABLE DEEDS OF THE BID	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170(B)(1)(A)	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	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	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd