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NOMA PARKS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NOMA PARKS FOUNDATION (EIN 46-2327692)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-09-28
IRS object ID
202232719349301213
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-28T11:23:38-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462327692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOMA PARKS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOMABusinessNameControlTxt
Phone2022890111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIRST STREET NE NO 310AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY N HAYGOODPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2022890111PhoneNum
Signature2022-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastHAYGOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone5712279500PhoneNum
Preparation2022-09-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerGREGORY N HAYGOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIRST STREET NE NO 310AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,761,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOMABID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROMOTE THE DEVELOPMENT OF PARKS & OTHER SPACES FOR PUBLIC USE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,573,955PYContributionsGrantsAmt
CY Contributions Grants$1,761,972CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$41PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,574,035PYTotalRevenueAmt
CY Total Revenue$1,761,991CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$338,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$170,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,609,988PYOtherExpensesAmt
CY Other Expenses$1,506,130CYOtherExpensesAmt
PY Total Expenses$12,948,849PYTotalExpensesAmt
CY Total Expenses$1,676,926CYTotalExpensesAmt
PY Revenues Less Expenses$625,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,065CYRevenuesLessExpensesAmt
Total Assets BOY$1,891,589TotalAssetsBOYAmt
Total Assets EOY$2,013,037TotalAssetsEOYAmt
Total Liabilities BOY$612,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$653,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,279,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,359,504NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSES OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT OF PARKS AND OTHER SPACES FOR PUBLIC USE IN THE NOMA NEIGHBORHOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,465,853ExpenseAmt
DescTHE FOUNDATION ADVANCED CONCEPTUAL DESIGNS FOR ADDITIONAL PARKS IDENTIFIED IN THE NOMA PUBLIC REALM DESIGN PLAN. THE FOUNDATION CONTINUED ITS IMPLEMENTATION OF THE PUBLIC-PRIVATE PARTNERSHIP AGREEMENT BETWEEN THE FOUNDATION AND THE DISTRICT OF COLUMBIA FOR THE ACQUISITION OF PARK SITES, AND THE DEVELOPMENT AND OPERATION OF PARKS IN NOMA. ADDITIONALLY, THE FOUNDATION ENGAGED IN PUBLIC OUTREACH AND NEGOTIATED WITH PRIVATE PROPERTY OWNERS FOR THE ACQUISITION OF PRIVATELY-OWNED SITES DESIGNATED IN THE PUBLIC REALM DESIGN PLAN.Desc
Total Program Service Expenses$1,465,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
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 Line1GREGORY HAYGOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022890111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIRST STREET NE NO 310AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBIN-EVE JASPER
PRESIDENT25.0020.00Yes (X)$0$337,601$36,865
GREGORY HAYGOOD
CFO6.0040.00Yes (X)$0$156,000$31,747
CHARLES WILKES
CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
STEVEN CHAD
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
UWE BRANDES
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
SUNNY ALSUP
DIRECTOR1.000.00$0$0$0Yes (X)
STEPHEN MARCUS
DIRECTOR1.000.00$0$0$0Yes (X)
MICHAEL SMITH
DIRECTOR1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$493,601TotReportableCompRltdOrgAmt
Total Other Compensation$68,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SWA-BALSLEY LANDSCAPE ARCHITECTS
31 WEST 27TH STREETNEW YORKNY10001ARCHITECT SERVICES$250,321
FOULGER-PRATT
12435 PARK POTOMAC AVENUEPOTOMACMD20854CONSTRUCTION SERVICES$246,412
FORRESTER CONSTRUCTION COMPANY
12231 PARKLAWN DRIVEROCKVILLEMD20852CONSTRUCTION SERVICES$242,973
BLUE SKYE CONSTRUCTION LLC
5125 MCARTHUR BLVD NW SUITE 1WASHINGTONDC20016CONSTRUCTION SERVICES$140,685
LEE AND ASSOCIATES
638 EYE STREET NWWASHINGTONDC20001ARCHITECT SERVICES$122,095
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,761,673GovernmentGrantsAmt
All Other Contributions$299AllOtherContributionsAmt
Total Contributions$1,761,972TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,761,991TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,262TotalAmt
Program Services$87,130ProgramServicesAmt
Management And General$39,132ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,232TotalAmt
Program Services$3,496ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,409TotalAmt
Program Services$16,391ProgramServicesAmt
Management And General$8,018ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,893TotalAmt
Program Services$9,946ProgramServicesAmt
Management And General$4,947ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$118,661TotalAmt
Program Services$28,036ProgramServicesAmt
Management And General$90,625ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,492TotalAmt
Program Services$4,110ProgramServicesAmt
Management And General$3,382ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,427TotalAmt
Management And General$10,427ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$336,460TotalAmt
Program Services$318,270ProgramServicesAmt
Management And General$18,190ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$83TotalAmt
Management And General$83ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,561TotalAmt
Management And General$8,561ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,723TotalAmt
Management And General$8,723ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,217TotalAmt
Program Services$17,217ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,824TotalAmt
Management And General$13,824ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,156TotalAmt
Management And General$2,156ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,067TotalAmt
Management And General$1,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONSTRUCTIONDesc
Total$981,257TotalAmt
Program Services$981,257ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Management And General$199ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,676,926TotalAmt
Program Services$1,465,853ProgramServicesAmt
Management And General$211,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$756,153BOYAmt
EOY$1,068,598EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,324BOYAmt
EOY$18,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$896,021BOYAmt
EOY$709,911EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$221,091BOYAmt
EOY$216,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,891,589BOYAmt
EOY$2,013,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,054BOYAmt
EOY$426,520EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,191BOYAmt
EOY$227,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$612,245BOYAmt
EOY$653,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,279,344BOYAmt
EOY$1,359,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,279,344BOYAmt
EOY$1,359,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,891,589BOYAmt
EOY$2,013,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,065ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$4,905PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,960,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,086,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,573,955CurrentTaxYearMinus1YearAmt
Current Tax Year$1,761,972CurrentTaxYearAmt
Total$26,840,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,960,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,086,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,573,955CurrentTaxYearMinus1YearAmt
Current Tax Year$1,761,972CurrentTaxYearAmt
Total$26,840,137TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,840,137PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$4,148TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Total$46TotalAmt
FieldValueIRS element (for citing)
Total Support$26,844,331TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$183,394
REIMBURSABLE COST$32,791
FieldValueIRS element (for citing)
Total Book Value Other Assets$216,185TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONDesc
Amt$227,013Amt
FieldValueIRS element (for citing)
Total Liability$227,013TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
ROBIN-EVE JASPER
PRESIDENT$0$306,219$0$31,382$0$0$0$19,559$0$17,306$0$374,466$0$0
GREGORY HAYGOOD
CFO$0$156,000$0$0$0$0$0$11,105$0$20,642$0$187,747$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRESIDENT IS PAID BY THE NOMA IMPROVEMENT ASSOCIATION. FOR THE PRESIDENT, THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON MARKET RATES FOR SIMILAR POSITIONS IN THE DC AREA. THE MARKET RATE INFORMATION IS REVIEWED AND INDEPENDENTLY VERIFIED BY MEMBERS OF THE EXECUTIVE COMMITTEE, WHICH STRUCTURES AND APPROVES THE PRESIDENT'S COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND OTHER DIRECTORS AS A MAJORITY OF THE BOARD SHALL DESIGNATE. THE MEMBERS SHALL SERVE FOR TWO (2) YEARS. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL MANAGE THE AFFAIRS OF THE CORPORATION AND HAVE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION'S SOLE MEMBER IS THE NOMA IMPROVEMENT ASSOCIATION (D/B/A NOMA BID). THE SOLE MEMBER SHALL HAVE THE RIGHT TO VOTE AS PROVIDED IN THE BYLAWS OF THE CORPORATION. ANY ADDITIONAL RIGHTS AND DUTIES OF THE SOLE MEMBER ARE SET FORTH IN THE BYLAWS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER HAS THE AUTHORITY TO APPOINT DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER HAS THE AUTHORITY TO REVIEW AND APPROVE AMENDMENTS TO BYLAWS AND ARTICLES OF INCORPORATION, THE ACQUISITION OF PROPERTY OR RIGHTS IN PROPERTY, AND TRANSACTIONS WITH A VALUE IN EXCESS OF $500,000.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF THE AUDIT FIRM AND REVIEWED BY MANAGEMENT. THE FINAL DRAFT OF THIS AMENDED RETURN IS PROVIDED TO THE TREASURER OF THE BOARD PRIOR TO FILING WITH THE IRS. THE AMENDED RETURN IS PROVIDED TO BOARD MEMBERS AFTER FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPERSONS COVERED BY THE POLICY, WILL ANNUALLY DISCLOSE OR UPDATE THE CHAIRMAN OF THE BOARD OF DIRECTORS, ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. SUCH COULD BE A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE FAMILY MEMBERS. WHEN A CONFLICT OF INTEREST ARISES, THE INTERESTED PARTY MUST DISCLOSE ALL MATERIAL FACTS AND REFRAIN FROM PARTCIPATING IN ANY DISCUSSIONS REGARDING THE CONVERED TRANSACTION. THE BOARD OR CHAIRPERSON MAY DETERMINE THAT THE TRANSACTION GIVING RISE TO A CONFLICT OF INTEREST IS FAIR AND REASONABLE TO THE ORGANIZATION. ALL DELIBERATIONS INVOLVING THE CONFLICT OF INTEREST ARE RECORDED IN THE MINUTES OF ANY BOARD OR COMMITTEE MEETING. IF THE COVERED TRANSACTION IS APPROVED, THE MINUTES WILL INCLUDE ANY ONGOING PROCEDURES TO MANAGE THE CONFLICT. ENFORCEMENT OF THIS PROCESS IS MANAGED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GARCHITECTS & ENGINEERS: PROGRAM SERVICE EXPENSES 297,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,360. OTHER PROFESSIONAL FEES/CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,345. PAYROLL AND BENEFITS ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,695. CONCEPTUAL DESIGN: PROGRAM SERVICE EXPENSES 10,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,608. ENVIRONMENTAL STUDIES: PROGRAM SERVICE EXPENSES 736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. SURVEY: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. PERMITS & FEES: PROGRAM SERVICE EXPENSES 4,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,150.
AMENDED RETURN: FORM 990, PART VI, SECTION B, LINE 11BUPDATED DESCRIPTION FROM: THE DRAFT FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, CFO AND THE OUTSIDE ACCOUNTANTS. THE FINAL DRAFT 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND THEN SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. UPDATED DESCRIPTION TO: THE DRAFT FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF THE AUDIT FIRM AND REVIEWED BY MANAGEMENT. THE FINAL DRAFT OF THIS AMENDED RETURN IS PROVIDED TO THE TREASURER OF THE BOARD PRIOR TO FILING WITH THE IRS. THE AMENDED RETURN IS PROVIDED TO BOARD MEMBERS AFTER FILING WITH THE IRS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NOMA IMPROVEMENT ASSOCIATION DBA THE NOMA BUSINESS IMPROVEMENT DISTRICTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIRST STREET NE SUITE 310AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN760832248EIN
Primary ActivitiesNEIGHBORHOOD IMPROVEMENTPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NOMA IMPROVEMENT ASSOCIATION
M$218,749FAIR VALUE
NOMA IMPROVEMENT ASSOCIATION
O$8,264FAIR VALUE

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