2022-09-28T11:23:38-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-10-01 462327692 NOMA PARKS FOUNDATION NOMA 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 GREGORY N HAYGOOD CHIEF FINANCIAL OFFICER 2022890111 2022-09-20 1 GREGORY HAYGOOD 999009999 MICHAELA J CROMAR CPA P00895728 5712279500 2022-09-20 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X GREGORY N HAYGOOD 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 1761991 0 X WWW.NOMABID.ORG X 2012 DC PROMOTE THE DEVELOPMENT OF PARKS & OTHER SPACES FOR PUBLIC USE. 6 6 0 6 0 0 13573955 1761972 0 0 39 19 41 0 13574035 1761991 0 0 0 0 338861 170796 0 0 0 12609988 1506130 12948849 1676926 625186 85065 1891589 2013037 612245 653533 1279344 1359504 THE PURPOSES OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT OF PARKS AND OTHER SPACES FOR PUBLIC USE IN THE NOMA NEIGHBORHOOD. 0 0 1465853 THE 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. 1465853 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X GREGORY HAYGOOD 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 ROBIN-EVE JASPER PRESIDENT 25.00 20.00 X 0 337601 36865 GREGORY HAYGOOD CFO 6.00 40.00 X 0 156000 31747 CHARLES WILKES CHAIRMAN 1.00 0.00 X X 0 0 0 STEVEN CHAD TREASURER 1.00 0.00 X X 0 0 0 UWE BRANDES SECRETARY 1.00 0.00 X X 0 0 0 SUNNY ALSUP DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN MARCUS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SMITH DIRECTOR 1.00 1.00 X 0 0 0 0 493601 68612 0 0 1 0 SWA-BALSLEY LANDSCAPE ARCHITECTS 31 WEST 27TH STREET NEW YORK NY 10001 ARCHITECT SERVICES 250321 FOULGER-PRATT 12435 PARK POTOMAC AVENUE POTOMAC MD 20854 CONSTRUCTION SERVICES 246412 FORRESTER CONSTRUCTION COMPANY 12231 PARKLAWN DRIVE ROCKVILLE MD 20852 CONSTRUCTION SERVICES 242973 BLUE SKYE CONSTRUCTION LLC 5125 MCARTHUR BLVD NW SUITE 1 WASHINGTON DC 20016 CONSTRUCTION SERVICES 140685 LEE AND ASSOCIATES 638 EYE STREET NW WASHINGTON DC 20001 ARCHITECT SERVICES 122095 5 1761673 299 1761972 19 19 1761991 0 0 19 X 126262 87130 39132 5232 3496 1736 24409 16391 8018 14893 9946 4947 118661 28036 90625 7492 4110 3382 10427 10427 336460 318270 18190 83 83 8561 8561 8723 8723 17217 17217 13824 13824 3 3 2156 2156 1067 1067 CONSTRUCTION 981257 981257 199 199 1676926 1465853 211073 0 756153 1068598 18324 18343 896021 709911 221091 216185 1891589 2013037 164054 426520 448191 227013 612245 653533 X 1279344 1359504 1279344 1359504 1891589 2013037 85065 -4905 0 X 0 1 X 1 0 X 2457097 2960604 6086509 13573955 1761972 26840137 2457097 2960604 6086509 13573955 1761972 26840137 26840137 1804 2260 26 39 19 4148 5 41 46 26844331 0.99980 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 183394 REIMBURSABLE COST 32791 216185 DUE TO RELATED ORGANIZATION 227013 227013 X PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 ROBIN-EVE JASPER PRESIDENT 0 306219 0 31382 0 0 0 19559 0 17306 0 374466 0 0 GREGORY HAYGOOD CFO 0 156000 0 0 0 0 0 11105 0 20642 0 187747 0 0 PART I, LINE 3 THE 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. FORM 990, PART VI, SECTION A, LINE 1 THE 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 6 THE 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 7A THE SOLE MEMBER HAS THE AUTHORITY TO APPOINT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE 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 11B 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. FORM 990, PART VI, SECTION B, LINE 12C PERSONS 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 19 THE 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 11G ARCHITECTS & 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 11B UPDATED 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. NOMA IMPROVEMENT ASSOCIATION DBA THE NOMA BUSINESS IMPROVEMENT DISTRICTION 1200 FIRST STREET NE SUITE 310 WASHINGTON DC 20002 760832248 NEIGHBORHOOD IMPROVEMENT DC 501(C)(6) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NOMA IMPROVEMENT ASSOCIATION M 218749 FAIR VALUE NOMA IMPROVEMENT ASSOCIATION O 8264 FAIR VALUE