2022-08-10T10:05:05-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-10-01 760832248 NOMA IMPROVEMENT ASSOCIATION NOMA 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 GREGORY N HAYGOOD CHIEF FINANCIAL OFFICER 2022890111 2022-08-05 1 GREGORY HAYGOOD 999009999 MICHAELA J CROMAR CPA P00895728 5712279500 2022-08-05 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NOMA BUSINESS IMPROVEMENT DISTRICT MAURA BROPHY 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 3764292 0 X WWW.NOMABID.ORG X 2006 DC PROMOTE THE REVITALIZATION OF THE 35-BLOCK NEIGHBORHOOD JUST NORTH OF UNION STATION IN DC. 16 16 31 16 0 0 173577 284179 3063767 3258854 8245 4010 482853 217249 3728442 3764292 14785 36487 0 0 1985064 1989348 0 0 0 1215920 1714172 3215769 3740007 512673 24285 4425060 4531620 2227666 2309941 2197394 2221679 X ECONOMIC DEVELOPMENT ORGANIZATION THAT PROMOTES THE REVITALIZATION OF THE 35-BLOCK NEIGHBORHOOD JUST NORTH OF UNION STATION IN WASHINGTON, DC. WE PROVIDE STREET AND SIDEWALK CLEANING SERVICES, PUBLIC SAFETY SUPPORT, MARKETING AND EVENTS, AND COORDINATION WITH PRIVATECONTINUED FROM PAGE 2, PART III:DEVELOPERS AND PUBLIC AGENCIES. 0 0 PUBLIC SPACE MAINTENANCE:THE ASSOCIATION PROVIDES A CLEAN TEAM THAT REMOVES TRASH, WEEDS, GRAFFITI SEDIMENT AND OTHER DEBRIS FROM THE STREETS AND SIDEWALKS ON A DAILY BASIS. THE ASSOCIATION ALSO HOSTS MONTHLY PUBLIC SAFETY MEETINGS WITH THE METROPOLITAN POLICE DEPARTMENT (MPD), OTHER LOCAL POLICE, AND PROPERTY OWNERS TO ADDRESS LOCAL PUBLIC SAFETY CONCERNS. THE ASSOCIATION COORDINATES WITH MPD AND PUBLIC AND SOCIAL SERVICES AGENCIES TO ASSURE STREET CONDITIONS ARE CONDUCIVE TO NEIGHBORHOOD'S VISITORS, WORKERS, AND RESIDENTS. HOSPITALITY AMBASSADORS PROVIDE A WELCOMING PRESENCE FOR THE NEIGHBORHOOD'S VISITORS, WORKERS, AND RESIDENTS. THEY ASSIST IN THE EXPERIENTIAL CONNECTIVITY OF THE NEIGHBORHOOD, PROMOTE EVENTS, DISTRIBUTE BRANDED MATERIALS, AND PROVIDE INFORMATION TO THE PUBLIC. THEY ALSO PROVIDE DIRECTIONS AND INFORMATION, ASSIST IN CONNECTING HOMELESS PERSONS WITH SERVICES, PROVIDE EVENT SUPPORT AND REPORT INFRASTRUCTURE ISSUES TO CITY AGENCIES. MARKETING: THE ASSOCIATION HEIGHTENS PUBLIC AWARENESS OF THE UNIQUE MIX OF COMMERCIAL, CULTURAL, RECREATIONAL, MONUMENTAL AND GOVERNMENTAL ASSETS IN NOMA. WORKING IN CONJUNCTION WITH NEIGHBORHOOD BUSINESSES AND DEVELOPERS, THE ASSOCIATION PROMOTES NOMA AS A VIBRANT AND ENGAGING COMMUNITY THROUGH A BI-WEEKLY NEWSLETTER, MEDIA OUTREACH, BROCHURES, MAPS, WEBSITE AND MORE, PROVIDING INFORMATION TO RESIDENTS, WORKERS, AND VISITORS ON NOMA AREA ACTIVITIES, DEVELOPMENT AND MARKETS. ECONOMIC DEVELOPMENT:THE ASSOCIATION TRACKS A WIDE RANGE OF DATA ON NOMA'S RESOURCES, GROWTH, AND DEMOGRAPHICS TO HELP INFORM PROSPECTIVE INVESTORS, TENANTS AND OTHER GROUPS ABOUT NOMA'S ATTRIBUTES. THE DATA PROVIDES INFORMATION ABOUT GROWTH IN NOMA AND IDENTIFIES POTENTIAL PROJECTS AND INITIATIVES OF IMPORTANCE. SOME KEY METRICS TRACKED ARE BUILT SPACE AND ITS DEDICATED USES, TENANCY, MODE SPLITS AND POPULATION GROWTH. THIS INFORMATION IS CRITICAL TO ACCURATELY PROJECTING DEMANDS ON INFRASTRUCTURE AND PUBLIC SPACE TO OUR PARTNERS IN THE DISTRICT OF COLUMBIA GOVERNMENT AND THE PRIVATE SECTOR. 0 1 0 1 0 0 0 0 0 1 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 1 1 1 0 1 30 0 31 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X GREGORY HAYGOOD 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 BRIGG BUNKER CHAIRMAN 1.00 0.00 X X 0 0 0 BERKELEY SHERVIN VICE - CHAIR 1.00 0.00 X X 0 0 0 DEBBIE COWAN TREASURER 1.00 0.00 X X 0 0 0 THOMAS ARCHER SECRETARY 1.00 0.00 X X 0 0 0 CAITI ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER NORTON DIRECTOR 1.00 0.00 X 0 0 0 DAVID TUCHMANN DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 TONY GREENBERG DIRECTOR 1.00 0.00 X 0 0 0 JOSH DIX DIRECTOR 1.00 0.00 X 0 0 0 MIKE PONTICELLI DIRECTOR 1.00 0.00 X 0 0 0 PAMELA TAPSCOTT DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER LYNCH DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW AUGUST DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SKENA DIRECTOR 1.00 0.00 X 0 0 0 THOMAS CICOTELLO DIRECTOR 1.00 0.00 X 0 0 0 ROBIN-EVE JASPER PRESIDENT 20.00 25.00 X 337600 0 36865 HAYGOOD GREGORY N CFO 40.00 6.00 X 156000 0 31747 MAURA BROPHY PRESIDENT/CEO 1.00 0.00 X 0 0 0 HOAGLAND DANIEL R DIRECTOR OF STAFF 40.00 0.00 X 127096 0 9265 620696 0 77877 3 0 1 0 AMI M ANGELL 2308 MT VERNON AVE 319 ALEXANDRIA VA 22301 CONSULTING 118911 1 284179 284179 BID ASSESSMENTS 900099 3192854 3192854 EVENT INCOME 900099 66000 66000 3258854 4010 4010 FOUNDATION REIMBURSEME 900099 218749 218749 LATE FEE REVENUE 900099 -1539 -1539 39 39 217249 3764292 3257315 0 222798 X 36487 676683 991541 31201 153332 136591 25582 95645 527509 23268 435993 144436 250326 9436 11732 393 49535 24101 MEMBERSHIPS & SUBS 39765 PROGRAM EVENT COSTS 1666 74785 3740007 1555066 1573524 1609523 2209605 555559 303063 59909 65960 786831 665342 103568 121489 541435 257979 4425060 4531620 179826 431195 1816682 1774226 231158 104520 2227666 2309941 X 2197394 2221679 2197394 2221679 4425060 4531620 24285 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 494986 399229 95757 291845 266113 25732 121489 DUE FROM RELATED ORGANIZATION 227013 SECURITY DEPOSIT 30966 257979 CAPITAL LEASE 4483 DEFERRED RENT 100037 104520 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) 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. X X X X X 0 0 0 ROBIN-EVE JASPER PRESIDENT 306218 0 31382 0 0 0 19559 0 17306 0 374465 0 0 0 HAYGOOD GREGORY N CFO 156000 0 0 0 0 0 11105 0 20642 0 187747 0 0 0 SCHEDULE J PART II: ROBIN-EVE JASPER SERVES AS THE PRESIDENT OF NOMA IMPROVEMENT ASSOCIATION AND ALSO SERVES AS THE PRESIDENT OF THE NOMA PARKS FOUNDATION, A RELATED ORGANIZATION. THE PARKS FOUNDATION REIMBURSES NOMA IMPROVEMENT ASSOCIATION FOR APPROXIMATELY 45% OF THE PRESIDENT'S REPORTABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1 BY A MAJORITY VOTE OF THE DIRECTORS IN OFFICE, THE BOARD OF DIRECTORS MAY CREATE AN EXECUTIVE COMMITTEE CONSISTING OF ONE OR MORE DIRECTORS INCLUDING THE CHAIRMAN OF THE BOARD, WHO WILL PRESIDE OVER THE EXECUTIVE COMMITTEE, THE VICE CHAIRMAN OF THE BOARD, THE SECRETARY, THE TREASURER, AND, IF STILL A DIRECTOR, THE IMMEDIATELY PRIOR CHAIRMAN OF THE BOARD. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THE CORPORATION'S BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OF DIRECTORS SPECIFIES FOR THE MANAGEMENT OF THE CORPORATION, EXCEPT THE EXECUTIVE COMMITTEE MAY NOT: (1) AUTHORIZE DISTRIBUTIONS; (2) APPROVE OR PROPOSE TO MEMBERS ACTIONS THAT APPLICABLE LAW REQUIRES MUST BE APPROVED BY MEMBERS; (3) FILL VACANCIES ON THE BOARD OF DIRECTORS OR, ON ANY OF ITS COMMITTEES; OR (4) ADOPT, AMEND, OR REPEAL BYLAWS. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND SHALL REPORT THE SAME TO THE BOARD OF DIRECTORS WHEN REQUIRED. THE EXECUTIVE COMMITTEE IS SUBJECT TO THE MEETING, NOTICE QUORUM, AND RELATED RULES AND LAWS AS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONLY ONE CLASS OF MEMBER. BUSINESS IMPROVEMENT DISTRICT (BID) MEMBERS ARE THOSE PERSONS OR COMPANIES WHO OWN PROPERTY WITHIN THE BID OR LEASE SPACE OF 5,000 OR MORE SQUARE FEET WITHIN THE BID. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS THAT ARE CURRENT ON THEIR BID TAX ASSESSMENTS MAY VOTE IN THE BOARD MEMBER ELECTION HELD ANNUALLY DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON BYLAW AMENDMENTS AND CHANGES TO BID TAX AND BID TAX COLLECTION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT, CFO AND PRESIDENT. THE FINAL DRAFT 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND THEN SHARED WITH THE EXECUTIVE COMMITTEE FOR APPROVAL. THE DRAFT 990 WILL THEN BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO 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. THE DISCLOSURES ARE REVIEWED BY THE CHAIRPERSON OR WHOMEVER THEY DESIGNATE. IF A CONFLICT OCCURS, THE PERSON(S) INVOLVED WILL RECUSE THEMSELVES FROM ALL DISCUSSIONS ON THE CONFLICTED TRANSACTION EXCEPT IN ORDER TO ANSWER ANY QUESTIONS FROM THE BOARD ABOUT THE CONFLICT. ALL DELIBERATIONS ARE KEPT IN THE MINUTES OF THE BOARD OR COMMITTEE MEETING, INCLUDING ANY ONGOING PROCEDURES TO MANAGE THE CONFLICT IF THE COVERED TRANSACTION IS APPROVED. ENFORCEMENT OF THIS PROCESS IS MANAGED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 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. FOR OTHER EMPLOYEES, THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON A REVIEW OF COMPARABLE POSITIONS IN OTHER BIDS IN THE DC AREA. THE PRESIDENT REVIEWS ALL EMPLOYEE COMPENSATION AND MEMORIALIZES THOSE DECISIONS IN THE EMPLOYEE HR FILES. 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 CONTRACT LABOR 96,113. LANDSCAPE FEES 51,022. OTHER PROFESSIONAL FEES 352,227. PAYROLL AND BENEFITS ADMIN FEES 28,147. NOMA PARKS FOUNDATION 1200 FIRST STREET NE SUITE 310 WASHINGTON DC 20002 462327692 DEVELOPMENT OF PARKS DC 501(C)(3) LINE 7 NOMA IMPROVEMENT ASSOCIATION 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NOMA PARKS FOUNDATION L 218749 FAIR VALUE NOMA PARKS FOUNDATION O 8264 FAIR VALUE