2025-06-19T00:30:17-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-10-01 760832248 NOMA IMPROVEMENT ASSOCIATION NOMA 2022890111 1140 3RD STREET NE SUITE 400B WASHINGTON DC 20002 MAURA BROPHY PRESIDENT/CEO 2022890111 2025-06-17 1 1 ZACHARY SEGAL P01511850 3016529100 2025-06-16 2023 2025-03-06 01:10:19Z NOMA BUSINESS IMPROVEMENT DISTRICT MAURA BROPHY 1140 3RD STREET NE SUITE 400B WASHINGTON DC 20002 4420350 0 X WWW.NOMABID.ORG X 2006 DC SEE SCHEDULE O.THE NOMA BID ENHANCES THE ECONOMIC STRENGTH AND VITALITY OF THE NEIGHBORHOOD BY PROVIDING ADDITIONAL SAFETY AND MAINTENANCE AND PLACEMAKING SERVICES TO NOMA BID'S MEMBERS. IN ADDITION, NOMA BID HELPS BRING NEW BUSINESSES, RESIDENTS, AND VISITORS TO NOMA AND EDUCATES PUBLIC DECISION-MAKERS ABOUT NOMA NEIGHBORHOOD NEEDS. 15 15 35 15 0 0 213234 437746 3535603 3886515 40711 90530 23066 5559 3812614 4420350 0 33905 0 0 2275555 2639515 0 0 0 1723084 2054458 3998639 4727878 -186025 -307528 4354721 6333190 2601033 4884790 1753688 1448400 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 PRIVATE DEVELOPERS AND PUBLIC AGENCIES. 0 0 PUBLIC SPACE MAINTENANCE: THE ASSOCIATION PROVIDE 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 CONDUCTIVE 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. EVENTS AND PROGRAMMING: NOMA BID ORGANIZES AND MANAGES MORE THAN 25 FREE COMMUNITY EVENTS EACH YEAR, INCLUDING AN AUTUMNAL PUMPKIN-CARVING FESTIVAL, CINOMATIC SPRING AND FALL OUTDOOR MOVIES, AN ANNUAL OUTDOOR LIVE MURAL FESTIVAL, MONTHLY OUTDOOR CONCERTS, A WEEKLY FARMERS MARKET, AND POP-UP ACTIVATIONS THROUGHOUT THE NEIGHBORHOOD. THESE EVENTS ATTRACT UPWARDS OF 25,000 PEOPLE TO THE NEIGHBORHOOD. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 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 49 0 1 35 1 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL TOWLER 2022890111 1140 3RD STREET NE SUITE 400B WASHINGTON DC 20002 ANDREA LIMAURO AT-LARGE 0.25 X 0 0 0 ANNE SHIMABUKURO TREASURER 0.25 X X 0 0 0 BRIGG BUNKER AT-LARGE (OUTGOING) 0.25 X 0 0 0 CHRISTOHER TURPIN AT-LARGE 0.25 X 0 0 0 CHRISTOPHER LYNCH AT-LARGE 0.25 0.25 X 0 0 0 DAVID TUCHMANN AT-LARGE 0.50 X 0 0 0 ERIC SHIN AT-LARGE 0.50 X 0 0 0 EVERETT LOTT AT-LARGE 0.25 X 0 0 0 LUCRETIA KUMAH AT-LARGE 0.25 X 0 0 0 MATTHEW AUGUST AT-LARGE 0.25 X 0 0 0 MATTHEW ROBINSON VICE-CHAIR 0.50 X X 0 0 0 MICHAEL SKENA CHAIRMAN 0.25 0.25 X X 0 0 0 ROBBIE SACLARIDES AT-LARGE 0.25 X 0 0 0 THOMAS ARCHER SECRETARY 0.50 0.25 X X 0 0 0 THOMAS CICOTELLO AT-LARGE 0.25 X 0 0 0 TOYIN TOMORI AT-LARGE (OUTGOING) 0.25 X 0 0 0 UWE BRANDES AT-LARGE 0.25 0.25 X 0 0 0 DANIEL HOAGLAND CHIEF OF STAFF 40.00 X 138216 0 30433 GREG HAYGOOD CHIEF FINANCIAL OFFICER (OUTGOING) 37.00 3.00 X 188709 0 41885 MAURA BROPHY PRESIDENT 39.00 1.00 X 270500 0 41342 MICHAEL TOWLER CHIEF FINANCIAL OFFICER (AS OF 5/24) 39.00 1.00 X 0 0 0 RUBEN LECHUGA SENIOR DIRECTOR 40.00 X 0 0 0 BRIAN SMITH DIRECTOR OF ECONOMIC DEVELOPMENT 40.00 X 154889 0 35446 SHERRI CUNNINGHAM DIRECTOR, MARKETING & COMMUNICATIONS 40.00 X 127791 0 36358 880105 0 185464 5 0 1 0 AMI ANGELL 2308 MOUNT VERNON AVENUE 319 ALEXANDRIA VA 22301 HOMELESS OUTREACH 138391 RSM US LLP 5155 PAYSPERE CIRCLE CHICAGO IL 60674 INTERNAL ACCOUNTING SERVICES 127645 2 406148 31598 437746 BID ASSESSMENTS 900099 3886515 3886515 3886515 90530 90530 5559 5559 5559 4420350 3892074 0 90530 X 33905 558774 1631698 77078 204244 167721 18057 138920 554631 65027 229073 225720 311361 57284 61698 100497 24947 MEMBERSHIPS & SUBSCRIPT 101825 PARK MAINTENANCE COST A 27950 PROGRAM EVENT COSTS 3715 133753 4727878 1130191 254363 1850523 2488209 725886 823342 84588 37307 839495 242964 416235 596531 69717 2020010 77581 113428 4354721 6333190 314088 294499 2210082 2228981 76863 2361310 2601033 4884790 X 1753688 1448400 1753688 1448400 4354721 6333190 -307528 2240 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 537531 136056 401475 65630 11615 54015 236334 95293 141041 596531 LEASE LIABILITY 2361310 2361310 X 4437414 2240 14824 17064 4420350 0 4420350 4805047 77169 77169 4727878 0 4727878 PART X, LINE 2: NOMA BID IS EXEMPT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NOMA BID BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. NOMA BID RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN ADMINISTRATION EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET REVENUE OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 14,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 77,169. 1 POPS BAKERY LLC 1625 ECKINGTON PL NE WASHINGTON DC 20002 921047235 8000 0 RETAIL STOREFRONT COST REIMBURSEMENT CHOPSMITH LLC 11 DISTRICT SQ SW WASHINGTON DC 20024 834448090 20000 0 RETAIL STOREFRONT COST REIMBURSEMENT 0 2 X X X 0 0 0 MAURA BROPHY PRESIDENT 252096 0 17304 0 1100 0 18982 0 22360 0 311842 0 0 0 GREG HAYGOOD CHIEF FINANCIAL OFFICER (OUTGOING) 179059 0 9650 0 0 0 15364 0 26521 0 230594 0 0 0 BRIAN SMITH DIRECTOR OF ECONOMIC DEVELOPMENT 147089 0 7800 0 0 0 9864 0 25582 0 190335 0 0 0 DANIEL HOAGLAND CHIEF OF STAFF 134632 0 3584 0 0 0 11334 0 19099 0 168649 0 0 0 SHERRI CUNNINGHAM DIRECTOR, MARKETING & COMMUNICATIONS 120541 0 7250 0 0 0 10926 0 25432 0 164149 0 0 0 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 554,631. NOMA PARKS FOUNDATION 1200 FRIST 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 1 0 1 1 1 0 0 0 NOMA PARKS FOUNDATION D 62725 COST