2021-08-13T13:46:12-05:00 2020-09-30 471767422 TOOLE KATZ & ROEMERSMA LLP 1911 N FORT MYER DRIVE SUITE 600 ARLINGTON VA 22209 990 2019-10-01 205712546 CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT CAPI 2024657093 1100 NEW JERSEY AVENUE SE NO 101 WASHINGTON DC 20003 MICHAEL STEVENS PRESIDENT 2024657093 2021-08-13 1 ASHLEY GATES P01307540 7032489200 2019 2022-09-23 18:48:47Z MICHAEL STEVENS 1100 NEW JERSEY AVENUE SE NO 1010 WASHINGTON DC 20003 4028556 0 X WWW.CAPITOLRIVERFRONT.ORG X 2006 DC TO ENHANCE THE ECONOMIC STRENGTH AND VITALITY OF THE CAPITOL RIVERFRONT NEIGHBORHOOD. 20 20 9 0 0 0 2013855 1537420 2315256 2469440 10480 4296 2400 17400 4341991 4028556 0 0 0 0 927213 1103912 0 0 0 3315148 3054675 4242361 4158587 99630 -130031 1989695 1867112 1222468 1229916 767227 637196 X THE ORGANIZATION IS DEDICATED TO MAKING THE CAPITOL RIVERFRONT CLEAN, SAFE, FRIENDLY, AND VIBRANT. THE BID SUPPORTS AND ENHANCES THE CAPITOL RIVERFRONT THROUGH THE FOLLOWING ACTIVITIES: CLEAN TEAMS; MARKETING, BRANDING AND SPECIAL EVENTS; ECONOMIC DEVELOPMENT AND OFFICE, RETAIL AND RESIDENTIAL ATTRACTION; COORDINATION WITH DECISION MAKERS AND ADVOCATING ON BEHALF OF THE ONGOING PUBLIC REALM, TRANSPORTATION ACCESS, INFRASTRUCTURE AND NEIGHBORHOOD IMPROVEMENTS AND COMMUNITY BUILDING. 0 0 1285342 CLEAN TEAM SERVICES: THE UNIFORMED STREET CLEAING TEAM REMOVES TRASH, WEEDS, GRAFFITI, SEDIMENT AND OTHER DEBRIS FROM THE STREETS AND SIDEWALKS ON A DAILY BASIS. THE ORGANIZATION HOSTS PUBLIC SAFETY MEETINGS WITH PROPERTY OWNERS TO ADDRESS THE LOCAL SAFETY CONCERNS. THE BID PROVIDES MAINTENANCE, PROGRAMMING AND SECURITY SERVICES FOR TWO PARKS IN THE CAPITOL RIVERFRONT. 991381 YARDS PARK: THE ORGANIZATION MANAGES, PROGRAMS AND MAINTAINS YARDS PARK, A 5.4-ACRE AWARD WINNING PARK ON THE BANKS OF THE ANACOSTIA RIVER. YARDS PARK IS A PREMIER WATERFRONT DESTINATION, PROVIDING GREEN SPACE AND WATER FEATURES FOR ALL TO ENJOY. YARDS PARK IS AN IDEAL PLACE FOR RECREATION AND SPECIAL EVENTS FOR THE CAPITOL RIVERFRONT COMMUNITY. 851196 MARKETING, BRANDING, AND PUBLIC RELATIONS: THE BID MARKETS AND PROMOTES THE CAPITOL RIVERFRONT NEIGHBORHOOD AS A UNIQUE DESTINATION CHARACTERIZED BY A MIX OF USES, HIGH QUALITY ASSETS, AND A HIGH QUALITY PUBLIC REALM - A NEW BUSINESS CENTER, URBAN NEIGHBORHOOD, RETAIL AND ENTERTAINMENT CENTER, AND REGIONAL WATERFRONT DESTINATION WITH ACCESS TO PARKS AND THE RIVER - WHICH WORK TOGETHER TO CREATE A SPECIAL PLACE. IN ADDITION, THE BID DEVELOPS MATERIALS INCLUDING BROCHURES, MAPS, WEBSITE, VIDEO AND OTHERS, THAT HELP PROMOTE THE AREA AND PROVIDES AN INFORMATION CLEARINGHOUSE ON ALL CURRENT AND FUTURE CAPITOL RIVERFRONT AREA ACTIVITIES, DEVELOPMENT PROJECTS, AND TRENDS IN THE MARKETPLACE. 508184 ECONOMIC DEVELOPMENT: THE ORGANIZATION WORKS WITH DC AGENCIES AND PROPERTY OWNERS TO ASSURE THAT THE CAPITOL RIVERFRONT'S BASIC INFRASTRUCTURE NEEDS ARE MET, INCLUDING STREET AND SIDEWALK REPAIR, UTILITY UPGRADES, TRAFFIC CIRCULATION, TRANSIT ACCESS, AND PARKING MANAGEMENT. IN ADDITION, THE ORGANIZATION WORKS TO IMPROVE THE AREA'S LANDSCAPING, STREET FURNITURE, AND SIGNAGE WHICH SUPPORTS A HIGH QUALITY PUBLIC REALM AND NEIGHBORHOOD DEVELOPMENT. THE ORGANIZATION ALSO WORKS WITH PROPERTY OWNERS AND OTHER ENTITIES ON BUSINESS ATTRACTION EFFORTS THAT INCLUDE ATTRACTING OFFICE TENANTS TO THIS SUBMARKET, ATTRACTING NEIGHBORHOOD-SUPPORT RETAIL AND RESTAURANTS TO THE CAPITOL RIVERFRONT, ATTRACTING RESIDENTS TO THE RESIDENTIAL OFFERINGS IN THE NEIGHBORHOOD (APARTMENTS, CONDOS, COOPS, AND TOWNHOMES), AND WORKING WITH THE DC GOVERNMENT AND PROPERTY OWNERS TO FACILITATE THE CONSTRUCTION OF PROPOSED PARKS, OPEN SPACES AND THE ANACOSTIA RIVERWALK TRAIL SYSTEM. 350863 CANAL PARK: THE ORGANIZATION MANAGES, PROGRAMS AND MAINTAINS CANAL PARK, A 3-ACRE PARK IN THE HEART OF THE RESIDENTIAL NEIGHBORHOOD. CANAL PARK OPENED IN 2012 AS A MODEL OF SUSTAINABLE DESIGN FOR AN OUTDOOR SPACE. CANAL PARK IS HOME TO DANCING FOUNTAINS IN THE WARMER MONTHS, AND ICE SKATING IN THE WINTER. 859047 3986966 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 9 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL G STEVENS 2024657093 1100 NEW JERSEY AVENUE SE 1010 WASHINGTON DC 20003 BRAD FENNELL CHAIRMAN 1.00 X X 0 0 0 JOHN BEINART VOTING BOARD MEMBER 1.00 X 0 0 0 ADAM GOOCH TREASURER 1.00 X X 0 0 0 RUSSELL HINES SECRETARY 1.00 X X 0 0 0 STEPHEN FLIPPIN VOTING BOARD MEMBER 1.00 X 0 0 0 PAIGE GRZELAK VOTING BOARD MEMBER 1.00 X 0 0 0 DARYL JACKSON VOTING BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MACARY VOTING BOARD MEMBER 1.00 X 0 0 0 SCOTT MOSELY VOTING BOARD MEMBER 1.00 X 0 0 0 HENRY ROSS VOTING BOARD MEMBER 1.00 X 0 0 0 MICHAEL TIDWELL VOTING BOARD MEMBER 1.00 X 0 0 0 JOHN BEGERT VOTING BOARD MEMBER 1.00 X 0 0 0 JAMES KELLY VOTING BOARD MEMBER 1.00 X 0 0 0 CARLOS BONNER VOTING BOARD MEMBER 1.00 X 0 0 0 MARK BRODY VOTING BOARD MEMBER 1.00 X 0 0 0 VICKI DAVIS VOTING BOARD MEMBER 1.00 X 0 0 0 MATT JOHNSON VOTING BOARD MEMBER 1.00 X 0 0 0 VICKI JOHNSON VOTING BOARD MEMBER 1.00 X 0 0 0 SHAWN KYLE VOTING BOARD MEMBER 1.00 X 0 0 0 TOBY MILLMAN VOTING BOARD MEMBER 1.00 X 0 0 0 GAIL KENSON NON-VOTING BOARD MEMBER 1.00 X 0 0 0 GREGORY MCCARTHY NON-VOTING BOARD MEMBER 1.00 X 0 0 0 VINCENT MORRIS NON-VOTING BOARD MEMBER 1.00 X 0 0 0 TREY SHERARD NON-VOTING BOARD MEMBER 1.00 X 0 0 0 MARTIN SMITH NON-VOTING BOARD MEMBER 1.00 X 0 0 0 MICHAEL STEVENS PRESIDENT 40.00 X 253648 0 27341 DAN MELMAN VP, PARKS AND FINANCE 40.00 X 152319 0 32484 TED JUTRAS VP, PLANTING AND ECONOMIC DEVELOPMENT 40.00 X 125618 0 19727 531585 0 79552 3 0 1 0 READY WILLING WORKING 1451 PENNSYLVANIA AVE SE 1 WASHINGTON DC 20003 CLEAN TEAM & SECURITY SERVICES 1453766 WC SMITH FERN FULL 1100 NEW JERSEY AVE SE WASHINGTON DC 20003 BID CONTRIBUTION TO PUBLIC ART 175000 BRIGHTVIEW PO BOX 740655 ATLANTA GA 30374 LANDSCAPING 163489 WC SMITH 1100 NEW JERSEY AVE SE WASHINGTON DC 20003 RENT 140878 ALEXANDER COOPER 233 LASTNER LANE GREENBELT MD 20770 PARK LIGHTING CONSULTING AND IMPLEMENTAT 102843 6 1321461 215959 1537420 BID ASSESSMENT 900099 2427639 2427639 EVENT REVENUE 900099 41801 41801 2469440 4296 4296 MISCELLANEOUS 900099 17400 17400 17400 4028556 2469440 0 21696 X 531585 356025 123354 92948 43386 44268 431039 201164 257777 33976 172264 4896 14596 72630 70797 CLEANING CONTRACT AND P 1556311 MARKETING 76842 OTHER EXPENSES 53380 PUBLIC REALM 21349 4158587 1600255 1101622 76625 493391 187533 97611 356906 276321 92027 80585 33255 18903 0 75000 1989695 1867112 678316 312969 544152 916947 1222468 1229916 X 767227 637196 767227 637196 1989695 1867112 -130031 0 X X 0 1 X 1 0 0 1 0 187500 187500 187500 187500 230000 42500 187500 230000 230000 230000 230000 1.00000 0 0 137258 126711 10547 219648 149610 70038 80585 4028556 0 4028556 0 4028556 4158587 0 4158587 0 4158587 INTENDED USES OF THE ORGANIZATION ENDOWMENT FUNDS THE BOARD DESIGNATED NET ASSETS ARE INTENDED FOR SUB-DISTRICT SPECIAL STUDIES FUND ($107,500) AND PARK RESERVES ($80,000). PART X, LINE 2 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, 2020. 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, 2020, 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, 2020, 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, 2017. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. X X X X X 0 0 0 MICHAEL STEVENS PRESIDENT 233648 0 20000 0 0 0 0 0 27341 0 280989 0 0 0 DAN MELMAN VP, PARKS AND FINANCE 142319 0 10000 0 0 0 0 0 32484 0 184803 0 0 0 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 ELIGIBLE TO VOTE IN THESE ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL HOLD SEPARATE ELECTIONS TO ELECT EACH CLASS OF DIRECTORS. ELECTIONS WILL BE HELD ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS APPROVE CERTAIN DECISIONS OF THE BOARD INCLUDING CHANGES TO ITS ORGANIZATIONAL DOCUMENTS AND INCREASES IN BID TAX ASSESSMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED, AND THE FULL BOARD IS GIVEN A COPY TO REVIEW FOR COMMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL ATTESTING OF COMPLIANCE BY EVERY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE USING SALARY SURVEYS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLICATIONS IN THE FORM OF AN ANNUAL REPORT WHICH IS DISTRIBUTED TO THE PUBLIC UPON REQUEST OR CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTORS & CONSULANTS 431,039. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. YARDS PARK LLC 1100 NEW JERSEY AVENUE SE WASHINGTON DC 20003 273233743 MAINTENANCE DC 1020133 105148 CRBID CR PARKS FOUNDATION 1100 NEW JERSEY AVENUE SE WASHINGTON DC 20003 820777711 MAINTENANCE DC 15000 15000 CRBID SCHEDULE R, PART I YARDS PARK LLC IS A SINGLE MEMBER LLC, THAT IS RELATED THROUGH COMMON BOARD MEMBERS WITH THE CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT (THE ORGANIZATION); IT IS CONSOLIDATED WITH THE ORGANIZATION FOR AUDIT PURPOSES, BUT DISREGARDED FOR TAX PURPOSES. THE NATURE OF ITS ACTIVITIES ARE TO PROVIDE CLEANING, SAFETY, SECURITY, AND MAINTENANCE SERVICES, AND EVENT PROGRAMMING TO THE YARDS PARK WHICH IS WITHIN THE BOUNDARIES OF THE ORGANIZATION.