2019-08-09T09:36:05-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2017-10-01 462327692 NOMA PARKS FOUNDATION NOMA 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 ROBIN-EVE JASPER PRESIDENT 2022890111 2019-08-09 1 IVY BECKHAM P01316131 5712279500 67.137.57.251 2019-08-09 10:35:38 ED P EC8E3AB080DBEC95795E073DF7D20F3E654B0034 22B6DA6E04110CB685C107BE4314F90C78D51411 2017 2019-02-21 02:37:17Z ROBIN-EVE JASPER 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 2962864 0 X WWW.NOMABID.ORG X 2012 DC PROMOTE THE DEVELOPMENT OF PARKS & OTHER SPACES FOR PUBLIC USE IN THE NEIGHBORHOOD WITHIN NOMA BID. 6 6 0 6 0 0 2457097 2960604 0 0 1804 2260 0 0 2458901 2962864 0 0 0 0 390610 445776 0 0 0 1973378 2410631 2363988 2856407 94913 106457 1266540 1010428 834197 471628 432343 538800 THE PURPOSES OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT OF PARKS AND OTHER SPACES FOR PUBLIC USE IN THE NOMA NEIGHBORHOOD. 0 0 2253323 THE FOUNDATION ADVANCED DESIGNS FOR SEVERAL NOMA PARKS AND WAS INVOLVED IN PERMITTING SWAMPOODLE AND "RAIN" IN THE M STREET UNDERPASS. CONSTRUCTION BEGAN ON SWAMPOODLE PARK. ADDITIONALLY. THE FOUNDATION ENGAGED IN PUBLIC OUTREACH AND NEGOTIATED WITH PRIVATE PROPERTY OWNERS FOR THE ACQUISITION OF ADDITIONAL PARK SITES. 2253323 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 9 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 ROBIN-EVE JASPER 2022890111 1200 FIRST STREET NE SUITE 310 WASHINGTON DC 20002 CHARLES WILKES CHAIRMAN 1.00 1.00 X X 0 0 0 STEVEN CHAD TREASURER 1.00 X X 0 0 0 UWE BRANDES SECRETARY 1.00 X X 0 0 0 SUNNY ALSUP DIRECTOR 1.00 X 0 0 0 STEPHEN MARCUS DIRECTOR 1.00 X 0 0 0 MICHAEL SMITH DIRECTOR 1.00 1.00 X 0 0 0 ROBIN-EVE JASPER PRESIDENT 25.00 20.00 X 0 352854 20760 0 352854 20760 0 0 1 0 NELSON BYRD WOLTZ 310 EAST MARKET STREET CHARLOTTESVILLE VA 22902 ARCHITECTS 838572 BLUE SKYE CONSTRUCTION LLC 5125 MACARTHUR BLVD 19 WASHINGTON DC 20016 CONSTRUCTION 319082 HNTB CORPORATION 715 KIRK DRIVE KANSAS CITY MO 64105 PROJECT MANAGEMENT 237730 MC DEAN INC PO BOX 532232 ATLANTA GA 30353 CONSTRUCTION 166050 LEE AND ASSOCIATES 638 I STREET NW WASHINGTON DC 20001 ARCHITECTS 165215 6 2944429 16175 2960604 2260 2260 2962864 0 0 2260 X 367389 279374 88015 17404 13209 4195 35677 25985 9692 25306 19167 6139 278587 278587 104273 101877 2396 31572 31572 409634 29545 380089 7084 7084 17926 17926 23335 23335 59127 59127 715 715 2816 2816 25433 25433 11582 8850 2732 CONSTRUCTION 1431993 1431993 SURVEYS 3000 3000 SETTLEMENT FEES 2609 2609 945 945 2856407 2253323 603084 0 275645 237145 8235 8248 876277 597177 106383 167858 1266540 1010428 716983 296794 117214 174834 834197 471628 X 432343 538800 432343 538800 1266540 1010428 106457 0 X 0 1 X 1 0 X 988437 927754 18799091 2457097 2960604 26132983 988437 927754 18799091 2457097 2960604 26132983 26132983 1043 8 8 1804 2260 5123 47815 47815 26185921 0.99800 0.99780 X 0 SECURITY DEPOSIT 87722 REIMBURSABLE COST 80136 167858 DUE TO RELATED ORGANIZATION 174834 174834 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON ITS 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 1 0 ROBIN-EVE JASPER PRESIDENT 0 293354 0 59500 0 0 0 18000 0 2760 0 373614 0 0 PART I, LINE 3 THE PRESIDENT IS PAID BY THE NOMA BID. COMPENSATION IS ESTABLISHED BY THE NOMA BID EXECUTIVE COMMITTEE BASED ON A REVIEW OF COMPARABLE POSITION COMPENSATION IN THE WASHINGTON DC AREA. COMPENSATION IS REVIEWED AND APPROVED BY THE FULL NOMA BID BOARD. THIS PROCESS TOOK PLACE RECENTLY IN 2016 AT WHICH TIME THE PRESIDENT ENTERED INTO A 3-YEAR EMPLOYMENT CONTRACT WITH THE NOMA BID TERMINATING ON 9/30/2019. COMPENSATION IS FIXED UNDER THE CONTRACT THROUGH THAT DATE. PART I, LINE 7 BONUS TO ROBIN-EVE JASPER (PAID BY NOMA BID). BASED ON CALCULATION PER CONTRACT. UP TO 10% OF SALARY. EXECUTIVE COMMITTEE MUST APPROVE AMOUNT. 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 AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND THE FINANCE DIRECTOR. THE FINAL DRAFT 990 IS PROVIDED TO THE TREASURER FOR REVIEW. 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. 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 0. MANAGEMENT AND GENERAL EXPENSES 352,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,392. TRAFFIC STUDIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,459. ENVIRONMENTAL STUDIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. OTHER PROFESSIONAL FEES/CONSULTING: PROGRAM SERVICE EXPENSES 29,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,545. NOMA IMPROVEMENT ASSOCIATION DBA THE NOMA BUSINESS IMPROVEMENT DISTRICT 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 E 100000 FAIR VALUE NOMA IMPROVEMENT ASSOCIATION N 158963 FAIR VALUE NOMA IMPROVEMENT ASSOCIATION O 444098 FAIR VALUE