2019-08-14T08:27:35-05:00 2018-09-30 521855942 TATE & TRYON 2021 L ST NW WASHINGTON DC 20036 990 2017-10-01 205712546 CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT CAPI 2024657093 1100 NEW JERSEY AVENUE SE NO 1010 WASHINGTON DC 20003 MICHAEL STEVENS PRESIDENT 2024657093 2019-08-09 1 FREDERICK LONGWOOD P00439715 2022932200 216.59.105.130 2019-08-09 10:20:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 631311174E650386D10317F0F52B2C848ACC7DC1 2017 2019-02-21 02:37:17Z MICHAEL STEVENS 1100 NEW JERSEY AVENUE SE NO 1010 WASHINGTON DC 20003 3372523 0 X WWW.CAPITOLRIVERFRONT.ORG X 2006 DC TO ENHANCE THE ECONOMIC STRENGTH AND VITALITY OF THE CAPITOL RIVERFRONT NEIGHBORHOOD. 21 21 10 0 0 0 808001 1081500 2513761 2285558 600 3065 3270 2400 3325632 3372523 0 0 0 0 853573 822423 0 0 0 2520121 3091685 3373694 3914108 -48062 -541585 1820956 2015705 611774 1348108 1209182 667597 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 MARKETING, BRANDING AND PR INITIATIVES: 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. CLEAN TEAM SERVICES: THE UNIFORMED STREET CLEANING 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 LOCAL SAFETY CONCERNS. THE BID PROVIDES MAINTENANCE, PROGRAMMING AND SECURITY SERVICES FOR TWO PARKS IN THE CAPITOL RIVERFRONT. 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 SUPPORT 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. 0 1 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 55 0 1 10 1 0 0 0 0 0 0 X 21 21 0 0 1 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 CLARK III VICE CHAIRMAN 1.00 X X 0 0 0 SARAH FORDE TREASURER 1.00 X X 0 0 0 ADAM GOOCH SECRETARY 1.00 X X 0 0 0 MARC JOHNSON VOTING BOARD MEMBER 1.00 X 0 0 0 JONATHAN CARR VOTING BOARD MEMBER 1.00 X 0 0 0 JAY KELLY VOTING BOARD MEMBER 1.00 X 0 0 0 PAM FRENTZEL-BEYME VOTING BOARD MEMBER 1.00 X 0 0 0 JOHN BEGERT VOTING BOARD MEMBER 1.00 X 0 0 0 BRANDON FLURY VOTING BOARD MEMBER 1.00 X 0 0 0 DARYL JACKSON VOTING BOARD MEMBER 1.00 X 0 0 0 STEPHEN FLIPPIN VOTING BOARD MEMBER 1.00 X 0 0 0 HENRY ROSS VOTING BOARD MEMBER 1.00 X 0 0 0 MARK CUEVAS VOTING BOARD MEMBER 1.00 X 0 0 0 PAMELA WESSLING VOTING BOARD MEMBER 1.00 X 0 0 0 VICKI JOHNSTON VOTING BOARD MEMBER 1.00 X 0 0 0 MARK BRODY VOTING BOARD MEMBER 1.00 X 0 0 0 CARLOS BONNER VOTING BOARD MEMBER 1.00 X 0 0 0 DAWN MOORE VOTING BOARD MEMBER 1.00 X 0 0 0 ANDREW DANCE VOTING BOARD MEMBER 1.00 X 0 0 0 JEFFREY CHOD VOTING BOARD MEMBER 1.00 X 0 0 0 AMY PHILLIPS VOTING BOARD MEMBER 1.00 X 0 0 0 ERIC SIEGEL VOTING BOARD MEMBER 1.00 X 0 0 0 DODD WALKER VOTING BOARD MEMBER 1.00 X 0 0 0 DAVE PLATTER VOTING BOARD MEMBER 1.00 X 0 0 0 JERRY ZAYETS VOTING BOARD MEMBER 1.00 X 0 0 0 IMTIAZ AHMED VOTING BOARD MEMBER 1.00 X 0 0 0 KEVIN ROBERTS VOTING BOARD MEMBER 1.00 X 0 0 0 DAVID HOWELL VOTING BOARD MEMBER 1.00 X 0 0 0 BRENDA RICHARDSON NON-VOTING BOARD MEMBER 1.00 X 0 0 0 EMILY FRANC NON-VOTING BOARD MEMBER 1.00 X 0 0 0 MARTIN SMITH NON-VOTING BOARD MEMBER 1.00 X 0 0 0 GREGORY ODELL NON-VOTING BOARD MEMBER 1.00 X 0 0 0 VICKI DAVIS NON-VOTING BOARD MEMBER 1.00 X 0 0 0 GREGORY MCCARTHY NON-VOTING BOARD MEMBER 1.00 X 0 0 0 JANELL HERRING NON-VOTING BOARD MEMBER 1.00 X 0 0 0 TREY SHERARD NON-VOTING BOARD MEMBER 1.00 X 0 0 0 TROY SCOTT NON-VOTING BOARD MEMBER 1.00 X 0 0 0 MICHAEL STEVENS PRESIDENT 40.00 X 224993 0 22149 DAN MELMAN VICE PRESIDENT 40.00 X 126720 0 25234 351713 0 47383 2 0 1 0 READY WILLING & WORKING 1451 PENNSYLVANIA AVENUE SE 1 WASHINGTON DC 20003 CLEAN TEAM SERVICES 1080423 LGC SECURITY 100 M STREET SE WASHINGTON DC 20003 SECURITY SERVICES 162738 ATLANTIC ELECTRICAL SUPPLY 3726 10TH STREET NE WASHINGTON DC 20017 LIGHTING COMPONENTS 129775 BRIGHTVIEW PO BOX 740655 ATLANTA GA 30374 LANDSCAPING 127116 GRAFIK MARKETING COMMUNICATION 625 N WASHINGTON ST 302 ALEXANDRIA VA 22314 MARKETING 118060 6 942500 139000 1081500 BID ASSESSMENT 900099 2175238 2175238 EVENT REVENUE 900099 110320 110320 2285558 3065 3065 MISCELLANEOUS 900099 2400 2400 2400 3372523 2285558 0 5465 249059 452433 8391 48241 64299 11576 43205 359733 261920 31361 30493 165924 14696 592962 52075 65655 CLEANING CONTRACT & SEC 1431796 COMMUNITY BUILDING & EV 17838 PARK EXPENSES 11938 MEMBER DUES 513 3914108 771305 1487481 743027 258335 189561 112294 282508 164976 62248 117532 54815 40063 1820956 2015705 236071 607363 375703 740745 611774 1348108 X 1209182 667597 1209182 667597 1820956 2015705 -541585 0 X X 0 1 X 1 0 0 1 0 230000 42500 187500 230000 230000 230000 230000 230000 230000 230000 230000 1.00000 0 0 119166 107741 11425 163342 57235 106107 117532 3387823 15300 15300 3372523 0 3372523 3929408 15300 15300 3914108 0 3914108 INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS THE BOARD DESIGNATED NET ASSETS ARE INTENDED FOR SUB-DISTRICT SPECIAL STUDIES FUND ($107,500) AND PARK RESERVES ($80,000). FINANCAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN ON A TAX RETURN BASED ON A MORE- (ASC 740) LIKELY-THAN-NOT RECOGNITION STANDARD IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF APPLICABLE, THE ORGAN1ZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE TAX YEARS FROM 2010 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X X X 0 0 0 MICHAEL STEVENS PRESIDENT 224993 0 0 0 0 0 6750 0 17316 0 249059 0 0 0 DAN MELMAN VICE PRESIDENT 115220 0 11500 0 0 0 3802 0 25544 0 156066 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS BYLAWS AND REAUTHORIZATION AS A BUSINESS IMPROVEMENT DISTRICT. 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 SIMILIAR 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 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 900603 221062 CRBID CR PARKS FOUNDATION 1100 NEW JERSEY AVENUE SE WASHINGTON DC 20003 820777711 MAINTENANCE DC 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.