2019-06-12T10:17:03-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2017-10-01 760832248 NOMA IMPROVEMENT ASSOCIATION NOMA 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 ROBIN-EVE JASPER PRESIDENT 2022890111 2019-06-11 1 IVY BECKHAM P01316131 5712279500 67.137.57.251 2019-06-11 13:26:13 ED P 3F26782FE4A8D097B8E6D44DA42E2066FBD559CC A31B8943A14933A3BF1B290C164803F9A7DCE6A3 2017 2019-02-21 02:37:17Z NOMA BUSINESS IMPROVEMENT DISTRICT ROBIN-EVE JASPER 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 3761571 0 X WWW.NOMABID.ORG X 2006 DC PROMOTE THE REVITALIZATION OF THE 35-BLOCK NEIGHBORHOOD JUST NORTH OF UNION STATION IN DC. 15 15 23 18 0 8018 169644 409652 2493405 2691385 3738 19089 555860 634784 3222647 3754910 0 40897 0 0 1587899 1598960 0 0 0 1672694 1982789 3260593 3622646 -37946 132264 2572463 2934234 1074848 1304355 1497615 1629879 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. EVENTS AND PROGRAMMING:THE ASSOCIATION ORGANIZES AND MANAGES FREE COMMUNITY EVENTS, INCLUDING LUNCHTIME CONCERTS, BIKE-TO-WORK DAY, A FAMILY FILM SERIES, PUBLIC WALKING TOURS, NEIGHBORHOOD GET-TOGETHERS, NOMA SUMMER SCREEN, AND MORE. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 28 0 23 1 1 1 0 0 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 ROBIN-EVE JASPER 2022890111 1200 FIRST STREET NE SUITE 310 WASHINGTON DC 20002 DOUGLAS FIRSTENBERG CHAIRMAN 1.00 1.00 X X 0 0 0 BRIGG BUNKER VICE CHAIRMAN 1.00 X X 0 0 0 DEBORAH COWAN TREASURER 1.00 X X 0 0 0 THOMAS ARCHER SECRETARY 1.00 X X 0 0 0 ADAM WARREN DIRECTOR 1.00 X 0 0 0 ANDREW VANHORN DIRECTOR 1.00 X 0 0 0 BERKELEY SHERVIN DIRECTOR 1.00 X 0 0 0 CHARLES GARNER II DIRECTOR 1.00 X 0 0 0 CHARLES WILKES DIRECTOR 1.00 1.00 X 0 0 0 DAVE BEVIRT DIRECTOR 1.00 X 0 0 0 DAVID TUCHMANN DIRECTOR 1.00 X 0 0 0 JOHN GORDON DIRECTOR 1.00 X 0 0 0 MATT LIDDLE DIRECTOR 1.00 X 0 0 0 MATTHEW ROBINSON DIRECTOR 1.00 X 0 0 0 THOMAS JAMES DIRECTOR 1.00 X 0 0 0 CHRISTOPHER NORTON PARTIAL YEAR DIRECTOR 1.00 X 0 0 0 MICHAEL SMITH PARTIAL YEAR DIRECTOR 1.00 1.00 X 0 0 0 ROBERT WARD PARTIAL YEAR DIRECTOR 1.00 X 0 0 0 ROBIN-EVE JASPER PRESIDENT 20.00 25.00 X 352854 0 20760 TANNEKA JONES FINANCE DIRECTOR (STARTED 03/2018) 35.00 5.00 X 0 0 0 PHIL KOTIZA PARTIAL YEAR CHIEF OPERATING OFFICER 35.00 5.00 X 136602 0 2219 489456 0 22979 2 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CLEANING SERVICES 461270 HBQ LLC 45 MAIN STREET SUITE 204 BROOKLYN NY 11201 MEDIA CONSULTING 190000 1 169652 240000 409652 BID ASSESSMENTS 900099 2645639 2645639 EVENT INCOME 900099 45746 45746 2691385 16135 16135 12100 0 12100 12100 12100 9615 6661 2954 2954 2954 FOUNDATION REIMBURSEME 900099 603062 603062 LATE FEE REVENUE 900099 11751 11751 BAD DEBT ADJUSTMENT 900099 3113 3113 4758 4758 622684 3754910 2703136 0 642122 X 40897 473565 875841 43413 113329 92812 12004 102300 1007586 61968 191065 112626 256120 21186 23299 1049 102418 19655 MEMBERSHIPS & SUBS 34812 PROGRAM EVENT COSTS 31963 4738 3622646 834197 680119 1301678 1792622 29744 48077 8292 29115 694515 540792 243594 153723 154958 230578 2572463 2934234 257455 397470 483970 645528 333423 261357 1074848 1304355 X 1497615 1629879 1497615 1629879 2572463 2934234 132264 0 X 0 1 X 1 0 1 1 0 427531 327287 100244 266984 213505 53479 153723 DEFERRED COMPENSATION 36000 DUE FROM RELATED ORGANIZATION 174834 SECURITY DEPOSIT 19744 230578 CAPITAL LEASE 16481 DEFERRED COMPENSATION 69336 DEFERRED RENT 175540 261357 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. 1 PROUST PARTNERS LLC DBA WUNDER GARTEN 1101 FIRST STREET NE WASHINGTON DC 20002 473012246 NONE 12500 SPONSORSHIP FOR WINTERFEST AT WUNDER GARTEN. ACTIVATION OF A 2.5 WEEK LONG MADE-IN-DC POP-UP HOLIDAY MARKET AND CHRISTMAS TREE MARKET. RESTAURANT ASSOCIATION OF METROPOLITAN WASHINGTON INC 1625 K STREET NW SUITE 210 WASHINGTON DC 20006 530163480 501(C)(6) 10000 SPONSORSHIP NORTH CAPITOL MAIN STREET 1410 NORTH CAPITOL STREET NW WASHINGTON DC 20002 244415011 NONE 5000 SPONSOR FOR ART ALL NIGHT: MADE IN DC IS THE LARGEST FREE ART FESTIVAL IN WASHINGTON, DC AND AIMS TO CREATE A REMARKABLE PLATFORM FOR LOCAL ARTISTS AND BUSINESSES. 0 3 PART I, LINE 2: NOMA BID STAFF IS KEPT ABREAST OF ALL EVENTS IN WHICH THE ORGANIZATION HAS SPONSORED. STAFF IS USUALLY ASKED TO PARTICIPATE/HELP WITH EACH EVENT. EACH ENTITY IS ABLE TO DISCUSS OPENLY THE INTENDED USE OF THE FUNDS. X X X X 1 0 0 ROBIN-EVE JASPER PRESIDENT 293354 0 59500 0 0 0 18000 0 2760 0 373614 0 0 0 PART I, LINE 4A PHIL KOTIZA, CHIEF OPERATING OFFICER, WHO LEFT BEFORE YEAR END, RECEIVED SEVERANCE PAYMENT OF $10,000 AFTER SIGNING THE SEVERANCE AGREEMENT. THE SEVERANCE PAYMENT WAS INCLUDED AS TAXABLE COMPENSATION IN HIS 2018 W-2. 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. 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 A DRAFT FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT. 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. 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. THIS WAS MOST RECENTLY COMPLETED IN 2016. 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. THIS WAS MOST RECENTLY COMPLETED IN 2018. 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 514,323. CONSULTING FEES 449,120. OTHER PROFESSIONAL FEES 44,143. 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 D 100000 FAIR VALUE NOMA PARKS FOUNDATION N 158963 FAIR VALUE NOMA PARKS FOUNDATION O 444098 FAIR VALUE