2018-08-15T15:40:39-05:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2016-10-01 760832248 NOMA IMPROVEMENT ASSOCIATION NOMA 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 ROBIN-EVE JASPER PRESIDENT 2022890111 2018-08-15 1 IVY BECKHAM P01316131 5712279500 2016 2022-09-23 18:48:47Z NOMA BUSINESS IMPROVEMENT DISTRICT ROBIN-EVE JASPER 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 3222647 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 19 0 0 219144 169644 2719398 2493405 3168 3738 523545 555860 3465255 3222647 0 0 0 0 1487070 1587899 0 0 0 1933040 1672694 3420110 3260593 45145 -37946 2618485 2572463 1082924 1074848 1535561 1497615 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. 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. HOSPITALITY AMBASSADORS:HOSPITALITY AMBASSADORS PROVIDE A WELCOMING PRESENCE FOR THE NEIGHBORHOOD'S VISITORS, WORKERS, AND RESIDENTS. THEY ASSIST IN THE EXPERIENTIAL CONNECTIVITY OF THE NEIGHBORHOOD BY WAY OF A MOBILE KIOSK THAT IS DEPLOYED IN HIGHLY VISIBLE AREAS OF THE NEIGHBORHOOD TO PROMOTE EVENTS, DISTRIBUTE BRANDED MATERIALS, AND PROVIDE INFORMATION TO THE PUBLIC. THEY PROVIDE SAFETY ESCORTS, PROVIDE DIRECTIONS AND INFORMATION, ASSIST IN CONNECTING HOMELESS PERSONS WITH SERVICES, PROVIDE EVENT SUPPORT, REPORT INFRASTRUCTURE ISSUES TO CITY AGENCIES, AND PATROL THE METROPOLITAN BRANCH TRAIL WITHIN THE BID FOOTPRINT. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 28 0 23 1 0 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 X X 0 0 0 CHARLES WILKES VICE-CHAIRMAN 1.00 1.00 X X 0 0 0 DEBORAH COWAN TREASURER 1.00 X X 0 0 0 CHRIS NORTON 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 BRIGG BUNKER DIRECTOR 1.00 X 0 0 0 CHARLES GARNER II DIRECTOR 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 ROBERT WARD DIRECTOR 1.00 X 0 0 0 THOMAS JAMES DIRECTOR 1.00 X 0 0 0 MICHAEL SMITH DIRECTOR (UNTIL 04/2018) 1.00 1.00 X 0 0 0 DENNIS PAUL DIRECTOR (UNTIL 04/2017) 1.00 X 0 0 0 FRED ROTHMEIJER DIRECTOR (UNTIL 04/2017) 1.00 X 0 0 0 MARY GILBERT DIRECTOR (UNTIL 04/2017) 1.00 X 0 0 0 ROBIN-EVE JASPER PRESIDENT 24.00 20.00 X 360423 0 20391 PHIL KOTIZA CHIEF OPERATING OFFICER 40.00 X 135794 0 6036 496217 0 26427 2 0 1 0 BLOCK BY BLOCK PO BOX 643689 CINCINNATI OH 45264 CLEANING SERVICES 512557 1 169644 169644 BID ASSESSMENTS 900099 2456912 2456912 EVENT INCOME 900099 36493 36493 2493405 3738 3738 12000 0 12000 12000 12000 FOUNDATION REIMBURSEME 900099 533697 533697 LATE FEE REVENUE 900099 9505 9505 RENT OVERPAYMENT REFUN 900099 212 212 446 446 543860 3222647 2502910 0 550093 X 445071 928407 46912 72736 94773 39794 96423 602944 81738 175051 106241 264107 27542 15634 104 108404 21645 PROGRAM EVENT COSTS 77580 MEMBERSHIPS & SUBS 30549 BAD DEBT 11590 ECONOMIC DEVELOPMENT 6005 7343 3260593 1061266 834196 962082 1301678 76321 29744 4915 8292 727611 484017 331393 243594 182508 154959 2618485 2572463 556694 257455 240427 483970 285803 333423 1082924 1074848 X 1535561 1497615 1535561 1497615 2618485 2572463 -37946 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 427531 250641 176890 300080 233376 66704 243594 DEFERRED COMPENSATION 18000 DUE FROM RELATED ORGANIZATION 117215 SECURITY DEPOSIT 19744 154959 CAPITAL LEASE 20040 DEFERRED COMPENSATION 124683 DEFERRED RENT 188700 333423 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. X X X X 0 0 0 ROBIN-EVE JASPER PRESIDENT 336399 0 24024 0 0 0 18908 0 1483 0 380814 0 0 0 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 41% 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 FOR DIRECTORS AND ON BYLAW AMENDMENTS. 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 TO 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 AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF 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, AND BASED ON THIS INFORMATION A 3-YEAR CONTRACT WAS SIGNED BETWEEN THE ORGANIZATION AND THE PRESIDENT. 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 REVIEWED ALL EMPLOYEE COMPENSATION AND MEMORIALIZED DECISIONS IN EMPLOYEE HR FILES. THIS WAS MOST RECENTLY COMPLETED IN 2016. 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 478,723. CONSULTING FEES 113,627. OTHER PROFESSIONAL FEES 10,594. 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 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NOMA PARKS FOUNDATION N 143087 FAIR VALUE NOMA PARKS FOUNDATION O 378137 FAIR VALUE