2017-05-25T10:50:13-05:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2015-10-01 760832248 NOMA IMPROVEMENT ASSOCIATION NOMA 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 ROBIN-EVE JASPER PRESIDENT 2022890111 2017-05-24 1 DAVID TRIMNER P00035293 5712279500 2015 2021-01-29 14:40:06Z NOMA BUSINESS IMPROVEMENT DISTRICT ROBIN-EVE JASPER 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 3465255 0 X WWW.NOMABID.ORG X 2006 DC ECONOMIC DEVELOPMENT ORGANIZATION THAT PROMOTES THE REVITALIZATION OF THE 35-BLOCK NEIGHBORHOOD JUST NORTH OF UNION STATION IN WASHINGTON, DC. 15 15 25 25 0 0 219144 219144 2504087 2719398 1800 3168 486490 523545 3211521 3465255 0 0 0 0 1383824 1487070 0 0 0 1814174 1933040 3197998 3420110 13523 45145 2005014 2618485 514598 1082924 1490416 1535561 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 PRIVATE DEVELOPERS AND PUBLIC AGENCIES. 0 0 PUBLIC SPACE MAINTENANCETHE 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 AMBASSADORSHOSPITALITY 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 PROGRAMMINGTHE ASSOCIATION ORGANIZES AND MANAGES FREE COMMUNITY EVENTS, INCLUDING A SUMMER OUTDOOR FILM SERIES, SEASONAL NEIGHBORHOOD GATHERINGS, THOUGHT-PROVOKING PANEL DISCUSSIONS, PUBLIC WALKING TOURS, AND MORE. 0 1 0 0 0 0 0 0 0 1 0 0 0 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 1 0 1 37 0 25 1 0 0 0 0 1 1 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 CHARLES WILKES VICE CHAIRMAN 1.00 1.00 X X 0 0 0 DEBORAH COWAN TREASURER 1.00 X X 0 0 0 DOUG FIRSTENBERG CHAIRMAN 1.00 X X 0 0 0 MICHAEL SMITH SECRETARY 1.00 1.00 X X 0 0 0 CHARLES GARNER DIRECTOR 1.00 X 0 0 0 DENNIS PAUL DIRECTOR 1.00 X 0 0 0 CHRIS PYNE DIRECTOR 1.00 X 0 0 0 FRED ROTHMEIJER DIRECTOR 1.00 X 0 0 0 ROB WARD 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 MARY GIBERT DIRECTOR 1.00 X 0 0 0 JOHN GORDON DIRECTOR 1.00 X 0 0 0 ANDREW VANHORN DIRECTOR 1.00 X 0 0 0 ADAM WARREN 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 MILKOVICH DIRECTOR 1.00 X 0 0 0 ROBIN-EVE JASPER PRESIDENT 25.00 25.00 X 252889 0 26860 PHIL KOTIZA CHIEF OPERATING OFFICER 36.00 X 0 0 0 TERRY JACKSON TERM 123015 CHIEF ADMINISTRATIVE OFFICER 40.00 X 26205 0 0 279094 0 26860 1 0 1 0 BLOCK BY BLOCK PO BOX 643689 CINCINNATI OH 45264 CLEANING SERVICES 500689 1 219144 219144 BID ASSESSMENTS 900099 2435485 2435485 CONTRACT REVENUE 900099 190000 190000 EVENT INCOME 900099 67705 67705 OTHER INCOME 900099 26208 26208 2719398 3168 3168 RELATED ORG REIMBURSEM 900099 501324 501324 LATE FEE REVENUE 900099 22221 22221 523545 3465255 2741619 0 504492 X 400659 829792 60884 113259 82476 37270 93037 545205 104088 64751 106233 172546 11677 64570 133037 24447 ECONOMIC DEVELOPMENT/EV 235452 ONE TIME PROJECTS 199073 PUBLIC SPACE MAINTENANC 99635 MEMBERSHIPS 22420 19599 3420110 525104 1061266 821375 962082 341783 239085 3699 4915 730733 399340 299739 331393 13314 19744 2005014 2618485 289700 556694 44497 240427 180401 285803 514598 1082924 X 1490416 1535561 1490416 1535561 2005014 2618485 45145 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427531 176379 251152 303202 222961 80241 331393 DEFERRED RENT 195788 DEFERRED COMPENSATION 90015 285803 X PART X, LINE 2: THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) AND SECTION 501(C)(3), RESPECTIVELY, 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 229899 0 22990 0 0 0 23248 0 3612 0 279749 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 50% 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. 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 11 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. 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/CONSULTING 508,283. INTERN STIPEND 16,153. OTHER PROFESSIIONAL FEES / CONSULTING 11,141. PAYROLL FEES 9,322. BANK FEES 306. 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 0 0 0 NOMA PARKS FOUNDATION N 139180 FAIR VALUE NOMA PARKS FOUNDATION O 362144 FAIR VALUE