2015-08-14T07:22:31-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-10-01 760832248 NOMA IMPROVEMENT ASSOCIATION NOMA 2022890111 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 ROBIN-EVE JASPER PRESIDENT 2022890111 2015-08-11 1 DAVID TRIMNER P00444822 5712279500 2013 2016-03-07 17:11:31Z ROBIN-EVE JASPER 1200 FIRST STREET NE NO 310 WASHINGTON DC 20002 2998868 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. WE PROVIDE STREET AND SIDEWALK CLEANING SERVICES, PUBLIC SAFETY SUPPORT, MARKETING AND EVENTS, ECONOMIC DEVELOPMENT ASSISTANCE, AND COORDINATION WITH PUBLIC AGENCIES. 15 15 28 25 0 0 788634 299132 1897786 2139268 1483 2431 15250 558037 2703153 2998868 490000 331639 0 0 940856 1057216 0 0 0 1241423 1448749 2672279 2837604 30874 161264 1846245 1933852 530616 456959 1315629 1476893 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 PUBLIC AGENCIES. 0 0 CLEAN AND SAFE:THE ORGANIZATION PROVIDES A CLEAN TEAM THAT REMOVES TRASH, DEBRIS & GRAFFITI AND BEAUTIFIES PUBLIC SPACE 7 DAYS A WEEK FROM 7AM TO 3PM. THE SERVICE IS PROVIDED THROUGH A CONTRACT WITH BLOCK-BY-BLOCK. IN 2013 THE CLEAN TEAM REMOVED CLOSE TO 600,000 POUNDS OF TRASH. THE ORGANIZATION EMPLOYS HOSPITALITY AMBASSADORS THAT SUPPORT LOCAL RESIDENTS & EMPLOYEES IN THE AREA. THEY PROVIDE DIRECTIONS & OTHER ASSISTANCE & ALSO SERVE AS "EYES AND EARS" TO PREVENT CRIME. THE TEAM INCLUDES 12 AMBASSADORS AND OPERATES FROM 8 AM UNTIL 9 PM, INCLUDING WEEKENDS. THE AMBASSADORS PROVIDED OVER 10,000 ASSISTS WITHIN THE NEIGHBORHOOD. MARKETING AND EVENTS:THE ORGANIZATION AGRESSIVELY MARKETS THE AREA TO OFFICE AND RETAIL TENANTS AND POTENTIAL RESIDENTS. THE BID MAINTAINS A POPULAR WEBSITE (NOMABID.ORG), A BI-WEEKLY E-NEWSLETTER WITH MORE THAN 5,000 SUBSCRIBERS, FACEBOOK AND TWITTER ACCOUNTS, AS WELL AS MORE CONVENTIONAL MEDIA OUTREACH EFFORTS. THE BID ALSO ORGANIZES MANY POPULAR FREE EVENTS, INCLUDING OUTDOOR MOVIES, LUNCH TIME CONCERTS, ART AND CULTURAL PROGRAMMING AND MORE. PLANNING AND ECONOMIC DEVELOPMENT:THE ORGANIZATION WORKS CLOSELY WITH CITY AGENCIES TO COORDINATE PUBLIC AND PRIVATE INVESTMENT. THE ORGANIZATION WORKS CLOSELY WITH PROPERTY OWNERS, THE DISTRICT OFFICE OF PLANNING, AND DEPARTMENT OF TRANSPORTATION ON VARIOUS NEIGHBORHOOD INITIATIVES INCLUDING EFFORTS TO IMPROVE MOBILITY FOR PEDESTRIANS, BICYCLISTS AND VEHICULAR TRAFFIC, AND TO PROVIDE AND COORDINATE STREET AND PUBLIC REALM IMPROVEMENTS. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 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 26 0 28 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 X X 0 0 0 DOUG FIRSTENBERG CHAIRMAN 1.00 X X 0 0 0 JOHN GORDON TREASURER 1.00 X X 0 0 0 ERNEST JARVIS DIRECTOR 0.50 X 0 0 0 CHARLIE GARNER DIRECTOR 0.50 X 0 0 0 DENNIS PAUL DIRECTOR 1.00 X X 0 0 0 CHRIS PYNE DIRECTOR 0.50 X 0 0 0 FRED ROTHMEIJER DIRECTOR 0.50 X 0 0 0 ROB WARD DIRECTOR 0.50 X 0 0 0 DAVE BEVIRT DIRECTOR 0.50 X 0 0 0 DAVID TUCHMANN DIRECTOR 0.50 X 0 0 0 MACHELLE BEHZADI DIRECTOR 0.50 X 0 0 0 JOYCE MACDONALD DIRECTOR 0.50 X 0 0 0 DARREN BLUE DIRECTOR 0.50 X 0 0 0 MICHAEL SMITH SECRETARY 1.00 X X 0 0 0 ROBIN-EVE JASPER PRESIDENT 35.00 15.00 X 227500 0 19466 227500 0 19466 1 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CLEANING & SAFETY PATROL 422621 1 295542 3590 299132 BID ASSESSMENTS 900099 2127064 2127064 CONTRACT REVENUE 900099 12204 12204 2139268 2431 2431 RELATED ORG REIMBURSEM 900099 543111 543111 SPONSORSHIP REVENUE 900099 13281 13281 LATE FEE REVENUE 900099 1645 1645 558037 2998868 2140913 0 558823 X 331639 246191 662333 27555 58842 62295 1597 59524 433457 93898 76324 54779 121142 7068 105234 6928 INFRASTRUCTURE DEVELOPM 210078 PROJECT EXPENSES 164016 COMMUNITY/OUTREACH EVEN 109031 5673 2837604 40948 203671 1270562 795282 94977 573698 17729 9663 513409 175185 402455 338224 19574 13314 1846245 1933852 365741 272198 164875 184761 530616 456959 X 1315629 1476893 1315629 1476893 1846245 1933852 161264 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277790 62446 215344 235619 112739 122880 338224 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) OF THE INTERNAL REVENUE CODE (IRC), RESPECTIVELY. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVIITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDING 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 0 NOMA PARKS FOUNDATION 1200 FIRST STREET NE SUITE 310 WASHINGTON DC 20002 462327692 501(C)(3) 280850 PARK DEVELOPMENT 1 0 X X X X 0 0 0 ROBIN-EVE JASPER PRESIDENT 212500 0 15000 0 0 0 17983 0 1483 0 246966 0 0 0 SCHEDULE J PART II ROBIN-EVE JASPER SERVES AS THE PRESIDENT OF THE ORGANIZATION AND ALSO SERVES AS THE PRESIDENT OF THE NOMA PARKS FOUNDATION, A RELATED ORGANIZATION. THE FOUNDATION REIMBURSES THE ORGANIZATION FOR APPROXIMATELY 30% 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 BID MEMBERS OWN PROPERTY WITHIN THE BID OR LEASE SPACE OF MORE THAN 5,000 SQUARE FEET. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS THAT ARE CURRENT ON THEIR BID TAX PAYMENTS MAY VOTE DURING BOARD ELECTIONS AT 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 2013. 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 2012. 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 PAYROLL FEES 8,656. CONSULTING 2,180. CLEAN TEAM CONTRACT 422,621. 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 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NOMA PARKS FOUNDATION N 145584 FAIR VALUE NOMA PARKS FOUNDATION O 385530 FAIR VALUE NOMA PARKS FOUNDATION B 280850 ACTUAL NOMA PARKS FOUNDATION Q 11997 FAIR VALUE