2012-08-03T08:30:56-05:00 2011-09-30 CLIFTONLARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-10-01 760832248 NOMA IMPROVEMENT ASSOCIATION NOMA 2022890111 1200 1ST STREET NE NO 310 WASHINGTON DC 20002 ROBIN-EVE JASPER 2022890111 2012-08-01 1 YUNG-HEE GALLINARO 7039985100 2010 2016-02-24 21:20:13Z ROBIN-EVE JASPER 1200 1ST STREET NE NO 310 WASHINGTON DC 20002 1962669 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 12 15 0 0 203200 196644 1634068 1763781 6969 2244 0 0 1844237 1962669 0 0 0 0 695459 778902 0 0 0 845006 1056897 1540465 1835799 303772 126870 1254515 1382993 157818 159426 1096697 1223567 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 2011 THE CLEAN TEAM REMOVED 856,588 POUNDS OF TRASH. THE ORGANIZATION EMPLOYS SAFETY 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 8 AMBASSADORS AND OPERATES FROM 7 AM UNTIL 11 PM, INCLUDING WEEKENDS. THE AMBASSADORS PROVIDED 11,273 ASSISTS & CONNECTED 50 HOMELESS INVIDIVDUALS TO PERMANENT HOUSING. THEY PLACED 414 WORK ORDERS WITH THE DISTRICT TO ADDRESS ISSUES WITH PUBLIC INFRASTRUCTURE. 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, FACEBOOK, 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 PRVIATE INVESTMENT. THE ORGANIZATION WORKS WITH THE DISTRICT DEPARTMENT OF TRANSPORTATION TO PROVIDE AND COORDINATE STREET AND SIDEWALK IMPROVEMENTS, INCLUDING STREET TREES AND LANDSCAPING. IN ADDITION, THE NOMA BID IS WORKING TO CREATE PARKS AND OPEN SPACE AND ECONOMIC INCENTIVES TO ATTRACT BUSINESS TO THE AREA. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 12 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 THE ORGANIZATION 2022890111 1200 FIRST STREET NE SUITE 310 WASHINGTON DC 20002 BRUCE BASCHUK 1.00 X X 0 0 0 CHARLES WILKES 1.00 X X 0 0 0 DOUG FIRSTENBERG 1.00 X X 0 0 0 STUART GOLDBERG 0.50 X 0 0 0 GARY GOODWEATHER 0.50 X 0 0 0 JOHN GORDON 1.00 X 0 0 0 DENNIS PAUL 0.50 X 0 0 0 MAURY SCHLESINGER 0.50 X 0 0 0 ROB SELDIN 0.50 X 0 0 0 MICHAEL SMITH 0.50 X 0 0 0 ELIZABETH PRICE 50.00 X X 163558 0 17878 CATHY KRONOPOLUS 0.50 X 0 0 0 JENNIFER BALDWIN 0.50 X 0 0 0 DUANE INSKEEP 0.50 X 0 0 0 CHARLIE GARNER 0.50 X 0 0 0 FRED ROTHMEIJER 0.50 X 0 0 0 163558 0 17878 1 0 1 0 GOSPEL RESCUE MINISTRIES 810 5TH STREET NW WASHINGTON DC 20001 CLEANING & SAFETY PATROL 294156 1 169644 27000 196644 BID ASSESSMENTS 900099 1735134 1735134 LATE FEE REVENUE 900099 40571 40571 GRANT REFUND 900099 -11924 -11924 1763781 2244 2244 1962669 1763781 0 2244 177343 486463 22721 44071 48304 5000 51672 268423 286824 111695 2003 75122 18945 119269 9175 3547 MINOR EQUIPMENT PURCHAS 70700 COMMUNITY/OUTREACH EVEN 21756 BAD DEBT EXPENSE 12185 MISCELLANEOUS EXPENSES 581 1835799 46299 59913 1092830 1061547 84409 185310 13533 16584 70455 17076 11184 53379 6260 6260 1254515 1382993 92385 77219 65433 82207 157818 159426 X 1096697 1223567 1096697 1223567 1254515 1382993 126870 0 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33532 8446 25086 36923 8630 28293 53379 1962669 1835799 126870 0 126870 1962669 0 1962669 0 1962669 1835799 0 1835799 0 1835799 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X 0 0 0 ELIZABETH PRICE 163558 0 0 0 0 0 13085 0 4793 0 181436 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF AT LEAST FIVE (5) DIRECTORS, THE CHAIRMAN OF THE BOARD SHALL ALSO PRESIDE OVER THE EXECUTIVE COMMITTEE. THE OTHER MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE THE VICE-CHAIRMAN OF THE BOARD, THE SECRETARY, THE TREASURER AND THE IMMEDIATE FORMER CHAIRMAN OF THE BOARD, IF SUCH PERSON IS STILL A DIRECTOR. THE CHAIRMAN OF THE BOARD MAY DESIGNATE ONE (1) OR MORE ADDITIONAL DIRECTORS AS MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THESE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OF DIRECTORS SHALL GRANT TO IT FOR THE MANAGEMENT OF THE CORPORATION, INCLUDING THE POWER TO AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS THAT MAY REQUIRE IT. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL APPOINT THE NOMINATING COMMITTEE. 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 DO HAVE THE RIGHT TO VOTE ON CERTAIN DECISIONS OF THE GOVERNING BODY. 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. THIS PROCESS WAS LAST COMPLETED IN 2011. FOR OTHER OFFICERS/KEY EMPLOYEES, THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON A REVIEW OF COMPARABLE POSITIONS IN OTHER BIDS IN THE DC AREA. THIS WAS LAST COMPLETED IN 2009. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.