2026-08-12T12:07:27-05:00 2025-09-30 541487262 MATTHEWS CARTER & BOYCE 12730 FAIR LAKES CIRCLE SUITE 510 FAIRFAX VA 22033 990 2024-10-01 810785113 DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT INC DUPO 2025254687 1601 CONNECTICUT AVENUE NW 502 WASHINGTON DC 20009 BILL MCLEOD EXECUTIVE DIRECTOR 2025254687 2026-08-11 1 0 KATHLEEN M FLAHERTY P00969957 7032183600 2024 2025-03-06 01:10:19Z BILL MCLEOD 1601 CONNECTICUT AVENUE NW 502 WASHINGTON DC 20009 2050502 0 X WWW.DUPONTCIRCLEBID.ORG X 2017 DC THE MISSION OF THE DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT IS TO CREATE A VIBRANT AND DYNAMIC NEIGHBORHOOD TO STIMULATE VISITATION AND GROW BUSINESSES. 11 11 4 16 0 0 1251760 127091 1695535 1791996 129477 126004 13386 5411 3090158 2050502 0 0 0 0 291986 375435 0 0 0 1543161 1519058 1835147 1894493 1255011 156009 3643234 3679947 584126 464827 3059108 3215120 THE MISSION OF THE DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT IS TO CREATE A VIBRANT AND DYNAMIC NEIGHBORHOOD TO STIMULATE VISITATION AND GROW BUSINESSES. 0 0 483844 CLEANING - CONTRACTED THROUGH CENTRAL UNION MISSION, THE BID'S DEDICATED CLEAN TEAM ENHANCES OUR PUBLIC SPACES THROUGH SERVICES SUCH AS DAILY STREET CLEANING, SNOW/ICE REMOVAL, LEAF PICK-UP, POWER WASHING, RODENT ABATEMENT, AND GRAFFITI MITIGATION. FIVE-TEAM CREWS WORK FROM 7:00 A.M.-3:00 P.M. SEVEN DAYS A WEEK, EXCEPT ON NATIONAL AND CITY HOLIDAYS. THE MISSION'S WORKFORCE AND EDUCATION DEVELOPMENT PROGRAM PROVIDES LONG-TERM ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT PERMANENCE, EDUCATION, AND LIFE SKILLS TRAINING. 813252 SPECIAL PROJECTS - SPECIAL PROJECTS ARE PAYMENTS TO DUPONT UNDERGROUND FOR DEVELOPING MULTIDISCIPLINARY PLATFORMS FOR CREATIVE EXPRESSION. DUPONT UNDERGROUND STRIVES TO REFLECT THE DIVERSITY OF THE COMMUNITY- BOTH ARTISTS AND AUDIENCES. THE ORGANIZATION HOSTS PROJECTS AND WORK THAT MIGHT NOT BE AN EASY FIT IN MORE CONVENTIONAL VENUES. 433817 MARKETING - THE PRIMARY GOAL OF THE BID'S MARKETING STRATEGY IS TO HIGHLIGHT LOCAL ATTRACTIONS, BUSINESSES, PUBLIC SPACES, EVENTS, INITIATIVES, AND TO PROMOTE THE NEIGHBORHOOD AS BOTH A LOCAL AND INTERNATIONAL DESTINATION. THE BID GAINED FOLLOWERS ACROSS ALL ITS SOCIAL MEDIA CHANNELS, AND THE DEDICATED WORK OF THE BID AND INDIVIDUAL BID BUSINESSES WAS CENTRAL TO ITS CONTENT. 1730913 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 1 4 1 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X BILL MCLEOD 2025254687 1601 CONNECTICUT AVENUE NW 502 WASHINGTON DC 20009 LOUIS COUREMBIS SECRETARY 1.00 X X 0 0 0 MICHAEL MCCARTHY TREASURER 1.00 X X 0 0 0 WILLIAM VERNO BOARD MEMBER 1.00 X 0 0 0 PATRICK KAIN CHAIR 1.00 X X 0 0 0 REED LANDRY FIRST VICE CHAIR 1.00 X X 0 0 0 JENNIFER GOODMAN BOARD MEMBER 1.00 X 0 0 0 JAMES GEBARA BOARD MEMBER 1.00 X 0 0 0 JOSHUA GUELBART SECOND VICE CHAIR (THRU 9/24/25) 1.00 X 0 0 0 BOB ST FRANCIS SECOND VICE CHAIR (EFF 9/25/25) 1.00 X X 0 0 0 SHERI SWAIN BOARD MEMBER 1.00 X 0 0 0 KEN JARKA BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCLEOD EXECUTIVE DIRECTOR 50.00 X 169008 0 23119 169008 0 23119 1 0 1 0 CENTRAL UNION MISSION 65 MASSACHUSETTS AVE NW WASHINGTON DC 20001 CLEANING AND SAFETY 257526 1 126974 117 127091 MEMBER ASSESSMENT 561499 1186919 1186919 PROGRAM REVENUE 900099 600000 600000 PENALTY INCOME 561499 5077 5077 1791996 126004 126004 MISCELLANEOUS INCOME 900099 5411 5411 5411 2050502 1797407 0 126004 195147 128710 429 25045 26104 98 108245 36000 106244 22877 5258 42071 1411 1325 4364 6187 SPECIAL PROJECTS 573951 CLEAN AND SAFE 469969 EVENTS & SPONSORSHIPS 114503 DUES AND SUBSCRIPTION 21946 4609 1894493 338667 314415 3044716 3175567 58344 35561 47156 37300 26600 17386 13578 9214 140773 107890 3643234 3679947 77540 115284 351697 231067 154889 118476 584126 464827 X 3059108 3215120 3059108 3215120 3643234 3679947 156009 3 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 26600 17386 9214 9214 CURRENT LEASE LIABILITY 37910 NON CURRENT LEASE LIABILITY 80566 118476 X 2050502 0 2050502 0 2050502 1894493 0 1894493 0 1894493 PART X, LINE 2: THE FASB ISSUED FASB ASC 740, INCOME TAXES, WHICH REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT CURRENTLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IF POSITION CHANGES, ORGANZIATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS STATEMENT OF FINANCIAL POSITION AND ITS RESULTS OF OPERATIONS. 0 0 0 WILLIAM MCLEOD EXECUTIVE DIRECTOR 169008 0 0 0 0 0 5161 0 17958 0 192127 0 0 0 KAIN & ASSOCIATES OWNER IS CHAIR OF THE BOARD OF DIRECTORS 38500 RENT EXPENSE 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICK KAIN IS THE SON OF THE FORMER BOARD CHAIR. PATRICK KAIN IS NOW THE BOARD CHAIR. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A MEMBERSHIP CORPORATION. PERSONS ELIGIBLE FOR MEMBERSHIP SHALL INCLUDE PROPERTY OWNERS AND COMMERCIAL AND RESIDENTIAL TENANTS IN THE BID AREA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT ELECT THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS) FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH THE DUPONT CIRCLE BID PLANS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO EMPLOYEES CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. THE BASIC PRINCIPLE OF CONFLICT OF INTEREST IS THAT EMPLOYEES SHOULD AVOID ANY ACTIVITY, INVESTMENT, OR INTEREST THAT MIGHT REFLECT UNFAVORABLY UPON THE INTEGRITY OR GOOD NAME OF THE EMPLOYEE OR OF THE DUPONT CIRCLE BID. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT MEETS WITH THE PRESIDENT & CEO WHEN COMPENSATION RECOMMENDATIONS HAVE BEEN APPROVED TO DISCUSS CHANGES IN COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE WWW.DUPONTCIRCLEBID.ORG