2024-08-13T11:53:51-05:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER STREET SUITE 2000 MILWAUKEE WI 53202 990 2022-10-01 522053279 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION DOWN 2026383232 1275 K STREET NW 1000 WASHINGTON DC 20005 GERREN PRICE CEO AND PRESIDENT 2026383232 2024-08-12 1 1 TROY MARINE CPA P00187863 4147775500 2024-08-12 2022 2024-08-08 14:25:15Z GERREN PRICE 1275 K STREET NW 1000 WASHINGTON DC 20005 16064624 0 X WWW.DOWNTOWNDC.ORG X 1997 DC TO ENHANCE THE ECONOMIC VITALITY OF THE MEMBERS OF THE DOWNTOWN BID. 34 31 58 35 0 0 3896043 2680892 12612060 13099418 5079 284314 0 0 16513182 16064624 0 0 0 0 3770746 3894731 0 0 0 13117865 12157984 16888611 16052715 -375429 11909 13661033 19026228 6275343 11410193 7385690 7616035 X TO ENHANCE THE ECONOMIC VITALITY OF THE MEMBERS OF THE DOWNTOWN BID BY PROVIDING ADDITIONAL SAFETY AND MAINTENANCE SERVICES. 0 0 SAFETY - THE DOWNTOWN DC SAFETY PROGRAM HAS MADE THE DOWNTOWN ENVIRONMENT MORE INVITING AND INCREASED BOTH THE LEVEL AND THE PERCEPTION OF SAFETY ON THE DOWNTOWN STREETS, THROUGH THE FOLLOWING MAJOR FOCUS AREAS: SAFETY WORKERS PROVIDED VISIBLE, REASSURING PRESENCE ON THE STREETS WITH UNIFORMED FOOT PATROLS, WERE RADIO-EQUIPPED, AND PLACED A SPECIAL EMPHASIS ON HOSPITALITY; IMPROVED POLICE SERVICES, BY DOWNTOWN WORKERS SERVING AS ADDITIONAL "EYES AND EARS AND BY ENHANCED COMMUNICATION, ONGOING COORDINATION AND SUPPORT WITH AND FOR ALL LOCAL LAW ENFORCEMENT AGENCIES. THE PROGRAM ALSO IMPROVED ORDER MAINTENANCE, AND SERVED AS AN EFFECTIVE CRIME DETERRENT, THROUGH VISIBILITY AND CONSISTENT COVERAGE; DISSEMINATED SAFETY AND SECURITY-RELATED INFORMATION, PROVIDING A FORUM TO EXCHANGE INFORMATION, AND TO INCREASE THE PERCEPTION OF SAFETY ON THE DOWNTOWN STREETS. MAINTENANCE - DOWNTOWN MAINTENANCE TEAMS PROVIDED SIDEWALK AND CURB CLEANING, TRASH BAGGING, AND REMOVAL OF LITTER IN ALL 110 BLOCKS OF THE DOWNTOWN BID, PLACING SPECIAL EMPHASIS ON HEAVILY TRAVELED PEDESTRIAN AREAS, ESPECIALLY ON AFTERMATH OF MAJOR EVENTS. THE HEAVY MAINTENANCE CREW UTILIZED STREET CLEANING EQUIPMENT IN THE EARLY MORNING HOURS, PAINTED LIGHT POLES, UTILITY BOXES AND TRASH RECEPTACLES, AND MADE MINOR REPAIRS, ON A DAILY SCHEDULE. STREET-LEVEL GRAFFITI AND ILLEGAL POSTERS WERE REMOVED OR PAINTED OVER WITHIN 24 HOURS OF REPORT. HOMELESS - DBID PROVIDE DAY SERVICES CENTER FOR INDIVIDUAL ADULTS EXPERIENCING HOMELESS TO PROMOTE SELF-SUFFICIENCY, WELLNESS, RECOVERY AND EMPLOYMENT. THE OUTREACH TEAM ALSO CONNECTS INDIVIDUALS EXPERIENCING HOMELESSNESS DOWNTOWN WITH THE DOWNTOWN DAY SERVICES CENTER TO SECURE PERMANENT HOUSING. FOR THE STAKEHOLDER, THE BID ADDRESS PUBLIC SPACE CLEANLINESS AND DEFECTS, LAW ENFORCEMENT, HOMELESS OUTREACH EFFORTS AND BUILDING/LIGHTING IMPROVEMENTS TO IMPROVE THE STREETSCAPE AND ENCOURAGE ORDERLINESS. THE BID CONTRACTS WITH SASHA BRUCE YOUTHWORK TO OPERATE THE YOUTH DROP-IN CENTER LOCATED AT 925 G STREET, NW. DOWNTOWN IS GATHERING PLACE FOR YOUNG PEOPLE EXPERIENCING HOMELESS WHO ARE DISINCLINED TO SEEK OUT ADULT SHELTERS OR SERVICE CENTERS. 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 1 0 1 13 0 1 58 1 0 0 0 0 0 0 0 0 X 34 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DC X THE ORGANIZATION 2026383232 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 CHASE RYND PAST CHAIR 1.00 X 0 0 0 MICHAEL MCCARTHY CHAIRMAN 1.00 X X 0 0 0 KINGDON GOULD III PAST CHAIR 1.00 X 0 0 0 MATTHEW KLEIN PAST CHAIR 1.00 X 0 0 0 CHRIS MUNDY TREASURER 1.00 X X 0 0 0 SHANTELLE GEORGE SECRETARY 1.00 X X 0 0 0 SCOTT FRISCH BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 ANN CHISHOLM BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 BRIAN GRANT BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 KATHLEEN MELVILLE BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 DEAN VIOLAGIS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 SHERRY ABEDI BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 KIMBERLY DOUGLAS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 AILEEN FUCHS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 JR MEYERS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 JEFFREY BANK BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 ANGIE GATES BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 KENNETH SCHWARTZ BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 KIM SAJET BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 MARISA GERLA BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 MARSHALL MCNAIR BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 MONICA DIXON BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 NORMAN JEMAL BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 PAUL R TETREAULT BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 PETER OTTENI BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 REVDRIANTHER MILLS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 ROBIN MCCLAIN BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 THOMAS E FINAN BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 THOR C HEADLEY BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 D'JUAN O'DONALD BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 WALLACE MLYNIEC BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 YENI WONG BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 JOHN MCDONNELL BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 IDA POLITE BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 GERREN PRICE CEO AND PRESIDENT 40.00 1.00 X 314615 0 26600 GERARD WIDDICOMBE CHIEF FINANCIAL OFFICER 40.00 X 160073 0 18861 NABAVI OLIVER DIRECTOR OF ADMINISTRATION 40.00 X 167531 0 22067 642219 0 67528 3 0 1 0 0 84632 2014818 581442 2680892 MEMBER ASSESSMENTS 812900 10885326 10885326 FEES FROM GOVERNMENT AGENCIES 812900 2214092 2214092 13099418 284314 284314 16064624 13099418 0 284314 520149 2584258 177805 377841 234678 121688 36210 22054 519480 144333 1249304 489895 998953 231516 350318 72884 DOWNTOWN BID SERVICE CO 4530000 SPECIAL PROJECTS 3294971 COMMUNITY DEVELOPMENT 80519 OTHER 10540 5319 16052715 11920233 11506778 1138541 1309789 34544 2207942 1921073 521245 286869 81014 5888248 13661033 19026228 1155243 878655 4516741 4084506 603359 6447032 6275343 11410193 X 7385690 7616035 7385690 7616035 13661033 19026228 11909 62951 155485 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1626370 1503479 122891 581572 417594 163978 286869 DEPOSITS 81014 RIGHT OF USE ASSET 5807234 5888248 LEASE LIABILITIES 6447032 6447032 X PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. X X X 0 0 0 GERREN PRICE CEO AND PRESIDENT 314615 0 0 0 0 0 24688 0 1912 0 341215 0 0 0 NABAVI OLIVER DIRECTOR OF ADMINISTRATION 134593 0 32938 0 0 0 8860 0 13207 0 189598 0 0 0 GERARD WIDDICOMBE CHIEF FINANCIAL OFFICER 144365 0 15708 0 0 0 12715 0 6146 0 178934 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FILING ORGANIZATION'S FINANCE DEPARTMENT, INCLUDING THE CHIEF FINANCIAL OFFICER, AND PRESIDENT AND CEO PRIOR TO BEING FILED. 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 DOWNTOWN 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 DOWNTOWN BID OR IN ANY WAY DAMAGE THE BUSINESS OF THE DOWNTOWN BID. EMPLOYEES ARE ENCOURAGED TO CONTACT THE DIRECTOR OF ADMINISTRATION FOR ADDITIONAL INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE STANDARD COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONTRACT BASED. THE BOARD PRESIDENT COLLECTS AND REVIEWS EVALUATIONS FROM ALL THE EXECUTIVE COMMITTEE MEMBERS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR WHEN COMPENSATION RECOMMENDATIONS HAVE BEEN APPROVED TO DISCUSS CHANGES IN COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. DOWNTOWN BID SERVICES CORPORATION 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 522198151 TO PROVIDE SAFETY AND MAINTENANCE SERVICES TO DOWNTOWN BID DC 501(C)6 N/A DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION 1 DOWNTOWNDC FOUNDATION 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 452933562 CHARITABLE PURPOSE DC 501(C)3 LINE 7 N/A 0 DC BID COUNCIL 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 270769146 CHARITABLE AND EDUCATIONAL PURPOSES DC 501(C)3 LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN BID SERVICES CORPORATION B 4530000 FAIR MARKET VALUE DOWNTOWNDC FOUNDATION C 84632 FAIR MARKET VALUE DOWNTOWNDC FOUNDATION B 72000 FAIR MARKET VALUE