2025-01-13T08:38:43-06:00 2024-06-30 471767422 TOOLE KATZ & ROEMERSMA LLP 1911 N FORT MYER DRIVE SUITE 600 ARLINGTON VA 22209 990 2023-07-01 205384178 NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT NATI 7034129430 1550 CRYSTAL DRIVE 420 ARLINGTON VA 22202 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECTOR 7034129430 2025-01-13 1 0 ASHLEY GATES P01307540 7032489200 2023 2024-10-15 13:58:12Z TRACY GABRIEL 1550 CRYSTAL DRIVE 420 ARLINGTON VA 22202 4990640 0 X HTTPS://NATIONALLANDING.ORG/ X 2006 VA TO ENHANCE PROPERTY VALUES AND TO PROMOTE THE COMMON BUSINESS INTERESTS OF ALL ASSESSED PROPERTIES IN THE NATIONAL LANDING AREA OF ARLINGTON COUNTY, VIRGINIA. 31 31 12 75 0 0 0 0 4678229 4990640 0 0 0 0 4678229 4990640 0 0 0 0 1685840 1665732 0 0 0 3301529 2731677 4987369 4397409 -309140 593231 1383705 1735424 825654 584142 558051 1151282 X TO ENHANCE PROPERTY VALUES AND TO PROMOTE THE COMMON BUSINESS INTERESTS OF ALL ASSESSED PROPERTIES IN THE NATIONAL LANDING AREA OF ARLINGTON COUNTY, VIRGINIA. 0 0 753994 MARKETING: DESIGN, PROMOTE, AND ENHANCE THE IMAGE AND GENERAL PUBLIC'S PERCEPTION OF NATIONAL LANDING AND TO ATTRACT VISITORS, POTENTIAL TENANTS, AND MANY OTHER EXTERNAL STAKEHOLDERS TO SUPPORT THE ECONOMIC DEVELOPMENT AND GROWTH IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA. 970568 PUBLIC REALM & BEAUTIFICATION: CREATE A BETTER SENSE OF PLACE, IMPROVING WAY-FINDING, DIRECTIONAL SIGNAGE, MOVEMENT AND BEAUTIFICATION OF THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA. 1017254 358051 COMMUNITY EVENTS & OUTREACH: PROVIDE COMMUNITY WITH A POSITIVE QUALITY OF LIFE INCLUDING GLOBALLY-INSPIRED RESTAURANTS, LOCAL FARMERS MARKETS, SPIRITED BEER GARDENS, POP-UPS AND THE PERFECT SETTING TO LIVE, WORK, AND LEARN. 569407 ECONOMIC DEVELOPMENT: DEVELOPED AND IMPLEMENTED PROGRAMS IN SUPPORT OF DISTRICT ECONOMIC GROWTH. 522345 TRANSPORTATION: IMPROVE PEDESTRIAN, VEHICULAR, AND COMMUTER MOVEMENT IN AND AROUND THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA. 563841 ADMINISTRATIVE & MANAGEMENT 1655593 4397409 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 59 0 12 1 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRACY GABRIEL 7034129430 2011 CRYSTAL DRIVE SUITE 205 ARLINGTON VA 22202 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECT 40.00 X 322146 0 9000 ROBERT MANDLE DEPUTY EXECUTIVE DIRECTOR 40.00 X 179561 0 0 MALAIKA SCRIVEN VICE PRESIDENT, PLANNING & 40.00 X 158151 0 0 BENJAMIN WILLS DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 139926 0 0 JACK KELLY EXECUTIVE COMMITTEE CHAIR 1.00 X X 0 0 0 GLENDA MACMULLIN EXECUTIVE COMMITTEE TREASU 1.00 X X 0 0 0 ANDY VANHORN EXECUTIVE COMMITTEE VICE C 1.00 X X 0 0 0 STACEY BRAYBOY BOARD MEMBER 1.00 X 0 0 0 MARK CARRIER BOARD MEMBER 1.00 X 0 0 0 GARY COOK BOARD MEMBER 1.00 X 0 0 0 NORA DWECK-MCMULLEN BOARD MEMBER 1.00 X 0 0 0 RICH FERNICOLA BOARD MEMBER 1.00 X 0 0 0 SHANNON FLANAGAN-WATSON BOARD MEMBER 1.00 X 0 0 0 JUDY FRESHMAN BOARD MEMBER (NON-VOTING D 1.00 X 0 0 0 KINGDON GOULD BOARD MEMBER 1.00 X 0 0 0 FREDDIE LUTZ BOARD MEMBER 1.00 X 0 0 0 ROBERT PECK BOARD MEMBER 1.00 X 0 0 0 REGINA REES BOARD MEMBER 1.00 X 0 0 0 HARMAR THOMPSON BOARD MEMBER 1.00 X 0 0 0 PAMELA VAN HINE BOARD MEMBER (NON-VOTING D 1.00 X 0 0 0 JOE OYLER BOARD MEMBER 1.00 X 0 0 0 AUBREY FENTON BOARD MEMBER 1.00 X 0 0 0 KIMBERLY DRIGGINS BOARD MEMBER 1.00 X 0 0 0 CHARLES HILL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KING BOARD MEMBER (NON-VOTING D 1.00 X 0 0 0 DONNA MARQUEZ BOARD MEMBER 1.00 X 0 0 0 ANDREA MURRAY BOARD MEMBER 1.00 X 0 0 0 ABBEY OKLAK BOARD MEMBER 1.00 X 0 0 0 SAHIL RAHMAN BOARD MEMBER 1.00 X 0 0 0 DAVID RITCHEY BOARD MEMBER 1.00 X 0 0 0 KENDRICK WHITMORE BOARD MEMBER 1.00 X 0 0 0 PATRICK PHILLIPPI BOARD MEMBER 1.00 X 0 0 0 KATRINA ADAMS BOARD MEMBER 1.00 X 0 0 0 799784 0 9000 4 0 1 0 CHAPEL VALLEY LANDSCAPE COMPANY 20 S QUAKER LANE 110 ALEXANDRIA VA 22314 ANNUAL MAINTENANCE CONTRACT 549231 BRAND GUILD 3109 M ST NW 300 WASHINGTON DC 20007 PUBLIC RELATIONS CONSULTANT 313378 UNITED FRAY 951 V ST NE WASHINGTON DC 20018 MEDIA & MARKETING 114545 HR&A ADVISORS INC 1700 K ST NW 720 WASHINGTON DC 20006 REAL ESTATE & ECONOMIC DEVELOPMENT ADVIS 103000 4 COUNTY ASSESSMENTS 900099 4623589 4623589 SPONSORSHIPS AND EVENT 900099 367051 367051 4990640 4990640 4990640 0 0 732898 637370 203910 91554 26553 53711 30657 48051 421444 62344 171870 48082 85104 11937 LABOR AND TALENT 995605 RESEARCH 217000 SPONSORSHIP 188052 ADMINISTRATIVE FEE 94989 276278 4397409 852812 1414933 45455 17585 1980 499415 373067 211452 126348 301856 146708 1383705 1735424 500870 424831 324784 159311 825654 584142 X 558051 1151282 558051 1151282 1383705 1735424 593231 0 X X 0 1 X 1 0 401725 299058 102667 54777 39699 15078 42913 34310 8603 126348 OPERATING LEASE RIGHT-OF-USE ASSET 146708 146708 OPERATING LEASE LIABILITY 159311 159311 X 4990640 0 4990640 0 4990640 4397409 0 4397409 0 4397409 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND VIRGINIA INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS LIABLE FOR INCOME TAXES OF ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION APPLIES THIS ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. AS A RESULT, THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND ADMINISTRATIVE EXPENSES. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN ITS STATEMENT OF ACTIVITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2021. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 1 X X X X 0 0 0 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECT 254646 0 45000 0 22500 0 5000 0 4000 0 331146 0 0 0 ROBERT MANDLE DEPUTY EXECUTIVE DIRECTOR 148261 0 8800 0 22500 0 0 0 0 0 179561 0 0 0 MALAIKA SCRIVEN VICE PRESIDENT, PLANNING & 141353 0 7650 0 9148 0 0 0 0 0 158151 0 0 0 BENJAMIN WILLS DIRECTOR OF MARKETING AND COMMUNICAT 123239 0 3950 0 12737 0 0 0 0 0 139926 0 0 0 JACK KELLY BID BOARD DIRECTOR/CHAIR, EXECUTIVE COMMITTEE MEMBER; EMPLOYEE OF JBG SMITH 185142 BID OFFICE LEASE WITH JBGS ($178,311).BID RENTS SEVERAL PARKING SPACES IN JBG SMITH OWNED AND MANAGED GARAGE SPACE FOT THE BID'S OWNED VEHICLES; BID ALSO COVERED OCCASIONAL EMPLOYEE AND GUEST PARKING WITHIN THE GARAGE ($6,831). 0 ANDREA MURRAY BID BOARD DIRECTOR, EMPLOYEE OF JBG SMITH 0 SEE DESCRIPTION FOR JACK KELLY. 0 DAVID RITCHEY BID BOARD DIRECTOR, EMPLOYEE OF JBG SMITH SEE DESCRIPTION FOR JACK KELLY. 0 TRACY SAYEGH GABRIEL NLBID PRESIDENT; DIRECTOR OF ARL CHAMBER OF COMMERCE & SYNETIC THEATER 28954 BID SPONSORS A VARIETY OF CHAMBER PROGRAMS INCLUDING THEIR ANNUAL GALA, ANNUAL MEETING, AND SEVERAL BUSINESS AWARDS PROGRAMS; BID ALSO RESPONSIBLE FOR ANNUAL DUES. BID PROVIDES AN ANNUAL SEASON AND PROGRAM SPONSORSHIP TO SYNETIC THEATER ($3,674).BID PROVIDES AN ANNUAL SEASON AND PROGRAM SPONSORSHIP TO SYNETIC THEATER ($25,280). 0 FREDDIE LUTZ BID BOARD DIRECTOR, EXEC. COMMITTEE MEMBER; OWNER OF FREDDIE'S BEACH BAR 1146 MISC BID MEALS AND CATERING AT FREDDIE'S BEACH BAR & RESTAURANT ($1,146). 0 NICK FRESHMAN SON OF JUDY FRESHMAN, BID BOARD DIRECTOR REPRESENTING THE CRYSTAL CITY CIVI 5405 MISC CATERING BY THE FRESHMAN ($5,405). 0 KODI SEATON GRAPHIC DESIGNER/OWNER OF THE UNGROUP; RELATIONSHIP WITH MARIA MANDLE 11050 MISC GRAPHIC DESIGN SERVICES; MARIA MANDLE DID NOT PROVIDE ANY SERVICES NOR RECEIVE ANY FUNDS FOR THIS PROJECT ($11,050). 0 REBECCA ZIMMERMAN GRAPHIC DESIGN CONTRACTOR HIRED BY BID 862 GRAPHIC DESIGN SERVICES FROM REBECCA ZIMMERMAN WHO IS THE ROOMMATE OF BID EMPLOYEE, COLLEEN RASA; COI WAS DECLARED AND WORK WAS APPROVED BY HER MANAGER ($862). 0 WASHINGTON BICYCLIST ASSOCIATION (WABA) MEMBER OF BID'S PEOPLE BEFORE CARS COALITION 5000 ANNUAL BUSINESS LEVEL SPONSORSHIP OF WABA ($5,000). 0 KIMBERLY DRIGGINS BID BOARD DIRECTOR/VICE CHAIR, EXEC DIREC OF WASHINGTON HOUSING CONSERVANCY 670 BID OFFERED A TRAVEL STIPEND TO BOARD MEMBERS INTERESTED IN JOINING THE BID ON A TOUR OF AMAZON'S HQ IN SEATTLE, WASHINGTON ($670). 0 FORM 990, PART VI, SECTION A, LINE 2 2 OF THE 25 BOARD MEMBERS HAD A BUSINESS RELATIONSHIP WITH THE SAME COMPANY. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT HAS A BOARD OF DIRECTORS COMPRISED OF 25 MEMBERS, OF WHICH FIVE (5) ARE EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS ELECT CANDIDATES FOR THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT TO AFFIRM THAT HE OR SHE HAS RECIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTAND THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND REPRESENTS THAT THERE IS NO CONFLICT OF INTEREST, OR IDENTIFIES ANY EXCEPTIONS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULTS OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS AND OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE DISTRICT'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.