2023-08-11T11:25:35-05:00 2022-09-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVE 32ND FLOOR MILWAUKEE WI 53202 990 2021-10-01 522198151 DOWNTOWN BID SERVICES CORPORATION DOWN 2026383232 1275 K STREET NW 1000 WASHINGTON DC 20005 GERREN PRICE CEO AND PRESIDENT 2026383232 2023-08-11 1 GERREN PRICE 999009999 TROY MARINE CPA P00187863 4147775500 2023-08-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GERREN PRICE 1275 K STREET NW 1000 WASHINGTON DC 20005 4628726 0 X N/A X 1996 DC THE CORPORATION'S PURPOSE IS TO MAKE DOWNTOWN WASHINGTON DC A CLEANER, SAFER AND MORE ATTRACTIVE AREA, AND THEREBY TO PROMOTE THE COMMON INTEREST OF AREA BUSINESSES, BY ENGAGING IN THE EMPLOYMENT AND MANAGEMENT OF SAFETY, HOSPITALITY, CLEANING AND MAINTENANCE WORKERS. THESE WORKERS PROVIDE SERVICES TO IMPROVE BUSINESS CONDITIONS IN THE DOWNTOWN AREA OF THE DISTRICT OF COLUMBIA, PARTICULARLY THE DOWNTOWN BID AREA. 37 32 77 30 0 0 5105000 4628726 0 0 0 0 0 0 5105000 4628726 0 0 0 0 3522144 3579224 0 0 0 1151547 1327871 4673691 4907095 431309 -278369 867702 975422 42467 428556 825235 546866 X THE CORPORATION'S PURPOSE IS TO MAKE DOWNTOWN WASHINGTON DC A CLEANER, SAFER AND MORE ATTRACTIVE AREA, AND THEREBY TO PROMOTE THE COMMON INTEREST OF AREA BUSINESSES, BY ENGAGING IN THE EMPLOYMENT AND MANAGEMENT OF SAFETY, HOSPITALITY, CLEANING AND MAINTENANCE WORKERS. THESE WORKERS PROVIDE SERVICES TO IMPROVE BUSINESS CONDITIONS IN THE DOWNTOWN AREA OF THE DISTRICT OF COLUMBIA, PARTICULARLY THE DOWNTOWN BID AREA. 0 0 4907095 4628726 THE CORPORATION PROVIDES DAILY LITTER PATROL, SWEEPING IN PUBLIC SPACES, BANNER HANGING TO HIGHLIGHT EVENTS IN THE AREA AND PLANTING AND BEAUTIFICATION OF PUBLIC SPACES, AND GRAFFITI REMOVAL. THE CORPORATION PROVIDED MACHINE CLEANING OF SIDEWALK AND CURB AREAS AND REPORTED HAZARDS, DEFECTS AND REPAIRS NEEDED ON PUBLIC SPACES. THEY WELCOMED AND ASSISTED OVER 150,000 VISITORS AND DOWNTOWN WORKERS. IT PROVIDED PRESENCE NEAR METRO STOPS AND SPECIAL EVENTS AND DETERRED AND REPORTED PROBLEMS, EMERGENCIES, OR ACTIVITIES REQUIRING POLICE OR FIRE/RESCUE RESPONSE. THE CORPORATION DISTRIBUTED INFORMATION THROUGH LOBBY FAIRS AND VISITS TO OFFICE BUILDINGS, ON SPECIAL EVENTS/ACTIVITIES, AND ON SAFETY AWARENESS. IT PROVIDED ESCORTED SERVICES UPON REQUEST DURING EVENING HOURS AND REFERRED SERVICES FOR PERSONS LIVING ON THE STREET. LASTLY, IT PROVIDED SURVEYS OF RETAIL, RESTAURANT AND OTHER SERVICES AVAILABLE IN THE AREA. 4907095 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 7 0 1 77 1 0 0 0 0 0 0 0 0 X 37 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X DOWNTOWN BID 2026383232 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 NEIL O ALBERT FORMER CEO 1.00 40.00 X X 0 345000 27687 GREGORY A O'DELL CHAIRMAN 1.00 X X 0 0 0 CHASE RYND PAST CHAIR 1.00 X 0 0 0 MICHAEL MCCARTHY PAST CHAIR 1.00 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 SCOTT FRISCH TREASURER 1.00 X X 0 0 0 DONNA COOPER SECRETARY 1.00 X 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 CHRIS JENNINGS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 CHRIS MUNDY BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 DEAN VIOLAGIS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 ERIC MARTINO BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 GAIL SMITH-HOWARD BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 GREGORY LEINWEBER 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 KATHY GUY 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 MATTHEW AUGUST 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 SHANTELLE GEORGE 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 TODD PAYNE 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 GERREN PRICE CEO AND PRESIDENT 1.00 40.00 X 0 160461 14830 0 505461 42517 0 0 1 0 0 4628726 4628726 4628726 0 0 0 2555884 161562 656198 205580 27876 201839 343471 181562 18605 EQUIPMENT RENTAL AND MA 366727 UNIFORMS 104691 SPECIAL PROJECT 83100 4907095 61205 327429 40000 87145 70204 1043346 531808 693101 511538 26251 26251 867702 975422 41853 141855 285775 614 926 42467 428556 X 825235 546866 825235 546866 867702 975422 -278369 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146727 36687 110040 896619 495121 401498 511538 401(K) LOAN WITHHOLDING 926 926 0 0 0 NEIL O ALBERT FORMER CEO 0 345000 0 0 0 0 0 23226 0 4461 0 372687 0 0 GERREN PRICE CEO AND PRESIDENT 0 148575 0 11886 0 0 0 12837 0 1993 0 175291 0 0 PART I, LINE 3 COMPENSATION IS PAID FROM DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION, A RELATED ORGANIZATION. THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF DOWNTOWN BID CORPORATION 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 ACTIVTY, 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. DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 522053279 TO ENHANCE THE ECONOMIC VITALITY OF THE MEMBERS OF THE DOWNTOWN BID DC 501(C)(6) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION C 4628726 FAIR MARKET VALUE