2023-11-07T08:16:47-06:00 2023-06-30 471767422 TOOLE KATZ & ROEMERSMA LLP 1911 N FORT MYER DRIVE SUITE 600 ARLINGTON VA 22209 990 2022-07-01 205384178 NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT NATI 7034129430 2011 CRYSTAL DRIVE 205 ARLINGTON VA 22202 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECTOR 7034129430 2023-11-06 1 TRACY GABRIEL 999009999 0 ASHLEY GATES P01307540 7032489200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY GABRIEL 2011 CRYSTAL DRIVE 205 ARLINGTON VA 22202 4678229 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 CRYSTAL CITY/NATIONAL LANDING AREA OF ARLINGTON COUNTY, VIRGINIA. 31 31 13 75 0 0 0 0 4481381 4678229 38 0 0 0 4481419 4678229 100000 0 0 0 1487370 1685840 0 0 0 3428169 3301529 5015539 4987369 -534120 -309140 1350439 1383705 483247 825654 867192 558051 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 833975 MARKETING: DESIGN, PROMOTE, AND ENHANCE THE IMAGE AND GENERAL PUBLIC'S PERCEPTION OF CRYSTAL CITY 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. 1079937 2829 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. 1159575 356692 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. 725393 ECONOMIC DEVELOPMENT: DEVELOPED AND IMPLEMENTED PROGRAMS IN SUPPORT OF DISTRICT ECONOMIC GROWTH. 558646 TRANSPORTATION: IMPROVE PEDESTRIAN, VEHICULAR, AND COMMUTER MOVEMENT IN AND AROUND THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA. 629843 ADMINISTRATIVE & MANAGEMENT 1913882 4987369 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 84 0 13 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 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 DIRECTOR) 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 DIRECTOR) 1.00 X 0 0 0 JOE CHAPMAN BOARD MEMBER 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 DIRECTOR) 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 KATRINA ADAMS BOARD MEMBER 1.00 X 0 0 0 MATT BOWYER BOARD MEMBER 1.00 X 0 0 0 ROBIN BURKE EXECUTIVE COMMITTEE TREASU 1.00 X X 0 0 0 SHAYM PATEL BOARD MEMBER 1.00 X 0 0 0 PATRICK PHILLIPPI BOARD MEMBER 1.00 X 0 0 0 REBECCA RIVARD BOARD MEMBER 1.00 X 0 0 0 TODD YEATTS BOARD MEMBER 1.00 X 0 0 0 LESLIE EDELSTEIN BOARD MEMBER 1.00 X 0 0 0 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECT 40.00 X 273347 0 24500 ROBERT MANDLE DEPUTY EXECUTIVE DIRECTOR 40.00 X 182977 0 0 ASHLEY FORRESTER VICE PRESIDENT, MARKETING & COMMUNICATIONS 40.00 X 116021 0 0 MALAIKA SCRIVEN VICE PRESIDENT, PLANNING & 40.00 X 151541 0 0 723886 0 24500 4 0 1 0 CHAPEL VALLEY LANDSCAPE COMPANY 20 S QUAKER LANE 110 ALEXANDRIA VA 22314 ANNUAL MAINTENANCE CONTRACT 520681 CESC CRYSTAL SQUARE FOUR LLC 4747 BETHESDA AVENUE SUITE 200 BETHESDA MD 20814 PUBLIC PLAZA IMPROVEMENT 291256 BRAND GUILD 3109 M ST NW 300 WASHINGTON DC 20007 PUBLIC RELATIONS CONSULTANT 221131 JBG SMITH 4747 BETHESDA AVENUE SUITE 200 BETHESDA MD 20814 RENT 137635 RESTAURANT ASSOCIATION OF METROPOLITAN W 2112 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20037 SPONSORSHIPS OF RESTAURANT WEEK AND RAMM 135100 5 COUNTY ASSESSMENTS 900099 4318652 4318652 SPONSORSHIPS AND EVENT 900099 359577 359577 4678229 4678229 4678229 0 0 X 678321 686623 231754 89142 65346 38933 32795 72075 443387 76160 172384 52085 85503 8638 LABOR AND TALENT 1055669 SPONSORSHIP 248715 RESEARCH 169731 EQUIPMENT RENTAL 162134 617974 4987369 577177 852812 385082 0 72604 0 24498 17585 499415 287963 291078 211452 0 301856 1350439 1383705 455018 500870 28229 324784 483247 825654 X 867192 558051 867192 558051 1350439 1383705 -309140 0 X X 0 1 X 1 0 401725 232517 169208 54777 29712 25065 42913 25734 17179 211452 OPERATING LEASE RIGHT-OF-USE ASSET 301856 301856 OPERATING LEASE LIABILITY 324784 324784 X 4678229 0 4678229 0 4678229 4987369 0 4987369 0 4987369 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, 2023. 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, 2023, 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, 2020. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 1 X X X X 0 0 0 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECT 246347 0 27000 0 0 0 20500 0 4000 0 297847 0 0 0 ROBERT MANDLE DEPUTY EXECUTIVE DIRECTOR 144017 0 18460 0 20500 0 0 0 0 0 182977 0 0 0 MALAIKA SCRIVEN VICE PRESIDENT, PLANNING & 128341 0 7500 0 15700 0 0 0 0 0 151541 0 0 0 JACK KELLY BID BOARD DIRECTOR/CHAIR, EXECUTIVE COMMITTEE MEMBER; EMPLOYEE OF JBG SMITH 433992 BID OFFICE LEASE WITH JBGS ($137,634).BID COLLABORATED WITH JBG SMITH TO IMPOVE THE METRO PLAZA WHICH IS PRIVATELY OWNED BY JBG SMITH BUT WITH A PUBLIC ACCESS EASEMENT. CY2021 COSTS TO THE BID AMOUNTED TO $230,000. PROJECT RECEIVED BOTH EXECUTIVE COMMITTEE AND BOARD APPROVAL ($291,256).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 ($5,102). 0 ANDREA MURRAY BID BOARD DIRECTOR, EMPLOYEE OF JBG SMITH 0 SEE DESCRIPTION FOR JACK KELLY. 0 SHYAM PATEL BID BOARD DIRECTOR, EMPLOYEE OF JBG SMITH 0 SEE DESCRIPTION FOR JACK KELLY. 0 TRACY SAYEGH GABRIEL NATIONAL LANDING BID PRESIDENT AND EXECUTIVE DIRECTOR; ARLINGTON CHAMBER OF 33318 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 ($12,918).BID PROVIDES AN ANNUAL SEASON AND PROGRAM SPONSORSHIP TO SYNETIC THEATER ($20,400). 0 GOULD PROPERTY COMPANY OWNED BY KINGDON GOULD, BID BOARD DIRECTOR 5236 BID PAID A LICENSE FEE FOR USE OF THE PRIVATE PARKING LOT OWNED BY GOULD PROPERTY INC ($1,000) AND THE BID HOSTED A QUARTERLY BOARD MEETING AT THE HYATT WHERE DONNA MARQUEZ SERVES AS THE GENERAL MANAGER ($4,236). FEES INCLUDED ROOM RESERVATION, CATERING, AND TECHNOLOGY FEES. 0 FREDDIE LUTZ BID BOARD DIRECTOR, EXEC. COMMITTEE MEMBER; OWNER OF FREDDIE'S BEACH BAR 250 MISC BID MEALS AND CATERING AT FREDDIE'S BEACH BAR & RESTAURANT ($250). 0 ROBERT PECK BID BOARD DIRECTOR; EXEC. COMMITTEE MEMBER; OWNER/FOUND OF COMMONWEALTH JOE 923 MISC CATERING AND COFFEE MEETINGS AT COMMONWEALTH JOE ($923). 0 SAHIL RAHMAN BID BOARD DIRECTOR, OWNER/FOUNDER RASA 14 MISC CATERING AND LUNCH MEETINGS AT RASA ($13.77). 0 NICK FRESHMAN SON OF JUDY FRESHMAN, BID BOARD DIRECTOR REPRESENTING THE CRYSTAL CITY CIVI 31950 MISC CATERING BY THE FRESHMAN ($31,950). 0 GARY COOK BID BOARD DIRECTOR; EMPLOYEE OF LINCOLN PROPERTY COMPANY 1000 USE FEE FOR PARKING LOT AS AN EVENT SPACE ($1,000). 0 KODI SEATON GRAPHIC DESIGNER/OWNER OF THE UNGROUP; RELATIONSHIP WITH MARIA MANDLE 7125 MISC GRAPHIC DESIGN SERVICES; MARIA MANDLE DID NOT PROVIDE ANY SERVICES NOR RECEIVE ANY FUNDS FOR THIS PROJECT ($7,125). 0 REBECCA ZIMMERMAN GRAPHIC DESIGN CONTRACTOR HIRED BY BID 900 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 ($900). 0 WASHINGTON BICYCLIST ASSOCIATION (WABA) MEMBER OF BID'S PEOPLE BEFORE CARS COALITION 5000 ANNUAL BUSINESS LEVEL SPONSORSHIP OF WABA ($5,000). 0 COALITION FOR SMARTER GROWTH MEMBER OF BID'S PEOPLE BEFORE CARS COALITION 2500 SPNSORSHIP OF ANNUAL GALA ($2,500). 0 LESLIE EDELSTEIN BID BOARD DIRECTOR, EMPLOYEE OF JBG SMITH 0 SEE DESCRIPTION FOR JACK KELLY. 0 KIMBERLY DRIGGINS BID BOARD DIRECTOR, EXECUTIVE DIRECTOR OF WASHINGTON HOUSING CONSERVANCY 670 BID PROVIDED A TRAVEL STIPEND TO SUPPORT HER ATTENDANCE AND REPRESENTATION OF THE NON-PROFIT WASHINGTON HOUSING CONSERVANCY, ON A BID-HOSTED TOUR TO AMAZON'S HQ IN SEATTLE WASHINGTON. 0 DONNA MARQUEZ BID BOARD DIRECTOR, EMPLOYEE OF HYATT REGENCY 4236 BID HOSTED A QUARTERLY BOARD MEETING AT THE HYATT WHERE DONNA MARQUEZ SERVES AS THE GENERAL MANAGER. FEES INCLUDED ROOM RESERVATION, CATERING, AND TECHNOLOGY FEES. 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 IX, LINE 24E PROGRAM RESERVE FUNDS 159,258. LICENSES AND PERMITS 115,508. SUPPLIES 97,297. ADMINISTRATIVE FEE 87,452. PHOTO & VIDEO 71,059. DEVELOPMENT 52,018. WEBSITE 24,769. CLEANING AND RECYCLING 10,613. 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.