2022-08-09T13:16:07-05:00 2021-09-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2020-10-01 810785113 DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT INC DUPO 2025254687 1601 CONNECTICUT AVE NW NO 502 WASHINGTON DC 20009 COLLEEN HAWKINSON EXECUTIVE DIRECTOR 2025254687 2022-08-08 1 COLLEEN HAWKINSON XXX-XX-XXXX KATHLEEN M FLAHERTY P00969957 7032183600 2022-08-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z COLLEEN HAWKINSON 1601 CONNECTICUT AVE NW NO 502 WASHINGTON DC 20009 1178398 0 X WWW.DUPONTCIRCLEBID.ORG X 2017 DC THE MISSION OF THE ORGANIZATION IS TO PROVIDE A RANGE OF MANAGEMENT SERVICES THAT WILL ASSIST IN CREATING A VIBRANT AND DYNAMIC PLACE INTENDED TO HELP STIMULATE VISITATION AND GROW BUSINESSES. THE ORGANIZATION FOCUSES ON ENSURING THAT THE AREA IS CLEAN, SAFE, AND FRIENDLY, AND ALSO THAT THERE IS ATTRACTIVE, WELL-MAINTAINED AND INVITING PUBLIC SPACE, INCLUDING PARKS AND STREETSCAPES. THE ORGANIZATION IS ALSO THE KEEPER OF THE DUPONT CIRCLE BRAND AND ENSURES COMMUNICATION ABOUT THE AMENITIES AND BENEFITS OF SHOPPING, WORKING, OR INVESTING IN THE AREA - COMMUNICATED THROUGH A VARIETY OF MEDIA CHANNELS. THE ULTIMATE GOAL OF THE ORGANIZATION, WORKING IN PARTNERSHIP WITH PROPERTY OWNERS, STAKEHOLDERS, NATIONAL PARK SERVICES, AND THE DC GOVERNMENT IS TO INCREASE ECONOMIC DEVELOPMENT AND WELL-BEING IN THE AREA. 11 11 2 0 0 0 0 0 1143633 1172139 11253 6259 0 0 1154886 1178398 0 0 0 0 242345 246809 0 0 0 333794 396780 576139 643589 578747 534809 1769744 2277480 651079 624006 1118665 1653474 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE A RANGE OF MANAGEMENT SERVICES THAT WILL ASSIST IN CREATING A VIBRANT AND DYNAMIC PLACE INTENDED TO HELP STIMULATE VISITATION AND GROW BUSINESSES. THE ORGANIZATION FOCUSES ON ENSURING THAT THE AREA IS CLEAN, SAFE, AND FRIENDLY, AND ALSO THAT THERE IS ATTRACTIVE, WELL-MAINTAINED AND INVITING PUBLIC SPACE, INCLUDING PARKS AND STREETSCAPES. THE ORGANIZATION IS ALSO THE KEEPER OF THE DUPONT CIRCLE BRAND AND ENSURES COMMUNICATION ABOUT THE AMENITIES AND BENEFITS OF SHOPPING, WORKING, OR INVESTING IN THE AREA - COMMUNICATED THROUGH A VARIETY OF MEDIA CHANNELS. THE ULTIMATE GOAL OF THE ORGANIZATION, WORKING IN PARTNERSHIP WITH PROPERTY OWNERS, STAKEHOLDERS, NATIONAL PARK SERVICES, AND THE DC GOVERNMENT IS TO INCREASE ECONOMIC DEVELOPMENT AND WELL-BEING IN THE AREA. 0 0 225668 1172139 CLEANING, MAINTENANCE AND SAFETY - THE CLEANING AND MAINTENANCE PROGRAM IS DESIGNED TO ENSURE THE CLEANLINESS AND HIGH PUBLIC VISIBILITY OF THE ORGANIZATION. THE ORGANIZATION PROVIDES UNIFORMED CLEANING PERSONNEL FOR SIDEWALK CLEANING AND REMOVAL OF LITTER TO SUPPLEMENT THE CITY'S TRASH COLLECTION. THE ORGANIZATION ALSO HAS A SAFETY AND SECURITY COMMITTEE TO CONFER WITH STAKEHOLDERS INCLUDING CITY AGENCIES ON SAFETY AND SECURITY CONDITIONS IN THE BID AREA. 203397 MARKETING AND ECONOMIC DEVELOPMENT - THE ORGANIZATION PROVIDES MARKETING AND ECONOMIC DEVELOPMENT SERVICES AIMED AT INCREASING THE KNOWLEDGE AND AWARENESS OF THE DUPONT CIRCLE NEIGHBORHOOD. THE ORGANIZATION ALSO WORKS TO COMMUNICATE DUPONT CIRCLE'S EMERGENCE AS A UNIQUE DOWNTOWN NEIGHBORHOOD THROUGH AN INTERACTIVE WEBSITE AND ONLINE NEWSLETTER DISTRIBUTION. 429065 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 2 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 COLLEEN HAWKINSON 2025254687 1601 CONNECTICUT AVE NW NO 502 WASHINGTON DC 20009 LOUIS COUREMBIS CHAIR 1.00 X X 0 0 0 PIERRE ABUSHACRA TREASURER (RESIGNED 10/20) 1.00 X X 0 0 0 WILLIAM VERNO EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 CAROLINE PUGLISI BOARD MEMBER 1.00 X 0 0 0 PATRICK KAIN SECRETARY 1.00 X X 0 0 0 KATHY GUY FIRST VICE CHAIR 1.00 X X 0 0 0 RUTH GRESSER BOARD MEMBER 1.00 X 0 0 0 REED LANDRY BOARD MEMBER 1.00 X 0 0 0 WILLIAM STEVENS BOARD MEMBER 1.00 X 0 0 0 JOE STOSHAK BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCCARTHY BOARD MEMBER 1.00 X 0 0 0 COLLEEN HAWKINSON EXECUTIVE DIRECTOR 40.00 X 138679 0 4160 138679 0 4160 1 0 0 0 CENTRAL UNION MISSION 6811 KENILWORTH AVENUE SUITE 600B RIVERDALE MD 20737 CLEAN TEAM 168384 1 MEMBER ASSESSMENT 561499 1168422 1168422 PENALTY INCOME 561499 3717 3717 1172139 6259 6259 1178398 1172139 0 6259 149930 72806 1787 4903 17383 4750 58131 56722 12757 17388 18000 577 4099 956 3044 CLEAN AND SAFE 191766 STRATEGIC PLANNING 16645 DUES AND SUBSCRIPTION 11804 BANK SERVICE CHARGE 141 643589 293642 387580 1061206 1638425 411654 243237 0 5952 4780 2494 3242 2286 1769744 2277480 62105 61203 588974 562803 651079 624006 X 1118665 1653474 1118665 1653474 1769744 2277480 534809 0 X 0 1 X 0 0 0 1 0 4780 2494 2286 2286 X 1178398 0 1178398 0 1178398 643589 0 643589 0 643589 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. KAIN & ASSOCIATES OWNER IS FORMER CHAIR BOD 18000 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'S SECRETARY. 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