2021-11-11T16:20:39-06:00 2021-06-30 471767422 TOOLE KATZ & ROEMERSMA LLP 1911 N FORT MYER DRIVE SUITE 600 ARLINGTON VA 22209 990 2020-07-01 205384178 NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT NATI 7034129430 2011 CRYSTAL DRIVE NO 205 ARLINGTON VA 22202 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECTOR 7034129430 2021-11-11 1 TRACY GABRIEL 999009999 ASHLEY GATES P01307540 7032489200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRACY GABRIEL 2011 CRYSTAL DRIVE NO 205 ARLINGTON VA 22202 4614056 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. 32 32 11 75 0 0 0 0 2749507 4614017 115 39 0 0 2749622 4614056 0 0 0 0 917411 1127298 0 0 0 1926943 2848321 2844354 3975619 -94732 638437 1231661 1800007 468786 398695 762875 1401312 X TO ENHANCE PROPERTY VALUES AND TO PROMOTE THE COMMON BUSINESS INTERESTS OF ALL ASSESSED PROPERTIES IN THE CRYSTAL CITY AREA OF ARLINGTON COUNTY, VIRGINIA. 0 0 840898 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. 843660 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. 782804 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 PERFRECT SETTING TO LIVE, WORK, AND LEARN. 256491 TRANSPORTATION: IMPROVE PEDESTRIAN, VEHICULAR, AND COMMUTER MOVEMENT IN AND AROUND THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA. 616429 ECONOMIC DEVELOPMENT: DEVELOPED AND IMPLEMENTED PROGRAMS IN SUPPORT OF DISTRICT ECONOMIC GROWTH. 635337 ADMINISTRATIVE & MANAGEMENT 1508257 3975619 0 0 0 0 0 0 0 0 0 1 0 0 0 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 55 0 11 1 0 0 0 0 0 0 0 0 X 32 32 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 ANDY VANHORN EXECUTIVE COMMITTEE CHAIR 1.00 X X 0 0 0 GLENDA MACMULLIN EXECUTIVE COMMITTEE TREASURER 1.00 X X 0 0 0 BRIAN GRANT EXECUTIVE COMMITTEE VICE CHAIR 1.00 X X 0 0 0 CRYSTAL CHRISTMAS EXECUTIVE COMMITTEE SECRETARY 1.00 X X 0 0 0 KARA ALTER BOARD MEMBER 1.00 X 0 0 0 MATT BOWYER BOARD MEMBER 1.00 X 0 0 0 ROBIN BURKE BOARD MEMBER 1.00 X 0 0 0 JOE CHAPMAN 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 (EX-OFFICIO) 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 JASON NAJJOUM BOARD MEMBER 1.00 X 0 0 0 TITILAYO OGUNMAKINWA BOARD MEMBER 1.00 X 0 0 0 KATE PAINE BOARD MEMBER (EX-OFFICIO) 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 REBBECCA RIVARD BOARD MEMBER 1.00 X 0 0 0 HARMAR THOMPSON BOARD MEMBER 1.00 X 0 0 0 PAMELA VAN HINE BOARD MEMBER (EX-OFFICIO) 1.00 X 0 0 0 TODD YEATTS BOARD MEMBER 1.00 X 0 0 0 MATT GERBER BOARD MEMBER 1.00 X 0 0 0 ED VIRTUE BOARD MEMBER 1.00 X 0 0 0 CHRISTER AHL BOARD MEMBER 1.00 X 0 0 0 ALAN HASKEL BOARD MEMBER 1.00 X 0 0 0 BRIAN MOORE BOARD MEMBER 1.00 X 0 0 0 DAVID STERN BOARD MEMBER 1.00 X 0 0 0 DERRICK MORROW BOARD MEMBER 1.00 X 0 0 0 DOUG ABBOTT BOARD MEMBER 1.00 X 0 0 0 JAY CORBALIS BOARD MEMBER 1.00 X 0 0 0 JOSH LUSTIG BOARD MEMBER 1.00 X 0 0 0 NATALIE MONKOU BOARD MEMBER (EX-OFFICIO) 1.00 X 0 0 0 SUZIE SABATIER BOARD MEMBER 1.00 X 0 0 0 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 289115 0 1731 ROBERT MANDLE CHIEF OPERATING OFFICER 40.00 X 186190 0 865 475305 0 2596 2 0 1 0 CHAPEL VALLEY LANDSCAPE COMPANY 20 S QUAKER LANE 110 ALEXANDRIA VA 22314 LANDSCAPING 188317 DMNGOOD LLC 718 7TH ST NW SUITE 301 WASHINGTON DC 20001 BRAND DEVELOPMENT 120453 JBG SMITH 4747 BETHESDA AVENUE SUITE 200 BETHESDA MD 20814 RENT 107570 3 COUNTY ASSESSMENTS 900099 4614017 4614017 4614017 39 39 4614056 4614056 0 0 436304 436304 491063 491063 140433 140433 59498 59498 53010 53010 30553 30553 49192 49192 29890 29890 794456 794456 63049 63049 164425 164425 1798 1798 81457 81457 6912 6912 LANDSCAPING 488500 488500 LABOR AND TALENT 378001 378001 RESEARCH 252318 252318 PROGRAM RESERVE FUNDS 168770 168770 285990 285990 3975619 3975619 0 0 137135 1022768 629714 385044 25000 25000 3050 5516 480064 118385 436762 361679 1231661 1800007 455673 375654 13113 23041 468786 398695 X 762875 1401312 762875 1401312 1231661 1800007 638437 0 X X 0 1 X 1 0 401725 99433 302292 35426 10369 25057 42913 8583 34330 361679 DEFERRED RENT 23041 23041 X 4614056 0 4614056 0 4614056 3975618 0 3975618 0 3975618 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, 2021. 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, 2021, 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, 2018. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 1 X X X 0 0 0 TRACY GABRIEL PRESIDENT/EXECUTIVE DIRECTOR 224615 0 45000 0 19500 0 0 0 1731 0 290846 0 0 0 ROBERT MANDLE CHIEF OPERATING OFFICER 154090 0 12600 0 19500 0 0 0 865 0 187055 0 0 0 ANDY VANHORN BOARD CHAIR, EXECUTIVE COMMITTEE MEMBER 107570 BID LEASES OFFICE SPACE DIRECTLY FROM JBG SMITH, A PRIMARY STAKEHOLDER OF THE BID WITH ONE EXECUTIVE COMMITTE MEMBER AND UP TO THREE BOARD MEMBERS. 0 KARA ALTER BOARD MEMBER 0 SEE TRANSACTION DESCRIPTION FOR ANDY VANHORN. 0 SUZIE SABATIER BOARD MEMBER 0 SEE TRANSACTION DESCRIPTION FOR ANDY VANHORN. 0 JASON NAJJOUM BOARD MEMBER; BOARD MEMBER FOR SYNETIC THEATER 48000 BID ENGAGES IN ANNUAL SEASON SPONSORSHIP WITH TO SUPPORT CULTURAL AND ARTISTIC OBJECTIVES OF THE ORGANIZATION; ENGAGED IN ADDITIONAL PROGRAMMING AND MARKETING SPONSORSHIPS. 0 TRACY SAYEGH GABRIEL BOARD MEMBER - SYNETIC THEATER & ARL COUNTY CHAMBER OF COMMERCE 54540 EXPENDITURES INCLUDE BOARD DUES AND SPONSORSHIP OF VARIOUS SYNETIC THEATER & CHAMBER OF COMMERCE PROGRAMS AND EVENTS. 0 PAM VAN HINE BOARD MEMBER (EX-OFFICIO) 1650 BID PARTNERED WITH THE CIVIC ASSOCIATION TO SUPPORT COMMUNITY EVENTS, ENGAGEMENT AND OUTREACH PROVIDED BY THE CIVIC ASSOCIATION. 0 FREDDIE LUTZ BOARD MEMBER 100 MR. LUTZ IS THE OWNER OF THE FREDDIES BEACH BAR & RESTAURANT; THE BID HOSTED A BREAKFAST MEETING AT THE RESTAURANT. 0 SHANNON FLANAGAN-WATSON REPRESENTS ARLINGTON COUNTY ON THE BID BOARD 100000 BID SPONSORED ARLINGTON'S 2020 "GRANT" PROGRAM TO SUPPORT SMALL BUSINESSES DURING THE PANDEMIC. 0 KATE PAINE REPRESENTS ARLINGTON COUNTY ECONOMIC DEVELOPMENT ON BID BOARD (EX-OFFICIO) 100000 BID SPONSORED ARLINGTON'S 2020 "GRANT" PROGRAM TO SUPPORT SMALL BUSINESSES DURING THE PANDEMIC. 0 FORM 990, PART VI, SECTION A, LINE 2 2 OF THE 30 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 30 MEMBERS, OF WHICH FOUR (4) ARE EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD 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.