2025-08-01T07:23:41-05:00 2024-09-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2023-10-01 810785113 DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT INC DUPO 2025254687 1601 CONNECTICUT AVE NW 502 WASHINGTON DC 20009 BILL MCLEOD EXECUTIVE DIRECTOR 2025254687 2025-07-30 1 1 KATHLEEN M FLAHERTY P00969957 7032183600 2023 2025-03-06 01:10:19Z BILL MCLEOD 1601 CONNECTICUT AVE NW 502 WASHINGTON DC 20009 3090158 0 X WWW.DUPONTCIRCLEBID.ORG X 2017 DC THE MISSION OF THE DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT IS TO CREATE A VIBRANT AND DYNAMIC NEIGHBORHOOD TO STIMULATE VISITATION AND GROW BUSINESSES. 11 11 2 20 0 0 1400 1251760 1234634 1695535 44625 129477 6265 13386 1286924 3090158 0 0 0 0 290294 291986 0 0 0 1188726 1543161 1479020 1835147 -192096 1255011 2710693 3643234 906596 584126 1804097 3059108 THE MISSION OF THE DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT IS TO CREATE A VIBRANT AND DYNAMIC NEIGHBORHOOD TO STIMULATE VISITATION AND GROW BUSINESSES. 0 0 602152 CLEANING - CONTRACTED THROUGH CENTRAL UNION MISSION, THE BID'S DEDICATED CLEAN TEAM ENHANCES OUR PUBLIC SPACES THROUGH SERVICES SUCH AS DAILY STREET CLEANING, SNOW/ICE REMOVAL, LEAF PICK-UP, POWER WASHING, RODENT ABATEMENT, AND GRAFFITI MITIGATION. FIVE-TEAM CREWS WORK FROM 7:00 A.M.-3:00 P.M. SEVEN DAYS A WEEK, EXCEPT ON NATIONAL AND CITY HOLIDAYS. THE MISSION'S WORKFORCE AND EDUCATION DEVELOPMENT PROGRAM PROVIDES LONG-TERM ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT PERMANENCE, EDUCATION, AND LIFE SKILLS TRAINING. SAFE - THE BID EMPLOYS A FULL-TIME SAFETY AMBASSADOR WHO WORKS 3:00-11:00 P.M. EACH TUESDAY THROUGH SATURDAY. THE ROLE OF THE BID'S SAFETY AMBASSADOR IS TO ENGAGE WITH COMMUNITY STAKEHOLDERS SUCH AS RETAIL, RESTAURANT, AND SERVICE BUSINESSES AS WELL AS VISITORS AND RESIDENTS. SAFETY AMBASSADOR FOOT PATROLS PROVIDE A VISIBLE PRESENCE ACROSS DUPONT CIRCLE DURING PERIODS OF HEAVY PEDESTRIAN TRAFFIC, ENCOURAGING A SAFER COMMUNITY. THE BID CONTINUES TO PARTNER WITH MPD SECOND DISTRICT LEADERSHIP, DUPONT CIRCLE STAKEHOLDERS, AND CIVIC LEADERSHIP TO SHARE INFORMATION, ACCESS RESOURCES, AND ADVOCATE FOR A SAFER COMMUNITY. 894646 MARKETING - THE PRIMARY GOAL OF THE BID'S MARKETING STRATEGY IS TO HIGHLIGHT LOCAL ATTRACTIONS, BUSINESSES, PUBLIC SPACES, EVENTS, INITIATIVES, AND TO PROMOTE THE NEIGHBORHOOD AS BOTH A LOCAL AND INTERNATIONAL DESTINATION. THE BID GAINED FOLLOWERS ACROSS ALL ITS SOCIAL MEDIA CHANNELS, AND THE DEDICATED WORK OF THE BID AND INDIVIDUAL BID BUSINESSES WAS CENTRAL TO ITS CONTENT. 1496798 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 1 23 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 BILL MCLEOD 2025254687 1601 CONNECTICUT AVE NW 502 WASHINGTON DC 20009 LOUIS COUREMBIS SECRETARY 1.00 X X 0 0 0 MICHAEL MCCARTHY TREASURER 1.00 X X 0 0 0 WILLIAM VERNO BOARD MEMBER 1.00 X 0 0 0 PATRICK KAIN CHAIR 1.00 X X 0 0 0 REED LANDRY FIRST VICE CHAIR 1.00 X X 0 0 0 RUTH GRESSER BOARD MEMBER 1.00 X 0 0 0 PIERRE ABUSHACRA BOARD MEMBER 1.00 X 0 0 0 WILLIAM STEVENS BOARD MEMBER 1.00 X 0 0 0 JOSHUA GUELBART SECOND VICE CHAIR 1.00 X 0 0 0 BOB ST FRANCIS BOARD MEMBER 1.00 X 0 0 0 SHERI SWAIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCLEOD EXECUTIVE DIRECTOR 50.00 X 147121 0 4414 147121 0 4414 1 0 0 0 CENTRAL UNION MISSION 65 MASSACHUSETTS AVE NW WASHINGTON DC 20001 CLEANING AND SAFETY 399182 1 1242612 9148 1251760 MEMBER ASSESSMENT 561499 1140988 1140988 PROGRAM REVENUE 900099 550000 550000 PENALTY INCOME 561499 4547 4547 1695535 129477 129477 VENDOR FEES 900099 10562 10562 MISCELLANEOUS INCOME 900099 2824 2824 13386 3090158 1708921 0 129477 167448 82774 1292 19271 21201 9508 133711 55569 64161 56785 7182 38049 3359 750 4138 5589 SPECIAL PROJECTS 520000 CLEAN AND SAFE 507507 EVENTS & SPONSORSHIPS 116771 DUES AND SUBSCRIPTION 11162 8920 1835147 431802 338667 1908441 3044716 12395 85122 58344 93412 47156 26600 13022 11320 13578 168201 140773 2710693 3643234 173592 77540 404365 351697 328639 154889 906596 584126 X 1804097 3059108 1804097 3059108 2710693 3643234 1255011 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 26600 13022 13578 13578 CURRENT LEASE LIABILITY 36413 NON CURRENT LEASE LIABILITY 118476 154889 X 3090158 0 3090158 0 3090158 1835147 0 1835147 0 1835147 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 CHAIR OF THE BOARD OF DIRECTORS 34449 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 CHAIR. 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