2015-10-21T09:52:15-05:00 2015-06-30 454037800 BURDETTE SMITH & BISH LLC 4035 RIDGE TOP ROAD SUITE 550 FAIRFAX VA 220307411 990 2014-07-01 205384178 CRYSTAL CITY BUSINESS IMPROVEMENT DISTRICT CRYS 7034129430 2001 JEFFERSON DAVIS HWY NO 505 ARLINGTON VA 22202 ANGELA FOX PRESIDENT/CEO 7034129430 2015-10-21 1 JEFFREY A SMITH CPA P00139935 7035915200 2014 2016-02-25 16:41:14Z ANGELA FOX 2001 JEFFERSON DAVIS HIGHWAY SUITE 505 ARLINGTON VA 22202 2613820 0 X WWW.CRYSTALCITY.ORG X 2006 VA TO PROVIDE A HIGHER LEVEL OF SERVICES, EVENTS, AND ACTIVITIES TO THE RESIDENTS, VISITORS, AND WORKERS IN CRYSTAL CITY. 24 23 5 30 0 0 0 0 2554253 2613536 288 284 0 0 2554541 2613820 0 0 0 0 645897 722847 0 0 0 1828270 1992052 2474167 2714899 80374 -101079 1023687 1151781 468539 697712 555148 454069 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 MARKETING, BRANDING, AND EVENTS TO 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 CRYSTAL CITY BUSINESS IMPROVEMENT DISTRICT AREA. PHYSICAL ENHANCEMENT PROGRAMS TO CREATE A BETTER SENSE OF PLACE, IMPROVING WAY-FINDING, DIRECTIONAL SIGNAGE, MOVEMENT AND BEAUTIFICATION FOR A BETTER CRYSTAL CITY. TRANSPORTATION PROGRAMS TO IMPROVE PEDESTRIAN, VEHICULAR AND COMMUTER MOVEMENT IN AND AROUND CRYSTAL CITY. CLEANING AND SECURITY THAT INCLUDES LANDSCAPING, MAINTENANCE, AND SECURITY IN PUBLIC AREAS AND MEDIANS TO CREATE AND MAINTAIN CONSISTENT AND HIGH LEVEL OF CLEANLINESS AND SAFETY THROUGHOUT THE DISTRICT. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 X 24 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANGELA FOX 7034129430 2001 JEFFERSON DAVIS HIGHWAY SUITE ARLINGTON VA 22202 ALAN HASKEL EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 ANGELA FOX PRESIDENT/CEO 40.00 X X 292154 0 10000 BRIAN FITZGERALD MEMBER 1.00 X 0 0 0 CHRISTER AHL MEMBER 1.00 X 0 0 0 DERRICK MORROW MEMBER 1.00 X 0 0 0 DERRICK MORROW MEMBER 1.00 X 0 0 0 DORI FAMILIANT MEMBER 1.00 X 0 0 0 DOUG ABBOTT SECRETARY 1.00 X X 0 0 0 FREDDIE LUTZ MEMBER 1.00 X 0 0 0 GLENDA MACMULLIN VICE CHAIR 1.00 X X 0 0 0 HARMAR THOMPSON MEMBER 1.00 X 0 0 0 JERRY NORRIS MEMBER 1.00 X 0 0 0 JIM CREEDON MEMBER 1.00 X 0 0 0 KAREN GENTRY MEMBER 1.00 X 0 0 0 KAREN VASQUEZ MEMBER 1.00 X 0 0 0 KENDRICK WHITMORE MEMBER 1.00 X 0 0 0 KINGDON GOULD III MEMBER 1.00 X 0 0 0 MARA OLGUIN CHAIR 1.00 X X 0 0 0 MARK RIVERS MEMBER 1.00 X 0 0 0 MICHAEL BREITENBACH MEMBER 1.00 X 0 0 0 MICHELLE COWAN MEMBER 1.00 X 0 0 0 NORA DWECK-MCMULLEN MEMBER 1.00 X 0 0 0 STEVE WILDER TREASURER 1.00 X X 0 0 0 TOBY MILLMAN MEMBER 1.00 X 0 0 0 292154 0 10000 1 0 1 0 0 COUNTY ASSESSMENTS 900099 2560459 2560459 SPONSORSHIPS & PLANNED 900099 53077 53077 2613536 284 284 2613820 2613536 0 284 302154 311115 10867 63905 34806 324 7500 859562 52180 64614 44177 2304 16029 PHYSICAL ENHANCEMENT-LA 593532 PHYSICAL ENHANCEMENT-RE 154220 TRANSPORTATION-CONSULTI 100494 STAFF & BOARD DEVELOPME 51993 45123 2714899 452596 582709 568435 568719 105554 105201 2656 353 1023687 1151781 468539 697712 468539 697712 X 555148 454069 555148 454069 1023687 1151781 -101079 0 X X 0 1 X 1 0 X 2114461 2328880 2574809 2554253 2613536 12185939 2114461 2328880 2574809 2554253 2613536 12185939 0 0 0 12185939 3449 1487 590 288 284 6098 3449 1487 590 288 284 6098 2117910 2330367 2575399 2554541 2613820 12192037 0.99950 0.99900 0.00050 0.00100 X 43134 43134 0 38231 37878 353 24189 24189 0 353 X 2613820 0 2613820 0 2613820 2714899 0 2714899 0 2714899 PART X, LINE 2: MANAGEMENT EVALUATED THE DISTRICT'S TAX POSITIONS AND CONCLUDED THAT THE DISTRICT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE DISTRICT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2011. X 0 1 X X X 0 0 0 ANGELA FOX PRESIDENT/CEO 250000 0 37154 0 5000 0 10000 0 0 0 302154 0 0 0 PART I, LINE 1A THE EXECUTIVE COMMITTEE APPROVED REIMBURSING THE PRESIDENT FOR HEALTH CLUB DUES AS PART OF HER COMPENSATION PER CONTRACT. FORM 990, PART VI, SECTION A, LINE 2 3 OF THE 24 BOARD MEMBERS HAD A BUSINESS RELATIONSHIP WITH THE SAME COMPANY AND 2 OTHER BOARD MEMBERS WORKED WITH ANOTHER COMPANY. FORM 990, PART VI, SECTION B, LINE 11 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 RECEIVED 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, PAR XII, LINE 2C 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 PRIOR YEAR.