2015-04-29T09:18:25-05:00 2014-09-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVE 32ND FLOOR MILWAUKEE WI 53202 990 2013-10-01 522198151 DOWNTOWN BID SERVICES CORPORATION DOWN 2026383232 1250 H STREET NW NO 1000 WASHINGTON DC 20005 BERTHA A GAYMON CFO 2026383232 2015-03-31 1 TROY MARINE CPA P00187863 4147775500 2013 2016-03-07 17:11:31Z BERTHA A GAYMON 1250 H STREET NW WASHINGTON DC 20005 4734011 0 X N/A X 1996 DC THE CORPORATION'S PURPOSE IS TO MAKE DOWNTOWN WASHINGTON DC A CLEANER, SAFER AND MORE ATTRACTIVE AREA, AND THEREBY TO PROMOTE THE COMMON INTEREST OF AREA BUSINESSES, BY ENGAGING IN THE EMPLOYMENT AND MANAGEMENT OF SAFETY, HOSPITALITY, CLEANING AND MAINTENANCE WORKERS. THESE WORKERS PROVIDE SERVICES TO IMPROVE BUSINESS CONDITIONS IN THE DOWNTOWN AREA OF THE DISTRICT OF COLUMBIA, PARTICULARLY THE DOWNTOWN BID AREA. 41 41 84 41 0 0 4602772 4734011 0 0 0 0 0 0 4602772 4734011 0 0 0 0 3859162 4057689 0 0 0 601606 773185 4460768 4830874 142004 -96863 289475 195093 46309 48790 243166 146303 X THE CORPORATION'S PURPOSE IS TO MAKE DOWNTOWN WASHINGTON DC A CLEANER, SAFER AND MORE ATTRACTIVE AREA, AND THEREBY TO PROMOTE THE COMMON INTEREST OF AREA BUSINESSES, BY ENGAGING IN THE EMPLOYMENT AND MANAGEMENT OF SAFETY, HOSPITALITY, CLEANING AND MAINTENANCE WORKERS. THESE WORKERS PROVIDE SERVICES TO IMPROVE BUSINESS CONDITIONS IN THE DOWNTOWN AREA OF THE DISTRICT OF COLUMBIA, PARTICULARLY THE DOWNTOWN BID AREA. 0 0 4830874 4734011 THE CORPORATION PROVIDES DAILY LITTER PATROL, SWEEPING IN PUBLIC SPACES, BANNER HANGING TO HIGHLIGHT EVENTS IN THE AREA AND PLANTING AND BEAUTIFICATION OF PUBLIC SPACES, AND GRAFFITI REMOVAL. THE CORPORATION PROVIDED MACHINE CLEANING OF SIDEWALK AND CURB AREAS AND REPORTED HAZARDS, DEFECTS AND REPAIRS NEEDED ON PUBLIC SPACES. THEY WELCOMED AND ASSISTED OVER 150,000 VISITORS AND DOWNTOWN WORKERS. PROVIDED PRESENCE NEAR METRO STOPS AND SPECIAL EVENTS AND DETERRED AND REPORTED PROBLEMS, EMERGENCIES, OR ACTIVITIES REQUIRING POLICE OR FIRE/RESCUE RESPONSE. THE CORPORATION DISTRIBUTED INFORMATION THROUGH LOBBY FAIRS AND VISITS TO OFFICE BUILDINGS, ON SPECIAL EVENTS/ACTIVITIES, AND ON SAFETY AWARENESS. ESCORTED SERVICES UPON REQUEST DURING EVENING HOURS AND REFERRED SERVICES FOR PERSONS LIVING ON THE STREET. ALSO, PROVIDED SURVEYS OF RETAIL, RESTAURANT AND OTHER SERVICES AVAILABLE IN THE AREA. 4830874 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 84 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X DOWNTOWN BID 2026383232 1250 H STREET NW SUITE 1000 WASHINGTON DC 20005 RICHARD BRADLEY EXECUTIVE DIRECTOR 1.00 40.00 X X 0 266700 66917 ROBERT BRAUNOHLER 2ND VICE CHAIR 1.00 X X 0 0 0 KINGDON GOULD III PAST CHAIR 1.00 X 0 0 0 PETER JOHNSTON 1ST VICE CHAIR 1.00 X X 0 0 0 STEVEN JUMPER PAST CHAIR 1.00 X X 0 0 0 MATTHEW KLEIN PAST CHAIR 1.00 X 0 0 0 MS VIRGINIA LAYTHAM GINGER SECRETARY 1.00 X X 0 0 0 MICHAEL MCCARTHY CHAIRMAN 1.00 X X 0 0 0 ROB WILDER BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 YENI WONG BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 NIK APOSTOLIDES BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 JEFFREY BANK BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 DAVID BENDER BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 JOAN BERMAN BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 RANDALL BOE TREASURER 1.00 X X 0 0 0 ANN CHISHOLM BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 DONNA COOPER BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 GUS DI MILLO BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 JACKIE S DUKE BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 PAIGE T DUNN BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 ELLIOTT FERGUSON BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 THOMAS E FINAN BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 THOR C HEADLEY BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 DOUGLAS JEMAL BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 CHRIS JENNINGS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 TOM KNOLL BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 JOHN KYLE BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 BARBARA LANG BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 CAROL M LASCARIS BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 WALLACE MLYNIEC BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 GREGORY A O'DELL BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 MARY RINER BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 CHASE RYND BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 KENNTH SCHWARTZ BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 PAUL RTETREAULT BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 ROBERT BOOKER BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 FRANK A CARCHEDI BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 STEVE BONACCI BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 THOMAS JAMES BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 SHARON LOCKWOOD BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 BRANDON ERNST BOARD OF DIRECTOR MEMBER 1.00 X 0 0 0 BERTHA A GAYMON CFO 1.00 40.00 X 0 182245 23405 0 448945 90322 0 0 1 0 0 4734011 4734011 4734011 0 0 0 2774208 1042534 240947 10100 28336 86571 266643 9423 12566 EQUIPMENT RENTAL AND MA 160765 BOARD DESIGNATED EXPENS 137539 UNIFORMS 31493 RECRUITMENT & TRAINING 29749 4830874 235054 143211 225747 200666 27620 25081 26801 26801 289475 195093 45815 48675 494 115 46309 48790 X 243166 146303 243166 146303 289475 195093 -96863 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225747 200666 25081 25081 DEPOSITS 26801 26801 401(K) LOAN WITHHOLDING 27 HEALTH INSURANCE WITHHELD 138 UNION DUES -50 115 X PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CORPORATION IS LIABLE FOR INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. THE INCOME TAXES TOPIC OF THE FASB'S ASC PROVIDES GUIDANCE FOR PRIVATELY HELD COMPANIES ON THE ACCOUNTING FOR ALL MATERIAL TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ANY INCOME TAX RETURN FILED, OR THAT SHOULD HAVE BEEN FILED, WITH LOCAL, STATE, AND FEDERAL TAXING AUTHORITIES, INCLUDING TREATMENT OF POSITIONS THAT ONLY HAVE TIMING CONSEQUENCES. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT AS OF SEPTEMBER 30, 2014 AND 2013, NO MATERIAL UNCERTAIN TAX POSITIONS EXIST AS DEFINED UNDER THIS ASC TOPIC. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND ADMINISTRATION EXPENSES. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THE CORPORATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE FISCAL YEAR ENDED SEPTEMBER 30, 2011. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 0 0 0 RICHARD BRADLEY EXECUTIVE DIRECTOR 0 234758 0 31942 0 0 0 20000 0 46917 0 333617 0 0 BERTHA A GAYMON CFO 0 154680 0 23518 0 4047 0 0 0 23405 0 205650 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO BEING FILED. 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 DOWNTOWN 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 ACTIVTY, INVESTMENT, OR INTEREST THAT MIGHT REFLECT UNFAVORABLY UPON THE INTEGRITY OR GOOD NAME OF THE EMPLOYEE OR OF THE DOWNTOWN BID OR IN ANY WAY DAMAGE THE BUSINESS OF THE DOWNTOWN BID. EMPLOYEES ARE ENCOURAGED TO CONTACT THE DIRECTOR OF ADMINISTRATION FOR ADDITIONAL INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE STANDARD COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONTRACT BASED. THE BOARD PRESIDENT COLLECTS AND REVIEWS EVALUATIONS FROM ALL THE EXECUTIVE COMMITTEE MEMBERS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR WHEN COMPENSATION RECOMMENDATIONS HAVE BEEN APPROVED TO DISCUSS CHANGES IN COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION 1250 H STREET NW WASHINGTON DC 20005 522053279 TO ENHANCE THE ECONOMIC VITALITY OF THE MEMBERS OF THE DOWNTOWN BID DC 501(C)(6) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION C 4734011 FAIR MARKET VALUE