2014-05-14T08:18:10-05:00 2013-09-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 8219 LEESBURG PIKE SUITE 800 TYSONS CORNER VA 22182 990 2012-10-01 522198151 DOWNTOWN BID SERVICES CORPORATION DOWN 2026383232 1250 H STREET NW NO 1000 WASHINGTON DC 20005 BERTHA A GAYMON 2026383232 2014-05-08 1 TODD STOKES P00561438 7039238300 2012 2015-11-30 17:44:51Z BERTHA A GAYMON 1250 H STREET NW WASHINGTON DC 20005 4602772 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. 40 40 92 44 0 0 4556602 4602772 0 0 0 0 0 0 4556602 4602772 0 0 0 0 3995035 3859162 0 0 0 542608 601606 4537643 4460768 18959 142004 124819 289475 23657 46309 101162 243166 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 4606725 4602772 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. 4606725 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 1 92 0 0 0 0 0 0 0 X 40 40 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 1.00 40.00 X X 0 323084 43196 ROBERT BRAUNOHLER 1.00 X X 0 0 0 KINGDON GOULD III 1.00 X 0 0 0 PETER JOHNSTON 1.00 X X 0 0 0 STEVEN JUMPER 1.00 X X 0 0 0 MATTHEW KLEIN 1.00 X 0 0 0 MS VIRGINIA LAYTHAM GINGER 1.00 X X 0 0 0 MICHAEL MCCARTHY 1.00 X X 0 0 0 ROB WILDER 1.00 X 0 0 0 YENI WONG 1.00 X 0 0 0 NIK APOSTOLIDES 1.00 X 0 0 0 JEFFREY BANK 1.00 X 0 0 0 ED BATEN 1.00 X 0 0 0 DAVID BENDER 1.00 X 0 0 0 JOAN BERMAN 1.00 X 0 0 0 RANDALL BOE 1.00 X 0 0 0 ANN CHISHOLM 1.00 X 0 0 0 DEAN CINKALA 1.00 X 0 0 0 DONNA COOPER 1.00 X 0 0 0 GUS DI MILLO 1.00 X 0 0 0 WILLIAM DOWD 1.00 X 0 0 0 JACKIE S DUKE 1.00 X 0 0 0 PAIGE T DUNN 1.00 X 0 0 0 BRANDON ERNST 1.00 X 0 0 0 ELLIOTT FERGUSON 1.00 X 0 0 0 THOMAS E FINAN 1.00 X 0 0 0 THOR C HEADLEY 1.00 X 0 0 0 DOUGLAS JEMAL 1.00 X 0 0 0 CHRIS JENNINGS 1.00 X 0 0 0 TOM KNOLL 1.00 X 0 0 0 JOHN KYLE 1.00 X 0 0 0 BARBARA LANG 1.00 X 0 0 0 CAROL M LASCARIS 1.00 X 0 0 0 LISA MAYR 1.00 X 0 0 0 WALLACE MLYNIEC 1.00 X 0 0 0 GREGORY A O'DELL 1.00 X 0 0 0 MARY RINER 1.00 X 0 0 0 CHASE RYND 1.00 X 0 0 0 KENNTH SCHWARTZ 1.00 X 0 0 0 PAUL RTETREAULT 1.00 X 0 0 0 BERTHA A GAYMON 1.00 40.00 X 0 177073 17710 0 500157 60906 0 0 1 0 0 4602772 4602772 4602772 0 0 0 2690730 935110 233322 10000 26250 81748 256289 24488 16568 EQUIPMENT RENTAL AND MA 109004 UNIFORMS 46568 RECRUITMENT & TRAINING 30691 4460768 26675 235054 29096 0 218864 191244 42247 27620 26801 26801 124819 289475 23700 45815 -43 494 23657 46309 X 101162 243166 101162 243166 124819 289475 142004 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218864 191244 27620 27620 DEPOSITS 26801 26801 401(K) LOAN WITHHOLDING 294 HEALTH INSURANCE WITHHELD 225 UNION DUES -25 494 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. 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, 2013 AND 2012, 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, 2013 AND 2012, 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, 2010. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 0 0 0 RICHARD BRADLEY 0 285476 0 37608 0 0 0 0 0 43196 0 366280 0 0 BERTHA A GAYMON 0 154468 0 22605 0 0 0 0 0 17710 0 194783 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. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. 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 4602772 FAIR MARKET VALUE