2013-10-02T12:24:20-05:00 2013-06-30 454037800 BURDETTE SMITH & BISH LLC 4035 RIDGE TOP ROAD SUITE 550 FAIRFAX VA 220307411 990 2012-07-01 205384178 CRYSTAL CITY BUSINESS IMPROVEMENT DISTRICT CRYS 7034129430 2001 JEFFERSON DAVIS HIGHWAY STE 505 ARLINGTON VA 22202 ANGELA FOX 7034129430 2013-09-27 1 JEFFREY A SMITH CPA P00139935 7035915200 2012 2016-02-25 16:41:14Z ANGELA FOX 2001 JEFFERSON DAVIS HIGHWAY SUITE 505 ARLINGTON VA 22202 2575399 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. 26 25 4 0 0 0 0 0 2328880 2574809 1487 590 0 0 2330367 2575399 0 0 0 0 587399 605698 0 0 0 1662960 2233990 2250359 2839688 80008 -264289 880118 1124545 141055 649771 739063 474774 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 7 0 1 4 1 0 0 0 0 0 0 X 26 25 0 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 HARMAR THOMPSON 1.00 X X 0 0 0 BRIAN FITZGERALD 1.00 X X 0 0 0 GLENDA MACMULLIN 1.00 X X 0 0 0 STEVE WILDER 1.00 X 0 0 0 ALAN HASKEL 1.00 X 0 0 0 MARA OLGUIN 1.00 X 0 0 0 DOUG ABBOTT 1.00 X 0 0 0 JOAN BERMAN 1.00 X 0 0 0 JIM CREEDON 1.00 X 0 0 0 LARRY DUNCAN 1.00 X 0 0 0 DORI FAMILIANT 1.00 X 0 0 0 KAREN GENTRY 1.00 X 0 0 0 KINGDON GOULD III 1.00 X 0 0 0 BRENDA KRIEGER 1.00 X 0 0 0 FREDDIE LUTZ 1.00 X 0 0 0 TOBY MILLMAN 1.00 X 0 0 0 DERRICK MORROW 1.00 X 0 0 0 JERRY NORRIS 1.00 X 0 0 0 PETER PRIESNER 1.00 X 0 0 0 MARK RIVERS 1.00 X 0 0 0 JULIE YEUNG 1.00 X 0 0 0 MARC MCCAULEY 1.00 X 0 0 0 CHERYL MENDONSA 1.00 X 0 0 0 MICHELLE COWAN 1.00 X 0 0 0 CHRISTER AHL 1.00 X 0 0 0 LA FONTE NESBITT 1.00 X 0 0 0 ANGELA FOX 40.00 X 257808 0 10000 257808 0 10000 1 0 1 0 0 COUNTY ASSESSMENTS 900099 2540428 2540428 SPONSORSHIPS & PLANNED 900099 34381 34381 2574809 590 590 2575399 2574809 0 590 277808 235192 18110 45398 29190 569 7000 1160703 38995 73930 35078 4671 2747 PHYSICAL ENHANCEMENT-LA 624343 TRANSPORTATION-CONSULTI 124436 PHYSICAL ENHANCEMENT-RE 94517 STAFF & BOARD DEVELOPME 31434 35567 2839688 302077 548892 567558 568147 123 105554 98048 10360 7506 880118 1124545 141055 649771 141055 649771 X 739063 474774 739063 474774 880118 1124545 -264289 0 X X 0 1 X 1 0 X 2190456 2278995 2114461 2328880 2574809 11487601 2190456 2278995 2114461 2328880 2574809 11487601 0 0 0 11487601 23187 5647 3449 1487 590 34360 23187 5647 3449 1487 590 34360 2213643 2284642 2117910 2330367 2575399 11521961 0.99700 0.97360 0.00300 0.00580 X 43134 43134 0 62420 54914 7506 0 7506 X 2606243 30844 30844 2575399 0 2575399 2870532 30844 30844 2839688 0 2839688 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. . X 0 1 X X X 0 0 0 ANGELA FOX 257808 0 0 0 0 0 10000 0 0 0 267808 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 B, LINE 11 FORM 990 IS REVIEWED 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, PART 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.