Reston Association A Community Association Leading the model community where all can live, work and play. 1930 Isaac Newton Square Reston, Virginia 20190 703.435.6530 www.reston.org ANNUAL REPORT 2007 Contents 3 Agenda 5 About The Reston Association 8 Reston Association’s Strategic Plan 11 2007 Board of Directors 12 2007 Reston Association Volunteers 16 2007 Reston Association Business and Corporate Sponsors 19 2007 Annual Members’ Meeting Minutes 23 2007 Highlights and Accomplishments Inside Back Cover 2007 Operating Revenue and Expenses Reston Association 2007 Annual Report 1 Agenda Reston Association Annual Members’ Meeting Reception & Recognition of Honorees Tuesday, April 15, 2008, 7:00-9:00 p.m. Sheraton Reston Hotel, 11810 Sunrise Valley Drive 7:00 pm Reception 7:10 pm Special Guest Speakers • Hon. James Moran, US House of Representatives, 8th District of Virginia • Hon. Senator Janet Howell, VA State Senate, 32nd District • Hon. Gerry Connolly, Chairman, Fairfax County Board of Supervisors • Hon. Catherine M. Hudgins, Fairfax County Board of Supervisors, Hunter Mill District Representative 8:00 pm Annual Members' Meeting • Call to Order & Opening Remarks – Jenn Blackwell, President • Approval of Minutes/April 2007 – Jenn Blackwell, President • Volunteer Recognition – Jenn Blackwell, President Outgoing Board Director – William Keefe, At-Large District Director Volunteer of the Year –Jay Monroe, Parks & Planning Advisory Committee Chair Corporation Partner of the Year –Ernst & Young, Represented by Senior Managers Daniel Kotter and Scott Smith • Report of the President – Jenn Blackwell, President • Member Comments & Questions • Board of Directors Election Results – Tim Donohue, Elections Committee Chair • Introduction of New Board Members – Jenn Blackwell, President • Adjourn Vision: Leading the model community where all can live, work, and play. Mission: To preserve and enhance the Reston community through outstanding leadership, service, and stewardship of our resources. Reston Association 2007 Annual Report 3 About The Reston Association Association (RA) is a not-forT heprofitRestoncorporation initially empowered by the developer, further authorized by the state and responsible to its members. Reston Association serves a community of about 60,000 people and is one of the largest homeowners’ associations in the United States. Reston Association sustains and protects the community’s quality of life by caring for Reston’s natural environment and recreational facilities, and administering its architectural and maintenance covenants. As prescribed by law and set forth in the Reston Documents, the purpose of the Association is to: 1. Interpret, administer and enforce the protective covenants and restrictions of the Deed of Dedication in such a manner as to conserve and protect the value of all property subject to the Deed. 2. For the benefit of the members, acquire, own and lease property (real or personal) and to improve, administer and maintain such property in neat and good order. 3. Assess, collect, and disburse the assessments and charges authorized by the Deed. 4. Promote the peace, health, comfort, safety and general welfare of the members. 5. Do any and all lawful things and acts that it, in its discretion, may deem to be for the benefit of the property and the owners and inhabitants thereof. Reston’s membership is comprised of 21,346 residential units. All residential property owners and renters subject to the Reston Deed are autoReston Association 2007 Annual Report matically members of the Reston Association. With membership come certain rights and obligations, including the right to elect the Association’s directors, the right to serve as a director and/or officer, and the right to use Association property. Property owners also have the right to vote on certain matters that might potentially affect the value of their property. As well, Members are required to uphold protective covenants and regulations, comply with association rules, and pay an annual assessment that funds most of the Association’s operations. Reston Association’s Bylaws provide for a ninemember Board of Directors that is responsible to the membership for determining and implementing broad organizational goals. The Board sets RA policy in all matters–finance and budget, personnel and compensation policies, and planning and program strategies. In carrying out its duties, the Board looks to the following committees to advise on important aspects of community life and the management of Association recreational facilities, open space and other assets: Board Committees Board Administration Fiscal Legal Planning & Evaluation Board Advisory Committees Cluster/Condo Environmental Parks & Planning Pedestrian & Bicycling Seniors Tennis Transportation 5 The RA Board of Directors relies on the Covenants Committee, Architectural Board of Review and Design Review Board for design, use and maintenance issues. Only the Design Review Board has the power to interpret, administer and render decisions involving design covenants and guidelines as provided in the Reston Deed and Association Bylaws. Unlike other sizable homeowner's associations across the country, RA does not include local businesses in its membership, and thus does not collect assessment income from that source. Nonetheless, the Association’s policies and practices have considerable impact on the business community. Reston's attractiveness and the amenities provided by the association play an important role in attracting and retaining environmentally friendly commercial enterprises. As the community’s steward, RA is responsible for maintaining the quality of life in Reston, chiefly by caring for and administering the community's most precious asset – its real property. As a steward, RA has three major roles: (1) RA provides parks and recreation facilities and amenities like those of a city or town. The association maintains and operates a vast array of recreational facilities, including 15 pools, 49 tennis courts, 55 miles of paved pathways, ballfields, playgrounds, multipurpose courts, picnic areas, garden plots and a variety of rental facilities for public meetings and gatherings. In addition, it provides the membership with a wide variety of opportunities to participate in many educational and recreational leisure programs. (2) RA seeks to preserve property values in Reston through a system of covenants and restrictions that govern the design, maintenance, and use of property, as broadly spelled out in the Deed; and (3) RA seeks to protect Reston’s natural beauty and environment. The association maintains and nurtures over 1,300 acres of open space, including 4 lakes, 3 ponds, streams, wetlands, forests, and meadows, as well as a 72-acre nature education center. Reston Association 2007 Annual Report On a day-to-day basis, RA is managed by an executive vice president supported by a staff of 78 full-time employees who bring a wide variety of knowledge and skills to jobs as varied as environmental biology, auto mechanics, and public administration. In the summer months, the fulltime staff is augmented by nearly 300 seasonal employees who maintain outdoor facilities, provide services and conduct programs. 7 Reston Association’s Strategic Plan Vision for Reston Association: Leading the model community where all can live, work, and play. Mission for Reston Association: To preserve and enhance the Reston community through outstanding leadership, service, and stewardship of our resources. Strategic Goals & Objectives: 1. Communications To effectively communicate with our member ship and the greater community. To effectively secure and manage Association resources. – Continuously inform our Members of the role and purpose of the Association through various communications methods. – Consistently meet community needs by improving our infrastructure to provide our staff with resources to accomplish our mission. – Regularly engage and encourage dialogue to elicit Member feedback. 2. Community Leadership and Identity To lead the community in representing Reston’s interests, engaging in partnerships, and fostering community identity. – Continuously inform our Members of r elevant issues to proactively represent the community’s interests. – Represent our Members and the greater Reston community; establish ongoing relationships with interest groups, political jurisdictions, and other organizations. – Promote and foster Reston and RA through increased visibility locally, regionally, and nationally. 8 3. Resources – Attract qualified candidates to sustain a service-oriented workforce to meet community driven needs. – Efficiently manage the Association’s finances to fulfill our fiduciary responsibilities to our Members. 4. Customer Service To achieve excellence in customer service. – Develop and maintain an Association-wide culture that focuses on “putting customers first” everyday. 5. Covenants, Design, and Maintenance To ensure maintenance, preservation, and revitalization of all properties and infrastructure. – Continually increase Member awareness of standards and guideline requirements to improve compliance with Reston covenants. – Deliver consistent and objective application of the design and use/ maintenance processes. 6. Parks, Recreation, and the Environment To provide well-maintained parklands and achieve a balance of quality services, facilities, and programs. – Evaluate and improve services by continually engaging our Members and the greater community in the Parks, Recreation, and Open Space planning process. – Continuously protect and improve Reston’s environmental resources through ecologically sound management practices to prevent further degradation. – Encourage participation in programs and use of facilities, and services by all of Reston’s diverse populations. – Continuously evaluate requests for services and programs identified by our customers. Reston Association 2007 Annual Report Reston Association 2007 Annual Report 9 2007 Reston Association Board of Directors Jenn Blackwell Robin Smyers Mark Watts Frank Lynch Kathleen Driscoll McKee Cheryl Beamer Joe Leighton William Keefe Tim McMahon John Higgins Milton W. Matthews Jenn Blackwell, President (At-Large Director) Robin Smyers, Vice President (Lake Anne/ Tall Oaks District Director) Mark Watts, Secretary (At-Large Director) Frank Lynch, (North Point District Director) Kathleen Driscoll McKee (South Lakes District Director) Cheryl Beamer (Hunters Woods/ Dogwood District Director) Reston Association 2007 Annual Report Joe Leighton (At-Large Director) William Keefe (At-Large Director) Tim McMahon (Apartment Owners' Director) John Higgins, Treasurer Milton W. Matthews, Chief Executive Officer 11 Reston Association’s 2007 Volunteer Resources Aaronson, Joanne Aeschliman, Dorothy Alsafadi, Halla Amato, Sandy Anderson, Donella Andrews, Ken Apple, Joe Applegate, Carol Arkhipova, Anastasia Arkhipova, Natalia Arterberry, Alexis Assir, Marie Assir, Nami Assir, Ramzi Atluru, Kinnera Atwater, Darrick Avalos, Nataly Avalos, Ivan Badgett, Matthew Badgett, Scott Badila, Carolyn Barnowsky, Family Barron, Pat Bateman, Kathy Bauer, Nick Bauer, Joanne Bauer, David Beamer, Cheryl Beattie, Adam Beck, Michael Belo, Ben Benbennick, Mike Bender, Matt Bender, Matthew Benson, Patricia Bentley, Sarah Bernardez, Yolany Bernardez, Kendell 12 Berntsen, Rebecca Berry, Alexis Bhide, Satish Birenruth, Todd Blackwell, Jennifer Bobik, Kristen Bond, Charles Bond, Julie Bonner, Jan Bonner, Drew Boswell, Lela Boucher, Frank Boyd, Margaret Braunstein, Jason Brissey, Bryan Broussard, Florida Brown, Mary Brown, Robert Brownie Troop 721 Bryson, Melissa Bryson, Robert Burns, David Burns, Beth Burt, Sheyna Burton, Bill Butler, Larry Butler, Eden Byron, Barbara Byron, Christopher Byron, Mary Catherine Campbell, Jennifer Campbell, Debbie Caplin, Erin Carroll, Sally Castaneda, Angela Celia, Ana Cerniglia, Megan Cerny, Steve Childers, Meredith Chustz, Austin Cisek, Ray Clark, Beth Cline, David Cline, Ian Cline, David Clough, Brittney Codera, Paulina Cohen, Don Cole, Laura Compton, Meredith Coram, Don Cortelyou, Chris Cortelyou, Stephanie Cortez, Josselin Coshland, Pat Costellanos, Omar Cox, Nicole Daly, Kelly Damle, Swati D'Angelo, Marc D'Angelo, Laura Danielle, Bartoe Daum, Brian Davis, Mary Jane Davis, Scott Davis, Vicki De la Lama, Adrian De Paso, Mah deCamp, Kyle DeCola, Freya DeCola, Lee Del Risco, Daniela Demick, Mary Dicke, Marilyn Dipasquale, Domenick Djorup, Jennifer Donovan, Nancy Douple, Don Doutcheva, Dimitrina Doutcheva, Nadia Driggers, Wendell Driggers, Yvonne Driscoll McKee, Kathleen Drissel, Anne DuBose, Eileen Dunn, RJ Dunnihou, Tara Dzeda, Marcela Eisenhart, Cindy Endsley, Shawn Enrico, Joe Errett, Angelinque Erwin, Linda Evans, Sam Evans, Sherri Evers, Lisa Evers, Christopher Farabaugh, Tim Finney Fmaily Fleming, Samantha Formal, Barbara Forth, Susan Fox, Cindy Franckowski, Piotr Franckowski, Roxanne Friedman, Mike Fritz, Jeff Frumal, Barbara Fulkerson, Dave Fuller, Doug Gaither, Patricia Garcia, Michael Gautheir, Joye Gibbs, Emily Reston Association 2007 Annual Report Gir Scout Troop 3545 Girl Scout Troop 402 Girl Scout Troop 4158 Glenn, Hedy Goldberg, Anna Gonzalez, Brittany Good, Travis Gorrell, Arlene Gorrell, Rick Goswick, Dan Goswick, Liz Goswick, William Gould, Mary Gowin, Stan Grant, Emily Grant, Steve Greenfeld, Wayne Guerio, Shirley Guo, Charles Hadlock, Carol Hadlock, Jay Harnal, Marjoni Harris, Chip Harrison, Lynne Harrison, Norma Harte, Jill Hartman-Taylor, Elisa Hasuike, Susan Hasuike, George Hausdorff, Cynthia Hershkowitz, Steven Hertz, Linda Hickman, Lauren Higgins, John Hintz, Diane Hirshfeld, Diana Hitt, Kerie Hochstrasser, Cyndee Holberger, Alex Holberger, Rick Holt, Alex Horn, Michael Hughart, Ching Hughart, Lee Hugill, Anne Hunter, Katharine Igoe, Jenny Ivicic, Vanis Jaby, Monique Jaby, Patricia Jayaweera, Avanthi Jerome, Paul Jindal, Jyoti Johnson, Judy Johnson, Michelina Jones, Anna Jones, Deirdre Jones, Katie Jones, Steve Kalibinbi, Ravi Kaminski, Bob Keefe, William Keegan, Michael Khan, Momin Khan, Markus Khan, Muiz Kidd, Megan Kim, Catherine Kircher, Nelson Kobayashi, Romi Koizumi, Luci Koizumi, Luci Kolankiewicz Family Koopman, Lynda Koopman, Steve Kormanec, Rosemarie Reston Association 2007 Annual Report Korn, Charles Kotter, Daniel Kovacs, John Krob Family Kruse, Milton Lancaster, Alissia Langston Hughes NHS Larson, Cal Larson, Nancy Launer, Tara Lyn Lazear, Walt Lazear, Manette Le, Phoung Lecarpentier, Claire Lee, Donovan Lee, Karen Lehn, Leigh-Anne Lehowicz, Jeannie Leighton, Joe LeReche, Peggy LHMS Service Project Lien, Caroline Liscomb, Kacey Liu, Aaron Liu, Ryan Lofquist, William Lovaas, Fran Lovaas, John Luehrs, Rachel Lynch, Frank Madresehee, Ladan Mainkar, Ojas Maisel, Phillip Marin, Jorge Marshall, Amy Martin, Mike McCool, Charles McDevitt, Marcia McHale, Cheryl McHale, Tom McIntosh, Ashley McJilton, Kurt McLean Landscapes, Inc. McLeigan, Robert McMahon, Tim Meyer, Olivia Midura, Rachel Miller, Donna Miller, Michael Misencik, Sally Mitchell, Rubin Mock, William Mogul, Nicole Molina, Shawnna Moline, Ted Moline, Sue Monroe, Jay Moody, Ben Moore, Chris Mooring, Nicola Morris, Amy Mowbray, Robert Munroe, Kevin Negin, Scott Nelson, Tanja Newlon, Richard Niemela, Joann3 Nobels, Gary Noble, Polly Noe-Fellows, Greg Norton, Joann3 Norwood, Morgan Norwood, Robert O'Connoll, Cynthia Oladimeji, Nonye Oladimeji, Tara 13 Oliver, Isabel Olivia, Meyer Ornoff, Judi Otero, Danial Pack, Tom Palmer, Emily Pardasani, Poonam Parks, Chanel Patel, Sima Perchick, Ben Perley, Peter Peters, Kate Phillips, Nina Phillips, Mary Pink, Norbert Plum, Delegate Ken Podlesney, Judy Portelly, Mary Powell, Gary Prochnow, Dave Pruden, Pat Quackenbush, Dave Quinn, Joe Quinn, Tim Rabin, Andy Rabinowitz, David Rabinowitz, Michael Racek, Cody Racek, Mark Radhakeishnan, Prema Ralston, Dave Rankin, Sean-Paul Register, Lisa Repplier, Richard Robichaud, Ed Robinson, David Roche, Eileen Rodriguez, Tali Rogers, Arin Roland, Matt Roseberry, Neal Ross, Jane Rozzell, Maryann Rubin, Mitchell Rubin, Ron Rudachille, Connie Ruddy, Bobbi Ruddy, Rosie Russo, Jay Sahgal, Sonia Schenker, Liz Schmidt, Kira Schmidt, Lesa Schmidt, Paulina Schmoll, Karen Schulte Family Scoggin, Kathy Scoggin, Sam Scoggin, Sierra Scoggin, Shane Scoville, Julia Seib, Laura Sequelra, Clinton Shaffer, Michael Shevlin, Robert Shifflett, Kyle Shipley, Alex Simon, Robert Sinclair, Sara Singaram, Malar Sinsheimer, Abby Skall, Monte Small, Nicki Smith, Mikhail Smith, Scott Smyers, Robin Reston Association 2007 Annual Report Smyers, Julia Springs, Steven Stadfield, Carol Stein, Bob Stich, Chris Strand-Sorrell, Jillian Streich, Dan Sudy, A.J. Swartz, Robert Tapscott, Eleanore Tapscott, Farrell Teklinsky, James Tekpertey, Richard Thierry, Jay Thomas, Jeanette Thomas, Greg Thomas, Paul Thompson, Lance Thompson, Steven Tipton, Gabriel Torpey, Bill Tubito, Rosemarie Tubito, Otto Tuck, William Tull, Kelly Tull, Megan Tyler Cox, Ruth Tyler-cross, Ruth Unitarian Universalist Church of Reston Valentine, Laura Vallejo, Ligia Van Opdorp, Martin Van Trees, Rob Van Vooren, Ludo Veira, Annia Vennet, Virginia Vennett, Virginia Venter, Vaughn Vinga, Claire Vintage Place Cluster HOA Wallace, Lachelle Wang, JiaRong Washington, Wil Waters, Jerry Watson, Samantha Watts, Alison Watts, Mark Weinert, Molly Welty Family West, Rosa White, Aleksi Wiley, Dave Wiley, Evan Wiley, David Williams, Mariah Williams, Mariah Williams, Carolyn Wright, Bruce Wybraniec, Robert Yeldell, Lynn Yu, Jessica Zelinsky, Ivan Zhang, Anna Zhang, Jing Zhang, Aimee Zlotmikoff, Raymond Zlotnick, Margo * We apologize if we have inadvertently left any name off the list 15 Reston Association 2007 Business and Corporate Sponsors Special thanks to those organizations in and around the Reston community that donated $1,000 or more in cash, goods or services to Association programs, events and/or special meetings. Comcast Communications Ernst & Young Oracle Dr. Tisseront Times Community Newspapers All in Stitches Papa Johns SIGNHA Beer Thai Tennis Organization of America M&S Grill Reston Town Center MultiPlex Cinemas Reston Youth Baseball Reston Youth Soccer Sheraton Reston Hotel & Conference Center South Lakes High School Herndon High School Langston Hughes Middle School Morton’s of Reston Edible Incredible Volunteer Fairfax PRS Singles Volunteers of DC Volunteers for Change State Farm Insurance Emblemax Friends of Reston for Community Projects, Inc. 2007 Individual and Corporate Sponsors Special thanks to those individuals and organizations in and around the Reston community that donated $1,000 or more in cash, goods or services to the Friends of Reston for Community Projects, Inc. Wetland Studies and Solutions, Inc. Prospective Inc. Deloitte Consulting Robin Smyers John Gasson Charles A. Veatch The Sallie Mae Fund Peterson Development Companies Peterson Family Foundation The Business Bank AMDOCS, Inc. Commonwealth of Virginia-Department of Conservation & Recreation NiSource Charitable Foundation Reston Festival Reston Association 2007 Annual Report Sprint Foundation Thrive, Inc. Virginia Spine Institute Allen & Patricia Lenz Philip & Pamela Tobey James & Bertha Hoskins Reston Runners James C. Monroe Mark & Allison Watts Hinge Bob & Bonnie Haukness Terry & Carolyn Brewer EU Services Whole Foods Market of Reston Genesis Landscaping 17 Annual Members’ Meeting Minutes April 17, 2007 Call to Order and Opening Remarks President Jenn Blackwell called the Annual Meeting of the Members to order at 7:53 p.m. Approval of Minutes – April 11, 2006 Director Joe Leighton, seconded by Vice President Robin Smyers moved to approve the minutes of the April 11, 2006 Annual Members’ Meeting. The motion passed unanimously. Report of the President – State of the Association President Jenn Blackwell paid tribute to and recognized the many accomplishments of former Board member Barbara Aaron who past away in December 2006 after a long illness. President Blackwell then highlighted some of the Association’s main accomplishments of the past year: • The Governing Documents were formally approved by the Commonwealth of Virginia in May 2006. In December of 2006, all resolutions and policy changes associated with the revised Governing Documents were completed and approved by the Board. • For the 42nd year in a row, RA received a clean, unqualified audit opinion for 2006 and continues to remain debt-free. • RA staff and Board worked in tandem to develop a long-range Strategic Plan which included a new mission and vision statement as well as strategic areas of focus and related goals, objectives and action steps which will guide the Association’s activities over the next three years. RA’s CEO, Milton Matthews will be giving quarterly updates on the action steps at the Board meetings. Reston Association 2007 Annual Report • Offered a revamped Newcomer’s Nights to our members, the first of which was held in the fall of 2006. The purpose of these gatherings is to introduce new residents to the many services and programs available to them through RA, but not-so-new residents are also encouraged to attend as well. • RA received final approval for a multi-year mitigation project that will permit Reston’s degraded urban streams to be restored at no cost to RA members. This is a first for Northern Virginia, called the Northern Virginia Stream Restoration Bank, and will improve the conditions of Reston’s streams, lakes and the Chesapeake Bay. • In March 2006, RA co-sponsored with Fairfax County a pilot program to help revitalize one of the older clusters in Reston, Dogwood Cluster, built in 1973. With the Cluster Board, the Design Review Board, RA staff and the Neighborhood Outreach Coordinator, the cluster was enhanced with new exterior colors, and many needed repairs were made to over half of the homes in the cluster after just six months. The Dogwood Cluster Board is committed to continuing the spirit of the program. In fact, they just conducted a cluster-wide clean-up of the playground and common area last Saturday with the assistance from RA and employee volunteers from Oracle organized by Volunteer Fairfax. We hope to continue this type of program in the future for other clusters given this success. 19 • RA undertook an outside audit of the covenants administration process, in order to propose a better systemic method to serve our members, which staff will be presenting in the next year. RA also underwent a compensation study analysis and implemented recommendations from that report, to ensure that we remain a highly sought-after place of employment. • Last June was a challenge for the maintenance department, as rain storms swept the area and wreaked havoc on our trees, streams, lakes and pathways. RA staff is to be commended for moving quickly and efficiently to clean and restore facilities and property with very little impact on users. During the storm events, the lakes were monitored and an engineer and diver were hired to inspect the spillways after the rain subsided. • RA’s pools saw a 10 percent increase in use last summer during open swim time, and Ridge Heights Pool received the largest increase in visitors of any non-renovated RA pool. • Reston has again, for the 12th year in a row, been designated a Tree City USA as certified by the National Arbor Day Foundation. President Blackwell provided and overview of the new opportunities and challenges that the Association will undertake in the coming year and beyond; which included: • The implementation of the Parks and Recreation Open Space (PROS) Plan as reviewed by the Special Committee on Parks and Recreation. Final recommendations by the Committee will be made to the Board later this spring. From there, the Board will have the daunting task of establishing a strategy for 20 future parks and recreation opportunities, whether on our own initiative, or in partnership with other organizations. • A new home for RA. Although a successful referendum was conducted in 2005, to build or purchase an RA headquarters building rather than continue to lease, construction prices have risen dramatically since then, and available land is scarce. RA’s lease at the Isaac Newton Square location will expire in 2009. Our Headquarters Search Committee presented a recommendation to the full Board, which we hope to be able to present to the community through a new referendum this fall. • Funding for the Nature House. The Friends of Reston, the charitable arm of RA, has been working tirelessly to raise the necessary funds for the design and construction of the facility, and they succeeded in meeting their original goal of $750,000 in 2004. Since that time, unfortunately, construction costs have escalated dramatically, and the revised price to build the 3,500 square foot building is now approximately $1.5 million dollars. Having met a very chal lenging $1 million dollar mark in fundraising last fall, and undaunted by this new challenge, the Friends are on their way to meeting their new goal, and are tapping into other avenues of support. • The challenges associated with bringing rail to Dulles and the impact this will have on the environment and infrastructure. RA will continue to be actively involved in discussions on Transit Oriented Development, as well as accessibility issues, safety and needed improvements to the infrastructure to accommodate the new transit stations. Reston Association 2007 Annual Report • Aging community and infrastructure. With most facilities over 30 years old, replacements and repairs are needed. The changes associated with the revised Governing Documents will allow more financial flexibility for RA to be able to handle these expenses for years to come. In addition, we are working towards restructuring our covenants administration process in order that we can better serve our members and keep our aging community looking its best. Election Results Andrea Parent, Chair of the Elections Committee and Mike Chawner of BDO Seidman, independent counting agent for the 2007 Election, read the results of the 2007 Board of Directors Election. At-Large Director Seat Joe Leighton Jane Lee Wong 5,386 1,628 Hunters Woods/Dogwood District Seat 873 Cheryl Beamer James S. Burton6 90 • Redevelopment in Reston. For years, it has been said that Reston is built out, as new construction of residential homes was considered complete. However, redevelopment of existing property continues to occur in different parts of Reston, often with higher density and mixed use of residential, commercial and retail in one location, and RA will continue to be actively involved in these projects as they affect the membership. On that same note, RA will also be continue to be included and involved in discussions and planning for the proposed revitalization of Lake Anne Village Center. President Blackwell thanked all who ran and introduced all of the Board members present. Member Comments and Questions The following Member comments were received: The meeting adjourned at 8:50 p.m. • Joe Leighton, 2033 Approach Lane – Congratulated Jenn Blackwell on being named Best of Reston. Lake Anne/Tall Oaks District Director Seat 1,427 Robin L. Smyers North Point District Director Seat 1,492 Frank Lynch Volunteer Recognition President Blackwell recognized Sprint Nextel – Sprint Foundation as Corporate Sponsor of the Year and Richard Newlon, Design Review Chair and Charles Brunner, Covenants Committee Chair as the Association’s Volunteers of the Year. Sincerely, Cate Fulkerson Assistant Secretary Director of Administration & Member Services • Mr. Stibles, No address given – Expressed concern with proposed Fairfax County plan to redevelop Reston South Park & Ride situation. Reston Association 2007 Annual Report 21 2007 Highlights and Accomplishments Administration & Finance • Completed the 2008 and 2009 budgets which were approved/adopted by the Board of Directors in November 2007. sponsored and participated in the Annual Reston Relay for Life Event at South Lakes High School which raised over $1,500 to help make a difference in the fight against cancer. • We anticipate receiving a clean opinion (Unqualified) for the 2007 calendar year from the Association’s independent audit firm; marking the 43rd consecutive year that the Association has received a clean opinion on the annual, independent audit. • Participated in South Lakes High School’s sixteenth annual “Ethical Decision-Making: Choosing the Right Road in the Workplace & Society” Program, hosted by the Greater Reston Chamber of Commerce and co-sponsored by the Reston CHARACTER COUNTS! Coalition. Specially designed for the senior class of over 340 students, the daylong program is designed to provide a forum to discuss the varying ethical problems and possible solutions students will encounter in their adult lives. The Six Pillars of Character – trustworthiness, respect, responsibility, fairness, caring and citizenship – are used to facilitate discussion and are interwoven throughout the day’s program. • Developed with a consultant (Strategic Interactions) a Quarterly Executive Management/ Professional Development program for the Association’s Senior Leadership Team. • Developed an Orientation Program for new Committee chairs/members to provide them with an overview of committee protocol, operations/administrative procedures. • Organized and conducted a Board training session on matters related to the successful governance of a community association. • Developed & implemented new Performance Appraisal System for Employees. • Amended and redesigned the Association’s Employee Handbook and made it available in Spanish. • Launched web-based Employee Benefits Center (EBC) to provide employees 24/7 access to benefits and health related information. • Organized an Employee Health/Benefits Fair. • Named a semi-finalist for CARE (Companies As Responsive Employers) Award. • Members of the Association’s staff and Board Reston Association 2007 Annual Report Communications & Volunteering • In accordance with the development of a long range Communications Plan for RA, over 30 focus groups and interviews were conducted with internal and external RA stakeholders. The purpose of the focus groups was to gather of picture of RA’s core competencies, competitive environment and to understand how stakeholders perceive the organization. The effectiveness of existing communications tools were also evaluated during this research phase. • Coordinated, with Volunteer Fairfax, two significant beautification and revitalization projects in Reston. Volunteer employees from Oracle participated in the Dogwood Cluster beautification project and over 60 employees from Ernst & Young, LLP dedicated their time and efforts for 23 the Ernst & Young Mid-Atlantic Cares Day to benefit Pinecrest Cluster. • District meetings were held in each of the four voting districts during the month of June. Over 200 attended the “Dessert & Discussion” sessions which included a briefing by each district director on the Association’s activities and a question and answer discussion period. • The 2007 Fall/Winter edition of the A to Z Guide debuted a colorful new look. The new fullcolor magazine format was cost effectively printed on recycled and recyclable paper with a streamlined design for better readability and easy use. • Hosted two gatherings with area real estate professionals to discuss RA activities, open space issues, covenants, and disclosure documents and information about the benefits of RA membership. The session included a discussion period where many RA staff were on hand to answer questions and provide information to these first line communicators with new residents. • On September 10th, the Fairfax County Board of Supervisors recognized Reston Association and others who made properties available for training to Fairfax County public safety agencies. The enhanced training was instituted after the terrorist attacks of September 11, 2001 to help reduce the safety risks associated with the dangerous work conducted by the county public safety agencies. • Hosted two Newcomers Nights to welcome new and “not to new” residents to Reston and RA. The informal presentation and discussion included a “Welcome to Reston” video and presentation and discussion with Director Robin Smyers and RA staff. Over 100 members attended the two events held in the fall and in the spring. • Reston was recognized by Washingtonian Magazine as one of the best places to live in the Washington metropolitan area. • Hosted a Volunteer Appreciation Pool Party in August. Staff cooked and served our dedicated volunteers for an afternoon of relaxing and mingling poolside at Lake Newport Pool. • Coordinated several hundred volunteers to assist with the Potomac River Watershed Cleanup, Lake Clean up Day, Reston Festival, MultiCultural Festival, 5K Fund Run/Earth Day Festival, Weed Warriors Projects, Wildlife Counts, Mutt Mitt Dispenser, Adopt-a-Spot and Halloween Trail. 4 Headline News segments and Public Service Announcements showcasing RA events, activities and community news. • Participated in Fairfax County’s “Events 101” conference for area professionals as a panelist on “Making the Most of Your Chamber of Commerce Resources”to help others effectively market their organization, product or service. • Ha Brock, RA’s Volunteer Coordinator was honored with Employee of the Year award for her outstanding commitment and dedication to RA and the hundreds of volunteers who participate in RA activities, events and programs year-round. • On April 28th, Clean Fairfax Council recognized Reston Association for our continuing support of the Reston Adopt-a-Spot Program. • A new “District Map” feature was added to the reston.org web site which allows user to search by street address, the voting district they live in and find out about neighborhood amenities, capital project updates and contact information for their district director. The design and programming for the District Map section was produced with in-house resources. • In partnership with Comcast Communications Reston Channel 28, produced several CNN • An interactive photo gallery was developed and implemented for the reston.org web site Reston Association 2007 Annual Report which allows staff to upload their digital photos directly to the web site photo gallery, with accessibility to high resolution photos. The photo gallery continues to receive a significant amount of visitors along with the homepage and RSS feed, based on web site statistical information collected in 2007. Association staff teamed up and accomplished several beautification projects at one of the oldest neighborhoods in Reston –Dogwood Cluster – repairing and removing old hazardous playground equipments and improving landscaping to control erosion. Volunteers working together turned barren spaces into healthy, vibrant green spaces. Covenants Administration • Assisted the Cluster and Condo Advisory Committee in presenting eight workshops with a total attendance of 400 members; the annual Winter Social recognizing the cluster of the year and bringing members together to network, socialize and meet with Reston Association staff; and the EXPO providing a one-stop shop for members on a variety of home improvement products and services, and cluster management information. • Participated in a Mission Development Workshop for the Covenants Administration Department, facilitated by Jennell Evans of Strategic Interactions, to review the Reston Association’s Strategic Plan 2007-2009 and brainstorm a department Mission Statement: “To ensure the vitality of Reston’s unique community through communication and administration of the covenants.” • Revived the Cluster-wide “walkthrough” inspections with approximately 400 properties receiving inspections in four clusters. For the first time ever, the Covenants staff conducted a walk-through inspection of a single family neighborhood. • Began raising the Covenants Administration Department’s profile to RA members with coverage and articles in Reston Association’s publications, including the A to Z Guide and the Reston Resource to increase member awareness of requirements. • Developed and aired on the CNN Headline News Reston on Channel 36, an informational TV clip on Tree Removal, “Call Before You Cut”. • Took an active lead in the Volunteer Fairfax Day, as Oracle employees, Volunteer Fairfax staff, Dogwood Cluster residents, and Reston Reston Association 2007 Annual Report • Organized the Marco Cluster Community Clean-up and Cookout Day with other RA staff, to encourage resident involvement and foster pride in neighborhood appearance. Cluster Board members and residents came together to help each other with beautification and landscape maintenance projects, culminating with a community cookout. Parks & Recreation • Developed a pilot leaf pick up project which will be implement in 2008. • Established an internal “Green Team” at RA to move towards an even stronger environmental ethic in our day to day operations. • Removed several very large lightening struck trees through out the year, continued to maintain trees that are damaged after storms, and ground down over 50 stumps to make way for new tree plantings. • Pruned over 50 trees at RA’s recreational facilities. 25 • Hosted the Mid-Atlantic Chapter of the International Society of Arboriculture’s Annual Tree Climbing Championship at the Temporary Road Picnic Pavilion. • Received a Gold Leaf award for recognition of outstanding Arbor Day events. • Held the monthly Weed Warrior volunteer activities to remove invasive exotics and provided seminars to educate Members about the effect of these plants on the Association’s natural areas. • Participated in the USGS Open House to share the environmental projects that we are working on in Reston. • Worked with Southgate Community Center, by offering free "open swim time" for their summer camp program. • Received recognition from the American Red Cross for the Association’s participation in their newly released Lifeguard Training Program. Footage was shot at RA facilities as well as our staff was shown conducting rescue skills and scenarios. • Provided over 150 new and returning employees with a specialized lifeguard training program. • Realized an increase in use of Reston’s pools of about 4.5 percent over last year during open swim time. • Laurel Learning Center successfully participated in its seventh season of swim lessons utilizing our fee-waived swim lesson program with 57 participants. The Association looks forward to offering the Center’s students the opportunity for fee-waived lessons again during the 2008 summer season. • Sold 17,028 Reston Association Member Pool & Tennis Passes and 642 Non-Resident Memberships. • Hosted the fourth annual Asian Festival and Legg Mason Qualifier Tennis Tournament, sponsored 6 by the Thai Tennis Association in America at Reston Association’s Brown’s Chapel Park and Lake Newport Tennis Courts. The festival attracted about 10,000 visitors to dine on great food, watch competitive tennis and see cultural entertainment. • Replaced, upgrades, or installed the following RA recreational amenities: – Hook Road Recreation Area Basketball Courts. – Browns Chapel Recreation Area Basketball Courts. – Autumnwood Recreation Area Basketball Courts. – Cushion Surface for Lake Newport Tennis Courts. – Soapstone South Recreation Area Playground. • Installed over 40,344 feet of gravel edges on RA’s pathways and resurfaced over 1.6 miles of pathways. • 39,537 people participated in RA events in 2007. restoration of Reston’s degraded stream channels at no cost to residents. RA staff began securing easements from clusters and communities in order to have a seamless restoration project from the top to bottom of the stream network. • Cooperated in the provision of the following community events including: Reston Festival, Multicultural Festival, Earth Day Festival, Town Center Holiday Parade, Nature House 5K Fund Run/Walk, Reston Relay for Life, Shredding Day for Seniors, Bike to Work Day, Halloween Trail, Spanish Fiesta for Older Americans Month, Dance Under the Stars. • Increased watershed outreach with a presentation to cluster and condo representatives on erosion and drainage issues. • Received, for the 13th year, the designation of Tree City from the National Arbor Day Foundation. • Collected over 1 ton of trash during regular maintenance of the lakes and ponds. • With the approval of the Mitigation Banking Instrument, the Northern Virginia Stream Restoration, a subsidiary of Wetland Studies and Solutions, Inc., began the plan approval process with Fairfax County, VA Dept of Environmental Quality (DEQ) and US Army Corp or Engineers for Reston Association 2007 Annual Report • Coordinated two stream cleanups and collected over 4 tons of trash. Conducted the first annual Lake Cleanup in June and collected 80 bags of trash plus a truck load of logs and woody debris. • Received a $1,000 grant from “Take Me Fishing” with which we bought two new paddle boats and a number of fishing poles and supplies with the goal of increasing fishing and boating in Reston. • Continued to operate Boat Rentals at Lake Anne in conjunction with the Lake Anne Merchants Association. Reston Association 2007 Annual Report • Conducted two “Make Your Own Rainbarrel” Workshops in July supplying 50 rainbarrels for participants. • Hosted an Intro to Stream Monitoring Workshop in July for people to learn how to stream monitor and help us track changes in our watershed. • Lake Anne was chosen to be included in the National Lake Survey funded by the EPA. The VA DEQ surveyed the lake in July. • Received $8,500 from the Chesapeake Bay License Plate fund and $4,000 from Fairfax Water to begin working on the self-guided Storm Water Trail around Brown’s Chapel. • With the help of volunteers, marked 644 storm drains with “No Dumping”sign; expanding the storm drain marking project to 1429 drains in Reston. • Installed over 500 feet of biologs for shoreline stabilization and began mapping the invasive species Purple Loosestrife on the lakes. 27 2007 Operation Revenue and Expenses Reston Association & Friends of Reston for Community Projects, Inc. Consolidated Balance Sheet December 31, 2007 Assets Cash and Cash Equivalents Investments Net Accounts Receivable (RA & Friends) Prepaid Expenses Net Property and Equipment Total Operating Fund Assets Liabilities and Fund Balances Accounts Payable Accrued Wages and Benefits Deferred Compensation Revenue Collected in Advance Total Operating Fund Liabilities $ 8,658,597 969,199 726,686 152,516 15,219,436 $25,726,434 $ 148,995 439,879 969,199 47,890 $ 1,605,963 Fund Balances $24,120,471 Total Operating Fund Liabilities and Fund Balances $25,726,434 Reston Association & Friends of Reston for Community Projects, Inc. Consolidated Operating Revenue and Expenses For the Year Ended December 31, 2007 Revenue Assessments and Other Fees Open Space Recreation Programs Covenants Administration & POAA Contributions Friends of Reston Investment Income Total Operating Fund Revenue $ 9,697,808 737,745 1,046,278 107,602 281,868 554,309 $12,425,610 Expenses Operating Programs Management and staff services Recreation Programs Depreciation expense Dredging expense Friends of Reston Total Operating Fund Expenses $ 4,231,688 3,779,431 1,901,335 1,030,669 -022,058 $10,967,687 Excess or Revenue over Expenses Reston Association 2007 Annual Report $1,457,921 29
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