2025-05-08T08:55:13-05:00 2024-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2023-07-01 270052418 DOWNTOWN SEATTLE CARES DOWN 2066230340 1809 7TH AVE 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066133204 2025-05-08 1 0 MARK T LONG CPA P00047630 2066236116 2025-04-29 2023 2025-03-06 01:10:19Z JON SCHOLES 1809 7TH AVE 900 SEATTLE WA 98101 10194398 0 X WWW.DOWNTOWNSEATTLE.COM X 2003 WA EDUCATIONAL AND HUMAN SERVICES PROGRAMS 3 3 0 3 0 0 5000 10192317 0 0 0 2081 0 0 5000 10194398 0 0 0 0 0 0 0 0 0 0 2710 0 2710 5000 10191688 114834 10848876 14000 556354 100834 10292522 EDUCATIONAL AND HUMAN SERVICES PROGRAMS 0 0 2710 GARNERED RESOURCES TO IMPROVE THE DOWNTOWN SEATTLE URBAN ENVIRONMENT FOR WORKERS, RESIDENTS AND BUSINESSES 2710 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 2066230340 1809 7TH AVE 900 SEATTLE WA 98101 YANG SUNG CHAIR 0.10 0.40 X X 0 0 0 HORITA MARI VICE CHAIR 0.10 0.40 X X 0 0 0 NOONAN MAI SECRETARY/TREASURER 0.10 0.40 X X 0 0 0 SCHOLES JON CHIEF OPERATING OFFICER 1.50 38.50 X 0 401952 33449 JAMES ELISABETH CHIEF OPERATING OFFICER 1.75 38.25 X 0 182396 19089 0 584348 52538 0 0 1 0 WALKER MACY 217 PINE ST STE 550 SEATTLE WA 98101 LANDSCAPE ARCHITECTS 1238789 SHIELS OBLETZ JOHNSEN INC 1109 FIRST AVE STE 330 SEATTLE WA 98101 PROJECT MGMT SVCS 528527 MCCULLOUGH HILL PLLC 701 5TH AVE SEATTLE WA 98104 LEGAL SVCS 286149 BUSH ROED HITCHINGS INC 15400 SE 30TH PL STE 100 BELLEVUE WA 98007 TOPOGRAPHIC & ARBORIST SURVEYS 262977 SELLEN CONSTRUCTION 227 WESTLAKE AVE N SEATTLE WA 98109 CONSTRUCTION SVCS 115546 5 10192317 10192317 2081 2081 10194398 0 0 2081 PROGRAM EXPENSES 2710 2710 2710 2710 0 0 109834 129885 0 7740130 5000 0 0 2978861 114834 10848876 14000 556354 14000 556354 X 100834 16464 10276058 100834 10292522 114834 10848876 10191688 0 X X 0 1 X 1 0 X X X 1 DOWNTOWN SEATTLE ASSOCIATION 910681761 10 1 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, LINE 3 DOWNTOWN SEATTLE CARES IS A SUPPORTING ORGANIZATION FOR DOWNTOWN SEATTLE ASSOCIATION, EIN 91-0681761. DURING THE CURRENT FISCAL YEAR, NO SUPPORT WAS PROVIDED BY DOWNTOWN SEATTLE CARES TO DOWNTOWN SEATTLE ASSOCIATION. SCHEDULE A, PART IV, LINE 3B IN SEPTEMBER 2023, DOWNTOWN SEATTLE CARES DETERMINED THAT DOWNTOWN SEATTLE ASSOCIATION WOULD QUALIFY AS A SECTION 509(A)(2) ORGANIZATION. THE DETERMINATION WAS MADE BY THE EXTERNAL CPA FIRM WITH THE OUTSIDE LEGAL COUNSEL BY COMPUTING EXCESS CONTRIBUTORS TO DOWNTOWN SEATTLE ASSOCIATION AND DRAFTING A SAMPLE FORM 990, SCHEDULE A, PART II, INCLUDING THE PUBLIC SUPPORT PERCENTAGE. BASED ON THE ANALYSIS, DOWNTOWN SEATTLE ASSOCIATION MET THE PUBLIC CHARITY CRITERIA UNDER SECTION 509(A)(2). SCHEDULE A, PART IV, LINE 5 DOWNTOWN SEATTLE ASSOCIATION IS THE INITIAL AND ONLY SUPPORTED ORGANIZATION STARTING WITH THIS FORM 990 FOR FISCAL YEAR ENDED JUNE 30, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PREPAID PROJECT COSTS 2978861 2978861 SCHEDULE D, PART XI, LINE 1 DSC'S ANNUAL FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA FIRM. AUDITED FINANCIAL STATEMENTS, WHICH WERE ISSUED ON A CONSOLIDATED BASIS, INCLUDE 4 ORGANIZATIONS: DOWNTOWN SEATTLE ASSOCIATION, DBIA SERVICES DBA METROPOLITAN IMPROVEMENT DISTRICT, URBAN MOBILITY GROUP DBA COMMUTE SEATTLE & DOWNTOWN SEATTLE CARES. 1 X X X X X 0 0 0 0 0 0 0 0 0 SCHOLES JON CHIEF OPERATING OFFICER 0 301952 0 100000 0 0 0 20051 0 13398 0 435401 0 0 JAMES ELISABETH CHIEF OPERATING OFFICER 0 166896 0 15500 0 0 0 7528 0 11561 0 201485 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF THE BOARD OF THE DOWNTOWN SEATTLE ASSOCIATION ARE EX OFFICIO BOARD MEMBERS OF DOWNTOWN SEATTLE CARES. FORM 990, PART VI, SECTION B, LINE 11B DSA ENGAGES ITS AUDIT FIRM TO PREPARE THIS FORM 990. DSA'S FINANCE AND MANAGEMENT TEAM REVIEWS THIS FORM IN DRAFT TO DETERMINE THAT IT IS APPROPRIATELY PREPARED. THE BOARD TREASURER AS WELL AS DSA'S FINANCE AND EXECUTIVE COMMITTEES ALSO PERFORM A REVIEW OF THE FINAL VERSION OF THIS FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C DSA'S FINANCE MANAGEMENT TEAM REVIEWS THE AUDIT DRAFT FOR ACCURACY AND COMPLETENESS. THE BOARD TREASURER AS WELL AS DSA'S FINANCE AND EXECUTIVE COMMITTEES ALSO PERFORM A REVIEW OF THE FINAL VERSION OF THE AUDIT BEFORE IT IS AVAILABLE TO BE ISSUED. ELLIOTT BAY CONNECTIONS LLC 1809 7TH AVE STE 900 SEATTLE WA 98101 CONSTRUCTION OF PARK IMPROVEMENTS WA 2984234 3540588 DOWNTOWN SEATTLE CARES DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 910681761 CREATE A HEALTHY, VIBRANT DOWNTOWN WA 501(C)(4) 0 DBIA SERVICES INC 1809 7TH AVE STE 900 SEATTLE WA 98101 742927336 KEEP DOWNTOWN SAFE, CLEAN AND INVITING WA 501(C)(6) 0 URBAN MOBILITY GROUP 1809 7TH AVE STE 900 SEATTLE WA 98101 262565063 KEEP DOWNTOWN MOVING AND THRIVING FOR ALL WA 501(C)(3) PUBLIC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0