2023-05-15T11:45:23-05:00 2022-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2021-07-01 742927336 DBIA SERVICES DBIA 2066230340 1809 7TH AVE 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2023-05-15 1 JON SCHOLES 999009999 MARK T LONG CPA P00047630 2066236116 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z METROPOLITAN IMPROVEMNT DISTRICT JON SCHOLES 1809 7TH AVE 900 SEATTLE WA 98101 17328616 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA KEEP DOWNTOWN SAFE, CLEAN AND INVITING FOR ALL 3 3 229 3 0 0 415528 405233 12309469 16923329 931 54 0 0 12725928 17328616 235000 235000 0 0 7079351 8317590 0 0 0 5280316 8575488 12594667 17128078 131261 200538 3840656 3818954 1596026 1373786 2244630 2445168 KEEP DOWNTOWN SAFE, CLEAN AND INVITING 0 0 17128078 235000 16923329 DBIA'S DOWNTOWN AMBASSADORS WORKED SEVEN DAYS A WEEK TO PROVIDE:1,338,942 GALLONS OF TRASH COLLECTED45,246 INCIDENTS OF HUMAN/ANIMAL WASTE REMOVED10,458 SYRINGES COLLECTED27,988 GRAFFITI TAGS REMOVED7,399 WELFARE CHECKS FOR UNSHELTERED INDIVIDUALS33,250 DIRECTIONS GIVEN TO TOURISTS AND VISITORS 17128078 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 98 0 1 229 1 0 0 0 0 1 1 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 2066230340 1809 7TH AVE 900 SEATTLE WA 98101 O'KELLEY KATHY CHAIR 0.10 0.40 X X 0 0 0 YANG SUNG VICE CHAIR 0.10 0.40 X X 0 0 0 FONFARA PETER SECRETARY/TREASURER 0.10 0.30 X X 0 0 0 SCHOLES JON PRESIDENT & CEO 15.00 25.00 X 0 250470 23703 JAMES ELISABETH CHIEF OPERATING OFFICER 15.00 25.00 X 0 183049 18267 CASILLAS JENNIFER VP PUBLIC SPACE OPS&EVENTS 40.00 X 141122 0 18244 141122 433519 60214 1 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 MANAGEMENT SVCS 1539900 COPACINOFUJIKADO LLC 1425 4TH AVE STE 700 SEATTLE WA 98101 MARKETING 1241964 IRON & OAK PROTECTIVE SERVICES 1425 BROADWAY STE 495 SEATTLE WA 98122 SECURITY SVCS 618634 CITY OF SEATTLE PO BOX 94626 SEATTLE WA 98124 EMPHASIS PATROLS 446578 DOVER ENTERTAINMENT 17506 100TH AVE SW VASHON ISLAND WA 98070 EVENT DESIGN & PRODUCTION 289092 13 X 405233 405233 MID CITY REIMBURSEMENT 900099 16202554 16202554 PROGRAM SERVICES 900099 720775 720775 16923329 54 54 17328616 16923329 0 54 235000 6326027 115423 1157775 718365 1539900 7642 1195727 1220772 422893 270528 398354 203299 76934 PROGRAM EXPENSES 3239439 17128078 758720 515542 676761 801816 1755254 1673601 166832 255529 1322063 749597 483089 572466 3840656 3818954 1446006 1092960 100000 228292 50020 52534 1596026 1373786 X 2244630 2445168 2244630 2445168 3840656 3818954 200538 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1322063 749597 572466 572466 DEFERRED LEASE COSTS 52534 52534 PARTS XI AND XII DBIA'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. 0 URBAN MOBILITY GROUP 1809 7TH AVE STE 900 SEATTLE WA 98101 262565063 501(C)(3) 235000 0 CASH TRANSPORTATION SUPPORT 1 0 1 X X X X X 0 0 0 SCHOLES JON PRESIDENT & CEO 0 250361 0 109 0 0 0 11255 0 12448 0 274173 0 0 JAMES ELISABETH CHIEF OPERATING OFFICER 0 182940 0 109 0 0 0 5785 0 12482 0 201316 0 0 CASILLAS JENNIFER VP PUBLIC SPACE OPS&EVENTS 141013 0 109 0 0 0 6012 0 12232 0 159366 0 0 0 MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 207833 RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS A BENEFICIAL OWNERSHIP INTEREST. 0 FORM 990, PART VI, SECTION A, LINE 3 THE DOWNTOWN SEATTLE ASSOCIATION PROVIDES MANAGEMENT SERVICES AND ADMINISTRATION FOR DBIA ON A REGULAR AND ONGOING BASIS. FORM 990, PART VI, SECTION A, LINE 6 THE DOWNTOWN SEATTLE ASSOCIATION (DSA) IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF THE BOARD OF THE DOWNTOWN SEATTLE ASSOCIATION ARE EX OFFICIO BOARD MEMBERS OF DBIA. FORM 990, PART VI, SECTION A, LINE 7B DSA IS THE SOLE MEMBER OF DBIA. AS THE SOLE MEMBER, DSA HAS VOTING RIGHTS TO APPROVE OR DISAPPROVE ACTIONS NOT IN THE ORDINARY COURSE OF DBIA BUSINESS. DSA ALSO HAS THE POWER TO APPOINT AND TO REMOVE DIRECTORS FROM DBIA'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B DSA ENGAGES ITS AUDIT FIRM TO PREPARE THIS FORM 990. DSA'S FINANCE 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 B, LINE 15A COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF EXTERNAL COMPENSATION SURVEYS, REVIEW OF COMPENSATION ON FORM 990 OF SIMILAR ORGANIZATIONS, AND INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1F CONTRIBUTIONS FOR THE YEAR ENDED JUNE 30, 2022: $214,865 SPONSORSHIPS $176,302 VOLUNTARY PARTICIPATION IN MID $ 14,066 ALL OTHER CONTRIBUTIONS -------- $405,233 TOTAL 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. DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 910681761 CREATE A HEALTHY, VIBRANT DOWNTOWN WA 501(C)(4) 0 DOWNTOWN SEATTLE CARES 1809 7TH AVE STE 900 SEATTLE WA 98101 270052418 EDUCATIONAL AND HUMAN SERVICE PROGRAMS WA 501(C)(3) PUBLIC 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 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 URBAN MOBILITY GROUP B 235000 CASH PAID DOWNTOWN SEATTLE ASSOCIATION O 933916 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 1539900 CASH PAID