2025-05-08T08:53:33-05:00 2024-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2023-07-01 910681761 DOWNTOWN SEATTLE ASSOCIATION DOWN 2066230340 1809 7TH AVE 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 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 4579186 0 X WWW.DOWNTOWNSEATTLE.COM X 1958 WA CREATE A HEALTHY, VIBRANT DOWNTOWN 62 61 19 62 0 0 1545344 1396269 2706901 3182655 199 262 0 0 4252444 4579186 0 0 0 0 2440166 2881550 0 0 121440 1761595 1709034 4201761 4590584 50683 -11398 3279679 3129417 1113471 974607 2166208 2154810 CREATE A HEALTHY, VIBRANT DOWNTOWN 0 0 2280554 3182655 MAINTAIN, IMPROVE AND PROMOTE DOWNTOWN SEATTLE 2280554 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 23 0 1 19 1 0 0 0 0 1 1 0 0 0 0 0 X 62 61 0 0 0 0 1 0 0 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 BACCARELLA MARY BOARD MEMBER 0.20 X 0 0 0 BARBIERI MARK BOARD MEMBER 0.20 X 0 0 0 BOSS MARILYN BOARD MEMBER 0.20 X 0 0 0 CLARK CARY BOARD MEMBER 0.20 X 0 0 0 CLARK SALLY BOARD MEMBER 0.20 X 0 0 0 CUTHILL DAVID BOARD MEMBER 0.20 X 0 0 0 DUNLEAVEY ANGELA BOARD MEMBER 0.20 X 0 0 0 FONFARA PETER BOARD MEMBER 0.20 X 0 0 0 GREER MICHAEL BOARD MEMBER 0.20 X 0 0 0 GRIFFIN BERNIE BOARD MEMBER 0.20 X 0 0 0 HALL GINA BOARD MEMBER 0.20 X 0 0 0 HEALEY ADA BOARD MEMBER 0.20 X 0 0 0 JENSEN KRISTIN BOARD MEMBER 0.20 X 0 0 0 JOHNSON GERRY BOARD MEMBER 0.20 X 0 0 0 JOHNSON GREG BOARD MEMBER 0.20 X 0 0 0 REDMAN SCOTT BOARD MEMBER 0.20 X 0 0 0 RILEY JR CHARLES BOARD MEMBER 0.20 X 0 0 0 RIVERA FRED BOARD MEMBER 0.20 X 0 0 0 SCHOETTLER JOHN BOARD MEMBER 0.20 X 0 0 0 WARREN MARQUES BOARD MEMBER 0.20 X 0 0 0 WOLF TOM BOARD MEMBER 0.20 X 0 0 0 YANG SUNG CHAIR 0.20 0.30 X X 0 0 0 AHMED ZAHOOR BOARD MEMBER 0.20 X 0 0 0 AXELROD JARED BOARD MEMBER 0.20 X 0 0 0 BARRAQUIEL TAN JOEL BOARD MEMBER 0.20 X 0 0 0 BLANKERS AARON BOARD MEMBER 0.20 X 0 0 0 CARLSEN SERENA BOARD MEMBER 0.20 X 0 0 0 DAVIS DOM BOARD MEMBER 0.20 X 0 0 0 ECHOHAWK COLLEEN BOARD MEMBER 0.20 X 0 0 0 GOMEZ COWGER GRACIELA BOARD MEMBER 0.20 X 0 0 0 GORDON PATRICK BOARD MEMBER 0.20 X 0 0 0 HORITA MARI VICE CHAIR 0.20 0.30 X X 0 0 0 MCCULLOUGH JACK BOARD MEMBER 0.20 X 0 0 0 MENDOZA EXSTROM MAYA BOARD MEMBER 0.20 X 0 0 0 MERIWEATHER MICHELLE BOARD MEMBER 0.20 X 0 0 0 NOONAN MAI SECRETARY/TREASURER 0.20 0.30 X X 0 0 0 O'KELLEY KATHY IMMEDIATE PAST CHAIR 0.20 X X 0 0 0 O'QUINN DUSTIN GENERAL COUNSEL 0.20 X X 0 0 0 PENALVER EDUARDO BOARD MEMBER 0.20 X 0 0 0 POZARYCKI TOM BOARD MEMBER 0.20 X 0 0 0 RUHL MIKE BOARD MEMBER 0.20 X 0 0 0 WEISFIELD WILLIAM BOARD MEMBER 0.20 X 0 0 0 YEADON LORIA BOARD MEMBER 0.20 X 0 0 0 BOYD SUSAN BOARD MEMBER 0.20 X 0 0 0 CHAVEZ-WILCOX MARIA BOARD MEMBER 0.20 X 0 0 0 DUNN LIZ BOARD MEMBER 0.20 X 0 0 0 FRANZ KNIGHT BEN BOARD MEMBER 0.20 X 0 0 0 GREANY PHILLIP BOARD MEMBER 0.20 X 0 0 0 HOUTCHENS MARK BOARD MEMBER 0.20 X 0 0 0 HURD AP BOARD MEMBER 0.20 X 0 0 0 KARCH MEGAN BOARD MEMBER 0.20 X 0 0 0 LEDERMAN KEN BOARD MEMBER 0.20 X 0 0 0 OTTELE JESSE BOARD MEMBER 0.20 X 0 0 0 SCHAFER CRAIG BOARD MEMBER 0.20 X 0 0 0 SURRATT BRIAN BOARD MEMBER 0.20 X 0 0 0 TYMUS JONES RAYMOND BOARD MEMBER 0.20 X 0 0 0 YODER RICK BOARD MEMBER 0.20 X 0 0 0 BELGARDE DERRICK BOARD MEMBER 0.20 X 0 0 0 JACKSON SHAWN BOARD MEMBER 0.20 X 0 0 0 LEE KAREN BOARD MEMBER 0.20 X 0 0 0 NITZE LISA BOARD MEMBER 0.20 X 0 0 0 SMITH MICHELE BOARD MEMBER 0.20 X 0 0 0 SCHOLES JON PRESIDENT & CEO 24.00 16.00 X 401952 0 33449 JAMES ELISABETH CHIEF OPERATING OFFICER 22.00 18.00 X 204170 0 19089 DELFINA ARAYA SR MGR MKTG & CREATIVE SVC 24.00 16.00 X 136407 0 18480 BAILOR EMILY DIRECTOR, EXEC ADMINISTRATION 24.00 16.00 X 131558 0 18239 EVANS BRENDA VP FINANCE 20.00 20.00 X 133282 0 19964 ROLF KYLIE VP ADVOCACY 24.00 16.00 X 176218 0 20463 WRIGHT SALLY VP COMMUNICATIONS & MKTG 24.00 16.00 X 192727 0 21289 1376314 0 150973 11 0 1 0 INTERNATIONAL DOWNTOWN ASSOCIATION 1275 K ST NW WASHINGTON DC 20005 INT'L CONFERENCE 257833 JAN GELMAN & ASSOCIATES 4100 48TH AVE S SEATTLE WA 98118 LEADERSHIP DEVELOPMENT 177750 SEATTLE CONVENTION CENTER 705 PIKE ST SEATTLE WA 98101 EVENT EXPENSES 116322 FOSTER GARVEY 1111 3RD AVE SEATTLE WA 98101 LEGAL 107150 4 838187 558082 1396269 MANAGEMENT FEES 900099 3117823 3117823 PROGRAM SERVICES 900099 53294 53294 SPECIAL PROJECTS INCOME 900099 11538 11538 3182655 262 262 4579186 3182655 0 262 658659 377914 257561 23184 1850104 1061197 723758 65149 67214 38700 26159 2355 87205 50211 33939 3055 218368 125732 84986 7650 97201 97201 32298 32298 294294 31095 263199 54025 38401 2751 12873 283259 15420 260665 7174 119153 119153 207179 207179 24488 24488 16998 16998 38255 38255 PROGRAM EXPENSES 487223 487223 SPECIAL PROJECTS 54661 54661 4590584 2280554 2188590 121440 2524731 2160591 5473 5736 294738 534184 55703 327544 377880 348319 46558 29561 352476 71801 3279679 3129417 684507 618629 19110 271072 409854 84906 1113471 974607 X 2012208 2154810 154000 0 2166208 2154810 3279679 3129417 -11398 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 838187 39836 35096 74932 32689 42243 34353 34353 0 343527 313966 29561 29561 LEASE LIABILITIES 84906 84906 SCHEDULE D, PART XI, LINE 1 DSA'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 PRESIDENT & CEO 301952 0 100000 0 0 0 20051 0 13398 0 435401 0 0 0 JAMES ELISABETH CHIEF OPERATING OFFICER 188670 0 15500 0 0 0 7528 0 11561 0 223259 0 0 0 WRIGHT SALLY VP COMMUNICATIONS & MKTG 177227 0 15500 0 0 0 9565 0 11724 0 214016 0 0 0 ROLF KYLIE VP ADVOCACY 160718 0 15500 0 0 0 8739 0 11724 0 196681 0 0 0 DELFINA ARAYA SR MGR MKTG & CREATIVE SVC 130907 0 5500 0 0 0 6756 0 11724 0 154887 0 0 0 EVANS BRENDA VP FINANCE 127782 0 5500 0 0 0 6650 0 13314 0 153246 0 0 0 MARK HOUTCHENS BOARD MEMBER 206729 RENTAL - DSA 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 6 MEMBERS CONSIST OF DOWNTOWN SEATTLE BUSINESSES. 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 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 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. DBIA SERVICES INC 1809 7TH AVE STE 900 SEATTLE WA 98101 742927336 KEEP DOWNTOWN SAFE, CLEAN AND INVITING WA 501(C)(6) 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DBIA SERVICES INC L 1844213 CASH RECEIVED DBIA SERVICES INC O 1245804 CASH RECEIVED