2022-05-12T17:04:42-05:00 2021-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2020-07-01 742927336 DBIA SERVICES DBIA 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2022-05-12 1 JON SCHOLES 999009999 MARK T LONG CPA P00047630 2066236116 2022-04-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z METROPOLITAN IMPROVEMNT DISTRICT JON SCHOLES 1809 7TH AVE NO 900 SEATTLE WA 98101 12725928 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA KEEP DOWNTOWN SAFE, CLEAN AND INVITING FOR ALL 3 3 209 3 0 0 493229 415528 12396591 12309469 379 931 0 0 12890199 12725928 235000 235000 0 0 8060571 7079351 0 0 0 4409655 5280316 12705226 12594667 184973 131261 2771376 3840656 658007 1596026 2113369 2244630 X KEEP DOWNTOWN SAFE, CLEAN AND INVITING 0 0 12594667 235000 12309469 SEE SCHEDULE OHOSPITALITY / SAFETY RESULTS:1) PROVIDED ON-THE-STREET HOSPITALITY SERVICES TO 110,466 PEOPLE2) 9,726 WELFARE CHECKS TO BUILD RELATIONSHIPS WITH PEOPLE LIVING OUTDOORS AND TO ASSIST IN CONNECTING THEMWITH OUTREACH SERVICES3) CONDUCTED AN ANNUAL INVENTORY OF 2,665 LIGHT POLES IN THE METROPOLITAN IMPROVEMENT DISTRICTNEIGHBORHOOD CLEANING RESULTS:1) REMOVED 32,610 GRAFFITI TAGS + 34,033 33 GALLON BAGS OF TRASH2) REMOVED 7,735 32 GALLON BAGS OF LEAVES AND 11 TONS OF ILLEGAL DUMPS3) CLEANED ALLEYS 1,898 TIMES AND SIDEWALKS 23,519 TIMES4) REMOVED HUMAN/ANIMAL WASTE 13,312 TIMES 12594667 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 48 0 1 209 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 NO 900 SEATTLE WA 98101 BOSS MARILYN CHAIR 0.20 0.60 X X 0 0 0 O'KELLEY KATHY VICE CHAIR 0.10 0.50 X X 0 0 0 FONFARA PETER SECRETARY/TREASURER 0.10 0.50 X X 0 0 0 SCHOLES JON PRESIDENT & CEO 15.00 25.00 X 0 236887 22490 JAMES ELISABETH CHIEF OPERATING OFFICER 15.00 25.00 X 0 173359 19456 CASILLAS JENNIFER VP PUBLIC SPACE OPS & EVENTS 40.00 X 119021 0 17036 WILLARD DAVE VP CLEAN, SAFE & OUTREACH 40.00 X 104402 0 14231 GRUBER JACQUELINE DIRECTOR OF BUILT ENVIRONMENT 40.00 X 106964 0 16425 330387 410246 89638 3 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 MANAGEMENT SVCS 1430324 HOMELAND PATROL DIVISION SECURITY LLC PO BOX 73100 PUYALLUP WA 98373 EMPHASIS PATROLS 263095 CITY OF SEATTLE PO BOX 94626 SEATTLE WA 98124 EMPHASIS PATROLS 196226 INTERPLAY 16300 CHRISTENSEN RD STE 304 SEATTLE WA 98188 IT SVCS 154795 FLEMING'S HOLIDAY & EVENT LIGHTING 5607 29TH AVE SW SEATTLE WA 98126 EVENT LIGHTING 127304 6 X 415528 415528 MID CITY REIMBURSEMENT 900099 11596484 11596484 PROGRAM SERVICES 900099 712985 712985 12309469 931 931 12725928 12309469 0 931 235000 5773311 107623 1166081 32336 1430324 150 7125 616992 288471 425801 225057 368501 289 191062 64013 PROGRAM EXPENSES 1662531 12594667 842384 758720 701686 676761 558321 1755254 110460 166832 1093508 610419 558525 483089 2771376 3840656 611691 1446006 320 100000 45996 50020 658007 1596026 X 2113369 2244630 2113369 2244630 2771376 3840656 131261 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1093508 610419 483089 483089 DEFERRED LEASE COSTS 50020 50020 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 CASH TRANSPORTATION SUPPORT 1 0 1 X X X X X 0 0 0 SCHOLES JON PRESIDENT & CEO 0 236887 0 0 0 0 0 10644 0 11846 0 259377 0 0 JAMES ELISABETH CHIEF OPERATING OFFICER 0 173359 0 0 0 0 0 7696 0 11760 0 192815 0 0 MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 202063 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, 2021: $ 86,000 SPONSORSHIPS $129,528 VOLUNTARY PARTICIPATION IN MID $200,000 ALL OTHER CONTRIBUTIONS -------- $415,528 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 801600 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 1430324 CASH PAID