2022-09-30T17:33:24-05:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-01-01 916183167 BELLEVUE DOWNTOWN ASSOCIATION BELL 4254531223 10900 NE 4TH STREET 250 BELLEVUE WA 98004 PATRICK BANNON PRESIDENT 4254531223 2022-08-22 1 PATRICK BANNON 999009999 SARA ELIZABETH H JONES P00235495 4254544919 2022-08-22 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICK BANNON 10900 NE 4TH STREET 250 BELLEVUE WA 98004 2171774 0 X WWW.BELLEVUEDOWNTOWN.ORG X 1974 WA TO CREATIVELY LEAD THE PLANNING AND DEVELOPMENT OF DOWNTOWN BELLEVUE. 47 47 11 49 0 0 10000 296059 1259456 1735751 395 769 797183 139195 2067034 2171774 0 0 0 0 901118 943972 0 0 0 599383 883362 1500501 1827334 566533 344440 1545733 2238958 512740 861525 1032993 1377433 TO LEAD THE CONTINUING EVOLUTION OF DOWNTOWN BELLEVUE AS THE ECONOMIC AND CULTURAL HEART OF THE EASTSIDE. 0 0 THE BELLEVUE DOWNTOWN ASSOCIATION PRODUCES MAJOR COMMUNITY CELEBRATIONS IN DOWNTOWN BELLEVUE THROUGHOUT THE YEAR, ATTRACTING OVER A HALF MILLION ATTENDEES ANNUALLY. FROM THE JAZZ FESTIVAL TO FAMILY 4TH FUN, A ROCKIN' SUMMERTIME CONCERT SERIES TO A LIVELY ARTS & CRAFTS FESTIVAL, HOLIDAY ICE SKATING IN THE PARK, OUR LINEUP OF EVENTS ENGAGES DOWNTOWN RESIDENTS AND WORKFORCE, AS WELL AS COMMUNITIES ACROSS THE EASTSIDE, ESTABLISHING DOWNTOWN BELLEVUE AS THE HEART OF WHAT'S HAPPENING. AS LEADERS OF THE DOWNTOWN COMMUNITY, WE EMBRACE OUR CORE COMMITMENTS:ADVOCATING FOR A SHARED VISION OF DOWNTOWN BELLEVUE, CULTIVATINGECONOMIC VITALITY FOR DOWNTOWN BELLEVUE, FOSTERING A DYNAMIC CIVIC AND CULTURAL COMMUNITY DOWNTOWN, AND CREATING AN OPEN FORUM FOR DOWNTOWN BELLEVUE CONSTITUENTS. THROUGH THESE FOUR PRIMARY AREAS, WE ENCOURAGE OUR MEMBERS TO STRENGTHEN THEIR INVOLVEMENT IN DOWNTOWN BELLEVUE, AND WE PROVIDE OPPORTUNITIES FOR DOING SO THROUGH MONTHLY MEMBER MEETINGS AND AN ANNUAL CELEBRATION. 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 11 1 0 0 0 0 0 0 0 0 X 47 47 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 X PATRICK BANNON 4254531223 10900 NE 4TH STREET SUITE 250 BELLEVUE WA 98004 JARED AXELROD BOARD MEMBER 1.00 X 0 0 0 SHIV BATRA BOARD MEMBER 1.00 X 0 0 0 JIM BLUNDELL BOARD MEMBER 1.00 X 0 0 0 BRIAN BRAND BOARD MEMBER 1.00 X 0 0 0 TIM CAMPBELL BOARD MEMBER 1.00 X 0 0 0 AMY CARLSON BOARD MEMBER 1.00 X 0 0 0 TIM CARR BOARD MEMBER 1.00 X 0 0 0 ALICE CHAO BOARD MEMBER 1.00 X 0 0 0 KAY COMPTON BOARD MEMBER 1.00 X 0 0 0 DAN DUKE BOARD MEMBER 1.00 X 0 0 0 KEMPER FREEMAN JR BOARD MEMBER 1.00 X 0 0 0 ALAN FULP BOARD MEMBER 1.00 X 0 0 0 TOM GILCHRIST BOARD MEMBER 1.00 X 0 0 0 GREG HENDERSHOTT BOARD MEMBER 1.00 X 0 0 0 JIM HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 ROSS JACOBSON BOARD MEMBER 1.00 X 0 0 0 GREG JOHNSON BOARD MEMBER 1.00 X 0 0 0 AL KINISKY BOARD MEMBER 1.00 X 0 0 0 CATHY LALLEY BOARD MEMBER 1.00 X 0 0 0 SARA LAZKANI BOARD MEMBER 1.00 X 0 0 0 MIA MARSHALL BOARD MEMBER 1.00 X 0 0 0 CAMPBELL MATHEWSON BOARD MEMBER 1.00 X 0 0 0 SCOTT MATTHEWS BOARD MEMBER 1.00 X 0 0 0 DAVID NAMURA BOARD MEMBER 1.00 X 0 0 0 MEGAN OUELLETTE BOARD MEMBER 1.00 X 0 0 0 DAVID PINGREE BOARD MEMBER 1.00 X 0 0 0 JOHN POWERS BOARD MEMBER 1.00 X 0 0 0 TOM POZARYCKI BOARD MEMBER 1.00 X 0 0 0 ROB REIFSNYDER BOARD MEMBER 1.00 X 0 0 0 PAUL ROETER BOARD MEMBER 1.00 X 0 0 0 ZACH RUSSELL BOARD MEMBER 1.00 X 0 0 0 EDNA SHIM BOARD MEMBER 1.00 X 0 0 0 SUSAN STEAD BOARD MEMBER 1.00 X 0 0 0 MOLLY STEARNS BOARD MEMBER 1.00 X 0 0 0 CLAIRE SUMADIWIRYA BOARD MEMBER 1.00 X 0 0 0 STEVE VINCENT BOARD MEMBER 1.00 X 0 0 0 KEVIN WALLACE BOARD MEMBER 1.00 X 0 0 0 MONICA WALLACE BOARD MEMBER 1.00 X 0 0 0 ANDY WAPPLER BOARD MEMBER 1.00 X 0 0 0 LESHYA WIG BOARD MEMBER 1.00 X 0 0 0 TONY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BARB WILSON BOARD MEMBER 1.00 X 0 0 0 MEGHAN WRIGHT BOARD MEMBER 1.00 X 0 0 0 DAVID MINIKEN BOARD CHAIR 1.00 X X 0 0 0 TRINITY PARKER BOARD CHAIR ELECT 1.00 X X 0 0 0 JILL SCHEUERMANN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JULIE EISENHAUER TREASURER 1.00 X X 0 0 0 JACK WISER BOARD MEMBER 1.00 X 0 0 0 GARY GUENTHER BOARD MEMBER 1.00 X 0 0 0 PATRICK BANNON PRESIDENT 40.00 X 156404 0 14859 JOHN M OGLIORE VICE PRESIDENT 40.00 X 134750 0 8723 291154 0 23582 2 0 1 0 0 296059 296059 MAGIC SEASON 900099 757575 757575 MEMBERSHIP DUES 900099 308807 308807 CITY/METRO CONTRACTS 900099 183934 183934 HEART OF BELLEVUE 900099 147900 147900 4TH OF JULY REVENUE 900099 109500 109500 228035 116449 111586 1735751 769 769 CLIENT SERVICE FEE 541900 134812 134812 4383 4383 139195 2171774 1501577 0 374138 173293 629495 22169 57904 61111 22781 1824 25202 36285 140278 3809 10960 152 89301 5174 ICE RINK 380862 HEART OF BELLEVUE 46644 ARTS MARKETPLACE 28439 4TH OF JULY 26760 64891 1827334 148167 1140420 963725 373742 382924 525985 39701 33978 416231 382265 11216 33966 0 130867 1545733 2238958 24340 264002 338500 448264 149900 149259 512740 861525 X 0 0 0 0 1032993 1377433 1032993 1377433 1545733 2238958 344440 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 23476 150 23326 392755 382115 10640 33966 ACCRUED EMPLOYEE RETENTION CREDIT 64050 PAYROLL TAXES RECEIVABLE 17975 DEPOSITS 48842 130867 X 1 1 X X X X 0 0 0 PATRICK BANNON PRESIDENT 147404 0 9000 0 0 0 6202 0 8657 0 171263 0 0 0 PART I, LINE 1A THE PRESIDENT IS PROVIDED A MEMBERSHIP TO A HEALTH CLUB TO USE THE FACILITY FOR MEMBER MEETINGS. THE BENEFIT IS NOT TREATED AS TAXABLE. FORM 990, PART I, LINE 6: THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS WHO PAY DUES CAN ATTEND MEETINGS AND OTHER EVENTS WHICH ARE HELD FOR THEIR BENEFIT. FORM 990, PART VI, SECTION B, LINE 11B BELLEVUE DOWNTOWN ASSOCIATION'S BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE MANAGEMENT TEAM. MANAGEMENT AND THE BOARD'S FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A TO DETERMINE THE PRESIDENT'S COMPENSATION, THE BOARD CHAIRMAN CONDUCTS AN INDEPENDENT REVIEW AND SALARY COMPARISON. THE CHAIR CONSULTS WITH EXECUTIVE COMMITTEE MEMBERS FOR INPUT ON THE PRESIDENT'S PERFORMANCE AND WITH MEMBERS OF THE ORGANIZATION FOR COMPENSATION INFORMATION. THE REVIEW IS THEN DOCUMENTED. THE MOST RECENT PROCESS WAS CONCLUDED IN FEBRUARY OF 2022. FORM 990, PART VI, SECTION C, LINE 19 BELLEVUE DOWNTOWN ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.