2019-03-24T19:02:56-05:00 2018-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2017-07-01 742927336 DBIA SERVICES DBIA 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2019-03-24 1 MARK T LONG CPA P00047630 2066236116 2019-03-24 174.46.200.2 2019-03-24 17:02:51 PD P B2DD8AA403F52FC4FDBA7535CF51B995910F8A07 4CC56B708FFBDB2EE83F0D76B8688E302BD366EF 2017 2019-02-21 02:37:17Z METROPOLITAN IMPROVEMENT DISTRICT JON SCHOLES 1809 7TH AVE NO 900 SEATTLE WA 98101 12449018 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA KEEP DOWNTOWN SAFE, CLEAN AND INVITING 3 3 235 36 0 67129 605000 510917 11308269 11937627 124 145 155 329 11913548 12449018 0 235000 0 0 6935949 7607480 0 0 0 4799117 4428855 11735066 12271335 178482 177683 2284806 2767352 702974 1007837 1581832 1759515 KEEP DOWNTOWN SAFE, CLEAN AND INVITING 0 0 12271336 235000 11937956 HOSPITALITY/SAFETY:PROVIDED ON-THE-STREET HOSPITALITY SERVICES TO NEARLY 121,357 VISITORSHELPED 489 PEOPLE CONNECT TO JOBS, MEDICAL ASSISTANCE, HOUSING AND/OR CASE MANAGEMENTCONDUCTED AN ANNUAL INVENTORY OF ALL 2,109 LIGHT POLES IN THE METROPOLITAN IMPROVEMENT DISTRICTNEIGHBORHOOD CLEANING RESULTS:REMOVED >42,317 GRAFFITI TAGS & >23,814 33-GALLON BAGS OF TRASHREMOVED >8,393 32-GALLON BAGS OF LEAVES & 10.35 TONS OF ILLEGAL DUMPSCLEANED ALLEYS 1,390 TIMES AND SIDEWALKS 23,519 TIMESHUMAN/ANIMAL WASTE REMOVED- 13,834 INSTANCES 12271336 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 73 0 1 235 1 1 1 0 0 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 AHMED ZAHOOR CHAIR 0.30 1.20 X X 0 0 0 BOSS MARILYN VICE CHAIR 0.30 1.20 X X 0 0 0 CHANG KAREN SECRETARY/TREASURER 0.30 1.00 X X 0 0 0 SCHOLES JON PRESIDENT & CEO 15.00 25.00 X 0 216505 20669 JAMES ELISABETH CHIEF OPERATING OFFICER 15.00 25.00 X 0 167906 12898 0 384411 33567 0 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 MANAGEMENT SVCS 1021987 GIGS 4 U LLC PO BOX 75214 SEATTLE WA 98175 BUSKERS 138410 HOLLYWOOD LIGHTS 660 S DAKOTA ST SEATTLE WA 98101 LIGHTING 134115 3 X 510917 510917 MID - CITY REIMBURSEMENT 900099 10614442 10614442 PROGRAM SERVICES 900099 1323185 1323185 11937627 145 145 OTHER INCOME 900099 329 329 329 12449018 11937956 0 145 235000 5729336 105848 1239316 532980 1021987 267464 62938 335534 220995 290245 26505 90225 54025 PROGRAM EXPENSES 2058937 12271335 256468 681080 620997 796177 1122207 930490 102512 90112 587593 318100 182622 269493 2284806 2767352 459118 837718 243856 152810 0 17309 702974 1007837 X 1581832 1759515 1581832 1759515 2284806 2767352 177683 0 X X 0 1 X 1 0 587593 318100 269493 269493 DEFERRED LEASE COSTS 17309 17309 SCHEDULE D, PART XI, LINE 1 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)(4) 135000 CASH COMMUTE TRIP REDUCTION URBAN MOBILITY GROUP 1809 7TH AVE STE 900 SEATTLE WA 98101 262565063 501(C)(4) 100000 CASH PARKING MANAGEMENT 1 0 1 X X X X X 0 0 0 SCHOLES JON PRESIDENT & CEO 0 185505 0 31000 0 0 0 9305 0 11364 0 237174 0 0 JAMES ELISABETH CHIEF OPERATING OFFICER 0 160406 0 7500 0 0 0 1938 0 10960 0 180804 0 0 MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 167860 RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS A ENEFICIAL OWNERSHIP INTEREST. 0 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, 2018: $187,401 SPONSORSHIPS $183,516 VOLUNTARIES $140,000 ALL OTHER CONTRIBUTIONS $510,917 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)(4) 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 804239 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 1021987 CASH PAID