2018-02-21T14:31:17-06:00 2017-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2016-07-01 742927336 DBIA SERVICES DBIA 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2018-02-21 1 MARK T LONG CPA P00047630 2066236116 2018-01-04 174.46.200.2 2018-02-21 12:31:12 PS P A37EC55A04286B1B28B9FD7F2403983B8AF744F2 50CB343EB44C01A68A90EFC89846A7A6FC50AED5 2016 2021-01-29 14:40:06Z METROPOLITAN IMPROVEMENT DISTRICT JON SCHOLES 1809 7TH AVE NO 900 SEATTLE WA 98101 11913548 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA TO KEEP DOWNTOWN'S PARTICIPATING NEIGHBORHOODS INVITING, CLEAN AND SAFE. 3 3 219 35 0 0 0 605000 9702511 11308269 106 124 175 155 9702792 11913548 235000 0 0 0 5598148 6935949 0 0 0 3966598 4799117 9799746 11735066 -96954 178482 2296133 2284806 892783 702974 1403350 1581832 X TO KEEP DOWNTOWN'S PARTICIPATING NEIGHBORHOODS INVITING, CLEAN AND SAFE. 0 0 11735066 235000 11308424 HOSPITALITY/SAFETY:PROVIDED ON-THE-STREET HOSPITALITY SERVICES TO NEARLY 120,000 VISITORSPROVIDED TRANSIT INFORMATION TO 45,000 PEOPLEHELPED 290 PEOPLE CONNECT TO JOBS, MEDICAL ASSISTANCE, HOUSING AND/OR CASE MANAGEMENTCONDUCTED MONTHLY PROGRAMS FOR MORE THAN 25 MISDEMEANOR SHOPLIFTERSCONDUCTED AN ANNUAL INVENTORY OF ALL 2,109 LIGHT POLES IN THE METROPOLITAN IMPROVEMENT DISTRICTNEIGHBORHOOD CLEANING RESULTS:REMOVED >38,332 GRAFFITI TAGS & >23,228 33-GALLON BAGS OF TRASHREMOVED >8,139 32-GALLON BAGS OF LEAVESCLEANED 519 ALLEYS AND 150 SIDEWALKSHUMAN/ANIMAL WASTE REMOVED- 11,025 INSTANCES 11735066 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 65 0 1 219 1 0 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 STEVENSON RICHARD CHAIR 0.30 1.20 X X 0 0 0 AHMED ZAHOOR 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 218054 20466 JAMES ELISABETH CHIEF OPERATING OFFICER (JUN-DEC) 15.00 25.00 X 0 83275 11260 0 301329 31726 0 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 MANAGEMENT SVCS 986902 SEATTLE POLICE DEPARTMENT PO BOX 34986 SEATTLE WA 98124 POLICE PATROLS 321559 MILLIONAIR CLUB CHARITY 2515 WESTERN AVE SEATTLE WA 98121 CLEANING SVCS 225683 HOLLYWOOD LIGHTS 660 S DAKOTA ST SEATTLE WA 98101 LIGHTING 197684 COPACINO FUJIKADO 1425 4TH AVE STE 700 SEATTLE WA 98101 MARKETING 123377 6 605000 605000 MID - CITY REIMBURSEMENT 900099 9819993 9819993 PROGRAM SERVICES 900099 1176658 1176658 MID - VOLUNTARY REVENUE 900099 169030 169030 EVENTS & SPONSORSHIPS 900099 142588 142588 11308269 124 124 OTHER INCOME 900099 155 155 155 11913548 11308424 0 124 5533170 90011 666642 646126 986902 6611 752076 188680 271014 182376 223766 20004 96725 57106 PROGRAM EXPENSES 2013857 11735066 397228 256468 420873 620997 1232134 1122207 108948 102512 410497 227875 136950 182622 2296133 2284806 785831 459118 106952 243856 892783 702974 X 1403350 1581832 1403350 1581832 2296133 2284806 178482 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410497 227875 182622 182622 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. 1 X X X X X 0 0 0 SCHOLES JON PRESIDENT & CEO 0 185054 0 33000 0 0 0 8755 0 11711 0 238520 0 0 MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 122827 RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS BENEFICIAL OWNERSHIP. 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 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 THE DBIA. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER IS ABLE TO APPROVE OR DISAPPROVE PLANS SUBMITTED BY THE BOARD OUTSIDE THE ORDINARY COURSE OF BUSINESS. 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 990S 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. DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 910681761 TO CHAMPION A HEALTHY, VIBRANT URBAN CORE 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 ENCOURAGES CARPOOLING AND PUBLIC TRANSPORTATION TO THE DOWNTOWN SEATTLE AREA WA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 URBAN MOBILITY GROUP M 235000 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 1002317 CASH PAID DOWNTOWN SEATTLE ASSOCIATION O 814308 CASH PAID