2017-02-10T12:01:07-06:00 2016-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2015-07-01 742927336 DBIA SERVICES DBIA 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2017-02-10 1 MARK T LONG CPA P00047630 2066236116 2016-11-28 2015 2021-01-29 14:40:06Z METROPOLITAN IMPROVEMENT DISTRICT JON SCHOLES 1809 7TH AVE NO 900 SEATTLE WA 98101 9702792 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA TO KEEP DOWNTOWN'S PARTICIPATING NEIGHBORHOODS INVITING, CLEAN AND SAFE. 4 3 177 75 0 0 200000 0 9028557 9702511 100 106 0 175 9228657 9702792 235000 235000 0 0 4729425 5598148 0 0 0 3855461 3966598 8819886 9799746 408771 -96954 2261903 2296133 761599 892783 1500304 1403350 X TO KEEP DOWNTOWN'S PARTICIPATING NEIGHBORHOODS INVITING, CLEAN AND SAFE. 0 0 9799746 235000 9702686 HOSPITALITY/SAFETYPROVIDED 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 MIDNEIGHBORHOOD CLEANING RESULTSREMOVED >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 9799746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 66 0 1 177 1 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X BRENDA EVANS 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 BARBIERI MARK CHAIR 0.30 0.90 X X 0 0 0 STEVENSON RICHARD 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 216424 9112 EVANS BRENDA VP FINANCE 18.00 22.00 X 0 101587 4741 CURTIS JOSHUA VP PUBLIC AREA MANAGEMENT 40.00 X 109898 0 4998 109898 318011 18851 1 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 MANAGEMENT SVCS 794877 SEATTLE POLICE DEPARTMENT PO BOX 34986 SEATTLE WA 98124 POLICE PATROLS 277578 FORTRESS SECURITY SERVICES PO BOX 1703 RENTON WA 980571703 SECURITY SVCS 266694 COPACINO FUJIKADO 1425 4TH AVE STE 700 SEATTLE WA 98101 MARKETING 122349 MILLIONAIR CLUB CHARITY 2515 WESTERN AVE SEATTLE WA 98121 CLEANING SVCS 114189 6 MID - CITY REIMBURSEMENT 900099 8417189 8417189 PROGRAM SERVICES 900099 988900 988900 MID - VOLUNTARY PAYMENTS 900099 166762 166762 SPONSORSHIPS 900099 129660 129660 9702511 106 106 OTHER INCOME 900099 175 175 175 9702792 9702686 0 106 235000 56119 4083916 65584 865795 526734 794877 31692 693757 372074 202398 120092 186180 15946 101167 17834 OTHER PROGRAM EXPENSES 1430581 9799746 202314 397228 620767 420873 80000 1110190 1232134 47685 108948 415002 278052 200947 136950 2261903 2296133 692897 785831 68702 106952 761599 892783 X 1300304 1403350 200000 0 1500304 1403350 2261903 2296133 -96954 0 X X 0 1 X 1 0 415002 278052 136950 136950 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, URBAN MOBILITY GROUP DBA COMMUTE SEATTLE & DOWNTOWN SEATTLE CARES. 0 URBAN MOBILITY GROUP 600 STEWART ST STE 200 SEATTLE WA 98101 262565063 501(C)(4) 235000 SUPPORT EFFORTS TO REDUCE DRIVE-ALONE COMMUTES TO DOWNTOWN SEATTLE. 1 1 X X X X X 0 0 0 SCHOLES JON PRESIDENT & CEO 0 197674 0 18750 0 0 0 9054 0 58 0 225536 0 0 MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 116111 RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS BENEFICIAL OWNERSHIP. 0 CARY CLARK BOARD MEMBER OF DSA - RELATED ORGANIZATION 40532 RENTAL - DBIA CHARTERS BOATS FOR WATERFRONT CLEANUP FROM A COMPANY IN WHICH THIS DSA BOARD MEMBER HAS BENEFICIAL OWNERSHIP. 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 11 DSA ENGAGES ITS AUDIT FIRM TO PREPARE THE FORM 990. DSA'S FINANCE MANAGEMENT TEAM REVIEWS THE 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 THE 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 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 URBAN MOBILITY GROUP B 235000 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 794877 CASH PAID DOWNTOWN SEATTLE ASSOCIATION O 523296 CASH PAID