2014-12-21T23:20:40-06:00 2014-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2013-07-01 742927336 DBIA SERVICES DBIA 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 MARK BARBIERI BOARD CHAIR 2066230340 2014-12-21 1 MARK T LONG CPA P00047630 2066236116 2014-11-07 2013 2015-11-30 17:44:51Z X METROPOLITAN IMPROVEMENT DISTRICT MARK BARBIERI 1809 7TH AVE NO 900 SEATTLE WA 98101 7179494 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT.TO IMPLEMENT PROGRAMS THAT CREATE A CLEAN AND SAFE ENVIRONMENT AND THAT ENCOURAGE CONSUMERS AND VISITORS TO ENJOY THEIR DOWNTOWN SEATTLE EXPERIENCE. DBIA SERVICES CONTRACTS WITH THE CITY OF SEATTLE TO IMPLEMENT THE PROGRAMS. THE CITY OF SEATTLE FUNDS THIS CONTRACT BY SPECIAL TAX ASSESSMENT OF DOWNTOWN BUSINESS OWNERS. 4 3 139 386 0 0 0 0 6025655 7179388 133 106 0 0 6025788 7179494 125000 235000 0 0 3565213 3921823 0 0 0 2198715 2823585 5888928 6980408 136860 199086 1311458 1672493 419011 580960 892447 1091533 X TO IMPLEMENT PROGRAMS THAT CREATE A CLEAN AND SAFE ENVIRONMENT AND THAT ENCOURAGE CONSUMERS AND VISITORS TO ENJOY THEIR DOWNTOWN SEATTLE EXPERIENCE. 0 1 6980408 235000 7179388 HOSPITALITY/SAFETYPROVIDED ON-THE-STREET HOSPITALITY SERVICES TO NEARLY 240,000 VISITORSPROVIDED TRANSIT INFORMATION TO 44,500 PEOPLEHELPED 112 PEOPLE CONNECT TO JOBS, MEDICAL ASSISTANCE, HOUSING AND/OR CASE MANAGEMENTCONDUCTED MONTHLY PROGRAMS FOR MORE THAN 50 MISDEMEANOR SHOPLIFTERSCONDUCTED AN ANNUAL INVENTORY OF ALL 2,109 LIGHT POLES IN THE MIDNEIGHBORHOOD CLEANING RESULTSREMOVED >1,700 GRAFFITI TAGS & >14,300 35-GALLON BAGS OF TRASHREMOVED >5,075 55-GALLON BAGS OF LEAVESCLEANED 519 ALLEYS AND 78 SIDEWALKS 6980408 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 42 0 1 139 1 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 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 MCCULLOUGH JACK CHAIR 0.50 1.40 X X 0 0 0 BARBIERI MARK VICE CHAIR 0.50 1.20 X X 0 0 0 DOUGLAS DAVID SECRETARY/TREASURER 0.50 0.60 X X 0 0 0 JONCAS KATE PRESIDENT 1.00 40.20 X X 0 228935 24796 EVANS BRENDA VP FINANCE 1.00 40.00 X 0 84611 12082 0 313546 36878 0 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 MANAGEMENT SERVICES 759940 SEATTLE POLICE DEPARTMENT PO BOX 34986 SEATTLE WA 98124 POLICE PATROLS 257988 UPWARDS TECHNOLOGIES 603 STEWART ST STE 819 SEATTLE WA 98101 IT SERVICES 103137 3 PROGRAM SERVICES 900099 6593494 6593494 SPCL PROJECTS & GRANTS 900099 335022 335022 VOLUNTARY PAYMENTS 900099 136965 136965 SPONSORSHIPS 900099 59500 59500 CONTRACTED SERVICES 900099 53664 53664 743 743 7179388 106 106 7179494 7179388 0 106 235000 3028958 53085 638993 200787 759940 632853 539461 88371 44529 118232 14082 43613 47233 OTHER PROGRAM EXPENSES 535271 6980408 61002 284830 445561 620667 554893 472707 70077 135885 274090 115686 134944 158404 44981 0 1311458 1672493 368368 510369 50643 70591 419011 580960 X 892447 1091533 892447 1091533 1311458 1672493 199086 0 X X 0 1 X 1 0 274090 115686 158404 158404 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. X 1 1 X X X X X 0 0 0 JONCAS KATE PRESIDENT 0 192935 0 36000 0 0 0 10291 0 14505 0 253731 0 0 PART I, LINE 1A DOWNTOWN SEATTLE ASSOCIATION (A RELATED ORGANIZATION) PAYS DUES AT THE WASHINGTON ATHLETIC CLUB UNDER THE PRESIDENT'S NAME FOR THE PURPOSE OF USING THE FACILITIES FOR MEETINGS. PART I, LINE 5 THE PRESIDENT RECEIVED A BONUS THAT WAS CALCULATED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE SUCCESS OF AGREED-UPON GOALS OF THE ORGANIZATION. MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 118232 RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS BENEFICIAL OWNERSHIP. 0 FORM 990, PART III, LINE 3 DURING THE YEAR ENDED JUNE 30, 2014, DBIA SERVICES EXPANDED ITS SERVICE AREA TO INCLUDE THE BELLTOWN NEIGHBORHOOD AND PART OF THE PIONEER SQUARE DISTRICT. 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 B, LINE 11 THE FORM 990 REVIEW PROCESS INCLUDES THE VP FINANCE COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE INDEPENDENT CPA FIRM, FOLLOWED BY THE FINANCE COMMITTEE'S REVIEW OF THE FORM 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. EACH MEMBER OF THE BOARD HAS ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. 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 THE VP FINANCE, CONTRACT CFO, BOARD TREASURER, AND CEO REVIEW INTERNAL FINANCIAL STATEMENTS MONTHLY AND REVIEW THE ANNUAL CONSOLIDATED AUDIT. THE AUDITED FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE FINANCE COMMITTEE AS WELL. 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 0 1 0 0 URBAN MOBILITY GROUP B 235000 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 759940 CASH PAID DOWNTOWN SEATTLE ASSOCIATION O 290031 CASH PAID DOWNTOWN SEATTLE ASSOCIATION P 1049971 ITEMS M & O