2012-11-14T11:44:11-06:00 2012-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2011-07-01 742927336 DBIA SERVICES DBIA 2066230340 600 STEWART ST NO 200 SEATTLE WA 981011217 KATE JONCAS 2066230340 2012-11-14 1 MARK T LONG CPA P00047630 2066236116 2012-11-14 2011 2016-02-24 21:20:13Z METROPOLITAN IMPROVEMENT DISTRICT KATE JONCAS 600 STEWART ST NO 200 SEATTLE WA 981011217 5721137 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 3 105 136 0 0 0 0 5760395 5720872 163 265 0 0 5760558 5721137 125000 125000 0 0 3445239 3438866 0 0 0 2001882 1971045 5572121 5534911 188437 186226 1288356 1399437 718995 643850 569361 755587 TO IMPLEMENT PROGRAMS THAT CREATE A CLEAN AND SAFE ENVIRONMENT AND THAT ENCOURAGE CONSUMERS AND VISITORS TO ENJOY THEIR DOWNTOWN SEATTLE EXPERIENCE. 0 0 4556558 125000 5720872 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 4556558 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 0 1 39 0 1 105 1 0 0 0 0 0 0 0 0 X 4 3 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X BRENDA EVANS 2066230340 600 STEWART ST STE 200 SEATTLE WA 981011217 JONCAS KATHLEEN 40.00 X X 0 209068 19327 MCCULLOUGH JACK 1.00 X X 0 0 0 DOUGLASS DAVID 1.00 X X 0 0 0 HENDRICKS JAMES 1.00 X X 0 0 0 LLOYD PHILPROJECT ACCOUNTING SERVIC 5.00 X 0 21651 0 0 230719 19327 0 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 600 STEWART STREET SEATTLE WA 98101 MANAGEMENT SERVICES 630217 SEATTLE POLICE DEPARTMENT PO BOX 34986 SEATTLE WA 98124 POLICE PATROLS 191592 2 CONTRACTED SERVICES 900099 5368224 5368224 SPCL PROJECTS & GRANTS 900099 136577 136577 VOLUNTARY PAYMENTS 900099 129102 129102 SPONSORSHIPS 900099 46106 46106 PROGRAM SERVICES 900099 40863 40863 5720872 265 265 5721137 5720872 0 265 125000 2492558 61696 518298 366314 630217 385740 445844 66152 25431 107412 2131 26341 33029 OTHER PROGRAM EXPENSES 248748 5534911 100978 85289 474995 945429 500818 239059 135384 45394 123042 38776 76181 84266 1288356 1399437 669746 415527 49249 228323 718995 643850 X 569361 755587 569361 755587 1288356 1399437 186226 0 X X 0 1 1 X 0 123042 38776 84266 84266 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 125000 SUPPORT EFFORTS TO REDUCE DRIVE-ALONE COMMUTES TO DOWNTOWN SEATTLE. 0 1 X 1 1 X X X X X 0 0 0 JONCAS KATHLEEN 0 170258 0 38810 0 0 0 9050 0 10277 0 228395 0 0 PART I, LINE 1A DSA 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 97260 DBIA LEASES OFFICE SPACE IN A BUILDING 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 4 THE BYLAWS WERE AMENDED TO CLARIFY LANGUAGE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 REVIEW PROCESS INCLUDES THE CONTROLLER COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE CPA FIRM, FOLLOWED BY THE CEO'S REVIEW OF THE FORM 990. AFTER THE CEO'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS HAS ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM INCLUDING DESCRIPTIONS OF ANY TRANSACTIONS WITH DBIA. 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 OUTSIDE CFO, OUTSIDE BOARD TREASURER, AND PRESIDENT REVIEW INTERNAL FINANCIAL STATEMENTS MONTHLY AND REVIEW THE ANNUAL CONSOLIDATED AUDIT. DOWNTOWN SEATTLE ASSOCIATION 600 STEWART ST SUITE 200 SEATTLE WA 98101 910681761 TO CHAMPION A HEALTHY, VIBRANT URBAN CORE WA 501(C)(4) 0 DOWNTOWN SEATTLE CARES 600 STEWART ST SUITE 200 SEATTLE WA 98101 270052418 EDUCATIONAL AND HUMAN SERVICE PROGRAMS WA 501(C)(3) PUBLIC 0 URBAN MOBILITY GROUP 600 STEWART ST SUITE 200 SEATTLE WA 98101 262565063 ENCOURAGES CARPOOLING AND PUBLIC TRANSPORTATION TO THE DOWNTOWN SEATTLE AREA WA 501(C)(4) 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 URBAN MOBILITY GROUP B 125000