2026-05-15T17:13:43-05:00 2025-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2024-07-01 742927336 DBIA SERVICES DBIA 2066230340 1601 2ND AVE 800 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2026-05-15 1 0 MARK T LONG CPA P00047630 2066236116 2026-05-11 2024 2025-03-06 01:10:19Z X METROPOLITAN IMPROVEMENT DISTRICT JON SCHOLES 1601 2ND AVE 800 SEATTLE WA 98101 22214397 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA KEEP DOWNTOWN SAFE, CLEAN AND INVITING FOR ALL 3 3 296 3 0 0 732848 786128 21175180 21428192 327 77 0 0 21908355 22214397 260000 259992 0 0 12013881 14450981 0 0 0 9415836 8739707 21689717 23450680 218638 -1236283 4682463 3518873 1816027 1888720 2866436 1630153 KEEP DOWNTOWN SAFE, CLEAN AND INVITING 0 0 23450680 259992 21428192 DBIA'S DOWNTOWN AMBASSADORS WORKED SEVEN DAYS A WEEK TO PROVIDE:1,206,464 GALLONS OF TRASH COLLECTED66,331 INCIDENTS OF HUMAN/ANIMAL WASTE REMOVED5,911 SYRINGES COLLECTED51,056 GRAFFITI TAGS REMOVED20,764 WELFARE CHECKS FOR UNSHELTED INDIVIDUALS50,551 DIRECTIONS GIVEN FOR TOURISTS AND VISITORS 23450680 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 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 76 0 1 296 1 0 0 0 0 1 1 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 1601 2ND AVE 800 SEATTLE WA 98101 YANG SUNG CHAIR 0.10 0.40 X X 0 0 0 HORITA MARI VICE CHAIR 0.10 0.40 X X 0 0 0 NOONAN MAI SECRETARY/TREASURER 0.10 0.40 X X 0 0 0 SCHOLES JON PRESIDENT & CEO 13.50 26.50 X 0 427261 37372 JAMES ELISABETH CHIEF OPERATING OFFICER 12.00 28.00 X 0 218325 19851 CASILLAS JENNIFER VP PUBLIC SPACE OPS&EVENTS 40.00 X 195828 0 21082 WALLS STEVEN DIR, CLEANING SVCS 40.00 X 126608 0 24509 CANNON BRIAN DIR, COMM SAFETY & HOSPITA 40.00 X 117460 0 18111 439896 645586 120925 3 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 1601 2ND AVE STE 800 SEATTLE WA 98101 MANAGEMENT SVCS 1988599 CITY OF SEATTLE PO BOX 94626 SEATTLE WA 98124 EMPHASIS PATROLS 461634 HERON EVENTS LLC 3222 NW 54 ST UNIT B20 SEATTLE WA 98107 EVENT PLANNING 457693 RECOLOGY CLEAN SCAPES PO BOX 35146 SEATTLE WA 98124 CLEANING SVCS 330150 IRON & OAK PROTECTIVE SERVICES 1425 BROADWAY STE 495 SEATTLE WA 98122 SECURITY SVCS 239840 13 X 786128 786128 MID CITY REIMBURSEMENT 900099 20374033 20374033 PROGRAM SERVICES 900099 1054159 1054159 21428192 77 77 22214397 21428192 0 77 259992 11094869 170135 1999412 1186565 1988599 9319 1018341 135924 577087 353763 450813 5721 192195 140564 PROGRAM EXPENSES 3867381 23450680 1171916 2127376 5736 5813 2923659 597102 209454 399130 1680562 1291110 310673 389452 61025 4682463 3518873 1672943 1780258 73221 108462 69863 0 1816027 1888720 X 2866436 1630153 2866436 1630153 4682463 3518873 -1236283 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1680562 1291110 389452 389452 PARTS XI AND XII 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 1601 2ND AVE STE 800 SEATTLE WA 98101 262565063 501(C)(3) 259992 0 CASH TRANSPORTATION SUPPORT 1 X X X X X 0 0 0 SCHOLES JON PRESIDENT & CEO 0 302261 0 125000 0 0 0 19635 0 17737 0 464633 0 0 JAMES ELISABETH CHIEF OPERATING OFFICER 0 198391 0 19934 0 0 0 7762 0 12089 0 238176 0 0 CASILLAS JENNIFER VP PUBLIC SPACE OPS&EVENTS 178044 0 17784 0 0 0 8872 0 12210 0 216910 0 0 0 WALLS STEVEN DIR, CLEANING SVCS 115111 0 11497 0 0 0 5707 0 18802 0 151117 0 0 0 MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 203261 RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS A BENEFICIAL OWNERSHIP INTEREST. 0 GINA HALL BOARD MEMBER OF DSA - RELATED ORGANIZATION 241821 STAFFING - DBIA UTILIZES A TEMPORARY STAFFING ORGNIZATION IN WHICH THIS DSA BOARD MEMBER HAS A BENEFICIAL INTEREST. 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, 2025: $210,311 SPONSORSHIPS $221,312 VOLUNTARY PARTICIPATION IN MID $354,505 ALL OTHER CONTRIBUTIONS -------- $786,128 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 1601 2ND AVE STE 800 SEATTLE WA 98101 910681761 CREATE A HEALTHY, VIBRANT DOWNTOWN WA 501(C)(4) 0 DOWNTOWN SEATTLE CARES 1601 2ND AVE STE 800 SEATTLE WA 98101 270052418 EDUCATIONAL AND HUMAN SERVICE PROGRAMS WA 501(C)(3) PUBLIC 0 URBAN MOBILITY GROUP 1601 2ND AVE STE 800 SEATTLE WA 98101 262565063 KEEP DOWNTOWN MOVING AND THRIVING FOR ALL WA 501(C)(3) PUBLIC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 URBAN MOBILITY GROUP B 259992 CASH PAID DOWNTOWN SEATTLE ASSOCIATION O 1108756 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 1988599 CASH PAID