2024-05-13T17:41:56-05:00 2023-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2022-07-01 262565063 URBAN MOBILITY GROUP URBA 2066230340 1809 7TH AVE 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066133204 2024-05-13 1 JON SCHOLES 999009999 0 MARK T LONG CPA P00047630 2066236116 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUTE SEATTLE JON SCHOLES 1809 7TH AVE 900 SEATTLE WA 98101 1266363 0 X WWW.COMMUTESEATTLE.COM X 2008 WA KEEP DOWNTOWN MOVING AND THRIVING FOR ALL 3 3 13 3 0 0 360000 388780 850530 877583 36 0 0 0 1210566 1266363 0 0 0 0 816568 900913 0 0 0 630520 450564 1447088 1351477 -236522 -85114 992635 873823 187155 153457 805480 720366 KEEP DOWNTOWN MOVING AND THRIVING FOR ALL 0 0 738433 877583 IMPROVED ACCESS TO DOWNTOWN BY MAKING IT EASIER FOR EMPLOYERS, WORKERS AND VISITORS TO WALK, BIKE, RIDE AND TELEWORK TO AND THROUGH SEATTLE. 738433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 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 900 SEATTLE WA 98101 O'KELLEY KATHY CHAIR 0.10 0.30 X X 0 0 0 YANG SUNG VICE CHAIR 0.10 0.30 X X 0 0 0 NOONAN MAI SECRETARY/TREASURER 0.10 0.30 X X 0 0 0 SCHOLES JON PRESIDENT & CEO 1.00 39.00 X 0 344223 29939 JAMES ELISABETH CHIEF OPERATING OFFICER 1.00 39.00 X 0 198062 18367 HOVENKOTTER KIRK EXECUTIVE DIRECTOR 40.00 X 86447 0 5848 86447 542285 54154 0 0 1 0 0 260000 125000 3780 388780 PROGRAM SERVICES 900099 877583 877583 877583 1266363 877583 0 0 92296 64007 28289 646010 448008 198002 23199 16089 7110 80727 55985 24742 58681 40695 17986 37744 37744 2840 2840 7425 7425 14915 14915 54511 43995 10516 70683 13453 57230 71718 71718 92280 92280 15948 15948 18661 18661 7638 7638 PROGRAM EXPENSES 56201 56201 1351477 738433 613044 0 97350 574139 428916 0 345157 245626 61341 12848 96535 55325 59871 41210 992635 873823 91891 119818 95264 33639 187155 153457 X 805480 720366 805480 720366 992635 873823 -85114 0 X X 0 1 X 1 0 X 434546 360000 360000 360000 388780 1903326 1351495 1046229 1119207 850530 877583 5245044 1786041 1406229 1479207 1210530 1266363 7148370 0 220938 220937 220207 222894 247336 1132312 220938 220937 220207 222894 247336 1132312 6016058 59 66 55 36 216 59 66 55 36 216 1786100 1406295 1479262 1210566 1266363 7148586 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96535 55325 41210 41210 1266363 0 1266363 0 1266363 1351477 0 1351477 0 1351477 1 X X X X X 0 0 0 0 0 0 0 0 0 SCHOLES JON PRESIDENT & CEO 0 271723 0 72500 0 0 0 16990 0 12949 0 374162 0 0 JAMES ELISABETH CHIEF OPERATING OFFICER 0 197562 0 500 0 0 0 5504 0 12863 0 216429 0 0 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 THE URBAN MOBILITY GROUP. FORM 990, PART VI, SECTION A, LINE 7B DSA IS THE SOLE MEMBER OF UMG. AS THE SOLE MEMBER, DSA HAS VOTING RIGHTS TO APPROVE OR DISAPPROVE ACTIONS NOT IN THE ORDINARY COURSE OF UMG BUSINESS. DSA ALSO HAS THE POWER TO APPOINT AND TO REMOVE DIRECTORS FROM UMG'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 & 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, & 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 CREATE A HEALTHY, VIBRANT DOWNTOWN WA 501(C)(4) 0 DBIA SERVICES INC 1809 7TH AVE STE 900 SEATTLE WA 98101 742927336 KEEP DOWNTOWN SAFE, CLEAN AND INVITING WA 501(C)(6) 0 DOWNTOWN SEATTLE CARES 1809 7TH AVE STE 900 SEATTLE WA 98101 270052418 EDUCATIONAL AND HUMAN SERVICE PROGRAMS WA 501(C)(3) PUBLIC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 DBIA SERVICES INC C 260000 CASH RECEIVED