2024-05-13T17:34:20-05:00 2023-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2022-07-01 742927336 DBIA SERVICES DBIA 2066230340 1809 7TH AVE 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2024-05-13 1 JON SCHOLES 999009999 0 MARK T LONG CPA P00047630 2066236116 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z METROPOLITAN IMPROVEMNT DISTRICT JON SCHOLES 1809 7TH AVE 900 SEATTLE WA 98101 18189908 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA KEEP DOWNTOWN SAFE, CLEAN AND INVITING FOR ALL 3 3 226 3 0 0 405233 676367 16923329 17513407 54 134 0 0 17328616 18189908 235000 421507 0 0 8317590 9277960 0 0 0 8575488 8287811 17128078 17987278 200538 202630 3818954 4234316 1373786 1586518 2445168 2647798 KEEP DOWNTOWN SAFE, CLEAN AND INVITING 0 0 17987278 421507 17513407 DBIA'S DOWNTOWN AMBASSADORS WORKED SEVEN DAYS A WEEK TO PROVIDE:1,279,885 GALLONS OF TRASH COLLECTED38,905 INCIDENTS OF HUMAN/ANIMAL WASTE REMOVED4,870 SYRINGES COLLECTED51,920 GRAFFITI TAGS REMOVED10,725 WELFARE CHECKS FOR UNSHELTED INDIVIDUALS40,366 DIRECTIONS GIVEN FOR TOURISTS AND VISITORS 17987278 0 1 0 0 0 0 0 0 0 1 1 0 0 1 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 70 0 1 226 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 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 15.00 25.00 X 0 344223 29939 JAMES ELISABETH CHIEF OPERATING OFFICER 15.00 25.00 X 0 198062 18367 CASILLAS JENNIFER VP PUBLIC SPACE OPS&EVENTS 40.00 X 171795 0 21289 171795 542285 69595 1 0 1 0 IRON & OAK PROTECTIVE SERVICES 1425 BROADWAY STE 495 SEATTLE WA 98122 SECURITY SVCS 1654293 DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 MANAGEMENT SVCS 1562198 CITY OF SEATTLE PO BOX 94626 SEATTLE WA 98124 EMPHASIS PATROLS 362001 CLEANCO BINS LLC 4547 RAINIER AVE S STE 508 SEATTLE WA 98118 PRESSURE WASHING 189705 INTERPLAY 16300 CHRISTENSEN RD STE 304 SEATTLE WA 98188 IT SVCS 189305 10 X 676367 676367 MID CITY REIMBURSEMENT 900099 16717062 16717062 PROGRAM SERVICES 900099 796345 796345 17513407 134 134 18189908 17513407 0 134 X 421507 7133122 132644 1179918 832276 1562198 11037 2170728 173688 442149 328461 442966 7768 220578 86110 PROGRAM EXPENSES 2842128 17987278 515542 1199582 801816 5408 1673601 2155014 255529 248077 1277116 925213 572466 351903 274332 3818954 4234316 1092960 1266536 228292 8000 52534 311982 1373786 1586518 X 2445168 2647798 2445168 2647798 3818954 4234316 202630 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1277116 925213 351903 351903 LEASE RIGHT OF USE ASSET 274332 C 274332 LEASE LIABILITIES 311982 311982 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 1809 7TH AVE STE 900 SEATTLE WA 98101 262565063 501(C)(3) 260000 0 CASH TRANSPORTATION SUPPORT CITY OF SEATTLE PARKS AND RECREATION 300 ELLIOTT AVE W STE 100 SEATTLE WA 98119 916001008 501(C)(3) 0 161507 BOOK PLAYGROUND EQUIPMENT COMMUNITY PLAYGROUND 2 0 1 X X X X X 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 CASILLAS JENNIFER VP PUBLIC SPACE OPS&EVENTS 171295 0 500 0 0 0 8402 0 12887 0 193084 0 0 0 MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 214025 RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS A BENEFICIAL OWNERSHIP 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, 2023: $186,105 SPONSORSHIPS $190,262 VOLUNTARY PARTICIPATION IN MID $300,000 ALL OTHER CONTRIBUTIONS -------- $676,367 TOTAL FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 2,170,728. 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 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 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 260000 CASH PAID DOWNTOWN SEATTLE ASSOCIATION O 1082921 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 1562198 CASH PAID