2024-11-14T11:55:45-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 911669474 Downtown Spokane Development Association DOWN 5094560580 818 W Riverside Ave Ste 120 Spokane WA 99201 Emilie Cameron President & CEO 5094560580 2024-11-13 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-09 2023 2024-10-15 13:58:12Z Downtown Spokane Partnership Emilie Cameron 818 W Riverside Ave Ste 120 Spokane WA 99201 2103424 0 X downtownspokane.org X 1995 WA Administrator of downtown Spokane promotion programs. 23 23 35 50 0 0 264547 288972 1639760 1798979 753 15473 0 0 1905060 2103424 16500 22489 0 0 1370823 1303953 0 0 0 610506 774600 1997829 2101042 -92769 2382 1031963 1279025 180912 425592 851051 853433 X The Downtown Spokane Partnership is dedicated to the creation of a dynamic, safe, vital, livable, and sustainable Downtown as the basis of an economically healthy region. 0 0 Clean & Safe Programs:Provide maintenance and secure environment services to enhance existing municipal services to more than 850 business owners and 350 property parcels inside an 80-block BID area to develop a positive and vibrant downtown.Safe Program:Implements crime prevention through environmental design initiatives; implements processes to crew to track and report observed criminal behavior; (Continued on Schedule O)maintains coordinated procedures and communications with Spokane Police Department and reinvigorate downtown safety stakeholder meetings; develops hospitality functions of "Ambassador" role with community and visitor engagement; expands existing training for onboarding, social work, motivational interviews, and DEI; enhances mobility and secure environment with vehicle and e-bike patrolling.Maintenance and Beautification Program:Collects litter, garbage bags, removing graffiti, snow, and ice; maintains downtowns green spaces and public sidewalks; preserves, enhance and plant new trees in coordination with the City Arborist; maintains coordination with City Code Enforcement to enhance viaduct cleaning and graffiti removal; encourages private property owners for property maintenance. Economic Development and Vitality Programs:Deepen relationships with cultural organizations and associations; showcase and celebrate existing businesses and pursue incentives and grants to foster new diverse cultural business owners; see out, implement, and share educational programs to attract diversified talent in the core; strive for effective implementation of marketing, events and placemaking; implement wayfinding and placemaking initiatives; emphasize uses and access to the Spokane River and advance Zipline project; develop and promote vital back-to-work initiatives; leverage partnerships with Advantage Spokane to showcase downtown recruitment of new businesses and residential development. Parking and Transportation Programs:Monitor transportation and initiatives, increase awareness of downtown accessibility; promote greater use of transportation options; facilitate communication and support commerce during construction improvements; increase long-term parking stock for residential and workforce population. Marketing and Activation Programs: Develop promotional campaigns to promote businesses and events in downtown; maintain an online directory, bi-weekly eNews and social media channels; coordinate event production and support event producers; support art in public places and placemaking programs. 0 1 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 35 1 0 0 0 0 1 1 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Emilie Cameron 5094560580 818 W Riverside Ave Ste 120 Spokane WA 99201 Stephanie Curran Chair 1.00 X X 0 0 0 Christopher Varallo Vice Chair 1.00 X X 0 0 0 Jamie Hudson Treasurer 1.00 X X 0 0 0 Susan Horton Treasurer (until 02-2023) 1.00 X X 0 0 0 Alicia Barbieri Secretary 1.00 X X 0 0 0 Rae-Lynn Barden Director 1.00 X 0 0 0 Christopher Bell Director 1.00 X 0 0 0 Daryll DeWald Director 1.00 X 0 0 0 Al French Director 1.00 X 0 0 0 Clint Gillum Director 1.00 X 0 0 0 Stacie Maier Director 1.00 X 0 0 0 Fernanda Mazcot Director 1.00 X 0 0 0 Craig Meidl Director 1.00 X 0 0 0 Susan Meyer Director 1.00 X 0 0 0 Peter Mounsey Director 1.00 X 0 0 0 Melissa Verwest Director 1.00 X 0 0 0 Nadine Woodward Director 1.00 X 0 0 0 Diana Duke Director (as of 03-2023) 1.00 X 0 0 0 Jack Johnson Director (as of 03-2023) 1.00 X 0 0 0 Michael Cathcart Director (as of 03-2023) 1.00 X 0 0 0 Mike Whitmore Director (as of 03-2023) 1.00 X 0 0 0 Mark Howard Director (until 02-2023) 1.00 X 0 0 0 Lori Kinnear Director (until 02-2023) 1.00 X 0 0 0 Juliet Sinisterra Director (until 02-2023) 1.00 X 0 0 0 Betsy Wilkerson Director (until 02-2023) 1.00 X 0 0 0 Dan Zimmerer Director (until 02-2023) 1.00 X 0 0 0 Shari Clarke Director (until 07-2023) 1.00 X 0 0 0 Chris Batten At Large 1.00 X 0 0 0 Katy Bruya At Large 1.00 X 0 0 0 Betsy Cowles At Large 1.00 X 0 0 0 Emilie Cameron President & CEO 40.00 X 165962 0 13417 165962 0 13417 1 0 0 0 0 288972 288972 Assessment Income 531390 1585601 1585601 Security & Maintenance 561700 100000 100000 Event Sponsorships 711300 76097 76097 37281 37281 1798979 15473 15473 2103424 1798979 0 15473 X 22489 180047 1095915 13611 3108 11272 40434 252131 73316 28183 121667 27918 19954 16502 21986 Field Supplies 133241 Event Expense 18846 Dues & Subscriptions 12398 Member Relations & Ince 7585 439 2101042 868443 662144 0 200986 35650 30600 34161 68827 0 509 220817 160067 40304 60750 53405 255209 1031963 1279025 122941 155811 4113 613 53858 269168 180912 425592 X 821051 802922 30000 50511 851051 853433 1031963 1279025 2382 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 217352 159085 58267 3465 982 2483 60750 Operating Lease Right of Use Asset 255209 255209 Operating Lease Liability 269168 269168 X 2138974 35550 35550 2103424 0 2103424 2136592 35550 35550 2101042 0 2101042 Part IV, Line 1b: The Organization acts as an agent between the City of Spokane and the Easy Park program. As a result, the assets accepted and transferred or used on behalf of the program are recorded as either an asset or liability in the accompanying statements of financial position. At December 31, 2023 and 2022 no asset or liability was outstanding as all of the assets accepted on behalf of the program were utilized in full. Total assets accepted and used during the years ended December 31, 2023 and 2022 were $181,306 and $184,349, respectively. Part X, Line 2: Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X X 0 0 0 Emilie Cameron President & CEO 153462 0 12500 0 0 0 4586 0 9499 0 180047 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee shall be comprised of the Chair, the Vice Chair, the Secretary, the Treasurer, the immediate past Chair, and such other directors as the Board may designate. The Executive Committee shall have and exercise the authority of the Board in the management of the Corporation between meetings of the Board unless and to the extent that the Board specifies otherwise. Form 990, Part VI, Section A, line 6 The Organization offers one class of membership to all persons or entities who pay the annual membership fee. Each member shall be entitled to one vote. Form 990, Part VI, Section A, line 7a The governing body is appointed by the board and confirmed by the membership. Form 990, Part VI, Section B, line 11b The CEO, Chair and Treasurer will do an initial review of the return, and with their authorization, the Finance Committee is provided a copy of the 990 to review and approve before filing. Form 990, Part VI, Section B, line 12c An interested person must disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the governing board. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. Form 990, Part VI, Section B, line 15a Executive Compensation is reviewed and approved by the DSP Executive Committee, whose review includes use of comparability data. The process for approving this compensation is dictated by the DSP Financial Control policy, and any supporting documentation and recordkeeping relating to any compensation approved by the DSP Executive Committee is maintained in the employee file with Human Resources. Compensation is reviewed annually every December. Form 990, Part VI, Section C, line 19 Some financial statements are made available to the public during the tax year when submitted to the City of Spokane. The company does not make governing or conflict of interest policy available to the public. Form 990, Part IX, line 11g Other Contractor Fees 252,131.