2016-02-12T14:30:54-06:00 2015-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2014-07-01 742927336 DBIA SERVICES DBIA 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2016-02-12 1 MARK T LONG CPA P00047630 2066236116 2016-02-12 2014 2016-08-17 19:52:53Z METROPOLITAN IMPROVEMENT DISTRICT JON SCHOLES 1809 7TH AVE NO 900 SEATTLE WA 98101 9228657 0 X WWW.DOWNTOWNSEATTLE.COM X 1999 WA TO KEEP DOWNTOWN'S PARTICIPATING NEIGHBORHOODS INVITING, CLEAN AND SAFE. 4 3 147 136 0 0 0 200000 7179388 9028557 106 100 0 0 7179494 9228657 235000 235000 0 0 3921823 4729425 0 0 0 2823585 3855461 6980408 8819886 199086 408771 1672493 2261903 580960 761599 1091533 1500304 X TO KEEP DOWNTOWN'S PARTICIPATING NEIGHBORHOODS INVITING, CLEAN AND SAFE. 0 0 8819886 235000 9028557 HOSPITALITY/SAFETYPROVIDED ON-THE-STREET HOSPITALITY SERVICES TO NEARLY 120,000 VISITORSPROVIDED TRANSIT INFORMATION TO 45,000 PEOPLEHELPED 290 PEOPLE CONNECT TO JOBS, MEDICAL ASSISTANCE, HOUSING AND/OR CASE MANAGEMENTCONDUCTED MONTHLY PROGRAMS FOR MORE THAN 25 MISDEMEANOR SHOPLIFTERSCONDUCTED AN ANNUAL INVENTORY OF ALL 2,109 LIGHT POLES IN THE MIDNEIGHBORHOOD CLEANING RESULTSREMOVED >38,332 GRAFFITI TAGS & >23,228 33-GALLON BAGS OF TRASHREMOVED >8,139 32-GALLON BAGS OF LEAVESCLEANED 519 ALLEYS AND 150 SIDEWALKSHUMAN/ANIMAL WASTE REMOVED- 11,025 INSTANCES 8819886 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 51 0 1 147 1 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X BRENDA EVANS 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 BARBIERI MARK CHAIR 0.30 0.90 X X 0 0 0 STEVENSON RICHARD VICE CHAIR 0.30 1.20 X X 0 0 0 CHANG KAREN SECRETARY/TREASURER 0.30 1.00 X X 0 0 0 JONCAS KATE PRESIDENT & CEO (PART YEAR) 15.00 25.00 X 0 170831 17520 SCHOLES JON PRESIDENT & CEO (PART YEAR) 15.00 25.00 X 0 122169 14658 EVANS BRENDA VP FINANCE 18.00 22.00 X 0 91193 13356 CURTIS JOSHUA VP PUBLIC AREA MANAGEMENT 40.00 0.00 X 112438 0 10387 112438 384193 55921 1 0 1 0 DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 MANAGEMENT SERVICES 791533 SEATTLE POLICE DEPARTMENT PO BOX 34986 SEATTLE WA 98124 POLICE PATROLS 309854 COPACINO FUJIKADO 1425 4TH AVE STE 700 SEATTLE WA 98101 MAREKTING 179001 THE WORKSHOP PO BOX 19501 SEATTLE WA 98109 PROFESSIONAL FEES 133286 4 200000 200000 MID- CITY REIMBURSEMENT 900099 7983572 7983572 SPECIAL PROJECTS & GRANTS 900099 453627 453627 SPONSORSHIPS 900099 268922 268922 MID- VOLUNTARY PAYMENTS 900099 163748 163748 CONTRACTED SERVICES 900099 158688 158688 9028557 100 100 9228657 9028557 0 100 235000 3484697 57659 751660 435409 791563 758523 978435 97048 26865 122936 14318 61199 36336 OTHER PROGRAM EXPENSES 968238 8819886 284830 202314 620667 620767 0 80000 472707 1110190 135885 47685 377832 176885 158404 200947 1672493 2261903 510369 692897 70591 68702 580960 761599 X 1091533 1300304 0 200000 1091533 1500304 1672493 2261903 408771 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377832 176885 200947 200947 SCHEDULE D, PART XI, LINE 1 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) 235000 SUPPORT EFFORTS TO REDUCE DRIVE-ALONE COMMUTES TO DOWNTOWN SEATTLE. 1 X 1 1 X X X X X 0 0 0 JONCAS KATE PRESIDENT & CEO (PART YEAR) 0 170831 0 0 0 0 0 6892 0 10628 0 188351 0 0 PART I, LINE 1A DOWNTOWN SEATTLE ASSOCIATION (A RELATED ORGANIZATION) PAYS DUES AT THE WASHINGTON ATHLETIC CLUB UNDER THE PRESIDENT'S NAME FOR THE PURPOSE OF USING THE FACILITIES FOR BUSINESS MEETINGS. MARK HOUTCHENS BOARD MEMBER OF DSA - RELATED ORGANIZATION 122936 RENTAL - 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 B, LINE 11 THE FORM 990 REVIEW PROCESS INCLUDES THE VP FINANCE COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE INDEPENDENT CPA FIRM, FOLLOWED BY THE FINANCE COMMITTEE'S REVIEW OF THE FORM 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. EACH MEMBER OF THE BOARD HAS ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. 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 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 THE VP FINANCE, CONTRACT CFO, BOARD TREASURER, AND CEO REVIEW INTERNAL FINANCIAL STATEMENTS MONTHLY AND REVIEW THE ANNUAL CONSOLIDATED AUDIT. THE AUDITED FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE FINANCE COMMITTEE AS WELL. DOWNTOWN SEATTLE ASSOCIATION 1809 7TH AVE STE 900 SEATTLE WA 98101 910681761 TO CHAMPION A HEALTHY, VIBRANT URBAN CORE 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 ENCOURAGES CARPOOLING AND PUBLIC TRANSPORTATION TO THE DOWNTOWN SEATTLE AREA WA 501(C)(4) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 URBAN MOBILITY GROUP B 235000 CASH PAID DOWNTOWN SEATTLE ASSOCIATION M 791533 CASH PAID DOWNTOWN SEATTLE ASSOCIATION O 407220 CASH PAID DOWNTOWN SEATTLE ASSOCIATION P 1198753 ITEMS M & O