FURP.ORG / PUBLIC DATA EXPLORER

DOWNTOWN SEATTLE ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN SEATTLE ASSOCIATION (EIN 91-0681761)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349307667
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T11:52:22-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911123435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE MYERS ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 PIKE ST STE 1040AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012397ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910681761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN SEATTLE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone2066230340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11809 7TH AVE 900AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON SCHOLESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2066230340PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONPersonFirstNm
Person LastSCHOLESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK T LONG CPAPreparerPersonNm
PTINP00047630PTIN
Phone2066236116PhoneNum
Preparation2023-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON SCHOLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11809 7TH AVE 900AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,940,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DOWNTOWNSEATTLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCREATE A HEALTHY, VIBRANT DOWNTOWNActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$837,654PYContributionsGrantsAmt
CY Contributions Grants$1,333,854CYContributionsGrantsAmt
PY Program Service Revenue$2,510,822PYProgramServiceRevenueAmt
CY Program Service Revenue$2,606,997CYProgramServiceRevenueAmt
PY Investment Income$137PYInvestmentIncomeAmt
CY Investment Income$95CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,348,613PYTotalRevenueAmt
CY Total Revenue$3,940,946CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,899,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,448,951CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,847CYTotalFundraisingExpenseAmt
PY Other Expenses$1,204,469PYOtherExpensesAmt
CY Other Expenses$1,205,570CYOtherExpensesAmt
PY Total Expenses$3,103,602PYTotalExpensesAmt
CY Total Expenses$3,654,521CYTotalExpensesAmt
PY Revenues Less Expenses$245,011PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,425CYRevenuesLessExpensesAmt
Total Assets BOY$2,305,188TotalAssetsBOYAmt
Total Assets EOY$3,028,026TotalAssetsEOYAmt
Total Liabilities BOY$476,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$912,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,829,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,115,525NetAssetsOrFundBalancesEOYAmt
MissionCREATE A HEALTHY, VIBRANT DOWNTOWNMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,750,622ExpenseAmt
Revenue$2,606,997RevenueAmt
DescMAINTAIN, IMPROVE AND PROMOTE DOWNTOWN SEATTLEDesc
Total Program Service Expenses$1,750,622TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066230340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11809 7TH AVE 900AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AHMED ZAHOOR
BOARD MEMBER0.20Yes (X)$0$0$0
BACCARELLA MARY
BOARD MEMBER0.20Yes (X)$0$0$0
BARBIERI MARK
BOARD MEMBER0.20Yes (X)$0$0$0
BLANKERS AARON
BOARD MEMBER0.30Yes (X)$0$0$0
BOSS MARILYN
IMMEDIATE PAST CHAIR0.20Yes (X)$0$0$0Yes (X)
BOYD SUSAN
BOARD MEMBER0.10Yes (X)$0$0$0
BROWN TIM
BOARD MEMBER0.10Yes (X)$0$0$0
CALLAHAN PATRICK
BOARD MEMBER0.40Yes (X)$0$0$0
CARLSEN SERENA
BOARD MEMBER0.10Yes (X)$0$0$0
CHANG KAREN
BOARD MEMBER0.10Yes (X)$0$0$0
CHAVEZ-WILCOX MARIA
BOARD MEMBER0.30Yes (X)$0$0$0
CLARK CARY
BOARD MEMBER0.20Yes (X)$0$0$0
CLARK SALLY
BOARD MEMBER0.10Yes (X)$0$0$0
CUTHILL DAVID
BOARD MEMBER0.40Yes (X)$0$0$0
DUNLEAVEY ANGELA
BOARD MEMBER0.20Yes (X)$0$0$0
DUNN LIZ
BOARD MEMBER0.30Yes (X)$0$0$0
FONFARA PETER
SECRETARY/TREASURER0.20Yes (X)$0$0$0Yes (X)0.20
FRANZ KNIGHT BEN
BOARD MEMBER0.20Yes (X)$0$0$0
GOMEZ COWGER GRACIELA
BOARD MEMBER0.10Yes (X)$0$0$0
GORDON PATRICK
BOARD MEMBER0.10Yes (X)$0$0$0
GREANY PHILLIP
BOARD MEMBER0.20Yes (X)$0$0$0
GREER MICHAEL
BOARD MEMBER0.20Yes (X)$0$0$0
GRIFFIN BERNIE
BOARD MEMBER0.20Yes (X)$0$0$0
HALL GINA
BOARD MEMBER0.20Yes (X)$0$0$0
HEALEY ADA
BOARD MEMBER0.10Yes (X)$0$0$0
HORITA MARI
BOARD MEMBER0.30Yes (X)$0$0$0
HOUTCHENS MARK
BOARD MEMBER0.10Yes (X)$0$0$0
HURD AP
BOARD MEMBER0.20Yes (X)$0$0$0
JENSEN KRISTIN
BOARD MEMBER0.20Yes (X)$0$0$0
JOHNSON GERRY
BOARD MEMBER0.20Yes (X)$0$0$0
JOHNSON GREG
BOARD MEMBER0.10Yes (X)$0$0$0
KARCH MEGAN
BOARD MEMBER0.20Yes (X)$0$0$0
KUHRAU QUENTIN
BOARD MEMBER0.10Yes (X)$0$0$0
LAMBROS PAUL
BOARD MEMBER0.20Yes (X)$0$0$0
LEDERMAN KEN
GENERAL COUNSEL0.40Yes (X)$0$0$0Yes (X)
LEWIS JANE
BOARD MEMBER0.20Yes (X)$0$0$0
MCCULLOUGH JACK
BOARD MEMBER0.40Yes (X)$0$0$0
MERIWEATHER MICHELLE
BOARD MEMBER0.20Yes (X)$0$0$0
NYHUS ROGER
BOARD MEMBER0.30Yes (X)$0$0$0
O'KELLEY KATHY
CHAIR0.30Yes (X)$0$0$0Yes (X)0.20
OTTELE JESSE
BOARD MEMBER0.20Yes (X)$0$0$0
POZARYCKI TOM
BOARD MEMBER0.40Yes (X)$0$0$0
REDMAN SCOTT
BOARD MEMBER0.10Yes (X)$0$0$0
RILEY JR CHARLES
BOARD MEMBER0.10Yes (X)$0$0$0
RIVERA FRED
BOARD MEMBER0.20Yes (X)$0$0$0
ROH JEFFREY
BOARD MEMBER0.10Yes (X)$0$0$0
ROYER CHARLES
BOARD MEMBER0.10Yes (X)$0$0$0
RUHL MIKE
BOARD MEMBER0.10Yes (X)$0$0$0
SCHAFER CRAIG
BOARD MEMBER0.20Yes (X)$0$0$0
SCHOETTLER JOHN
BOARD MEMBER0.10Yes (X)$0$0$0
SMITH RYAN
BOARD MEMBER0.10Yes (X)$0$0$0
SPRATT COLEEN
BOARD MEMBER0.30Yes (X)$0$0$0
STEWART TONY
BOARD MEMBER0.10Yes (X)$0$0$0
SURRATT BRIAN
BOARD MEMBER0.30Yes (X)$0$0$0
TYMUS JONES RAYMOND
BOARD MEMBER0.10Yes (X)$0$0$0
WARREN MARQUES
BOARD MEMBER0.20Yes (X)$0$0$0
WEISFIELD WILLIAM
BOARD MEMBER0.20Yes (X)$0$0$0
WOLF TOM
BOARD MEMBER0.10Yes (X)$0$0$0
YANG SUNG
VICE CHAIR0.30Yes (X)$0$0$0Yes (X)0.20
YODER RICK
BOARD MEMBER0.30Yes (X)$0$0$0
SCHOLES JON
PRESIDENT & CEO24.00$250,470$0$23,703Yes (X)16.00
JAMES ELISABETH
CHIEF OPERATING OFFICER24.00$183,049$0$18,267Yes (X)16.00
WRIGHT SALLY
VP COMMUNICATIONS & MKTG24.00$163,316$0$19,34716.00Yes (X)
DELFINA ARAYA
SR MGR MKTG & CREATIVE SVC24.00$124,338$0$16,85616.00Yes (X)
EVANS BRENDA
VP FINANCE20.00$122,231$0$16,78720.00Yes (X)
YBARRA MONICA
DIRECTOR, HUMAN RESOURCES24.00$102,694$0$12,16716.00Yes (X)
TOW CAROLYN
DIRECTOR, MEMBER RELATIONS24.00$100,826$0$16,36216.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,046,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,489TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$715,356MembershipDuesAmt
All Other Contributions$618,498AllOtherContributionsAmt
Total Contributions$1,333,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES900099$2,525,975$2,525,975
SPECIAL PROJECTS INCOME900099$79,619$79,619
PROGRAM SERVICES900099$1,403$1,403
FieldValueIRS element (for citing)
Total Program Service Revenue$2,606,997TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt
Exclusion$95ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,940,946TotalRevenueColumnAmt
Related Or Exempt Func Income$2,606,997RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$475,488TotalAmt
Program Services$230,612ProgramServicesAmt
Management And General$222,528ManagementAndGeneralAmt
Fundraising$22,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,676,724TotalAmt
Program Services$813,211ProgramServicesAmt
Management And General$784,707ManagementAndGeneralAmt
Fundraising$78,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,557TotalAmt
Program Services$33,250ProgramServicesAmt
Management And General$32,085ManagementAndGeneralAmt
Fundraising$3,222FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,260TotalAmt
Program Services$33,591ProgramServicesAmt
Management And General$32,414ManagementAndGeneralAmt
Fundraising$3,255FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,922TotalAmt
Program Services$77,077ProgramServicesAmt
Management And General$74,376ManagementAndGeneralAmt
Fundraising$7,469FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,725TotalAmt
Management And General$29,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,299TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$56,299ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,298TotalAmt
Program Services$41,489ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,874TotalAmt
Program Services$10,749ProgramServicesAmt
Management And General$164,659ManagementAndGeneralAmt
Fundraising$14,466FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,475TotalAmt
Program Services$4,641ProgramServicesAmt
Management And General$64,834ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$238,890TotalAmt
Management And General$238,890ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,550TotalAmt
Management And General$42,550ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,407TotalAmt
Management And General$29,407ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$363,821$363,821
SPECIAL PROJECTS$82,181$82,181

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,654,521TotalAmt
Program Services$1,750,622ProgramServicesAmt
Management And General$1,774,052ManagementAndGeneralAmt
Fundraising$129,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$524,958BOYAmt
EOY$952,583EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,097,218BOYAmt
EOY$1,497,313EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$581,175BOYAmt
EOY$453,724EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,594BOYAmt
EOY$61,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$373,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$310,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,243BOYAmt
EOY$62,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,305,188BOYAmt
EOY$3,028,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$318,746BOYAmt
EOY$787,752EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,007BOYAmt
EOY$31,953EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,335BOYAmt
EOY$92,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$476,088BOYAmt
EOY$912,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,829,100BOYAmt
EOY$2,115,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,829,100BOYAmt
EOY$2,115,525EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,305,188BOYAmt
EOY$3,028,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$286,425ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$715,356DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$22,326NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$34,752NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$57,078NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$22,176AggregateReportedDuesNtcAmt
Carried Over$34,902CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,353OtherCostOrOtherBasisAmt
Depreciation$31,595DepreciationAmt
Book Value$2,758BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,860OtherCostOrOtherBasisAmt
Depreciation$279,010DepreciationAmt
Book Value$59,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,608TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE COSTSDesc
Amt$92,796Amt
FieldValueIRS element (for citing)
Total Liability$92,796TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART XI, LINE 1FormAndLineReferenceDesc
ExplanationDSA'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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCHOLES JON
PRESIDENT & CEO$250,361$0$109$0$0$0$11,255$0$12,448$0$274,173$0$0$0
JAMES ELISABETH
CHIEF OPERATING OFFICER$182,940$0$109$0$0$0$5,785$0$12,482$0$201,316$0$0$0
WRIGHT SALLY
VP COMMUNICATIONS & MKTG$163,207$0$109$0$0$0$6,985$0$12,362$0$182,663$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARK HOUTCHENSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$256,779TransactionAmt
TransactionRENTAL - DSA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS A BENEFICIAL OWNERSHIP INTEREST.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS CONSIST OF DOWNTOWN SEATTLE BUSINESSES.
FORM 990, PART VI, SECTION B, LINE 11BDSA 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 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY RELATED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. _
FORM 990, PART XII, LINE 2CDSA'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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
DBIA SERVICES INC
1809 7TH AVE STE 900SEATTLEWA98101742927336KEEP DOWNTOWN SAFE, CLEAN AND INVITINGWA501(C)(6)0
DOWNTOWN SEATTLE CARES
1809 7TH AVE STE 900SEATTLEWA98101270052418EDUCATIONAL AND HUMAN SERVICE PROGRAMSWA501(C)(3)0PUBLIC
URBAN MOBILITY GROUP
1809 7TH AVE STE 900SEATTLEWA98101262565063KEEP DOWNTOWN MOVING AND THRIVING FOR ALLWA501(C)(3)0PUBLIC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DBIA SERVICES INC
L$1,539,900CASH RECEIVED
DBIA SERVICES INC
O$933,916CASH RECEIVED