DOWNTOWN SEATTLE ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN SEATTLE ASSOCIATION (EIN 91-0681761)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-01
IRS object ID: 202141219349300614
Schema version: 2019v5.2
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-01T19:07:11-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911123435	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE MYERS ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 PIKE ST STE 1040	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981012397	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910681761	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNTOWN SEATTLE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	2066230340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1809 7TH AVE NO 900	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JON SCHOLES	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2066230340	PhoneNum
Signature	2021-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK T LONG CPA	PreparerPersonNm
PTIN	P00047630	PTIN
Phone	2066236116	PhoneNum
Preparation	2021-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JON SCHOLES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1809 7TH AVE NO 900	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,087,694	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DOWNTOWNSEATTLE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	CREATE A HEALTHY, VIBRANT DOWNTOWN	ActivityOrMissionDesc
Voting Members Governing Body	56	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	56	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,387,380	PYContributionsGrantsAmt
CY Contributions Grants	$1,235,353	CYContributionsGrantsAmt
PY Program Service Revenue	$4,962,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,852,059	CYProgramServiceRevenueAmt
PY Investment Income	$306	PYInvestmentIncomeAmt
CY Investment Income	$282	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,350,023	PYTotalRevenueAmt
CY Total Revenue	$5,087,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,331,777	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,160,973	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,618	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,976,977	PYOtherExpensesAmt
CY Other Expenses	$2,393,567	CYOtherExpensesAmt
PY Total Expenses	$6,308,754	PYTotalExpensesAmt
CY Total Expenses	$4,554,540	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,269	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$533,154	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,944,735	TotalAssetsBOYAmt
Total Assets EOY	$1,895,500	TotalAssetsEOYAmt
Total Liabilities BOY	$893,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$311,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,050,935	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,584,089	NetAssetsOrFundBalancesEOYAmt
Mission	CREATE A HEALTHY, VIBRANT DOWNTOWN	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,155,696	ExpenseAmt
Revenue	$3,852,059	RevenueAmt
Desc	MAINTAIN, IMPROVE AND PROMOTE DOWNTOWN SEATTLE	Desc
Total Program Service Expenses	$3,155,696	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	56	GoverningBodyVotingMembersCnt
Independent Voting Member	55	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2066230340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1809 7TH AVE NO 900	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AHMED ZAHOOR
IMMEDIATE PAST CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
BARBIERI MARK
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
BLANKERS AARON
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
BOSS MARILYN
BOARD CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0	0.30
BROWN TIM
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
CALLAHAN PATRICK
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
CARLSEN SERENA
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
CHANG KAREN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
CLARK CARY
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
CUTHILL DAVID
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DUNLEAVEY-STOWELL ANGELA
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
DUNN LIZ
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
ECHOHAWK COLLEEN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
FONFARA PETER
TREASURER/SECRETARY	0.20	Yes (X)	Yes (X)	$0	$0	$0	0.20
GOMEZ COWGER GRACIELA
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
GORDON PATRICK
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
GRIFFIN BERNIE
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
HEALEY ADA
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
HENDRICKS PHD JAMES
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
HORITA MARI
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
HOUTCHENS MARK
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
HUDSON GUY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JOHNSON GERRY
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
JOHNSON GREG
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
KARCH MEGAN
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
KUHRAU QUENTIN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
LAMBROS PAUL
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
LEDERMAN KEN
GENERAL COUNSEL	0.40	Yes (X)	Yes (X)	$0	$0	$0
LEWIS JANE
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
MACKAY CHAD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MCCULLOUGH JACK
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
MERIWEATHER MICHELLE
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
MURRAY CARLA
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
NEAL JIM
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
NYHUS ROGER
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
O'KELLEY KATHY
SENIOR VICE CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0	0.20
POZARYCKI TOM
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
PRICE NATALIE
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
QUIRINDONGO RICO
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
RICHEY-CURTIS KRIS
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
RILEY JR CHARLES
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
RIVERA FRED
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
ROYER CHARLES
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
RUHL MIKE
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
RYDER RITA
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
SCHAFER CRAIG
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
SCHOETTLER JOHN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
SMITH RYAN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
SPRATT COLEEN
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
STEWART TONY
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
TAKEKAWA BETH
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
TIMBERLAKE TODD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
WATKINS DAVID
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
WEISFIELD WILLIAM
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
WITMER BECKY
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
SUNG YANG
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
SCHOLES JON
PRESIDENT & CEO	24.00		Yes (X)	$278,560	$0	$23,629	16.00
JAMES ELISABETH
CHIEF OPERATING OFFICER	24.00		Yes (X)	$171,366	$0	$19,629	16.00
WRIGHT SALLY
VP COMMUNICATIONS & MKTG	24.00			$152,106	$0	$18,108	16.00	Yes (X)
EVANS BRENDA
VP FINANCE	20.00			$110,152	$0	$16,434	20.00	Yes (X)
BLAKENEY JOHN
VP ADVOCACY & ECON DEV	24.00			$121,257	$0	$11,710	16.00	Yes (X)
DELFINA ARAYA
SR MGR MKTG & CREATIVE SVC	24.00			$115,678	$0	$16,603	16.00	Yes (X)
CLARKE LINDSAY
SR SPONSORSHIP MANAGER	24.00			$103,383	$0	$11,539	16.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,052,502	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,652	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COPACINOFUJIKADO LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 4TH AVE STE 700	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING	ServicesDesc
Compensation	$408,512	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$651,555	MembershipDuesAmt
All Other Contributions	$583,798	AllOtherContributionsAmt
Total Contributions	$1,235,353	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	900099	$2,495,331	$2,495,331
SPECIAL PROJECTS INCOME	900099	$1,303,999	$1,303,999
PROGRAM SERVICES	900099	$52,729	$52,729

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,852,059	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282	TotalRevenueColumnAmt
Exclusion	$282	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,087,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,852,059	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$282	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$493,186	TotalAmt
Program Services	$255,920	ProgramServicesAmt
Management And General	$232,334	ManagementAndGeneralAmt
Fundraising	$4,932	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,439,286	TotalAmt
Program Services	$803,581	ProgramServicesAmt
Management And General	$564,636	ManagementAndGeneralAmt
Fundraising	$71,069	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,158	TotalAmt
Program Services	$23,382	ProgramServicesAmt
Management And General	$15,545	ManagementAndGeneralAmt
Fundraising	$2,231	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,045	TotalAmt
Program Services	$44,438	ProgramServicesAmt
Management And General	$27,852	ManagementAndGeneralAmt
Fundraising	$3,755	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,298	TotalAmt
Program Services	$61,214	ProgramServicesAmt
Management And General	$45,632	ManagementAndGeneralAmt
Fundraising	$4,452	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,137	TotalAmt
Management And General	$33,137	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,880	TotalAmt
Program Services	$15,877	ProgramServicesAmt
Management And General	$14,003	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$87,390	TotalAmt
Program Services	$71,915	ProgramServicesAmt
Management And General	$4,005	ManagementAndGeneralAmt
Fundraising	$11,470	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,173	TotalAmt
Program Services	$9,787	ProgramServicesAmt
Management And General	$182,768	ManagementAndGeneralAmt
Fundraising	$6,618	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,335	TotalAmt
Program Services	$30,434	ProgramServicesAmt
Management And General	$22,688	ManagementAndGeneralAmt
Fundraising	$2,213	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,902	TotalAmt
Program Services	$125,896	ProgramServicesAmt
Management And General	$93,850	ManagementAndGeneralAmt
Fundraising	$9,156	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,939	TotalAmt
Management And General	$12,939	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,291	TotalAmt
Program Services	$20,510	ProgramServicesAmt
Management And General	$15,289	ManagementAndGeneralAmt
Fundraising	$1,492	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,798	TotalAmt
Program Services	$4,250	ProgramServicesAmt
Management And General	$16,548	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SPECIAL PROJECTS	$1,298,277	$1,298,277
PROGRAM EXPENSES	$390,445	$390,215	$230

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,554,540	TotalAmt
Program Services	$3,155,696	ProgramServicesAmt
Management And General	$1,281,226	ManagementAndGeneralAmt
Fundraising	$117,618	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$680,479	BOYAmt
EOY	$905,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$466,857	BOYAmt
EOY	$797,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$664,850	BOYAmt
EOY	$46,623	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,164	BOYAmt
EOY	$65,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$347,586	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$267,553	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,385	BOYAmt
EOY	$80,033	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,944,735	BOYAmt
EOY	$1,895,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$616,700	BOYAmt
EOY	$49,729	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$165,069	BOYAmt
EOY	$140,826	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,031	BOYAmt
EOY	$120,856	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$893,800	BOYAmt
EOY	$311,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,050,935	BOYAmt
EOY	$1,584,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,050,935	BOYAmt
EOY	$1,584,089	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,944,735	BOYAmt
EOY	$1,895,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$533,154	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$651,555	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$32,618	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$18,649	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$51,267	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$16,289	AggregateReportedDuesNtcAmt
Carried Over	$34,978	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,353	OtherCostOrOtherBasisAmt
Depreciation	$24,547	DepreciationAmt
Book Value	$9,806	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$313,233	OtherCostOrOtherBasisAmt
Depreciation	$243,006	DepreciationAmt
Book Value	$70,227	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,033	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE COSTS	Desc
Amt	$120,856	Amt

Field	Value	IRS element (for citing)
Total Liability	$120,856	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART XI, LINE 1	FormAndLineReferenceDesc
Explanation	DSA'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

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCHOLES JON
PRESIDENT & CEO	$245,060	$0	$33,500	$0	$0	$0	$11,742	$0	$11,887	$0	$302,189	$0	$0	$0
JAMES ELISABETH
CHIEF OPERATING OFFICER	$171,366	$0	$0	$0	$0	$0	$7,745	$0	$11,884	$0	$190,995	$0	$0	$0
WRIGHT SALLY
VP COMMUNICATIONS & MKTG	$152,106	$0	$0	$0	$0	$0	$6,336	$0	$11,772	$0	$170,214	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARK HOUTCHENS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$228,384	TransactionAmt
Transaction	RENTAL - DSA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS A BENEFICIAL OWNERSHIP INTEREST.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS CONSIST OF DOWNTOWN SEATTLE BUSINESSES.
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 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
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)	0	PUBLIC
URBAN MOBILITY GROUP
1809 7TH AVE STE 900	SEATTLE	WA	98101	262565063	KEEP DOWNTOWN MOVING AND THRIVING FOR ALL	WA	501(C)(3)	0	PUBLIC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DBIA SERVICES INC
L	$1,442,176	CASH RECEIVED
DBIA SERVICES INC
O	$976,602	CASH RECEIVED
URBAN MOBILITY GROUP
L	$71,496	CASH RECEIVED