2021-05-01T19:07:11-05:00 2020-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2019-07-01 910681761 DOWNTOWN SEATTLE ASSOCIATION DOWN 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 JON SCHOLES PRESIDENT & CEO 2066230340 2021-05-01 1 MARK T LONG CPA P00047630 2066236116 2021-02-15 2019 2022-09-23 18:48:47Z JON SCHOLES 1809 7TH AVE NO 900 SEATTLE WA 98101 5087694 0 X WWW.DOWNTOWNSEATTLE.COM X 1958 WA CREATE A HEALTHY, VIBRANT DOWNTOWN 56 55 23 56 0 0 1387380 1235353 4962337 3852059 306 282 0 0 6350023 5087694 0 0 0 0 2331777 2160973 0 0 117618 3976977 2393567 6308754 4554540 41269 533154 1944735 1895500 893800 311411 1050935 1584089 CREATE A HEALTHY, VIBRANT DOWNTOWN 0 0 3155696 3852059 MAINTAIN, IMPROVE AND PROMOTE DOWNTOWN SEATTLE 3155696 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 34 0 1 23 1 0 0 0 0 1 1 0 0 0 0 0 X 56 55 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 2066230340 1809 7TH AVE NO 900 SEATTLE WA 98101 AHMED ZAHOOR IMMEDIATE PAST CHAIR 0.30 X X 0 0 0 BARBIERI MARK BOARD MEMBER 0.20 X 0 0 0 BLANKERS AARON BOARD MEMBER 0.20 X 0 0 0 BOSS MARILYN BOARD CHAIR 0.50 0.30 X X 0 0 0 BROWN TIM BOARD MEMBER 0.20 X 0 0 0 CALLAHAN PATRICK BOARD MEMBER 0.20 X 0 0 0 CARLSEN SERENA BOARD MEMBER 0.20 X 0 0 0 CHANG KAREN BOARD MEMBER 0.30 X 0 0 0 CLARK CARY BOARD MEMBER 0.20 X 0 0 0 CUTHILL DAVID BOARD MEMBER 0.50 X 0 0 0 DUNLEAVEY-STOWELL ANGELA BOARD MEMBER 0.10 X 0 0 0 DUNN LIZ BOARD MEMBER 0.40 X 0 0 0 ECHOHAWK COLLEEN BOARD MEMBER 0.30 X 0 0 0 FONFARA PETER TREASURER/SECRETARY 0.20 0.20 X X 0 0 0 GOMEZ COWGER GRACIELA BOARD MEMBER 0.10 X 0 0 0 GORDON PATRICK BOARD MEMBER 0.10 X 0 0 0 GRIFFIN BERNIE BOARD MEMBER 0.20 X 0 0 0 HEALEY ADA BOARD MEMBER 0.10 X 0 0 0 HENDRICKS PHD JAMES BOARD MEMBER 0.10 X 0 0 0 HORITA MARI BOARD MEMBER 0.40 X 0 0 0 HOUTCHENS MARK BOARD MEMBER 0.20 X 0 0 0 HUDSON GUY BOARD MEMBER 0.00 X 0 0 0 JOHNSON GERRY BOARD MEMBER 0.20 X 0 0 0 JOHNSON GREG BOARD MEMBER 0.20 X 0 0 0 KARCH MEGAN BOARD MEMBER 0.40 X 0 0 0 KUHRAU QUENTIN BOARD MEMBER 0.10 X 0 0 0 LAMBROS PAUL BOARD MEMBER 0.20 X 0 0 0 LEDERMAN KEN GENERAL COUNSEL 0.40 X X 0 0 0 LEWIS JANE BOARD MEMBER 0.20 X 0 0 0 MACKAY CHAD BOARD MEMBER 0.10 X 0 0 0 MCCULLOUGH JACK BOARD MEMBER 0.40 X 0 0 0 MERIWEATHER MICHELLE BOARD MEMBER 0.20 X 0 0 0 MURRAY CARLA BOARD MEMBER 0.00 X 0 0 0 NEAL JIM BOARD MEMBER 0.00 X 0 0 0 NYHUS ROGER BOARD MEMBER 0.40 X 0 0 0 O'KELLEY KATHY SENIOR VICE CHAIR 0.30 0.20 X X 0 0 0 POZARYCKI TOM BOARD MEMBER 0.20 X 0 0 0 PRICE NATALIE BOARD MEMBER 0.20 X 0 0 0 QUIRINDONGO RICO BOARD MEMBER 0.10 X 0 0 0 RICHEY-CURTIS KRIS BOARD MEMBER 0.00 X 0 0 0 RILEY JR CHARLES BOARD MEMBER 0.10 X 0 0 0 RIVERA FRED BOARD MEMBER 0.10 X 0 0 0 ROYER CHARLES BOARD MEMBER 0.10 X 0 0 0 RUHL MIKE BOARD MEMBER 0.10 X 0 0 0 RYDER RITA BOARD MEMBER 0.20 X 0 0 0 SCHAFER CRAIG BOARD MEMBER 0.20 X 0 0 0 SCHOETTLER JOHN BOARD MEMBER 0.10 X 0 0 0 SMITH RYAN BOARD MEMBER 0.10 X 0 0 0 SPRATT COLEEN BOARD MEMBER 0.40 X 0 0 0 STEWART TONY BOARD MEMBER 0.20 X 0 0 0 TAKEKAWA BETH BOARD MEMBER 0.10 X 0 0 0 TIMBERLAKE TODD BOARD MEMBER 0.10 X 0 0 0 WATKINS DAVID BOARD MEMBER 0.10 X 0 0 0 WEISFIELD WILLIAM BOARD MEMBER 0.20 X 0 0 0 WITMER BECKY BOARD MEMBER 0.20 X 0 0 0 SUNG YANG BOARD MEMBER 0.30 X 0 0 0 SCHOLES JON PRESIDENT & CEO 24.00 16.00 X 278560 0 23629 JAMES ELISABETH CHIEF OPERATING OFFICER 24.00 16.00 X 171366 0 19629 WRIGHT SALLY VP COMMUNICATIONS & MKTG 24.00 16.00 X 152106 0 18108 EVANS BRENDA VP FINANCE 20.00 20.00 X 110152 0 16434 BLAKENEY JOHN VP ADVOCACY & ECON DEV 24.00 16.00 X 121257 0 11710 DELFINA ARAYA SR MGR MKTG & CREATIVE SVC 24.00 16.00 X 115678 0 16603 CLARKE LINDSAY SR SPONSORSHIP MANAGER 24.00 16.00 X 103383 0 11539 1052502 0 117652 7 0 1 0 COPACINOFUJIKADO LLC 1425 4TH AVE STE 700 SEATTLE WA 98101 MARKETING 408512 1 651555 583798 1235353 MANAGEMENT FEES 900099 2495331 2495331 SPECIAL PROJECTS INCOME 900099 1303999 1303999 PROGRAM SERVICES 900099 52729 52729 3852059 282 282 5087694 3852059 0 282 493186 255920 232334 4932 1439286 803581 564636 71069 41158 23382 15545 2231 76045 44438 27852 3755 111298 61214 45632 4452 33137 33137 29880 15877 14003 87390 71915 4005 11470 199173 9787 182768 6618 55335 30434 22688 2213 228902 125896 93850 9156 12939 12939 37291 20510 15289 1492 20798 4250 16548 SPECIAL PROJECTS 1298277 1298277 PROGRAM EXPENSES 390445 390215 230 4554540 3155696 1281226 117618 680479 905794 466857 797138 664850 46623 25164 65912 347586 267553 107385 80033 1944735 1895500 616700 49729 165069 140826 112031 120856 893800 311411 X 1050935 1584089 1050935 1584089 1944735 1895500 533154 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 651555 32618 18649 51267 16289 34978 34353 24547 9806 313233 243006 70227 80033 DEFERRED LEASE COSTS 120856 120856 SCHEDULE D, PART XI, LINE 1 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. 1 X X X X X 0 0 0 0 0 0 0 0 0 SCHOLES JON PRESIDENT & CEO 245060 0 33500 0 0 0 11742 0 11887 0 302189 0 0 0 JAMES ELISABETH CHIEF OPERATING OFFICER 171366 0 0 0 0 0 7745 0 11884 0 190995 0 0 0 WRIGHT SALLY VP COMMUNICATIONS & MKTG 152106 0 0 0 0 0 6336 0 11772 0 170214 0 0 0 MARK HOUTCHENS BOARD MEMBER 228384 RENTAL - DSA 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 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. 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) 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DBIA SERVICES INC L 1442176 CASH RECEIVED DBIA SERVICES INC O 976602 CASH RECEIVED URBAN MOBILITY GROUP L 71496 CASH RECEIVED