DOWNTOWN SEATTLE ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN SEATTLE ASSOCIATION (EIN 91-0681761)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-10
IRS object ID: 201720419349301217
Schema version: 2015v3.0
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 C
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-10T11:49:54-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2066233040	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	2017-02-10	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	2016-11-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,784,731	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	TO CREATE A HEALTHY, VIBRANT URBAN CORE	ActivityOrMissionDesc
Voting Members Governing Body	68	VotingMembersGoverningBodyCnt
Voting Members Independent	66	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$4,500	CYContributionsGrantsAmt
PY Program Service Revenue	$3,306,588	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,779,978	CYProgramServiceRevenueAmt
PY Investment Income	$147	PYInvestmentIncomeAmt
CY Investment Income	$248	CYInvestmentIncomeAmt
PY Other Revenue	$310	PYOtherRevenueAmt
CY Other Revenue	$5	CYOtherRevenueAmt
PY Total Revenue	$3,307,045	PYTotalRevenueAmt
CY Total Revenue	$3,784,731	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	$1,209,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,492,853	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,897,772	PYOtherExpensesAmt
CY Other Expenses	$2,328,726	CYOtherExpensesAmt
PY Total Expenses	$3,107,399	PYTotalExpensesAmt
CY Total Expenses	$3,821,579	CYTotalExpensesAmt
PY Revenues Less Expenses	$199,646	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,848	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,762,062	TotalAssetsBOYAmt
Total Assets EOY	$1,870,789	TotalAssetsEOYAmt
Total Liabilities BOY	$390,340	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$535,915	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,371,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,334,874	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE A HEALTHY, VIBRANT URBAN CORE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,675,105	ExpenseAmt
Revenue	$3,779,983	RevenueAmt
Desc	PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN, IMPROVE, AND PROMOTE THE DOWNTOWN AREA OF SEATTLE.	Desc
Total Program Service Expenses	$2,675,105	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	68	GoverningBodyVotingMembersCnt
Independent Voting Member	66	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA EVANS	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 (72 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBIERI MARK
CHAIR	0.80	0.40	Yes (X)	Yes (X)	$0	$0	$0
STEVENSON RICHARD
VICE-CHAIR	1.10	0.40	Yes (X)	Yes (X)	$0	$0	$0
CHANG KAREN
SECRETARY/TREASURER	0.90	0.40	Yes (X)	Yes (X)	$0	$0	$0
MCCULLOUGH JACK
IMMEDIATE PAST CHAIR	1.20		Yes (X)	Yes (X)	$0	$0	$0
RILEY JR CHARLES
GENERAL COUNSEL	0.60		Yes (X)	Yes (X)	$0	$0	$0
AHMED ZAHOOR
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
BAIN BILL
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
BOSS MARILYN
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
BROGAN RITA
BOARD MEMBER	0.70		Yes (X)		$0	$0	$0
CALLAHAN PATRICK
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
CLARK CARY
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
DIXON DAN
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
DOUGLASS DAVID
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
FRANZ-KNIGHT BEN
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
GORDON PATRICK
BOARD MEMBER	0.40		Yes (X)		$0	$0	$0
GREENSHIELDS DAN
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
GRIFFIN BERNIE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
HEALEY ADA
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
HENDRICKS PHD JAMES
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
HOUTCHENS MARK
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
JOHNSON GERRY
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
JOHNSON GREG
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
JUSTEN WILLIAM
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
KARCH MEGAN
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
KUHRAU QUENTIN
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
LAMBROS PAUL
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
LEDERMAN KEN
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
LEWIS JANE
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
MAGNUSSON JON
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
MARTIN LESLIE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
MATSUNO TOMOKO
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
MCWILLIAMS JOE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
MILLER NORMA
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
MURRAY CARLA
BOARD MEMBER	0.80		Yes (X)		$0	$0	$0
NEAL JIM
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
NELSON CAROL
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
NYHUS ROGER
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
O'KELLEY KATHY
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
ONSLOW DENNY
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
PRICE NATALIE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
RIVERA FRED
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
ROYER CHARLES
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
SCHAFER CRAIG
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
SCHOETTLER JOHN
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
SMITH H MARTIN
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
SMITH MONICA
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
STEWART TONY
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
TAKEKAWA BETH
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
TIMBERLAKE TODD
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
WALDMAN BART
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
WEISFIELD WILLIAM
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
WHITEHEAD ROY
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
WILLIAMS KATHRYN
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
WISE DONALD
BOARD MEMBER	0.80		Yes (X)		$0	$0	$0
BRIDGE HERBERT
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
CLISE AM
BOARD MEMBER	0.40		Yes (X)		$0	$0	$0
FLYNN MIKE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
GREEN III JOSHUA
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
GRIFFIN MATT
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
HUTSEN YOGI
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
KOEHLER STEPHEN
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
NORDSTROM BLAKE
BOARD MEMBER	0.40		Yes (X)		$0	$0	$0
RAKAY NELSON JANE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
REDMAN RICHARD
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
RONA J MICHAEL
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
RUNSTAD H JON
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
RUNSTAD JUDITH
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
RYDER RITA
BOARD MEMBER	0.40		Yes (X)		$0	$0	$0
WEISS FREDERIC
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
ERIK LAUSUND
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
SCHOLES JON
PRESIDENT & CEO	24.00	16.00		Yes (X)	$216,424	$0	$9,112
EVANS BRENDA
VP FINANCE	20.00	20.00		Yes (X)	$101,587	$0	$4,741

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$318,011	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,853	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,500	AllOtherContributionsAmt
Noncash Contributions	$4,500	NoncashContributionsAmt
Total Contributions	$4,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	900099	$1,382,172	$1,382,172
SPECIAL PROJECTS INCOME	900099	$1,095,336	$1,095,336
MEMBERSHIPS	900099	$768,479	$768,479
EVENTS & SPONSORSHIPS	900099	$461,227	$461,227
PROGRAM SERVICES	900099	$72,764	$72,764

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,779,978	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248	TotalRevenueColumnAmt
Exclusion	$248	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,784,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,779,983	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$248	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$331,864	TotalAmt
Program Services	$232,305	ProgramServicesAmt
Management And General	$99,559	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$963,603	TotalAmt
Program Services	$674,522	ProgramServicesAmt
Management And General	$289,081	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,664	TotalAmt
Program Services	$12,365	ProgramServicesAmt
Management And General	$5,299	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,726	TotalAmt
Program Services	$55,108	ProgramServicesAmt
Management And General	$23,618	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,996	TotalAmt
Program Services	$70,697	ProgramServicesAmt
Management And General	$30,299	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$530	TotalAmt
Program Services	$371	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,187	TotalAmt
Program Services	$31,631	ProgramServicesAmt
Management And General	$13,556	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,900	TotalAmt
Program Services	$65,030	ProgramServicesAmt
Management And General	$27,870	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,350	TotalAmt
Program Services	$28,245	ProgramServicesAmt
Management And General	$12,105	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,019	TotalAmt
Program Services	$108,513	ProgramServicesAmt
Management And General	$46,506	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$115,305	TotalAmt
Program Services	$80,713	ProgramServicesAmt
Management And General	$34,592	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,563	TotalAmt
Program Services	$117,994	ProgramServicesAmt
Management And General	$50,569	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,899	TotalAmt
Program Services	$3,429	ProgramServicesAmt
Management And General	$1,470	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$226,380	TotalAmt
Program Services	$158,466	ProgramServicesAmt
Management And General	$67,914	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,694	TotalAmt
Program Services	$30,586	ProgramServicesAmt
Management And General	$13,108	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,134	TotalAmt
Program Services	$6,394	ProgramServicesAmt
Management And General	$2,740	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL PROJECTS	$1,093,311	$765,318	$327,993
PROGRAM EXPENSES	$333,454	$233,418	$100,036

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,821,579	TotalAmt
Program Services	$2,675,105	ProgramServicesAmt
Management And General	$1,146,474	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$409,443	BOYAmt
EOY	$494,607	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$855,695	BOYAmt
EOY	$880,933	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$336,868	BOYAmt
EOY	$344,212	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,723	BOYAmt
EOY	$39,867	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,190	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$156,020	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$147,333	BOYAmt
EOY	$111,170	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,762,062	BOYAmt
EOY	$1,870,789	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$296,938	BOYAmt
EOY	$414,762	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$93,402	BOYAmt
EOY	$121,153	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$390,340	BOYAmt
EOY	$535,915	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,371,722	BOYAmt
EOY	$1,334,874	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,371,722	BOYAmt
EOY	$1,334,874	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,762,062	BOYAmt
EOY	$1,870,789	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,848	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 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	$768,479	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$50,125	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$1,284	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$51,409	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$23,160	AggregateReportedDuesNtcAmt
Carried Over	$28,249	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,734	OtherCostOrOtherBasisAmt
Depreciation	$6,973	DepreciationAmt
Book Value	$9,761	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,456	OtherCostOrOtherBasisAmt
Depreciation	$149,047	DepreciationAmt
Book Value	$101,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,170	TotalBookValueLandBuildingsAmt

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, 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

Field	Value	IRS element (for citing)
Person	SCHOLES JON	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$197,674	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$18,750	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,054	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$58	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$225,536	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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	$167,179	TransactionAmt
Transaction	RENTAL - BOARD MEMBER IS A BENEFICIAL OWNER IN TWO BUILDINGS IN WHICH DSA LEASED OFFICE SPACE.	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 11	DSA ENGAGES ITS AUDIT FIRM TO PREPARE THE FORM 990. DSA'S FINANCE MANAGEMENT TEAM REVIEWS THE 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 THE 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 990S OF SIMILAR ORGANIZATIONS, AND ASSISTANCE OF A COMPENSATION CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE 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
600 STEWART ST STE 200	SEATTLE	WA	98101	742927336	CREATE A CLEAN AND SAFE DOWNTOWN ENVIRONMENT	WA	501(C)(6)	0
DOWNTOWN SEATTLE CARES
600 STEWART ST STE 200	SEATTLE	WA	98101	270052418	EDUCATIONAL AND HUMAN SERVICE PROGRAMS	WA	501(C)(3)	0	PUBLIC
URBAN MOBILITY GROUP
600 STEWART ST STE 200	SEATTLE	WA	98101	262565063	ENCOURAGE CARPOOLING AND PUBLIC TRANSPORTATION TO DOWNTOWN SEATTLE	WA	501(C)(4)	0

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	Yes (1)	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	$794,877	CASH RECEIVED
DBIA SERVICES INC
O	$523,296	CASH RECEIVED
URBAN MOBILITY GROUP
L	$63,998	CASH RECEIVED