DOWNTOWN SEATTLE ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN SEATTLE ASSOCIATION (EIN 91-0681761)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-12
IRS object ID: 201640439349302709
Schema version: 2014v6.0
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	2016-02-12T14:33:25-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-02-12	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	2016-02-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$3,307,045	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	67	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	274	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,896	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,195,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,306,588	CYProgramServiceRevenueAmt
PY Investment Income	$107	PYInvestmentIncomeAmt
CY Investment Income	$147	CYInvestmentIncomeAmt
PY Other Revenue	$2,499	PYOtherRevenueAmt
CY Other Revenue	$310	CYOtherRevenueAmt
PY Total Revenue	$3,207,730	PYTotalRevenueAmt
CY Total Revenue	$3,307,045	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	$1,141,907	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,209,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,894,128	PYOtherExpensesAmt
CY Other Expenses	$1,897,772	CYOtherExpensesAmt
PY Total Expenses	$3,036,035	PYTotalExpensesAmt
CY Total Expenses	$3,107,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$171,695	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$199,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,498,058	TotalAssetsBOYAmt
Total Assets EOY	$1,762,062	TotalAssetsEOYAmt
Total Liabilities BOY	$325,982	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$390,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,172,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,371,722	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE A HEALTHY, VIBRANT URBAN CORE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,218,682	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,306,898	RevenueAmt
Desc	PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN, IMPROVE, AND PROMOTE THE DOWNTOWN AREA OF SEATTLE.	Desc
Total Program Service Expenses	$2,218,682	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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	67	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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
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
BRIDGE HERBERT
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
CLISE AM
BOARD MEMBER	0.30		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
FLYNN MIKE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
GORDON PATRICK
BOARD MEMBER	0.40		Yes (X)		$0	$0	$0
GREEN III JOSHUA
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
GREENSHIELDS DAN
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
GRIFFIN MATT
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
HANLEY JOHN
BOARD MEMBER	0.40		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
HUTSEN YOGI
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
ISHII PAUL
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
KILLPATRICK PAUL
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
KOEHLER STEPHEN
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 BILL
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
LEWIS JANE
BOARD MEMBER	0.60		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
MITCHELL LINDA
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
NORDSTROM BLAKE
BOARD MEMBER	0.40		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
RAKAY NELSON JANE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
REDMAN RICHARD
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
RIEDMANN ERIC
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
RONA J MICHAEL
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
ROYER CHARLES
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
SCHAFER CRAIG
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
SCHOETTLER JOHN
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
SMITH MICKEY
BOARD MEMBER	0.50		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
WEISS FREDERIC
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
JONCAS KATE
PRESIDENT & CEO (PART YEAR)	24.00	16.00		Yes (X)	$170,831	$0	$17,520
SCHOLES JON
PRESIDENT & CEO (PART YEAR)	24.00	16.00		Yes (X)	$122,169	$0	$14,658
EVANS BRENDA
VP FINANCE	20.00	20.00		Yes (X)	$91,193	$0	$13,356
HURLOW RANDY
VP COMMUNICATIONS & MARKETING	40.00				$112,920	$0	$14,346	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$497,113	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$59,880	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	900099	$1,253,773	$1,253,773
SPECIAL PROJECTS & GRANTS	900099	$843,486	$843,486
MEMBERSHIP INCOME	900099	$701,198	$701,198
EVENTS & SPONSORSHIPS	900099	$451,913	$451,913
PROGRAM REVENUE	900099	$56,218	$56,218

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,306,588	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147	TotalRevenueColumnAmt
Exclusion	$147	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$310	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$310	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,307,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,306,898	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$147	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$556,993	TotalAmt
Program Services	$397,693	ProgramServicesAmt
Management And General	$159,300	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$523,582	TotalAmt
Program Services	$373,838	ProgramServicesAmt
Management And General	$149,744	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,274	TotalAmt
Program Services	$8,050	ProgramServicesAmt
Management And General	$3,224	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,434	TotalAmt
Program Services	$21,730	ProgramServicesAmt
Management And General	$8,704	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,344	TotalAmt
Program Services	$62,364	ProgramServicesAmt
Management And General	$24,980	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,756	TotalAmt
Program Services	$29,814	ProgramServicesAmt
Management And General	$11,942	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,488	TotalAmt
Program Services	$10,344	ProgramServicesAmt
Management And General	$4,144	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$157,376	TotalAmt
Program Services	$112,366	ProgramServicesAmt
Management And General	$45,010	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,273	TotalAmt
Program Services	$110,865	ProgramServicesAmt
Management And General	$44,408	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,885	TotalAmt
Program Services	$5,630	ProgramServicesAmt
Management And General	$2,255	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,421	TotalAmt
Program Services	$116,683	ProgramServicesAmt
Management And General	$46,738	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,108	TotalAmt
Program Services	$1,505	ProgramServicesAmt
Management And General	$603	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,586	TotalAmt
Program Services	$6,844	ProgramServicesAmt
Management And General	$2,742	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,425	TotalAmt
Program Services	$33,147	ProgramServicesAmt
Management And General	$13,278	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,765	TotalAmt
Program Services	$6,258	ProgramServicesAmt
Management And General	$2,507	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL PROJECTS/GRANTS	$842,419	$601,487	$240,932
EVENTS/MEMBER MEETINGS	$365,170	$260,731	$104,439
PARKING GARAGE PROGRAM	$50,000	$35,700	$14,300
MEMBER COMMUNICATIONS	$33,100	$23,633	$9,467

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,107,399	TotalAmt
Program Services	$2,218,682	ProgramServicesAmt
Management And General	$888,717	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$454,588	BOYAmt
EOY	$409,443	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$555,548	BOYAmt
EOY	$855,695	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$278,113	BOYAmt
EOY	$336,868	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,514	BOYAmt
EOY	$12,723	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$259,658	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,325	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$191,295	BOYAmt
EOY	$147,333	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,498,058	BOYAmt
EOY	$1,762,062	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$256,721	BOYAmt
EOY	$296,938	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$69,261	BOYAmt
EOY	$93,402	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,982	BOYAmt
EOY	$390,340	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,172,076	BOYAmt
EOY	$1,371,722	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,172,076	BOYAmt
EOY	$1,371,722	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,498,058	BOYAmt
EOY	$1,762,062	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$199,646	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	$701,198	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$20,944	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$46,954	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$67,898	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$66,614	AggregateReportedDuesNtcAmt
Carried Over	$1,284	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,734	OtherCostOrOtherBasisAmt
Depreciation	$3,626	DepreciationAmt
Book Value	$13,108	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,924	OtherCostOrOtherBasisAmt
Depreciation	$108,699	DepreciationAmt
Book Value	$134,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$147,333	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)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
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	JONCAS KATE	PersonNm
Title	PRESIDENT & CEO (PART YEAR)	TitleTxt
Base Compensation Filing Org	$170,831	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,892	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,628	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,351	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	DSA PAYS DUES AT THE WASHINGTON ATHLETIC CLUB UNDER THE PRESIDENT'S NAME FOR THE PURPOSE OF USING THE FACILITIES FOR BUSINESS MEETINGS.	ExplanationTxt

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	$137,471	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	THE FORM 990 REVIEW PROCESS INCLUDES THE VP FINANCE COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE INDEPENDENT CPA FIRM, FOLLOWED BY THE FINANCE COMMITTEE'S REVIEW OF THE FORM 990. AFTER THE FINANCE COMMITEE'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY RELATED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF EXTERNAL COMPENSATION SURVEYS, REVIEW OF COMPENSATION ON 990S OF SIMILAR ORGANIZATIONS, AND 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	THE VP FINANCE, CONTRACT CFO, BOARD TREASURER, AND CEO REVIEW INTERNAL FINANCIAL STATEMENTS MONTHLY AND REVIEW THE ANNUAL CONSOLIDATED AUDIT. THE AUDITED FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE FINANCE COMMITTEE AS WELL.

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	$791,533	CASH PAID
DBIA SERVICES INC
O	$407,220	CASH PAID
DBIA SERVICES INC
Q	$1,198,753	ITEMS L & O