2014-01-23T15:54:43-06:00 2013-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2012-07-01 910681761 DOWNTOWN SEATTLE ASSOCIATION DOWN 2066233040 600 STEWART ST NO 200 SEATTLE WA 981011217 KATHLEEN JONCAS 2066230340 2014-01-23 1 MARK T LONG CPA P00047630 2066236116 2014-01-23 2012 2015-11-30 17:44:51Z KATE JONCAS 600 STEWART ST NO 200 SEATTLE WA 981011217 2366688 0 X WWW.DOWNTOWNSEATTLE.COM X 1958 WA THE DOWNTOWN SEATTLE ASSOCIATION CHAMPIONS A HEALTHY, VIBRANT URBAN CORE 68 67 23 253 17438 7704 0 0 2154311 2352437 210 117 197926 14134 2352447 2366688 0 0 0 0 1095932 1146444 0 0 0 980759 1057320 2076691 2203764 275756 162924 1086720 1388876 249263 388495 837457 1000381 TO CHAMPION A HEALTHY, VIBRANT URBAN CORE 0 0 1807084 2349133 PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN, IMPROVE, AND PROMOTE THE DOWNTOWN AREA OF SEATTLE. 1807084 0 0 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 17 0 1 23 1 1 1 0 0 0 0 0 0 0 X 68 67 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X BRENDA EVANS 2066230340 600 STEWART ST STE 200 SEATTLE WA 981011217 MCCULLOUGH JACK 1.00 X X 0 0 0 BARBIERI MARK 1.00 X X 0 0 0 DOUGLASS DAVID 1.00 X X 0 0 0 HENDRICKS PHD JAMES 1.00 X X 0 0 0 HANLEY JOHN 1.00 X X 0 0 0 JONCAS KATE 40.00 X 228783 0 19468 BROGAN RITA 1.00 X 0 0 0 CALLAHAN PATRICK 1.00 X 0 0 0 CLISE A M 1.00 X 0 0 0 DIXON DAN 1.00 X 0 0 0 GORDON PATRICK 1.00 X 0 0 0 GREENSHIELDS DAN 1.00 X 0 0 0 GRIFFIN MATT 1.00 X 0 0 0 HEALEY ADA 1.00 X 0 0 0 HOUTCHENS MARK 1.00 X 0 0 0 IHRIG WELDON 1.00 X 0 0 0 ISHII PAUL 1.00 X 0 0 0 JAMES ELISABETH 1.00 X 0 0 0 JOHNSON GERRY 1.00 X 0 0 0 JOHNSON GREG 1.00 X 0 0 0 JUSTEN WILLIAM 1.00 X 0 0 0 KILLPATRICK PAUL 1.00 X 0 0 0 KUHRAU QUENTIN 1.00 X 0 0 0 LAMBROS PAUL 1.00 X 0 0 0 LEWIS BILL 1.00 X 0 0 0 LEWIS JANE 1.00 X 0 0 0 MAGNUSSON JON 1.00 X 0 0 0 MATSUNO TOMOKO 1.00 X 0 0 0 MCWILLIAMS JOE 1.00 X 0 0 0 MURRAY CARLA 1.00 X 0 0 0 NARAYAN PRADEEP 1.00 X 0 0 0 NEAL JIM 1.00 X 0 0 0 NORDSTROM BLAKE 1.00 X 0 0 0 NYHUS ROGER 1.00 X 0 0 0 ONSLOW DENNY 1.00 X 0 0 0 PARKER H STEWART 1.00 X 0 0 0 PRICE NATALIE 1.00 X 0 0 0 RAKAY NELSON JANE 1.00 X 0 0 0 RILEY JR CHARLES 1.00 X 0 0 0 ROYER CHARLES 1.00 X 0 0 0 RYDER RITA 1.00 X 0 0 0 SCHAFER CRAIG 1.00 X 0 0 0 SCHOENFELD JEFF 1.00 X 0 0 0 SEXTON ROBERT 1.00 X 0 0 0 SMITH JARED 1.00 X 0 0 0 STEVENSON RICHARD 1.00 X 0 0 0 STEWART TONY 1.00 X 0 0 0 TAKEKAWA BETH 1.00 X 0 0 0 TIMBERLAKE TODD 1.00 X 0 0 0 WALDMAN BART 1.00 X 0 0 0 WEED MARK 1.00 X 0 0 0 WEISFIELD WILLIAM 1.00 X 0 0 0 WILCOX KATHLEEN 1.00 X 0 0 0 WILLIAMS KATHRYN 1.00 X 0 0 0 WISE DONALD 1.00 X 0 0 0 MITCHELL LINDA 1.00 X 0 0 0 O'KELLEY KATHY 1.00 X 0 0 0 BAIN BILL 1.00 X 0 0 0 BRIDGE HERBERT 1.00 X 0 0 0 FLYNN MIKE 1.00 X 0 0 0 GREEN III JOSHUA 1.00 X 0 0 0 HUTSEN YOGI 1.00 X 0 0 0 KOEHLER STEPHEN 1.00 X 0 0 0 REDMAN RICHARD 1.00 X 0 0 0 RONA J MICHAEL 1.00 X 0 0 0 RUNSTAD H JON 1.00 X 0 0 0 RUNSTAD JUDITH 1.00 X 0 0 0 WEISS FREDERIC 1.00 X 0 0 0 LLOYD PHIL - PROJECT ACCOUNTING SVC 5.00 X 15332 0 0 SCHOLES JON 40.00 X 109583 0 12993 353698 0 32461 2 0 1 0 0 MANAGEMENT FEES 900099 987570 987570 MEMBERSHIP INCOME 900099 649698 649698 EVENTS/SPONSORHIPS 900099 506071 506071 SPECIAL PROJECTS/GRANT 900099 180629 180629 PROGRAM REVENUE 900099 28469 24146 4323 2352437 117 117 CITYPARK INCOME 812930 13115 13115 OTHER INCOME 900099 1019 1019 14134 2366688 2349133 17438 117 386159 316650 69509 605176 496244 108932 23239 19056 4183 47208 38711 8497 84662 69423 15239 22783 18682 4101 7146 5860 1286 84692 69446 15246 97885 80265 17620 6387 5237 1150 134078 109944 24134 8852 7259 1593 2898 2376 522 41324 33886 7438 8496 6967 1529 EVENTS/MEMBER MEETINGS 405047 332138 72909 SPECIAL PROJECTS/GRANTS 166619 136627 29992 MEMBER COMMUNICATIONS 71113 58313 12800 2203764 1807084 396680 0 363301 501739 580323 580440 67685 223776 9303 8920 210704 136703 66108 74001 1086720 1388876 194384 303869 29879 46481 25000 38145 249263 388495 X 837457 1000381 837457 1000381 1086720 1388876 162924 0 X X 0 1 X 1 0 0 0 0 649698 13069 6232 19301 22739 -3438 13366 12649 717 197338 124054 73284 74001 PAYABLES TO RELATED THIRD PARTIES 38145 38145 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. X 1 1 X X X X X 0 0 0 1 0 0 0 0 0 JONCAS KATE 195783 0 33000 0 0 0 8852 0 10616 0 248251 0 0 0 PART I, LINE 1A DSA PAYS DUES AT THE WASHINGTON ATHLETIC CLUB UNDER THE PRESIDENT'S NAME FOR THE PURPOSE OF USING THE FACILITIES FOR MEETINGS. PART I, LINE 5 THE PRESIDENT RECEIVED A BONUS THAT WAS CALCULATED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE SUCCESS OF AGREED UPON GOALS OF THE ORGANIZATION. MARK HOUTCHENS BOARD MEMBER 134078 RENTAL - BOARD MEMBER IS A BENEFICIAL OWNER IN TWO BUILDINGS IN WHICH DSA LEASED OFFICE SPACE. 0 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 CONTROLLER COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE INDEPENDENT CPA FIRM, FOLLOWED BY THE PRESIDENT'S REVIEW OF THE FORM 990. AFTER THE PRESIDENT'S REVIEW, THE DSA BOARD REVIEWS THE FORM 990 DISTRIBUTED VIA EMAIL. ALL BOARD MEMBERS HAVE ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM INCLUDING DESCRIPTIONS OF ANY TRANSACTIONS WITH DSA. 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 CFO, BOARD TREASURER, AND CEO REVIEW INTERNAL FINANCIAL STATEMENTS MONTHLY AND REVIEW THE ANNUAL CONSOLIDATED AUDIT. 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) PUBLIC 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 DBIA SERVICES INC L 653740 DBIA SERVICES INC O 304829