DOWNTOWN SEATTLE ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN SEATTLE ASSOCIATION (EIN 91-0681761)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-21
IRS object ID: 201403569349300100
Schema version: 2013v3.0
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	2014-12-21T23:19:02-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 PIKE ST STE 1040	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012397	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK BARBIERI	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	2066230340	PhoneNum
Signature	2014-12-21	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	2014-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARK BARBIERI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1809 7TH AVE NO 900	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,207,730	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	THE DOWNTOWN SEATTLE ASSOCIATION CHAMPIONS A HEALTHY, VIBRANT URBAN CORE	ActivityOrMissionDesc
Voting Members Governing Body	69	VotingMembersGoverningBodyCnt
Voting Members Independent	68	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$9,896	CYContributionsGrantsAmt
PY Program Service Revenue	$2,352,437	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,195,228	CYProgramServiceRevenueAmt
PY Investment Income	$117	PYInvestmentIncomeAmt
CY Investment Income	$107	CYInvestmentIncomeAmt
PY Other Revenue	$14,134	PYOtherRevenueAmt
CY Other Revenue	$2,499	CYOtherRevenueAmt
PY Total Revenue	$2,366,688	PYTotalRevenueAmt
CY Total Revenue	$3,207,730	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	$1,146,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,141,907	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,057,320	PYOtherExpensesAmt
CY Other Expenses	$1,894,128	CYOtherExpensesAmt
PY Total Expenses	$2,203,764	PYTotalExpensesAmt
CY Total Expenses	$3,036,035	CYTotalExpensesAmt
PY Revenues Less Expenses	$162,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$171,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,388,876	TotalAssetsBOYAmt
Total Assets EOY	$1,498,058	TotalAssetsEOYAmt
Total Liabilities BOY	$388,495	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$325,982	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,000,381	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,172,076	NetAssetsOrFundBalancesEOYAmt
Mission	TO CHAMPION A HEALTHY, VIBRANT URBAN CORE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,653,390	ExpenseAmt
Revenue	$3,197,727	RevenueAmt
Desc	PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN, IMPROVE, AND PROMOTE THE DOWNTOWN AREA OF SEATTLE.	Desc
Total Program Service Expenses	$2,653,390	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	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 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	15	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	69	GoverningBodyVotingMembersCnt
Independent Voting Member	68	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	BusinessNameLine1

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	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

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
MCCULLOUGH JACK
CHAIR	1.20	0.70	Yes (X)	Yes (X)	$0	$0	$0
BARBIERI MARK
VICE-CHAIR	1.00	0.70	Yes (X)	Yes (X)	$0	$0	$0
DOUGLASS DAVID
SECRETARY/TREASURER	0.60	0.10	Yes (X)	Yes (X)	$0	$0	$0
HENDRICKS PHD JAMES
IMMDIATE PAST CHAIR	0.50		Yes (X)	Yes (X)	$0	$0	$0
REILEY JR CHARLES
GENERAL COUNSEL	0.60		Yes (X)	Yes (X)	$0	$0	$0
JONCAS KATE
CHIEF EXECUTIVE OFFICER	40.00	4.60		Yes (X)	$228,935	$0	$24,796
AHMED ZAHOOR
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
BROGAN RITA
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
CALLAHAN PATRICK
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
CLISE A M
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
DIXON DAN
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
GORDON PATRICK
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
GREENSHIELDS DAN
BOARD MEMBER	0.80		Yes (X)		$0	$0	$0
GRIFFIN MATT
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
HANLEY JOHN
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
HEALEY ADA
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
HILL WENDELL
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
HOUTCHENS MARK
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
ISHII PAUL
BOARD MEMBER	0.60		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	0.50		Yes (X)		$0	$0	$0
KILLPATRICK PAUL
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
KUHRAU QUENTIN
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
LAMBROS PAUL
BOARD MEMBER	0.80		Yes (X)		$0	$0	$0
LEWIS BILL
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
LEWIS JANE
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
MAGNUSSON JON
BOARD MEMBER	0.50		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
MURRAY CARLA
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
NARAYAN PRADEEP
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
NEAL JIM
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
NORDSTROM BLAKE
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
NYHUS ROGER
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
O'KELLEY KATHY
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
ONSLOW DENNY
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
PARKER H STEWART
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
PRICE NATALIE
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
RAKAY NELSON JANE
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
ROYER CHARLES
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
RYDER RITA
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
SCHAFER CRAIG
BOARD MEMBER	0.80		Yes (X)		$0	$0	$0
SCHOETTLER JOHN
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
SEXTON ROBERT
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
SMITH JARED
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SMITH H MARTIN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
STEVENSON RICHARD
BOARD MEMBER	1.20		Yes (X)		$0	$0	$0
STEWART TONY
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
TAKEKAWA BETH
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
TIMBERLAKE TODD
BOARD MEMBER	0.50		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
WILLIAMS KATHRYN
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
WISE DONALD
BOARD MEMBER	0.50		Yes (X)		$0	$0	$0
CLARK CARY
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
MITCHELL LINDA
BOARD MEMBER	0.80		Yes (X)		$0	$0	$0
BAIN BILL
BOARD MEMBER	0.60		Yes (X)		$0	$0	$0
BRIDGE HERBERT
BOARD MEMBER	0.30		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
HUTSEN YOGI
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
KOEHLER STEPHEN
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
WEISS FREDERIC
BOARD MEMBER	0.30		Yes (X)		$0	$0	$0
EVANS BRENDA
VP FINANCE	40.00			Yes (X)	$84,611	$3,758	$12,082
SCHOLES JON
VP ADVOCACY & ECONOMIC DEV	40.00				$114,737	$0	$13,533	Yes (X)
HURLOW RANDY
VP COMMUNICATIONS & MTKG	40.00				$105,816	$0	$13,128	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$534,099	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,758	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,539	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$9,896	AllOtherContributionsAmt
Noncash Contributions	$9,896	NoncashContributionsAmt
Total Contributions	$9,896	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	900099	$1,093,971	$1,093,971
SPECIAL PROJECTS/GRANT	900099	$699,387	$699,387
EVENTS/SPONSORHIPS	900099	$692,272	$692,272
MEMBERSHIP INCOME	900099	$675,802	$675,802
PROGRAM REVENUE	900099	$33,796	$33,796

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,195,228	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107	TotalRevenueColumnAmt
Exclusion	$107	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,499	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,499	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,207,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,197,727	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$107	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$350,423	TotalAmt
Program Services	$227,219	ProgramServicesAmt
Management And General	$123,204	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$648,365	TotalAmt
Program Services	$549,838	ProgramServicesAmt
Management And General	$98,527	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,703	TotalAmt
Program Services	$16,885	ProgramServicesAmt
Management And General	$4,818	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,185	TotalAmt
Program Services	$30,486	ProgramServicesAmt
Management And General	$8,699	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,231	TotalAmt
Program Services	$63,976	ProgramServicesAmt
Management And General	$18,255	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,580	TotalAmt
Program Services	$30,793	ProgramServicesAmt
Management And General	$8,787	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,508	TotalAmt
Program Services	$1,173	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,039	TotalAmt
Program Services	$89,501	ProgramServicesAmt
Management And General	$25,538	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,467	TotalAmt
Program Services	$113,173	ProgramServicesAmt
Management And General	$32,294	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,710	TotalAmt
Program Services	$12,222	ProgramServicesAmt
Management And General	$3,488	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$158,355	TotalAmt
Program Services	$123,201	ProgramServicesAmt
Management And General	$35,154	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,961	TotalAmt
Program Services	$11,640	ProgramServicesAmt
Management And General	$3,321	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,406	TotalAmt
Program Services	$3,428	ProgramServicesAmt
Management And General	$978	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,021	TotalAmt
Program Services	$25,690	ProgramServicesAmt
Management And General	$7,331	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,069	TotalAmt
Program Services	$6,278	ProgramServicesAmt
Management And General	$1,791	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL PROJECTS/GRANTS	$715,883	$715,883	$0
EVENTS/MEMBER MEETINGS	$596,520	$596,520	$0
MEMBER COMMUNICATIONS	$45,609	$35,484	$10,125

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,036,035	TotalAmt
Program Services	$2,653,390	ProgramServicesAmt
Management And General	$382,645	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$501,739	BOYAmt
EOY	$454,588	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$580,440	BOYAmt
EOY	$555,548	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,776	BOYAmt
EOY	$278,113	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,920	BOYAmt
EOY	$18,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$257,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,001	BOYAmt
EOY	$191,295	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,388,876	BOYAmt
EOY	$1,498,058	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$303,869	BOYAmt
EOY	$256,310	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46,481	BOYAmt
EOY	$69,261	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,145	BOYAmt
EOY	$411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$388,495	BOYAmt
EOY	$325,982	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,381	BOYAmt
EOY	$1,172,076	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,000,381	BOYAmt
EOY	$1,172,076	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,388,876	BOYAmt
EOY	$1,498,058	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$171,695	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	0	AgreeCarryoverPriorYearInd
Dues Assessments	$675,802	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$63,849	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$63,849	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$16,895	AggregateReportedDuesNtcAmt
Carried Over	$46,954	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,734	OtherCostOrOtherBasisAmt
Depreciation	$279	DepreciationAmt
Book Value	$16,455	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,461	OtherCostOrOtherBasisAmt
Depreciation	$65,621	DepreciationAmt
Book Value	$174,840	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$191,295	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYABLES TO RELATED ENTITY	Desc
Amt	$411	Amt

Field	Value	IRS element (for citing)
Total Liability	$411	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, 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	Yes (1)	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	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$192,935	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$36,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,291	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,505	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$253,731	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CEO RECEIVED A BONUS THAT WAS CALCULATED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE SUCCESS OF AGREED UPON GOALS OF THE ORGANIZATION.

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	$141,695	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. EACH MEMBER 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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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	$759,940	CASH PAID
DBIA SERVICES INC
O	$290,031	CASH PAID
DBIA SERVICES INC
Q	$1,049,971	ITEMS L & O