2014-12-21T23:19:02-06:00 2014-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2013-07-01 910681761 DOWNTOWN SEATTLE ASSOCIATION DOWN 2066233040 1809 7TH AVE NO 900 SEATTLE WA 98101 MARK BARBIERI BOARD CHAIR 2066230340 2014-12-21 1 MARK T LONG CPA P00047630 2066236116 2014-11-07 2013 2015-11-30 17:44:51Z X MARK BARBIERI 1809 7TH AVE NO 900 SEATTLE WA 98101 3207730 0 X WWW.DOWNTOWNSEATTLE.COM X 1958 WA THE DOWNTOWN SEATTLE ASSOCIATION CHAMPIONS A HEALTHY, VIBRANT URBAN CORE 69 68 30 0 0 0 0 9896 2352437 3195228 117 107 14134 2499 2366688 3207730 0 0 0 0 1146444 1141907 0 0 0 1057320 1894128 2203764 3036035 162924 171695 1388876 1498058 388495 325982 1000381 1172076 TO CHAMPION A HEALTHY, VIBRANT URBAN CORE 0 0 2653390 3197727 PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN, IMPROVE, AND PROMOTE THE DOWNTOWN AREA OF SEATTLE. 2653390 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 15 0 1 30 1 0 0 0 0 0 0 0 0 X 69 68 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 1809 7TH AVE NO 900 SEATTLE WA 98101 MCCULLOUGH JACK CHAIR 1.20 0.70 X X 0 0 0 BARBIERI MARK VICE-CHAIR 1.00 0.70 X X 0 0 0 DOUGLASS DAVID SECRETARY/TREASURER 0.60 0.10 X X 0 0 0 HENDRICKS PHD JAMES IMMDIATE PAST CHAIR 0.50 X X 0 0 0 REILEY JR CHARLES GENERAL COUNSEL 0.60 X X 0 0 0 JONCAS KATE CHIEF EXECUTIVE OFFICER 40.00 4.60 X 228935 0 24796 AHMED ZAHOOR BOARD MEMBER 0.30 X 0 0 0 BROGAN RITA BOARD MEMBER 0.60 X 0 0 0 CALLAHAN PATRICK BOARD MEMBER 0.50 X 0 0 0 CLISE A M BOARD MEMBER 0.30 X 0 0 0 DIXON DAN BOARD MEMBER 0.30 X 0 0 0 GORDON PATRICK BOARD MEMBER 1.00 X 0 0 0 GREENSHIELDS DAN BOARD MEMBER 0.80 X 0 0 0 GRIFFIN MATT BOARD MEMBER 0.60 X 0 0 0 HANLEY JOHN BOARD MEMBER 0.50 X 0 0 0 HEALEY ADA BOARD MEMBER 0.30 X 0 0 0 HILL WENDELL BOARD MEMBER 1.00 X 0 0 0 HOUTCHENS MARK BOARD MEMBER 0.50 X 0 0 0 ISHII PAUL BOARD MEMBER 0.60 X 0 0 0 JOHNSON GERRY BOARD MEMBER 0.30 X 0 0 0 JOHNSON GREG BOARD MEMBER 0.30 X 0 0 0 JUSTEN WILLIAM BOARD MEMBER 0.50 X 0 0 0 KILLPATRICK PAUL BOARD MEMBER 0.30 X 0 0 0 KUHRAU QUENTIN BOARD MEMBER 0.50 X 0 0 0 LAMBROS PAUL BOARD MEMBER 0.80 X 0 0 0 LEWIS BILL BOARD MEMBER 0.60 X 0 0 0 LEWIS JANE BOARD MEMBER 0.50 X 0 0 0 MAGNUSSON JON BOARD MEMBER 0.50 X 0 0 0 MARTIN LESLIE BOARD MEMBER 0.30 X 0 0 0 MATSUNO TOMOKO BOARD MEMBER 0.50 X 0 0 0 MCWILLIAMS JOE BOARD MEMBER 0.30 X 0 0 0 MURRAY CARLA BOARD MEMBER 0.60 X 0 0 0 NARAYAN PRADEEP BOARD MEMBER 1.00 X 0 0 0 NEAL JIM BOARD MEMBER 0.50 X 0 0 0 NORDSTROM BLAKE BOARD MEMBER 0.50 X 0 0 0 NYHUS ROGER BOARD MEMBER 0.50 X 0 0 0 O'KELLEY KATHY BOARD MEMBER 0.50 X 0 0 0 ONSLOW DENNY BOARD MEMBER 0.50 X 0 0 0 PARKER H STEWART BOARD MEMBER 0.50 X 0 0 0 PRICE NATALIE BOARD MEMBER 0.50 X 0 0 0 RAKAY NELSON JANE BOARD MEMBER 0.30 X 0 0 0 ROYER CHARLES BOARD MEMBER 0.30 X 0 0 0 RYDER RITA BOARD MEMBER 0.60 X 0 0 0 SCHAFER CRAIG BOARD MEMBER 0.80 X 0 0 0 SCHOETTLER JOHN BOARD MEMBER 0.60 X 0 0 0 SEXTON ROBERT BOARD MEMBER 0.30 X 0 0 0 SMITH JARED BOARD MEMBER 1.00 X 0 0 0 SMITH H MARTIN BOARD MEMBER 1.00 X 0 0 0 STEVENSON RICHARD BOARD MEMBER 1.20 X 0 0 0 STEWART TONY BOARD MEMBER 0.50 X 0 0 0 TAKEKAWA BETH BOARD MEMBER 0.30 X 0 0 0 TIMBERLAKE TODD BOARD MEMBER 0.50 X 0 0 0 WALDMAN BART BOARD MEMBER 0.30 X 0 0 0 WEISFIELD WILLIAM BOARD MEMBER 0.50 X 0 0 0 WILLIAMS KATHRYN BOARD MEMBER 0.50 X 0 0 0 WISE DONALD BOARD MEMBER 0.50 X 0 0 0 CLARK CARY BOARD MEMBER 0.30 X 0 0 0 MITCHELL LINDA BOARD MEMBER 0.80 X 0 0 0 BAIN BILL BOARD MEMBER 0.60 X 0 0 0 BRIDGE HERBERT BOARD MEMBER 0.30 X 0 0 0 FLYNN MIKE BOARD MEMBER 0.30 X 0 0 0 GREEN III JOSHUA BOARD MEMBER 0.30 X 0 0 0 HUTSEN YOGI BOARD MEMBER 0.30 X 0 0 0 KOEHLER STEPHEN BOARD MEMBER 0.30 X 0 0 0 REDMAN RICHARD BOARD MEMBER 0.30 X 0 0 0 RONA J MICHAEL BOARD MEMBER 0.30 X 0 0 0 RUNSTAD H JON BOARD MEMBER 0.30 X 0 0 0 RUNSTAD JUDITH BOARD MEMBER 0.30 X 0 0 0 WEISS FREDERIC BOARD MEMBER 0.30 X 0 0 0 EVANS BRENDA VP FINANCE 40.00 X 84611 3758 12082 SCHOLES JON VP ADVOCACY & ECONOMIC DEV 40.00 X 114737 0 13533 HURLOW RANDY VP COMMUNICATIONS & MTKG 40.00 X 105816 0 13128 534099 3758 63539 3 0 1 0 0 9896 9896 9896 MANAGEMENT FEES 900099 1093971 1093971 SPECIAL PROJECTS/GRANT 900099 699387 699387 EVENTS/SPONSORHIPS 900099 692272 692272 MEMBERSHIP INCOME 900099 675802 675802 PROGRAM REVENUE 900099 33796 33796 3195228 107 107 OTHER INCOME 900099 2499 2499 2499 3207730 3197727 0 107 350423 227219 123204 648365 549838 98527 21703 16885 4818 39185 30486 8699 82231 63976 18255 39580 30793 8787 1508 1173 335 115039 89501 25538 145467 113173 32294 15710 12222 3488 158355 123201 35154 14961 11640 3321 4406 3428 978 33021 25690 7331 8069 6278 1791 SPECIAL PROJECTS/GRANTS 715883 715883 0 EVENTS/MEMBER MEETINGS 596520 596520 0 MEMBER COMMUNICATIONS 45609 35484 10125 3036035 2653390 382645 0 501739 454588 580440 555548 223776 278113 8920 18514 257195 65900 74001 191295 1388876 1498058 303869 256310 46481 69261 38145 411 388495 325982 X 1000381 1172076 1000381 1172076 1388876 1498058 171695 0 X X 0 1 X 1 0 0 0 0 675802 63849 63849 16895 46954 16734 279 16455 240461 65621 174840 191295 PAYABLES TO RELATED ENTITY 411 411 SCHEDULE D, PART XI, LINE 1 DSA'S ANNUAL FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA FIRM. AUDITED FINANCIAL STATEMENTS, WHICH WERE ISSUED ON A CONSOLIDATED BASIS, INCLUDE 4 ORGANIZATIONS: DOWNTOWN SEATTLE ASSOCIATION, DBIA SERVICES, 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 CHIEF EXECUTIVE OFFICER 192935 0 36000 0 0 0 10291 0 14505 0 253731 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 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. MARK HOUTCHENS BOARD MEMBER 141695 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 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. 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 0 1 0 1 0 0 DBIA SERVICES INC L 759940 CASH PAID DBIA SERVICES INC O 290031 CASH PAID DBIA SERVICES INC Q 1049971 ITEMS L & O