2012-11-14T11:47:17-06:00 2012-06-30 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2011-07-01 910681761 DOWNTOWN SEATTLE ASSOCIATION DOWN 2066233040 600 STEWART ST NO 200 SEATTLE WA 981011217 KATHLEEN JONCAS 2066230340 2012-11-14 1 MARK T LONG CPA P00047630 2066236116 2012-11-14 2011 2016-02-24 21:20:13Z KATHLEEN JONCAS 600 STEWART ST NO 200 SEATTLE WA 981011217 2352447 0 X WWW.DOWNTOWNSEATTLE.COM X 1958 WA THE DOWNTOWN SEATTLE ASSOCIATION CHAMPIONS A HEALTHY, VIBRANT URBAN CORE 65 64 25 286 192377 85928 0 0 2103429 2154311 125 210 279233 197926 2382787 2352447 0 0 0 0 1027360 1095932 0 0 0 1198954 980759 2226314 2076691 156473 275756 1041223 1086720 479522 249263 561701 837457 TO CHAMPION A HEALTHY, VIBRANT URBAN CORE 0 0 1710861 2159860 PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN IMPROVE AND PROMOTE THE DOWNTOWN AREA OF SEATTLE 1710861 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 0 1 13 0 1 25 1 1 1 0 0 0 0 0 0 0 X 65 64 0 0 1 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 HENDRICKS JAMES 1.00 X X 0 0 0 MCCULLOUGH JACK 1.00 X X 0 0 0 DOUGLASS DAVID 1.00 X X 0 0 0 RAKAY NELSON JANE 1.00 X 0 0 0 HANLEY JOHN 1.00 X 0 0 0 JONCAS KATE 40.00 X X 209068 0 19327 BARBIERI MARK 1.00 X 0 0 0 BROGAN RITA 1.00 X 0 0 0 DIXON DAN 1.00 X 0 0 0 FENNESSY ANNE 1.00 X 0 0 0 GREENSHIELDS DAN 1.00 X 0 0 0 HEALEY ADA 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 KIGA FRED 1.00 X 0 0 0 KUHRAU QUENTIN 1.00 X 0 0 0 LAMBROS PAUL 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 MILES NATE 1.00 X 0 0 0 NEAL JIM 1.00 X 0 0 0 NYHUS ROGER 1.00 X 0 0 0 ONSLOW DENNY 1.00 X 0 0 0 OPPENHEIMER JOHN 1.00 X 0 0 0 PRICE NATALIE 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 SLATTERY JOHN 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 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 YOSHITANI TAY 1.00 X 0 0 0 YUAN DAVID 1.00 X 0 0 0 O'KELLEY KATHY 1.00 X 0 0 0 BAIN WILLIAM 1.00 X 0 0 0 BRIDGE HERBERT 1.00 X 0 0 0 CALLAHAN PATRICK 1.00 X 0 0 0 CLISE A M 1.00 X 0 0 0 FLYNN MIKE 1.00 X 0 0 0 GORDON PATRICK 1.00 X 0 0 0 GREEN III JOSHUA 1.00 X 0 0 0 GRIFFIN MATT 1.00 X 0 0 0 HOUTCHENS MARK 1.00 X 0 0 0 KOEHLER STEPHEN 1.00 X 0 0 0 LEWIS BILL 1.00 X 0 0 0 MURRAY CARLA 1.00 X 0 0 0 NORDSTROM BLAKE 1.00 X 0 0 0 REDMAN RICHARD 1.00 X 0 0 0 RUNSTAD H JON 1.00 X 0 0 0 RUNSTAD JUDITH 1.00 X 0 0 0 LLOYD PHIL- PROJECT ACCOUNTING SERV 5.00 X 21651 0 0 SCHOLES JON 40.00 X 106513 0 12406 337232 0 31733 2 0 1 0 0 MANAGEMENT INCOME 900099 940631 940631 EVENTS/SPONSORHIP INCO 900099 579316 579316 MEMBERSHIPS 900099 560150 560150 SPECIAL PROJECTS/GRANT 900099 50448 50448 PROGRAM REVENUE 900099 23766 23766 2154311 210 210 CITYPARK INCOME 812930 190984 190984 MISCELLANEOUS INCOME 900099 6942 5549 1393 197926 2352447 2159860 192377 210 368965 303289 65676 584477 480440 104037 16897 13889 3008 42538 34966 7572 83055 68272 14783 21698 17836 3862 11927 9804 2123 65507 53847 11660 18512 15217 3295 122740 100903 21837 5147 4231 916 140843 115773 25070 9530 7834 1696 3356 2759 597 33323 27392 5931 8003 6579 1424 EVENTS AND MEMBER MEETI 470954 387124 83830 SPECIAL PROJECTS/GRANTS 47764 39251 8513 CITYPARK TOKEN VALUE 21455 21455 2076691 1710861 365830 0 288713 363301 541696 580323 115459 67685 30373 9303 161487 95379 64982 66108 1041223 1086720 253008 194384 23287 29879 203227 25000 479522 249263 X 561701 837457 561701 837457 1041223 1086720 275756 0 X X 0 1 1 X 0 0 0 0 560150 19162 23656 42818 36586 6232 13367 9976 3391 148120 85403 62717 66108 CITY PARK TOKENS NOT REDEEMED 25000 25000 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 0 0 0 0 0 0 JONCAS KATE 170258 0 38810 0 0 0 9050 0 10277 0 228395 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 140843 BOARD MEMBER IS A BENEFICIAL OWNER IN TWO BUILDINGS IN WHICH DSA LEASED OFFICE SPACE. 0 FORM 990, PART VI, SECTION A, LINE 4 DSA REVISED ITS BYLAWS TO CLAIRIFY LANGUAGE AND REMOVE THE IMMEDIATE PAST CHAIR FROM THE LIST OF BOARD OFFICERS. 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 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. EACH MEMBER OF THE BOARD OF DIRECTORS HAS 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 OUTSIDE CFO, OUTSIDE BOARD TREASURER, AND PRESIDENT 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 1 0 1 1 0 1 0 0 DBIA SERVICES INC K 422833 DBIA SERVICES INC N 630217