2011-01-08T20:33:43-06:00 2010-06-30 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2009-07-01 910681761 DOWNTOWN SEATTLE ASSOCIATION DOWN 2066233040 600 STEWART ST No 200 SEATTLE WA 981011217 KATHLEEN JONCAS 2066230340 2011-01-08 1 THE MYERS ASSOCIATES PC 2066236116 2009 2016-02-24 21:20:13Z KATHLEEN JONCAS 600 STEWART ST No 200 SEATTLE WA 981011217 2357364 0 X WWW.DOWNTOWNSEATTLE.COM X 1958 WA THE DOWNTOWN SEATTLE ASSOCIATION CHAMPIONS A HEALTHY, VIBRANT URBAN CORE 66 65 23 268 291943 0 0 2333960 2065397 3676 24 300938 291943 2638574 2357364 0 0 1076070 1035843 0 0 1601972 1248103 2678042 2283946 -39468 73418 849273 1004605 517463 599377 331810 405228 TO CHAMPION A HEALTHY, VIBRANT URBAN CORE 0 0 1770610 2065397 PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN IMPROVE AND PROMOTE THE DOWNTOWN AREA OF SEATTLE 1770610 0 0 0 1 1 0 0 0 0 0 1 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 8 0 23 1 1 1 0 0 0 0 66 65 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X X BRENDA EVANS 2066230340 600 STEWART ST STE 200 SEATTLE WA 981011217 JONCAS KATHLEEN 40.00 X X X X 190000 0 19798 NELSON JANE RAKAY 1.00 X X 0 0 0 SPERLING DALE 1.00 X X 0 0 0 BIRD LARRY 1.00 X X 0 0 0 HENDRICKS JAMES 1.00 X X 0 0 0 GORDON PATRICK 1.00 X 0 0 0 McCULLOUGH JACK 1.00 X X 0 0 0 BAIN WILLIAM 1.00 X 0 0 0 BARBIERI MARK 1.00 X 0 0 0 BRIDGE HERBERT M 1.00 X 0 0 0 BROGAN RITA 1.00 X 0 0 0 BROWN COLLEEN 1.00 X 0 0 0 CALLAHAN PATRICK 1.00 X 0 0 0 CLISE A M 1.00 X 0 0 0 ERNST JEROME 1.00 X 0 0 0 FENNESSY ANNE 1.00 X 0 0 0 FLYNN MIKE 1.00 X 0 0 0 GREEN JOSHUA 1.00 X 0 0 0 GRIFFIN MATT 1.00 X 0 0 0 GRIFFIN GEORGE 1.00 X 0 0 0 HANLEY JOHN W 1.00 X 0 0 0 HEALEY ADA 1.00 X 0 0 0 HEWITT MARK 1.00 X 0 0 0 HOUTCHENS MARK 1.00 X 0 0 0 HUTSEN YOGI 1.00 X 0 0 0 IHRIG WELDON 1.00 X 0 0 0 ISHII PAUL 1.00 X 0 0 0 JOHNSON GREG 1.00 X 0 0 0 JOHNSON GERRY 1.00 X 0 0 0 JUSTEN WILLIAM 1.00 X 0 0 0 KOEHLER STEPHEN 1.00 X 0 0 0 LEWIS BILL 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 MURRAY CARLA 1.00 X 0 0 0 NEAL JAMES 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 OPPENHEIMER JOHN 1.00 X 0 0 0 PRICE NATALIE 1.00 X 0 0 0 REDMAN RICHARD C 1.00 X 0 0 0 RONA J MICHAEL 1.00 X 0 0 0 ROYER CHARLES 1.00 X 0 0 0 RUNSTAD JUDITH 1.00 X 0 0 0 RUNSTAD H JON 1.00 X 0 0 0 RYDER RITA 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 STAGEN FRANK 1.00 X 0 0 0 STEARNS MOLLY 1.00 X 0 0 0 STEVENSON RICHARD 1.00 X 0 0 0 WALDMAN BART 1.00 X 0 0 0 WARREN V'ELLA 1.00 X 0 0 0 WEED MARK 1.00 X 0 0 0 WEISFIELD WILLIAM 1.00 X 0 0 0 WEISS FREDERIC S 1.00 X 0 0 0 WILCOX JD KATHLEEN 1.00 X 0 0 0 WILLIAMS KATHRYN 1.00 X 0 0 0 WISER JACK 1.00 X 0 0 0 WYCKOFF GARRY 1.00 X 0 0 0 YOSHITANI TAY 1.00 X 0 0 0 YUAN DAVID 1.00 X 0 0 0 LLOYD PHIL- PROJECT ACC 5.00 X 4322 0 0 MCDOWELL TOM- CFO SELEC 5.00 X 5925 0 0 200247 0 19798 1 0 1 0 0 MANAGEMENT FEES 900099 880396 880396 MEMBERSHIP DUES 900099 542063 542063 EVENTS 900099 425440 425440 MEETING INCOME 900099 189498 189498 SPECIAL PROJECTS/GRANT 900099 28000 28000 2065397 24 24 CITY PARK PROGRAM 812930 291943 291943 291943 2357364 2065397 291943 24 220045 170666 49379 669895 519571 150324 19944 15469 4475 56205 43593 12612 69754 54043 15711 28414 22021 6393 15000 11621 3379 2381 1847 534 3588 2780 808 97421 75501 21920 58159 45073 13086 186644 144649 41995 10854 8409 2445 5341 4138 1203 23194 17975 5219 15028 11643 3385 EVENTS EXPENSE 366328 283904 82424 CITY PARK TOKEN VALUE 252115 195389 56726 ANNUAL MEETING & BREAKF 172817 133933 38884 SPECIAL PROJECTS AND GR 8000 6200 1800 OTHER EXPENSES 2819 2185 634 2283946 1770610 513336 0 334508 478178 216564 291582 154129 124600 58413 45034 184646 119435 85210 65211 449 0 849273 1004605 188841 226435 19309 88952 309313 283990 517463 599377 X 331810 405228 331810 405228 849273 1004605 X 0 1 1 X 0 0 0 0 542063 16034 16034 16262 -228 13367 4629 8738 171279 114806 56473 65211 CITY PARK TOKENS NOT REDEEMED 283561 WORK IN PROCESS BILLING 429 283990 2357364 2283946 73418 0 73418 2105249 -252115 -252115 2357364 0 2357364 2032331 500 500 2031831 252115 252115 2283946 Part XII, Line 2d - Other Adjustments: COST OF CITYPARK TOKENS REDEEMED: -252115. Part XIII, Line 2d - Other Adjustments: DS CARES YOUTH AMBASSADOR EXPENSES: 500. Part XIII, Line 4b - Other Adjustments: COST OF CITYPARK TOKENS REDEEMED: 252115. 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 0 0 0 1 0 0 0 0 0 JONCAS KATHLEEN 190000 0 0 0 0 0 0 0 19798 0 209798 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 178908 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 FINANCE MANAGER COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE CPA FIRM, FOLLOWED BY THE CEO'S REVIEW OF THE FORM 990. AFTER THE CEO'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWED THE IRS FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS HAD ACCESS TO THE FINAL FORM 990 BEFORE IT WAS 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 15 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 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 XI, LINE 2C OUTSIDE CFO, OUTSIDE BOARD TREASURER, AND PRESIDENT REVIEW FINANCIAL STATEMENTS MONTHLY. DBIA SERVICES INC 600 STEWART ST STE 200 SEATTLE WA 98101 742927336 CREATE A CLEAN AND SAFE DOWNTOWN ENVIRONMENT WA 501(C)(6) DOWNTOWN SEATTLE CARES 600 STEWART ST STE 200 SEATTLE WA 98101 270052418 EDUCATIONAL AND HUMAN SERVICE PROGRAMS WA 501(C)(3) 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 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 DBIA SERVICES INC K 234374 DBIA SERVICES INC N 586997 URBAN MOBILITY GROUP N 36000 DBIA SERVICES INC P 164033 URBAN MOBILITY GROUP P 25150