2011-11-02T16:24:06-05:00 2011-06-30 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2010-07-01 910681761 DOWNTOWN SEATTLE ASSOCIATION DOWN 2066233040 600 STEWART ST NO 200 SEATTLE WA 981011217 KATHLEEN JONCAS 2066230340 2011-11-02 1 MARK T LONG CPA 2066236116 2011-10-31 2010 2016-03-07 17:11:31Z KATHLEEN JONCAS 600 STEWART ST NO 200 SEATTLE WA 981011217 2382787 0 X WWW.DOWNTOWNSEATTLE.COM X 1958 WA THE DOWNTOWN SEATTLE ASSOCIATION CHAMPIONS A HEALTHY, VIBRANT URBAN CORE 68 67 27 700 279233 0 0 0 2065397 2103429 24 125 291943 279233 2357364 2382787 0 0 0 0 1035843 1027360 0 0 0 1248103 1198954 2283946 2226314 73418 156473 1004176 1041223 598948 479522 405228 561701 TO CHAMPION A HEALTHY, VIBRANT URBAN CORE 0 0 1760416 2103429 PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN IMPROVE AND PROMOTE THE DOWNTOWN AREA OF SEATTLE 1760416 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 10 0 27 1 1 1 0 0 0 0 0 X 68 67 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 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 18081 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 BAIN WILLIAM 1.00 X 0 0 0 BARBIERI MARK 1.00 X 0 0 0 BRIDGE HERBERT 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 CARTWRIGHT DERRICK 1.00 X 0 0 0 CLISE A M 1.00 X 0 0 0 FENNESSY ANNE 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 GREENSHIELDS DAN 1.00 X 0 0 0 GRIFFIN MATT 1.00 X 0 0 0 GRIFFIN GEORGE 1.00 X 0 0 0 HANLEY JOHN 1.00 X 0 0 0 HEALEY ADA 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 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 KELLY JAMES 1.00 X 0 0 0 KOEHLER STEPHEN 1.00 X 0 0 0 KRIZANICH LYN 1.00 X 0 0 0 KUHRAU QUENTIN 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 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 OPPENHEIMER JOHN 1.00 X 0 0 0 PRICE NATALIE 1.00 X 0 0 0 RAKAY NELSON JANE 1.00 X 0 0 0 REDMAN RICHARD 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 SIROTA MICHAEL 1.00 X 0 0 0 SLATTERY JOHN 1.00 X 0 0 0 SMITH JARED 1.00 X 0 0 0 STEARNS MOLLY 1.00 X 0 0 0 STEVENSON RICHARD 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 WEISS FREDERIC 1.00 X 0 0 0 WILCOX KATHLEEN 1.00 X 0 0 0 WILLIAMS KATHRYN 1.00 X 0 0 0 WISER JACK 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 ACCOUNTING SERV 5.00 X 16691 0 0 206691 0 18081 1 0 1 0 0 MANAGEMENT FEES 900099 898531 898531 MEMBERSHIP DUES 900099 549414 549414 EVENTS 900099 373436 373436 MEETING INCOME 900099 211248 211248 SPECIAL PROJECTS/GRANT 900099 70800 70800 2103429 125 125 CITY PARK PROGRAM 812930 279233 279233 279233 2382787 2103429 279233 125 224772 173523 51249 666368 514436 151932 15093 11652 3441 45412 35058 10354 75715 58452 17263 49 38 11 24520 18929 5591 4299 3319 980 1817 1403 414 22040 17015 5025 82921 64015 18906 78570 60656 17914 144094 111241 32853 9179 7086 2093 4832 3730 1102 23444 18099 5345 9496 7331 2165 EVENTS EXPENSE 319614 246742 72872 ANNUAL MEETING & BREAKF 185683 143347 42336 CITY PARK TOKEN VALUE 182904 182904 SPECIAL PROJECTS AND GR 102492 79124 23368 OTHER EXPENSES 3000 2316 684 2226314 1760416 465898 0 478178 288713 291582 541696 124171 115459 45034 30373 207861 142879 65211 64982 1004176 1041223 226435 253008 88952 23287 283561 203227 598948 479522 X 405228 561701 405228 561701 1004176 1041223 156473 0 X X 0 1 1 X 0 0 0 0 549414 36018 36018 12362 23656 13367 7303 6064 194494 135576 58918 64982 CITY PARK TOKENS NOT REDEEMED 203227 203227 2382787 2226314 156473 0 156473 2199882 -182905 -182905 2382787 0 2382787 2043409 0 2043409 182905 182905 2226314 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF CITYPARK TOKENS REDEEMED -182,905. PART XIII, LINE 4B - OTHER ADJUSTMENTS: COST OF CITYPARK TOKENS REDEEMED 182,905. 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 KATHLEEN 170000 0 20000 0 0 0 8150 0 9931 0 208081 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 148360 BOARD MEMBER IS A BENEFICIAL OWNER IN TWO BUILDINGS IN WHICH DSA LEASED OFFICE SPACE. 0 RITA BROGAN BOARD MEMBER 14839 BOARD MEMBER IS AN OWNER OF A FIRM WHICH PROVIDED OUTREACH SERVICES RELATED TO DSA'S STRATEGIC PLANNING PROCESS. 0 FORM 990, PART VI, SECTION A, LINE 4 THE DSA BYLAWS WERE AMENDED APRIL 28, 2011. A COPY OF THE NEW BYLAWS IS ATTACHED. 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 CEO'S REVIEW OF THE FORM 990. AFTER THE CEO'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. 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 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) 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 763765 URBAN MOBILITY GROUP K 14400 DBIA SERVICES INC N 270531 URBAN MOBILITY GROUP P 712