Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-2565063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$249,445
No earlier filing loaded for comparison.
Net Assets
$198,372
No earlier filing loaded for comparison.
Liabilities
$51,073
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$514,646
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Keep downtown moving and thriving for all
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 453337 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33073 |
| IRS990/AccountsReceivable/BOY | 0 | 316895 |
| IRS990/AccountsReceivable/EOY | 0 | 54425 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O.TO ENSURE THAT OUR CITY CENTER IS ACCESSIBLE, ATTRACTIVE, AND ECONOMICALLY COMPETITIVE, UMG WORKS TOWARDS THE GOAL OF A 6% DECREASE IN SINGLE CAR COMMUTERS BY 2015. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 STEWART ST No 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981011217 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 641 |
| IRS990/Advertising/ProgramServices | 0 | 1757 |
| IRS990/Advertising/Total | 0 | 2398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 330295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186585 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 462 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1264 |
| IRS990/ConferencesMeetings/Total | 0 | 1726 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 32910 |
| IRS990/DeferredRevenue/EOY | 0 | 18000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 384 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1051 |
| IRS990/DepreciationDepletion/Total | 0 | 1435 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | UMG EDUCATES DOWNTOWN EMPLOYERS AND EMPLOYEES ABOUT ALTERNATIVE COMMUTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | COMMUTE SEATTLE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 418145 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10860 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40610 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4303 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11814 |
| IRS990/FeesForServicesOther/Total | 0 | 16117 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HENDRICKS JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NELSON JANE RAKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SPERLING DALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JONCAS KATHLEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LLOYD PHILPROJECT ACCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MCDOWELL TOMCFO SELECT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 190000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 4322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 5925 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO- PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO- PART YEAR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 546396 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 605 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1662 |
| IRS990/InformationTechnology/Total | 0 | 2267 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 450 |
| IRS990/Insurance/ProgramServices | 0 | 1234 |
| IRS990/Insurance/Total | 0 | 1684 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48823 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50378 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1555 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENSURE THAT OUR CITY CENTER IS ACCESSIBLE, ATTRACTIVE, AND ECONOMICALLY COMPETITIVE, UMG WORKS TOWARDS THE GOAL OF A 6% DECREASE IN SINGLE CAR COMMUTERS BY 2015. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN JONCAS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 166622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 198372 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6418 |
| IRS990/Occupancy/ProgramServices | 0 | 17582 |
| IRS990/Occupancy/Total | 0 | 24000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4471 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12276 |
| IRS990/OfficeExpenses/Total | 0 | 16747 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6358 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23773 |
| IRS990/OtherExpensePriorYear | 0 | 3627755 |
| IRS990/OtherExpensesCurrentYear | 0 | 262855 |
| IRS990/OtherExpenses/Description | 0 | FLEX PASS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM GRANT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS RECOVERED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/OtherExpenses/ProgramServices | 0 | 178446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18 |
| IRS990/OtherExpenses/ProgramServices | 2 | -24703 |
| IRS990/OtherExpenses/Total | 0 | 178446 |
| IRS990/OtherExpenses/Total | 1 | 26 |
| IRS990/OtherExpenses/Total | 2 | -24703 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54374 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 203318 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5230 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14327 |
| IRS990/PayrollTaxes/Total | 0 | 19557 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1375 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3768 |
| IRS990/PensionPlanContributions/Total | 0 | 5143 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2689 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6880 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 546396 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE GRANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FLEX PASS SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3937041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 366700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 178446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 366700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 178446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 546396 |
| IRS990/RevenuesLessExpensesCY | 0 | 31750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18884 |
| IRS990/SalariesEtcCurrentYear | 0 | 251791 |
| IRS990/SalariesEtcPriorYear | 0 | 290402 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1555 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15073 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16628 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31750 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31750 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 178446 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 336200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UMG'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. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33750 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 33750 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 178446 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 178446 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 178446 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 367950 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 514646 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 514646 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1555 |
| IRS990ScheduleD/TotalRevenue | 0 | 546396 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 546396 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 336200 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 367950 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 190000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE DOWNTOWN SEATTLE ASSOCIATION PAYS FOR MEMBERSHIP IN THE PRESIDENT'S NAME AT THE WASHINGTON ATHLETIC CLUB FOR THE PURPOSE OF USING THE WAC FACILITIES FOR BUSINESS MEETINGS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | 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.- |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Part I, Line 5 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | JONCAS KATHLEEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19798 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 209798 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY RELATED PARTY TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF INDEPENDENT COMPENSATION SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OUTSIDE CFO, BOARD TREASURER, AND PRESIDENT REVIEW FINANCIALS MONTHLY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 600 STEWART ST NO 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 600 STEWART ST NO 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 600 STEWART ST NO 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 981011217 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 981011217 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 981011217 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 910681761 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 742927336 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 270052418 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(4) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DOWNTOWN SEATTLE ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | DBIA SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | DOWNTOWN SEATTLE CARES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO CHAMPION A HEALTHY, VIBRANT URBAN CORE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO CREATE A CLEAN AND SAFE DOWNTOWN ENVIRONMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | EDUCATIONAL AND HUMAN SERVICE PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PUBLIC |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 125000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 36000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 25150 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | DBIA SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | DOWNTOWN SEATTLE ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | DOWNTOWN SEATTLE ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 STEWART ST STE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRENDA EVANS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2066230340 |
| IRS990/TotalAssets/BOY | 0 | 652869 |
| IRS990/TotalAssetsBOY | 0 | 652869 |
| IRS990/TotalAssets/EOY | 0 | 249445 |
| IRS990/TotalAssetsEOY | 0 | 249445 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 514646 |
| IRS990/TotalExpensesPriorYear | 0 | 3918157 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96501 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 418145 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 514646 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 486247 |
| IRS990/TotalLiabilitiesBOY | 0 | 486247 |
| IRS990/TotalLiabilities/EOY | 0 | 51073 |
| IRS990/TotalLiabilitiesEOY | 0 | 51073 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 652869 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 249445 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 166622 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 198372 |
| IRS990/TotalOtherCompensation | 0 | 19798 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 418145 |
| IRS990/TotalProgramServiceRevenue | 0 | 546396 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 200247 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.