2022-04-14T16:41:51-05:00 2021-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2021-01-01 262582629 HUMBLE SONS BIKE COMPANY HUMB 9186072385 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 GARY PERCEFULL PRESIDENT 9186072385 2022-03-18 1 GARY PERCEFULL 999009999 CHARLES L TEFERTILLER CPA P00312109 9182715400 2022-03-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JASON B WHORTON 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 832026 0 X N/A X 2008 OK BUILDING CONFIDENT CYCLISTS AND GREAT TULSANS THROUGH COMMUNITY ENGAGEMENT 5 5 1 120 0 0 312095 832026 38000 0 0 0 22500 0 372595 832026 0 0 0 0 146241 148257 0 0 0 166361 393521 312602 541778 59993 290248 386846 677094 0 0 386846 677094 PROVIDE BICYCLES AND HELMETS TO UNDERPRIVILEGED CHILDREN 0 0 521485 MARKETING STRATEGIES UNDERTAKEN TO ATTRACT ATTENTION AND PROMOTE ORGANIZATION'S PURPOSE.MARKETING AND FUNDRAISING TO RAISE AWARENESS OF NEED TO PROVIDE BICYCLES AND HELMETS TO DESERVING CHILDREN.MOBILIZATION EFFORTS AND DISTRIBUTION COSTS OF BIKES, HELMETS, LOCKS, AND PARTS. 521485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OK X JASON B WHORTON 9186072385 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 JASON WHORTON EXECUTIVE DIRECTOR 25.00 X X 44000 0 0 GARY PERCEFULL BOARD - PRESIDENT 0.00 X X 0 0 0 SUSAN MCCALMAN BOARD - VICE PRESIDENT 0.00 X X 0 0 0 LUCY DOLMAN BOARD - SECRETARY 0.00 X X 0 0 0 JUSTIN LANGSTON BOARD - TREASURER 0.00 X X 0 0 0 GABRIELLE PLATT BOARD MEMBER 0.00 X 0 0 0 MIKE WOZNIAK PROGRAM MANAGER 35.00 X X 44000 0 0 ADAM VANDERBURG PROGRAM MANAGER 35.00 X X 41500 0 0 LANCE MILLER PROGRAM MANAGER 35.00 X X 41500 0 0 171000 0 0 0 0 0 0 0 24347 807679 832026 832026 0 0 0 X 136575 136575 11682 11682 1214 1214 5530 5530 59712 59712 662 662 3185 3185 1034 1034 10784 698 10086 BIKE & ACCESSORIES 134311 134311 MISC 88487 88487 HELMETS 12881 12881 MARKETING 11332 11332 64389 61588 2801 541778 521485 20293 0 386846 677094 6700 6700 0 0 386846 677094 0 0 X 0 0 0 0 386846 677094 386846 677094 386846 677094 290248 0 X 0 0 0 X 233842 353126 395896 312095 540679 1835638 233842 353126 395896 312095 540679 1835638 843512 992126 1835638 38000 0.54050 0.51570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 6700 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE SUBMISSION TO THE IRS. THE BOARD WILL HAVE THE OPPORTUNITY TO HAVE QUESTIONS ANSWERED, MAKE ANY APPLICABLE CORRECTIONS, OR PROVIDE INPUT BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN ATTESTATION STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS BASED ON NATIONAL RATE COMPARISION; COMPENSATION COMMITTEE APPROVED. FORM 990, PART VI, SECTION C, LINE 18 990 WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,712. FORM 990, PART IX, LINE 24E STUDENT ACCOUNT: PROGRAM SERVICE EXPENSES 10,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,685. TRAINING: PROGRAM SERVICE EXPENSES 10,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,608. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,542. TOOLS/GEAR: PROGRAM SERVICE EXPENSES 4,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,810. WATER BOTTLES: PROGRAM SERVICE EXPENSES 4,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,448. FUEL: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,124. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,440. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,801. START UP KITS: PROGRAM SERVICE EXPENSES 2,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542. GLOVES/NECK WARMERS: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 2,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,295. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. MEETINGS: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132. SAFETY VESTS: PROGRAM SERVICE EXPENSES 2,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,103. SNACKS: PROGRAM SERVICE EXPENSES 1,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,743. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. RENT EXPENSE: PROGRAM SERVICE EXPENSES 1,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83.