2022-11-10T12:34:20-06:00 2021-12-31 WITHUMSMITHBROWNPC 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2021-01-01 205182730 SAN FRANCISCO BICYCLE COALITION EDUCATION FUND % JEAN KAO SANF 4154312453 1720 MARKET ST SAN FRANCISCO CA 94102 JANELLE P WONG EXECUTIVE DIRECTOR 4155087824 2022-11-10 true JANELLE P WONG 999009999 DONNIE J SPRINGER P01451649 9252779100 2022-11-10 2021 2022-09-23 18:48:47Z JANELLE P WONG 1720 MARKET ST SAN FRANCISCO CA 94102 1862412 false X www.sfbike.org/edfund X 2007 CA TO PROVIDE EDUCATION, TRAINING, AND SERVICES FOR SAN FRANCISCO AREA RESIDENTS WHO COMMUTE BY BICYCLE. 14 14 0 14 0 0 1047532 1761602 45723 100316 41 51 18000 13 1111296 1861982 0 0 0 0 1034048 1250970 0 0 228079 347678 554596 1381726 1805566 -270430 56416 410181 133600 376400 43403 33781 90197 TO PROVIDE EDUCATION, TRAINING, AND SERVICES FOR SAN FRANCSICO AREA RESIDENTS WHO COMMUTE BY BICYCLE. false false 554435 100329 IN 2021, THE SFBC EDUCATION FUND CONTINUED TO STEP UP ITS PROGRAMS TO EDUCATE BICYCLISTS ABOUT SAFE RIDING BY BRINGING VIRTUAL CLASS EVENTS TO THE PUBLIC. WE WERE ABLE TO RESUME SOME IN PERSON CLASSES OUTDOORS ON BICYCLE WITH SOCIAL DISTANCING IN EFFECT. WE RESUMED OUTREACH FOR THE SAFE ROUTES TO SCHOOL PROGRAM BECAUSE SFUSD REOPENED FOR IN PERSON LEARNING IN 2021. WE CONTINUED TO DO OUR WORK AS BEST WE COULD ENCOURAGING FAMILIES IN SAN FRANCISCO TO GET THEIR CHILDREN OUT TO BIKE, SCOOTER OR WALK IN NEW SLOW STREETS AND OTHER OUTDOOR SPACES. 554435 THROUGHOUT THE YEAR WE HOSTED FREE URBAN CYCLING WORKSHOPS BY TEACHING CYCLISTS THROUGH VIRTUAL CLASSES. THESE CLASSES, IN PARTNERSHIP WITH THE SF MUNICIPAL TRANSPORTATION AGENCY, HELP PROMOTE SAFE STREETS AND BIKING IN SAN FRANCISCO. ADULT LEARN TO RIDE CLASSES WERE ADAPTED FOR VIRTUAL ON-LINE LEARNING BECAUSE OF COVID-19 AND SHELTER IN PLACE. WE CONTINUED TO PROVIDE MULTILINGUAL BICYCLE EDUCATION CLASSES. 277216 WE DID CONDUCT A MODIFIED VERSION OF BIKE TO WHEREVER DAY IN 2021 AND DID CONTACTLESS AND SOCIALLY DISTANCED OUTREACH WITH THE RESIDENTS OF SAN FRANCISCO. WE CONTINUED TO ENCOURAGE THE RESIDENTS OF SAN FRANCISCO TO TAKE ADVANTAGE OF NEWLY CREATED SLOW STREETS TO GET OUTSIDE AND RIDE THEIR BICYCLE. 1386086 true true false false false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false true true true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true false false true false CA X JEAN KAO 4155087824 1720 MARKET STREET SAN FRANCISCO CA 94103 CORY POHLEY INTERIM EXECUTIVE DIRECTOR 20.0 20.0 X 0 105000 0 JANICE LI ADVOCACY DIRECTOR 20.0 20.0 X 0 105000 0 JANELLE WONG DEPUTY EXEC. DIRECTOR 20.0 20.0 X 0 93888 0 JEAN KAO PRESIDENT 3.0 3.0 X X 0 0 0 JULI UOTA DIRECTOR 3.0 3.0 X 0 0 0 MARIE JONAS TREASURER 3.0 3.0 X X 0 0 0 MEAGHAN MITCHELL DIRECTOR 3.0 3.0 X 0 0 0 CONSTANCE CAVALLAS SECRETARY 3.0 3.0 X X 0 0 0 STEPHEN BRAITSCH DIRECTOR 3.0 3.0 X 0 0 0 MANOJ MADHAVAN DIRECTOR 3.0 3.0 X 0 0 0 TYLER MORRIS DIRECTOR 3.0 3.0 X 0 0 0 DAVID ALEXANDER DIRECTOR 3.0 3.0 X 0 0 0 KATHERINE CHEN DIRECTOR 3.0 3.0 X 0 0 0 JOANNA GUBMAN DIRECTOR 3.0 3.0 X 0 0 0 ROAN KATTOUW DIRECTOR 3.0 3.0 X 0 0 0 LUCAS LUX DIRECTOR 3.0 3.0 X 0 0 0 DANNY SAUTER DIRECTOR 3.0 3.0 X 0 0 0 ALEXANDRA SWEET SECRETARY - PAST 3.0 3.0 X 0 0 0 BRAD WILLIFORD DIRECTOR - PAST 3.0 3.0 X 0 0 0 KELLI SHEIELDS DIRECTOR - PAST 3.0 3.0 X 0 0 0 NIC JAY ALSTON DIRECTOR - PAST 3.0 3.0 X 0 0 0 PRESTON RHEA DIRECTOR - PAST 3.0 3.0 X 0 0 0 SARAH BINDMAN DIRECTOR - PAST 3.0 3.0 X 0 0 0 TYLER MORRIS DIRECTOR - PAST 3.0 3.0 X 0 0 0 0 303888 0 2 false false false 0 122700 78736 606644 953522 1761602 Business Partner Support 100316 100316 100316 51 51 0 0 0 0 0 0 430 78306 430 0 0 0 0 0 0 MISCELLANEOUS INCOME 13 13 13 1861982 100329 51 0 0 0 0 205232 157156 21956 26120 0 864721 662162 92508 110051 0 95204 69573 8495 17136 85813 65629 9099 11085 0 39433 39433 28095 28095 0 0 0 126785 117048 9737 13572 10740 141 2691 175521 140820 13294 21407 33455 23627 5431 4397 0 125985 90028 11683 24274 3611 3611 0 0 0 0 0 8139 6259 699 1181 1805566 1386086 191401 228079 251567 4767 47768 47819 0 0 110846 81014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410181 133600 0 0 0 0 33600 43403 0 0 0 0 0 0 0 0 342800 0 0 0 376400 43403 X 33781 90197 0 0 33781 90197 410181 133600 56416 X X false true X true false X 1177260 1316108 1391029 1047532 1761602 6693531 158086 115144 142943 63723 100316 580212 0 0 0 1335346 1431252 1533972 1111255 1861918 7273743 184177 264705 329312 261387 110000 1149581 0 184177 264705 329312 261387 110000 1149581 6124162 19 22 14 41 51 147 0 19 22 14 41 51 147 0 755 13 768 1335365 1432029 1533986 1111296 1861982 7274658 0.84185 0.78290 0.00002 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2018. Bike to workday 40000 40000 Winterfest 38736 38306 430 430 0 0 0 78736 78306 430 430 430 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: BICYCLE. FORM 990, PART VI, SECTION B, LINE 11B: THE EXECUTIVE BOARD MEMBERS REVIEW THE FORM 990 DURING A MEETING, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ALL STAFF AND BOARD MEMBERS. STAFF AND BOARD MEMBERS REVIEW THIS POLICY AND SIGN A NEW NON-DISCLOSURE AGREEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS DISCUSSES COMPENSATION ON AN ANNUAL BASIS FOR THE EXECUTIVE DIRECTOR AND ALL OTHER OFFICERS OR KEY EMPLOYEES. ANY CHANGES IN COMPENSATION ARE RESEARCHED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND POSTS THE FORM 990 AND FINANCIAL STATEMENTS TO ITS WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAN FRANCISCO BICYCLE COALITION 1720 MARKET STREET SAN FRANCISCO CA 94102 943228199 PROMOTE BICYC CA 501(C)(4) N/A NA false false false false false false false false false false false false false false true true true false false false San Francisco Bicycle Coalition O 1250970 CASH TRANSACTIO San Francisco Bicycle Coalition Q 554596 CASH TRANSACTIO SCHEDULE R, PART V, LINE 1Q THE CONSOLIDATED ENTITY CONSISTS OF THE SAN FRANCISCO BICYCLE COALITION - A 501(C)4 ORGANIZATION (THE COALITION) AND THE SAN FRANCISCO BICICYLE COALITION EDUCATION FUND - A 501(C)(3) ORGANIZATION (THE EDUCATION FUND). ELIGIBLE EXPENSES ARE DETERMINED BY CALCULATING THE CONSOLIDATED ORGANIZATION'S DISTRIBUTION OF EACH STAFF MEMBER'S TIME WORKING ON EDUCATION FUND'S ELIGIBLE WORK AND APPLYING THIS FORMULA TO THE COALITION'S EXPENSES FOR THE QUARTER. THE MAJORITY OF THE WORK PERFORMED AT THE ORGANIZATION IS FOR THE EDUCATION FUND; ONLY POLITICAL ACTIVITY (ENDORSEMENTS, VOTER ENCOURAGEMENT) IS DESIGNATED AS COALITION ACITIVTY. THE BREAKDOWN IS BASED ON SELF-REPORTED DATA PROVIDED BY EACH STAFF MEMBER AND IS REVIEWED ON AN ANNUAL BASIS. THE TOTAL ELIGIBLE EXPENSES INCLUDE BENEFITS, PROGRAM SUPPORT EXPENSES, AND OPERATING EXPENSES. DEPENDING ON THE CASH BALANCE IN THE EDUCATION FUND, THE COALITION WILL TRANSFER UP TO OR LESS THAN THE FULL ELIGIBLE AMOUNT.