2021-07-27T12:12:35-05:00 2020-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2020-01-01 262582629 HUMBLE SONS BIKE COMPANY HUMB 9186072385 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 GARY PERCEFULL PRESIDENT 9186072385 2021-07-13 1 GARY PERCEFULL 999009999 CHARLES L TEFERTILLER CPA P00312109 9182715400 2021-07-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JASON B WHORTON 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 372595 0 X N/A X 2008 OK BUILDING CONFIDENT CYCLISTS AND GREAT TULSANS THROUGH COMMUNITY ENGAGEMENT 5 5 1 120 0 0 395896 312095 0 38000 0 0 -30364 22500 365532 372595 0 0 0 0 116143 146241 0 0 0 197486 166361 313629 312602 51903 59993 326853 386846 0 0 326853 386846 PROVIDE BICYCLES AND HELMETS TO UNDERPRIVILEGED CHILDREN 0 0 297716 38000 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. 297716 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 40000 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 0 0 0 GABRIELLE PLATT BOARD MEMBER 0.00 X 0 0 0 WILLIAM HADLEY BOARD INTERN 0.00 X 0 0 0 MIKE WOZNIAK PROGRAM MANAGER 35.00 X X 40000 0 0 ADAM VANDERBURG PROGRAM MANAGER 35.00 X X 36000 0 0 LANCE MILLER PROGRAM MANAGER 35.00 X X 34500 0 0 150500 0 0 0 0 0 0 0 312095 312095 BIKE SERVICES 900099 38000 38000 38000 PPP FORGIVENESS 900099 22500 22500 22500 372595 38000 0 22500 X 136866 136866 9375 9375 143 143 4681 4681 34500 34500 6599 145 6454 844 844 1460 1460 3534 3534 BIKE & ACCESSORIES 37905 37905 HELMETS 12376 12376 STUDENT ACCOUNT 12100 12100 START UP KITS 9477 9477 42742 39134 3608 312602 297716 14886 0 326853 386846 6700 6700 0 0 326853 386846 0 0 X 0 0 0 0 326853 386846 326853 386846 326853 386846 59993 0 X 0 0 0 X 171788 233842 353126 395896 312095 1466747 171788 233842 353126 395896 312095 1466747 710382 756365 1466747 38000 0.51570 0.59070 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 34,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,500. FORM 990, PART IX, LINE 24E MARKETING: PROGRAM SERVICE EXPENSES 8,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,748. TRAINING: PROGRAM SERVICE EXPENSES 6,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,558. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,560. GLOVES/NECK WARMERS: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. SAFETY VESTS: PROGRAM SERVICE EXPENSES 2,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178. WATER BOTTLES: PROGRAM SERVICE EXPENSES 2,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,165. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,904. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,895. RENT EXPENSE: PROGRAM SERVICE EXPENSES 1,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. TOOLS/GEAR: PROGRAM SERVICE EXPENSES 1,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,546. OTHER: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. MEETINGS: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. BIKE ASSEMBLY: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 947. TELEPHONE: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. SNACKS: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. PARTS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. FUEL: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.