MARIN COUNTY BICYCLE COALITION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MARIN COUNTY BICYCLE COALITION (EIN 68-0419394)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-12-03
IRS object ID: 202023389349300512
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-12-03T09:26:34-08:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	465485137	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Francine Prophet CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	180 Harbor Dr Ste 219	AddressLine1Txt
City	Sausalito	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94965	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680419394	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIN COUNTY BICYCLE COALITION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	4154563469	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 CENTER BOULEVARD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94930	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TARRELL KULLAWAY	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-12-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Francine Prophet	PreparerPersonNm
PTIN	P00211036	PTIN
Phone	4155414990	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 CENTER BOULEVARD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94930	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$926,166	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARINBIKE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE SAFE BICYLING FOR EVERYDAY TRANSPORTATION AND RECREATION. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL JURISDICTIONS TO DESIGN IMPROVED BICYCLE FACILITIES, IDENTIFYING PROJECT FUNDING, AND PROVIDING COUNTYWIDE BICYCLING EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	127	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$590,027	PYContributionsGrantsAmt
CY Contributions Grants	$775,119	CYContributionsGrantsAmt
PY Program Service Revenue	$204,635	PYProgramServiceRevenueAmt
CY Program Service Revenue	$140,418	CYProgramServiceRevenueAmt
PY Investment Income	$350	PYInvestmentIncomeAmt
CY Investment Income	$560	CYInvestmentIncomeAmt
PY Other Revenue	$1,858	PYOtherRevenueAmt
CY Other Revenue	-$17,466	CYOtherRevenueAmt
PY Total Revenue	$796,870	PYTotalRevenueAmt
CY Total Revenue	$898,631	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$660,106	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$715,324	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$157,910	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,351	PYOtherExpensesAmt
CY Other Expenses	$181,473	CYOtherExpensesAmt
PY Total Expenses	$827,457	PYTotalExpensesAmt
CY Total Expenses	$896,797	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,587	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$236,622	TotalAssetsBOYAmt
Total Assets EOY	$378,722	TotalAssetsEOYAmt
Total Liabilities BOY	$27,688	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$208,934	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$210,768	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE SAFE BICYLING FOR EVERYDAY TRANSPORTATION AND RECREATION. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL JURISDICTIONS TO DESIGN IMPROVED BICYCLE FACILITIES, IDENTIFYING PROJECT FUNDING, AND PROVIDING COUNTYWIDE BICYCLING EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$252,044	ExpenseAmt
Grant	$358,766	GrantAmt
Desc	SAFE ROUTES TO SCHOOLS PROGRAM: PROVIDED BICYCLE SAFETY EDUCATION TO APPROX. 27,000 CHILDREN AT 52 PUBLIC AND PRIVATE SCHOOLS. PRODUCED NEWSLETTERS, POSTERS, AND FACT SHEETS; COORDINATED CLASSES, ASSEMBLIES, BIKE RODEOS, CONTESTS, SPECIAL EVENTS, AND VOLUNTEERS; SURVEYED STUDENT PARTICIPATION; MAINTAINED WEBSITE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$116,940	ExpenseAmt
Revenue	$135,767	RevenueAmt
Desc	OTHER BICYCLE SAFETY ORIENTED PROGRAMS: MCBC CONDUCTS ITS OWN OR PARTICIPATES IN OTHER EVENTS TO PROMOTE OUR CORE WORK OF BICYCLE SAFETY, EDUCATION AND IMPROVED TRAIL AND ROAD FACILITIES. THE EVENTS INCLUDE THE DIRT FONDO, BIKETOBERFEST, ADVENTURE REVIVAL, BIKE TO WORK DAY EVENTS, AND OUR VALET BIKE PARKING SERVICE. MCBC'S LOCAL EDUCATION PROGRAMS TEACH SAFE BICYCLING TO ADULTS AND CHILDREN THROUGH BASIC STREET SKILLS AND FAMILY BIKING WORKSHOPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$39,859	ExpenseAmt
Desc	ON-ROAD ADVOCACY: WORKED WITH LOCAL TOWNS AND COUNTY TO IMPLEMENT MASTER BIKE/PED PLAN PROJECTS; PARTICIPATED IN REGIONAL, STATE AND NATIONAL LEGISLATION DEVELOPMENT; PRODUCED EDUCATIONAL MATERIALS; MAINTAINED WEBSITE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$408,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TARRELL KULLAWAY	PersonNm
Phone	4152338312	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 CENTER BOULEVARD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94930	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
TARRELL KULLAWAY
EXECUTIVE DIRECTOR	40.00	0.00	$135,966	$0	$0
MARK COMIN
Director	4.00	0.00	$0	$0	$0	Yes (X)
JULIA VIOLICH
Director	5.00	0.00	$0	$0	$0	Yes (X)
KEN COOK
Director	5.00	0.00	$0	$0	$0	Yes (X)
EMMA-LOUISE ANDERSON
Director	5.00	0.00	$0	$0	$0	Yes (X)
XANTHA BRUSO
Director	5.00	0.00	$0	$0	$0	Yes (X)
JENNIFER HARRISON
Director	5.00	0.00	$0	$0	$0	Yes (X)
CHRIS REED
Director	5.00	0.00	$0	$0	$0	Yes (X)
FRANCINE PROPHET
Treasurer	2.00	0.00	$0	$0	$0		Yes (X)
RICHARD PETERSEN
Secretary	2.00	0.00	$0	$0	$0		Yes (X)
MORRIS BEAZLEY
Vice President	4.00	0.00	$0	$0	$0		Yes (X)
STEVE GIONDOMENICA
President	2.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,966	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$216,482	MembershipDuesAmt
Government Grants	$358,766	GovernmentGrantsAmt
All Other Contributions	$199,871	AllOtherContributionsAmt
Total Contributions	$775,119	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVOCACY AND OUTREACH	485000	$36,701	$36,701
BIKE PARKING	485000	$3,435	$3,435
BIKE TO WORK DAY	485000	$7,378	$7,378
BIKETOBERFEST, FONDOS, OT	485000	$77,235	$77,235
MTC-SAFE ROUTES	611710	$12,374	$12,374

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,295	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$140,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$560	TotalRevenueColumnAmt
Exclusion	$560	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,069	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,535	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,466	TotalRevenueColumnAmt
Exclusion	-$17,466	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,418	RelatedOrExemptFuncIncomeAmt
Exclusion	-$16,906	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,966	TotalAmt
Program Services	$27,193	ProgramServicesAmt
Management And General	$67,983	ManagementAndGeneralAmt
Fundraising	$40,790	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$471,717	TotalAmt
Program Services	$289,797	ProgramServicesAmt
Management And General	$120,931	ManagementAndGeneralAmt
Fundraising	$60,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,384	TotalAmt
Program Services	$13,827	ProgramServicesAmt
Management And General	$43,557	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,257	TotalAmt
Program Services	$26,571	ProgramServicesAmt
Management And General	$15,376	ManagementAndGeneralAmt
Fundraising	$8,310	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,921	TotalAmt
Management And General	$14,921	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$170	TotalAmt
Management And General	$170	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,908	TotalAmt
Program Services	$12,385	ProgramServicesAmt
Management And General	$12,724	ManagementAndGeneralAmt
Fundraising	$6,799	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,540	TotalAmt
Program Services	$1,390	ProgramServicesAmt
Management And General	$2,067	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,138	TotalAmt
Management And General	$2,138	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,629	TotalAmt
Program Services	$2,068	ProgramServicesAmt
Management And General	$13,596	ManagementAndGeneralAmt
Fundraising	$965	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$36,136	$24,190	$3,893	$8,053
EVENT COSTS	$25,462	$153	$1,392	$23,917
SAFE ROUTES INCENTIVE	$11,340	$11,340
CREDIT CARD FEES	$9,618	-$345	$9,983	-$20

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,611	TotalAmt
Program Services	$274	ProgramServicesAmt
Management And General	$21,313	ManagementAndGeneralAmt
Fundraising	$8,024	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$896,797	TotalAmt
Program Services	$408,843	ProgramServicesAmt
Management And General	$330,044	ManagementAndGeneralAmt
Fundraising	$157,910	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,933	BOYAmt
EOY	$193,498	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,824	BOYAmt
EOY	$17,491	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$133,166	BOYAmt
EOY	$156,545	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$199	BOYAmt
EOY	-$548	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$11,736	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,622	BOYAmt
EOY	$378,722	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,688	BOYAmt
EOY	$32,154	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$135,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,688	BOYAmt
EOY	$167,954	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$208,934	BOYAmt
EOY	$210,768	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$208,934	BOYAmt
EOY	$210,768	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$236,622	BOYAmt
EOY	$378,722	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,834	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$726,070	CurrentTaxYearAmt
Total	$3,117,033	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$726,070	CurrentTaxYearAmt
Total	$3,117,033	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,117,033	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560	CurrentTaxYearAmt
Total	$2,361	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,119,394	TotalSupportAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,374	OtherCostOrOtherBasisAmt
Depreciation	$4,638	DepreciationAmt
Book Value	$11,736	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,736	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ANY CHANGE TO THE MCBC BYLAWS, DISPOSITION OF MCBC'S ASSETS, AND ORGANIZATION MERGER MUST BE APPROVED BY A MAJORITY OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE MCBC EXECUTIVE DIRECTOR, BOOKKEEPER, AND CPA PREPARE THE FORM 990; THE MCBC FINANCE COMMITTEE REVIEWS THE FORM'S CONTENT AND THE EXECUTIVE DIRECTOR SIGNS THE FORMS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE MCBC EXECUTIVE DIRECTOR AND PRESIDENT ENSURE THAT A DIRECTOR CONFLICT OF INTEREST FORM IS COMPLETED EACH YEAR IN MAY BY ALL DIRECTORS. THEY ALSO REVIEW ALL FORMS FOR COMPLETION AND STATED CONFLICTS, AND SUBMIT ANY FORMS WITH ACTUAL OR POTENTIAL CONFLICTS TO THE BOARD.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE PRESIDENT ANNUALLY REQUESTS AND COORDINATES EXECUTIVE DIRECTOR (ED) EVALUATION FEEDBACK FROM ALL MCBC DIRECTORS, MCBC STAFF AND RELEVANT PUBLIC PARTNERS. THE EXECUTIVE COMMITTEE DISCUSSES THE FEEDBACK, PREPARES A DRAFT WRITTEN SUMMARY FOR THE ED, CREATES A SALARY RECOMMENDATION BASED ON COMPENSATION FOR CURRENT, COMPARABLE POSITIONS IN THE SAN FRANCISCO BAY AREA AND THE FINANCIAL STATUS OF MCBC. THE PRESIDENT PRESENTS THE FEEDBACK, THE DRAFT WRITTEN SUMMARY, AND THE SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE PRESIDENT DESIGNATES THE DIRECTORS TO PRESENT THE SAME ITEMS TO THE ED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	MCBC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.