2020-10-13T08:02:37-05:00 2019-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2019-01-01 262582629 HUMBLE SONS BIKE COMPANY HUMB 9186072385 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 GARY PERCEFULL PRESIDENT 9186072385 2020-10-12 1 CHARLES L TEFERTILLER CPA P00312109 9182715400 70.184.32.208 2020-10-12 11:05:10 CD P FC30F6F152EC34D27E69ACBF19F2364C55518F49 A2167057EF8EF00D582416638E2A6FC903C5F372 2019 2021-01-29 14:40:06Z JASON B WHORTON 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 395896 0 X N/A X 2008 OK PROVIDE BICYCLES AND HELMETS TO UNDERPRIVILEGED CHILDREN. 5 5 0 12 0 0 353126 395896 0 0 0 0 0 -30364 353126 365532 0 0 0 0 0 116143 0 0 0 220579 197486 220579 313629 132547 51903 274950 326853 0 0 274950 326853 PROVIDE BICYCLES AND HELMETS TO UNDERPRIVILEGED CHILDREN 0 0 296793 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. 296793 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 1 0 1 0 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 15.00 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 25.00 X X 30000 0 0 ADAM VANDERBURG PROGRAM MANAGER 25.00 X X 30000 0 0 LANCE MILLER PROGRAM MANAGER 25.00 X X 1076 0 0 101076 0 0 0 0 0 0 0 38615 357281 395896 0 38615 30364 -30364 -30364 365532 0 0 -30364 X 101076 101076 6949 6949 8118 8118 596 596 6256 64 6192 3051 3051 3099 3099 212 212 3961 3961 1271 1271 5270 5270 3551 3551 BIKES & ACCESSORIES 76444 76444 REPAIRS & MAINTENACE 18964 18964 START UP KITS 14635 14635 TRAINING 13872 9972 3900 46304 43255 3049 313629 296793 16836 0 274950 326853 6700 6700 0 0 274950 326853 0 0 X 0 0 0 0 274950 326853 274950 326853 274950 326853 51903 0 X 0 0 0 X 111356 171788 233842 353126 395896 1266008 111356 171788 233842 353126 395896 1266008 518157 747851 1266008 0.59070 0.69120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 6700 0 0 BIKE GIVE-A-WAYS 38615 38615 30364 38615 38615 30364 30364 -30364 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 24E OTHER MISC: PROGRAM SERVICE EXPENSES 10,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,106. MARKETING: PROGRAM SERVICE EXPENSES 6,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,204. TOOLS/GEAR: PROGRAM SERVICE EXPENSES 5,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,019. FUEL: PROGRAM SERVICE EXPENSES 3,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,797. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. SAFETY VESTS: PROGRAM SERVICE EXPENSES 2,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,716. HELMETS: PROGRAM SERVICE EXPENSES 2,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,645. WATER BOTTLES: PROGRAM SERVICE EXPENSES 2,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,536. SNACKS: PROGRAM SERVICE EXPENSES 2,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,153. MEETINGS: PROGRAM SERVICE EXPENSES 1,173. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 1,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,965. RENT EXPENSE: PROGRAM SERVICE EXPENSES 1,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. FOOD: PROGRAM SERVICE EXPENSES 1,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34.