WORLD BICYCLE RELIEF NFP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD BICYCLE RELIEF NFP (EIN 20-5080679)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201933089349302253
- Schema version
- 2018v3.1
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T15:04:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST SUITE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205080679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Bicycle Relief NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFF BOSKEN | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 3126643604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 West Fulton Market | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BOSKEN | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3126643604 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bridget T Roche | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36941220193085000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA3DBECAD46A685AF2DA98996377DBF6E7E54367 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D8A536234E82F9A5F42D8B9C717E6158F188E83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID NEISWANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,233,349 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.worldbicyclerelief.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WORLD BICYCLE RELIEF MOBILIZES PEOPLE THROUGH THE POWER OF BICYCLES. WE ENVISION A WORLD WHERE DISTANCE IS NO LONGER A BARRIER TO INDEPENDENCE AND LIVELIHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,880,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,117,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,076 | PYOtherRevenueAmt |
| CY Other Revenue | $10,610 | CYOtherRevenueAmt |
| PY Total Revenue | $7,934,173 | PYTotalRevenueAmt |
| CY Total Revenue | $8,232,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,824,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,535,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,728,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,090,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $51,275 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,931,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,558,770 | PYOtherExpensesAmt |
| CY Other Expenses | $2,022,728 | CYOtherExpensesAmt |
| PY Total Expenses | $9,162,450 | PYTotalExpensesAmt |
| CY Total Expenses | $8,648,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,228,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$416,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,580,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,070,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $332,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,247,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,826,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WBR MOBILIZES PEOPLE THROUGH THE POWER OF BICYLES. WE CREATE ACCESS TO EDUCATION, HEALTHCARE, & ECONOMIC OPPORTUNITIES IN DEVELOPING REGIONS WHERE DISTANCE IS A CHALLENGE. (CONT'D ON SCH O.) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,393,820 | ExpenseAmt |
| Grant | $3,368,272 | GrantAmt |
| Desc | PHILANTHROPIC BICYCLE DISTRIBUTION World Bicycle Relief (WBR) distributes bicycles through philanthropic support into programs run by both WBR and outside partners that purchase bicycles through its social enterprise program. In doing so, WBR is able to extend the reach of its mission to empower students, health workers and entrepreneurs in developing countries with the bicycle as a reliable transportation option. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,916 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | SOCIAL ENTERPRISE WORLD BICYCLE RELIEF (WBR) SUPPORTS THE SOCIAL ENTERPRISE PROGRAM THROUGH SHARED LEADERSHIP RESOURCES. Social enterprise sales from our wholly owned for-profit subsidiary, Buffalo Bicycles Ltd., help fund our philanthropic programs and provide valuable data that aid us in developing economies of scale and other efficiencies. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,096 | ExpenseAmt |
| Grant | $10,921 | GrantAmt |
| Desc | PRODUCT DEVELOPMENT For those World Bicycle Relief serves, the value of a bicycle is ultimately measured in the time and effort it saves. The value of the Buffalo Bicycle isnt in the object itself but rather in the function it provides. Buffalo Bicycles dramatically increase efficiency for its recipients - individuals at the lowest level of the economic ladder. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,958 | ExpenseAmt |
| Grant | $156,317 | GrantAmt |
| Desc | Monitoring and Evaluation | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $675,958 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $156,317 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,980,790 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MP | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BOSKEN | PersonNm |
| Phone | 3126643604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST FULTON MARKET | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Herr | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Benzer | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Day | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Perkowitz | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter O'Hagan | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paula Restrepo | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Byron Dailey | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frederick KW Day | ||||||||
| Board Chairman | 36.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Neiswander | ||||||||
| CEO | 40.0 | 0.0 | $249,306 | $0 | $16,109 | Yes (X) | ||
| Jeffrey Bosken | ||||||||
| Treasurer & Corp Secreatary | 40.0 | 0.0 | $137,512 | $0 | $39,109 | Yes (X) | ||
| Maria Santos | ||||||||
| Corp. Secretary - (Thru 1/30) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Eric Showell | ||||||||
| Program Director | 40.0 | 0.0 | $281,276 | $0 | $45,711 | Yes (X) | ||
| Andrew Hall | ||||||||
| Design Engineer | 40.0 | 0.0 | $158,742 | $0 | $44,152 | Yes (X) | ||
| Michael Veitenhans | ||||||||
| Director Global Partnerships | 40.0 | 0.0 | $169,213 | $0 | $32,686 | Yes (X) | ||
| Alisha Myers | ||||||||
| M&E Director | 40.0 | 0.0 | $165,912 | $0 | $18,382 | Yes (X) | ||
| Ruth-Anne Renaud | ||||||||
| Dir Marketing & Outreach | 40.0 | 0.0 | $141,713 | $0 | $19,177 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,303,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,326 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| 171 NORTH CLARK STREET SUITE 200 | CHICAGO | IL | 60601 | ACCOUNTING | $194,528 |
| CREATIVE CIRCLE LLC | |||||
| PO Box 74008799 | CHICAGO | IL | 60674 | WRITING | $112,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,117,397 | AllOtherContributionsAmt |
| Noncash Contributions | $30,342 | NoncashContributionsAmt |
| Total Contributions | $8,117,397 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,607 | TotalRevenueColumnAmt |
| Exclusion | $87,607 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,556 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,556 | TotalRevenueColumnAmt |
| Exclusion | $16,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
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 | $11,789 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,179 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,610 | TotalRevenueColumnAmt |
| Exclusion | $10,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,232,170 | TotalRevenueColumnAmt |
| Exclusion | $114,773 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250 | TotalAmt |
| Program Services | $13,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,522,260 | TotalAmt |
| Program Services | $3,522,260 | ProgramServicesAmt |
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 | $442,036 | TotalAmt |
| Program Services | $260,830 | ProgramServicesAmt |
| Management And General | $141,394 | ManagementAndGeneralAmt |
| Fundraising | $39,812 | 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 | $2,061,910 | TotalAmt |
| Program Services | $1,140,692 | ProgramServicesAmt |
| Management And General | $161,745 | ManagementAndGeneralAmt |
| Fundraising | $759,473 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,488 | TotalAmt |
| Program Services | $43,493 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
| Fundraising | $33,795 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,618 | TotalAmt |
| Program Services | $267,680 | ProgramServicesAmt |
| Management And General | $24,898 | ManagementAndGeneralAmt |
| Fundraising | $52,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,645 | TotalAmt |
| Program Services | $75,556 | ProgramServicesAmt |
| Management And General | $21,100 | ManagementAndGeneralAmt |
| Fundraising | $63,989 | 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 | $9 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,379 | TotalAmt |
| Program Services | $775 | ProgramServicesAmt |
| Management And General | $170,604 | 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 | $513,592 | TotalAmt |
| Program Services | $225,147 | ProgramServicesAmt |
| Management And General | $73,657 | ManagementAndGeneralAmt |
| Fundraising | $214,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,910 | TotalAmt |
| Program Services | $20,043 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $203,814 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,941 | TotalAmt |
| Program Services | $69,201 | ProgramServicesAmt |
| Management And General | $31,483 | ManagementAndGeneralAmt |
| Fundraising | $163,257 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,280 | TotalAmt |
| Program Services | $36,021 | ProgramServicesAmt |
| Management And General | $31,191 | ManagementAndGeneralAmt |
| Fundraising | $118,068 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,804 | TotalAmt |
| Program Services | $38,619 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $10,931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,470 | TotalAmt |
| Program Services | $170,336 | ProgramServicesAmt |
| Management And General | $36,415 | ManagementAndGeneralAmt |
| Fundraising | $121,719 | 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 | $152,252 | TotalAmt |
| Program Services | $18,800 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
| Fundraising | $131,542 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,240 | TotalAmt |
| Program Services | $15,840 | ProgramServicesAmt |
| Management And General | $12,320 | ManagementAndGeneralAmt |
| Fundraising | $3,080 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,830 | TotalAmt |
| Program Services | $45,830 | ProgramServicesAmt |
| Fundraising | $15,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,874 | TotalAmt |
| Program Services | $16,261 | ProgramServicesAmt |
| Management And General | $24,269 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BICYCLE FREIGHT | Desc |
| Total | $147 | TotalAmt |
| Program Services | $147 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,648,935 | TotalAmt |
| Program Services | $5,980,790 | ProgramServicesAmt |
| Management And General | $736,493 | ManagementAndGeneralAmt |
| Fundraising | $1,931,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,587 | BOYAmt |
| EOY | $1,354,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,075 | BOYAmt |
| EOY | $67,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,722 | BOYAmt |
| EOY | $89,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $310,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,468 | BOYAmt |
| EOY | $139,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,276 | BOYAmt |
| EOY | $18,816 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654,345 | BOYAmt |
| EOY | $4,399,995 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,580,473 | BOYAmt |
| EOY | $6,070,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,405 | BOYAmt |
| EOY | $243,513 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,565 | BOYAmt |
| EOY | $1,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,970 | BOYAmt |
| EOY | $244,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,154,503 | BOYAmt |
| EOY | $5,634,908 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $191,260 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,247,503 | BOYAmt |
| EOY | $5,826,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,580,473 | BOYAmt |
| EOY | $6,070,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$416,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,570 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $7,077,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,409,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,599,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,880,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,117,397 | CurrentTaxYearAmt |
| Total | $36,085,388 | 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 | $7,077,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,409,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,599,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,880,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,117,397 | CurrentTaxYearAmt |
| Total | $36,085,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,806,845 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,278,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,607 | CurrentTaxYearAmt |
| Total | $493,361 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,789 | CurrentTaxYearAmt |
| Total | $294,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,873,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $288,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87539 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88002 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,825 | DepreciationAmt |
| Book Value | $129,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,000 | DepreciationAmt |
| Book Value | $10,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,638 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRI LOAN - ZAMBIA | $1,409,764 | F |
| PRI LOAN - MAURITIUS | $1,261,073 | F |
| PRI LOAN - BBL KENYA | $904,659 | F |
| PRI LOAN - ZIMBABWE | $572,995 | F |
| PRI LOAN - OTHERES | $251,504 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,399,995 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,896,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,570 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $667,530 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $662,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,233,349 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,179 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,179 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,232,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,317,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $667,530 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,179 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $668,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,648,935 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,648,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | FIN 48 WBR NFP IS A NOT-FOR-PROFIT ENTITY, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC), AND WAS ORGANIZED AND INCORPORATED IN ILLINOIS AS A NOT-FOR-PROFIT ORGANIZATION IN 2006. WBR NFP HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE FOR ITS SECTION 501(C)(3) STATUS UNDER THE IRC OF 1986, AND IS EXEMPT FROM INCOME TAXES, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. FOR THE PERIODS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2018 AND 2017, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. CONSOLIDATED FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4B | OTHER REVENUE AMOUNTS INCLUDED ON RETURN BUT NOT ON FINANCIALS: COST OF GOODS SOLD ($ 1,179) TOTAL ($ 1,179) |
| SCHEDULE D, PART XII, LINE 2D | OTHER EXPENSE AMOUNTS INCLUDED ON FINANCIALS BUT NOT ON RETURN: COST OF GOODS SOLD $ 1,179 TOTAL $ 1,179 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 4 | 118 | Grantmaking | $2,992,645 |
| South America | 0 | 0 | Grantmaking | $529,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 118 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Subtotal Spent | $3,522,260 | SubtotalSpentAmt |
| Total Spent | $3,522,260 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Implementation of BEEP and Social Enterprise | $200,000 | WIRE | FMV | |
| Sub-Saharan Africa | Implementation of BEEP Program | $953,216 | WIRE | FMV | $0 |
| Sub-Saharan Africa | Implementation of BEEP and Social Enterprise | $1,141,469 | WIRE | FMV | $0 |
| Sub-Saharan Africa | Implementation of BEEP Program | $114,563 | WIRE | FMV | $0 |
| Sub-Saharan Africa | Implementation of BEEP Program | $53,868 | WIRE | FMV | $0 |
| Sub-Saharan Africa | Implementation of BEEP Program | $326,214 | WIRE | FMV | $0 |
| Sub-Saharan Africa | Implementation of BEEP Program | $203,315 | WIRE | FMV | $0 |
| South America | Implementation of BEEP Program | $529,615 | WIRE | FMV | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANTS OUTSIDE THE U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F, PART I, LINE 2 WBR PROVIDED GRANTS TO WORLD BICYCLE RELIEF - ZAMBIA LIMITED, A RELATED FOREIGN CORPORATION, WORLD BICYCLE RELIEF - KENYA, A BRANCH OF WBR, BUFFALO BICYCLE LIMITED, BUFFALO BICYCLE SOUTH AFRICA PROPRIETARY LIMITED, WORLD BICYCLE RELIEF (PRIVATE) LIMITED, WORLD BICYCLE RELIEF MLW LIMITED, POSTOBON AND WORLD VISION GHANA. WBR REQUIRES GRANTEES TO SUMMARIZE HOW GRANTS ARE UTILIZED. IN ADDITION, THE AFRICA DIRECTOR MONITORS THE USE OF FUNDS AND REPORTS DIRECTLY BACK TO WBR. WBR ALSO HAS EMPLOYEES PERFORMING PROGRAM SERVICES IN ZAMBIA, ZIMBABWE, AND KENYA WHO MONITOR THE USE OF THE FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Village Bicycle Project | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 11th Ave E | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 263547300 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $13,250 | CashGrantAmt |
| Purpose Of Grant | Implementation of BEEP Program | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF DOMESTIC GRANTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART II, LINE 1 WBR PROVIDED GRANTS TO VILLAGE BICYCLE PROJECT. WBR REQUIRES GRANTEES TO SUMMARIZE HOW GRANTS ARE UTILIZED. WBR MONITORS THE USE OF FUNDS AND THE GRANTEES REPORT DIRECTLY BACK TO WBR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Neiswander | ||||||||||||||
| CEO | $249,306 | $0 | $0 | $0 | $0 | $0 | $3,185 | $0 | $12,924 | $0 | $265,415 | $0 | $0 | $0 |
| Jeffrey Bosken | ||||||||||||||
| Treasurer & Corp Secreatary | $137,512 | $0 | $0 | $0 | $0 | $0 | $4,706 | $0 | $34,403 | $0 | $176,621 | $0 | $0 | $0 |
| Eric Showell | ||||||||||||||
| Program Director | $112,557 | $0 | $0 | $0 | $168,719 | $0 | $5,160 | $0 | $40,551 | $0 | $326,987 | $0 | $0 | $0 |
| Andrew Hall | ||||||||||||||
| Design Engineer | $82,230 | $0 | $0 | $0 | $76,512 | $0 | $3,791 | $0 | $40,361 | $0 | $202,894 | $0 | $0 | $0 |
| Michael Veitenhans | ||||||||||||||
| Director Global Partnerships | $169,213 | $0 | $0 | $0 | $0 | $0 | $7,095 | $0 | $25,591 | $0 | $201,899 | $0 | $0 | $0 |
| Alisha Myers | ||||||||||||||
| M&E Director | $98,507 | $0 | $0 | $0 | $67,405 | $0 | $5,375 | $0 | $13,007 | $0 | $184,294 | $0 | $0 | $0 |
| Ruth-Anne Renaud | ||||||||||||||
| Dir Marketing & Outreach | $117,177 | $0 | $0 | $0 | $24,536 | $0 | $4,756 | $0 | $14,421 | $0 | $160,890 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| HOUSING ALLOWANCE AND RESIDENCE FOR PERSONAL USE | SCHEDULE J, PART I, LINE 1A DURING THE CALENDAR YEAR 2018, ANDREW HALL, ERIC SHOWEL AND ALISHA MYERS RECEIVED THE FOLLOWING TAXABLE SERVICES: HOUSING $ 55,766 TAX SERVICES $ 5,475 --------- TOTAL $ 61,241 THE HOUSING ALLOWANCE PROVIDED HOUSING IN AFRICA AND TAIWAN THAT ALLOWED ERIC AND ANDREW TO CONDUCT BUSINESS AFFAIRS AND BE AVAILABLE 24/7 TO RESPOND TO EMERGENT SITUATIONS THAT MAY ARISE. IT IS IN THE JOB DESCRIPTION FOR THEM TO BE ON SITE WORKING FOR WORLD BICYCLE RELIEF IN AFRICA AND TAIWAN AND THE HOUSING PROVIDED MAKES THIS POSSIBLE. THE HOUSING ALLOWANCE IS BASED ON A MONTHLY RENTAL FEE OF A HOUSE WITH GARDENING SERVICES. THE RESIDENCE IS FOR PERSONAL USE. THE HOUSING IS TREATED AS TAXABLE INCOME AND IS REPORTABLE AS INCOME ON THEIR FORMS W-2. |
| TAX GROSS-UP PAYMENTS | SCHEDULE J, PART I, LINE 1A DURING THE CALENDAR YEAR 2018, THE FOLLOWING INDIVIDUALS WERE PROVIDED TAX GROSS-UP PAYMENTS WHICH WERE INCLUDED IN THEIR TAXABLE INCOME: ALISHA MYERS $ 65,330 ERIC SHOWELL $ 103,913 ANDREW HALL $ 32,050 |
| SEVERANCE PAYMENT | SCHEDULE J, PART I, LINE 4A DURING THE CALENDAR YEAR 2018, RUTH-ANNE RENAUD RECEIVED A SEVERANCE PAYMENT OF $24,536. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FK Day | |||
| Substantial Contributor | $621,836 | Business Relationship | false |
| SRAM LLC | |||
| TRUSTEES/OFFICERS | $520,192 | Reimbursement of WBR Expenses | false |
| Stan Day | |||
| Substantial Contributor | $149,000 | Business Relationship | false |
| Michael Herr | |||
| Substantial Contributor | $9,197 | Business Relationship | false |
| Brian Benzer | |||
| Substantial Contributor | $5,647 | Business Relationship | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART IV F.K. DAY, STAN DAY, MICHAEL HERR, AND BRIAN BENZER AS BOARD MEMBERS AND/OR OFFICERS HAVE A BUSINESS RELATIONSHIP WITH SRAM LLC. SRAM LLC PROVIDES DONATED SALARIES AND IN-KIND RENTAL SPACE AND UTILITIES TO WORLD BICYCLE RELIEF. THIS AMOUNT WAS PAID AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NON-CASH CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN B WORLD BICYCLE RELIEF, NFP IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL INFORMATION | ORGANIZATION'S MISSION (CONTINUED) FORM 990, PART III, LINE 1 OUR MISSION IS TO CREATE ACCESS TO EDUCATION, HEALTHCARE, AND ECONOMIC OPPORTUNITIES IN DEVELOPING REGIONS OF THE WORLD WHERE DISTANCE IS A CHALLENGE. WE ENVISION A WORLD WHERE DISTANCE IS NO LONGER A BARRIER TO INDEPENDENCE AND LIVELIHOOD. WORLD BICYCLE RELIEF (WBR) MOBILIZES PEOPLE THROUGH "THE POWER OF BICYCLES." OUR MISSION IS TO IMPROVE ACCESS TO HEALTH SERVICES, EDUCATION, AND ECONOMIC OPPORTUNITIES IN DEVELOPING REGIONS OF THE WORLD WHERE DISTANCE IS A CHALLENGE. WE BUILD AND DISTRIBUTE A RUGGED, SPECIALLY-DESIGNED, LOCALLY-ASSEMBLED BICYCLE TO HEALTH WORKERS, STUDENTS, HOUSEHOLDS, AND ENTREPRENEURS. SINCE 2006, WE HAVE DISTRIBUTED OVER 447,000 BICYCLES TO INDIVIDUALS IN 19 COUNTRIES. OUR PROGRAMS AND SOCIAL ENTERPRISE HAVE CONTRIBUTED TO COMMUNITY HEALTH WORKERS EXPANDING PATIENT VISITS BY 45%, STUDENTS IMPROVING SCHOOL PASS RATES BY 36%, AND DAIRY FARMERS INCREASING INCOMES BY 23%. WE KNOW A BICYCLE CAN'T STAND ALONE, SO WE SUPPORT OUR END-USERS BY ESTABLISHING MARKET-BASED BICYCLE VALUE CHAINS, COMMUNITY-LED PROGRAMMING, AND CONTINUOUS MONITORING, EVALUATION, AND LEARNING. END-USERS HAVE ACCESS TO COMMUNITY-BASED FIELD MECHANICS FOR MAINTENANCE SERVICES AND SPARE PARTS, WHILE OUR PROGRAMS ARE BUTTRESSED BY WBR-SUPPORTED COMMUNITY SUPERVISORY COMMITTEES THAT ASSIST WITH PROGRAM OVERSIGHT, MANAGEMENT, AND MONITORING. EDUCATION: 23,346 BICYCLES WERE PROVIDED TO STUDENTS, TEACHERS AND SCHOOL VOLUNTEERS TO INCREASE ACCESS TO EDUCATION AND REDUCE TRAVEL TIME WITH A GOAL TO IMPROVE EDUCATIONAL OUTCOMES. HEALTHCARE: 14,406 BICYCLES WERE PROVIDED TO HEALTHCARE WORKERS TO REDUCE TRAVEL TIME, REACH MORE PATIENTS AND SPEND MORE TIME CARING FOR EACH PATIENT - RESULTING IN HIGHER QUALITY CARE AND HEALTHIER COMMUNITIES. ECONOMIC DEVELOPMENT: 17,144 BICYCLES WERE SOLD TO ENTREPRENEURS, WHO USED THE BIKES TO INCREASE THEIR CAPACITY, EARN MORE INCOME AND IMPROVE THE QUALITY OF LIFE FOR THEIR FAMILIES. OVER THE LAST 13 YEARS (THROUGH 2018), WBR HAS DEPLOYED MORE THAN 447,000 BICYCLES IN 20 COUNTRIES, CHANGING 2,235,000 LIVES. (BASED ON AVERAGE FAMILY SIZE IN OUR PROGRAM COUNTRIES, ONE BICYCLE IS CHANGING THE LIVES OF FIVE PEOPLE.) HOW WE DO IT WITH THE EXPERIENCE AND EXPERTISE GAINED OVER THE LAST 13 YEARS DESIGNING AND DELIVERING BUFFALO BICYCLES, WBR HAS DEVELOPED AN EFFICIENT, INNOVATIVE AND SCALABLE MODEL TO SUCCESSFULLY ADDRESS THE GREAT NEED FOR RELIABLE, AFFORDABLE TRANSPORTATION IN RURAL AREAS OF DEVELOPING COUNTRIES. WE ARE RESULTS-DRIVEN, MONITORING AND EVALUATING OUR PROGRAMS TO ENSURE WE MEET THE END-USER'S NEEDS. WE COMBINE PHILANTHROPIC DISTRIBUTIONS WITH SOCIAL ENTERPRISE SALES TO ACHIEVE GREATER IMPACT. WE ARE COLLABORATIVE, WORKING WITH PARTNERS WHO HELP US DESIGN AND IMPLEMENT BETTER PROGRAMS. OUR SUPPLY CHAIN IS BUILT TO BE SUSTAINABLE, SCALABLE AND NIMBLE, WHILE OUR BUFFALO BICYCLES ARE DESIGNED AND MANUFACTURED TO BE STRONG, DURABLE AND AFFORDABLE. AND OUR LOCAL ASSEMBLY AND FIELD MECHANIC TRAINING CREATES TRANSPORTATION INFRASTRUCTURE IN THE COUNTRIES WHERE WE WORK. THROUGH THIS MODEL, WE ARE HELPING INDIVIDUALS OVERCOME TRANSPORTATION BARRIERS TO EDUCATION, HEALTHCARE AND ECONOMIC DEVELOPMENT, AND BUILD BETTER LIVES. EDUCATION WBR'S BICYCLES FOR EDUCATIONAL EMPOWERMENT PROGRAM (BEEP), WHICH LAUNCHED IN ZAMBIA IN 2009, HELPS IMPROVE ACCESS TO BASIC EDUCATION BY PROVIDING BUFFALO BICYCLES TO STUDENTS, TEACHERS AND SCHOOL VOLUNTEERS IN RURAL AREAS OF DEVELOPING COUNTRIES. BICYCLE RECIPIENTS ARE SELECTED BASED ON DISTANCE TRAVELED AND VULNERABILITY CRITERIA ESTABLISHED BY COMMUNITY MEMBERS WHO OVERSEE THE PROGRAM. STUDENTS SIGN A STUDY-TO-OWN CONTRACT, AGREEING TO ATTEND CLASSES REGULARLY. WHEN THEY'RE NOT RIDING THE BUFFALO BICYCLE TO SCHOOL, IT'S AVAILABLE TO CARRY GOODS TO MARKET, VISIT THE HEALTHCARE CLINIC AND ACCESS WATER. THIS EMPOWERS THE HOUSEHOLD WITH A TOOL FOR DEVELOPMENT, LEADING TO INCREASED ECONOMIC OPPORTUNITY IN COMMUNITIES. TO DATE, WBR HAS DISTRIBUTED OVER 170,000 BICYCLES FOR EDUCATION, INCLUDING MORE THAN 23,000 IN 2018. A RECENT STUDY SHOWS THAT STUDENTS IN ZAMBIA WITH BUFFALO BICYCLES INCREASED THEIR ATTENDANCE BY UP TO 28% AND THEIR ACADEMIC PERFORMANCE BY UP TO 59%. HEALTHCARE ACCORDING TO THE WORLD BANK, MORE THAN ONE BILLION PEOPLE LIVING IN RURAL AREAS LACK ACCESS TO ALL-SEASON ROADS, OR AFFORDABLE PUBLIC OR PRIVATE TRANSPORTATION OPTIONS. IN THESE COMMUNITIES, DISTANCE AND LACK OF MOBILITY HINDER COMMUNITY HEALTH WORKER OUTREACH, CONSTRAIN PATIENT-VISIT DURATION, AND DAMPEN HEALTH WORKER RETENTION. WITH LONG DISTANCES SEPARATING MANY HOUSEHOLDS FROM HEALTH CENTERS, FAMILIES HAVE LIMITED CAPACITY TO SEEK HEALTH SERVICES. THE RESULTS ARE STRIKING. FOR EXAMPLE, MORE THAN 50% OF WOMEN LIVING IN RURAL AREAS OF ZAMBIA, VERSUS 10% IN URBAN AREAS, CITED DISTANCE TO A HEALTH FACILITY AS ONE OF HER GREATEST CHALLENGES IN SEEKING MEDICAL CARE. IN RURAL AREAS OF ZIMBABWE, UNDER-FIVE MORTALITY RATES ARE 50% HIGHER THAN IN URBAN AREAS. AND WOMEN IN RURAL COMMUNITIES OF INDONESIA ARE FIVE TIMES LESS LIKELY TO RECEIVE ANTENATAL CARE COMPARED TO THEIR URBAN COUNTERPARTS. OUR RESPONSE TO ADDRESS THESE CHALLENGES, WORLD BICYCLE RELIEF (WBR) ESTABLISHED THE WHEELS FOR INTEGRATED AND SUSTAINABLE HEALTH (WISH) PROGRAM, SUPPORTED USAID AND PEPFAR FUNDED ACTIVITIES, AND PARTNERED WITH LOCAL AND INTERNATIONAL ORGANIZATIONS TO PROVIDE MORE THAN 179,000 BICYCLES TO COMMUNITY HEALTH WORKERS IN KENYA, MALAWI, ZAMBIA, GHANA, AND ZIMBABWE. BY TRAINING COMMUNITY-BASED MECHANICS AND ESTABLISHING COMMUNITY OVERSIGHT THROUGH LOCAL BICYCLE SUPERVISORY COMMITEES, WBR ENSURES HEALTH WORKERS RECEIVING BICYCLES HAVE SUSTAINABLE ACCESS TO CRITICAL PREVENTATIVE MAINENANCE, REPAIR SERVICES, SPARE PARTS, AND COMMUNITY-LED SUPPORT. THE RESULTS HAVE BEEN PROFOUND. -WITH A BICYCLE, HEALTH WORKERS TRAVEL FOUR TIMES FURTHER AND INCREASE AVERAGE MONTHLY PATIENT VISITS BY 45%, ON AVERAGE; -WITH A TWO-YEAR WORK-TO-OWN INCENTIVE AGREEMENT FOR A BICYCLE, HEALTH WORKER RETENTION RATES EXCEEDED 98%; AND -PATIENT REFERALS TO HEALTH SERVICES INCREASED UP TO 50%. YET THESE RESULTS DO NOT PAINT A COMPLETE PICTURE. QUALITATIVE FEEDBACK FROM HEALTH SUPERVISORS AND HEALTH WORKERS EMPAHSIZE THAT TIME SPENT WITH EACH PATIENT INCREASES, AS DOES THE QUALITY OF CARE. SIMILARLY, SUPERVISORS REPORT THAT COMMUNITY HEALTH WORKERS WITH BICYCLES ARE MORE MOTIVATED THAN WORKERS THAT DID NOT RECEIVE BICYCLES. AND A RECENT STUDY OF WBR PROGRAMMING SUGGESTED THAT HEALTH WORKERS THAT OWNED A BICYCLE ENJOYED ENHANCED SOCIAL STATUS, PARTICULARLY FOR THOSE WORKERS WHO WERE WOMEN AND HOMEMAKERS. AND HEALTH WORKERS REPORT INCREASED INCOMES BY UTILIZING THE BICYCLE DURING NON-WORK/VOLUNTEER HOURS FOR LIVELIHOOD ACTIVITIES. ILLUSTRATIVE PROJECT EXPERIENCE AND PARTNERSHIPS: MALAWI - WBR IS COLLABORATING WITH CONSORTIUM PARTNERS AND THE MINISTRY OF HEALTH TO IMPLEMENT OUR FLAGSHIP WISH PROGRAM ACROSS 10 DISTRICTS IN MALAWI, EXPANDING HEALTH SERVICE DELIVERY AT THE COMMUNITY-LEVEL. ZAMBIA - IN SUPPORT OF THE MALARIA CONTROL AND ELIMINATION PARTNERSHIP IN AFRICA, WBR IS PROVIDING BUFFALO BICYCLES TO INCREASE DIAGNOSES AND TIMELY TREATMENT OF MALARIA, AS WELL AS THE DISTRIBUTION OF INSECTICIDE TREATED NETS. KENYA - TO PROMOTE TUBERCULOSIS (TB) SCREENING, INCREASE PATIENT REFERRALS TO HEALTH FACILITIES, ENGAGE TB PATIENTS WITH INTERRUPTED TREATMENT REGIMENS, AND PROVIDE HOME-BASED CARE TO TB PATIENTS, WBR IS PARTNERING WITH PATH TO OFFER RELIABLE BICYCLE MOBILITY FOR TB HEALTH SERVICE PROVIDERS. ECONOMIC DEVELOPMENT IN AREAS OF THE DEVELOPING WORLD WHERE WALKING IS THE PRIMARY MODE OF TRANSPORTATION, DISTANCE IS A CHALLENGE TO EARNING A LIVELIHOOD. APPROXIMATELY 51% OF BUFFALO BICYCLES DISTRIBUTED IN 2018 WERE SOCIAL ENTERPRISE SALES TO ENTREPRENEURS -- LEADING TO INCREASED MARKET ACCESS AND PRODUCTIVITY, AS WELL AS IMPROVED LIVELIHOOD FOR THEIR FAMILIES AND COMMUNITIES. IN 2015, A RESEARCH CASE STUDY WAS CONDUCTED ON THE PALABANA DAIRY COOPERATIVE, WHICH BEGAN PURCHASING BUFFALO BICYCLES IN 2011 AND HAS PURCHASED 281 BICYCLES TO DATE. THROUGH THE RESEARCH, WE FOUND THAT FARMERS USING THE BUFFALO BICYCLE MADE UP TO 25% MORE DELIVERIES PER MONTH, DELIVERED 23% MORE MILK, INCREASED THEIR MONTHLY INCOME BY 23%, AND REDUCED TRAVEL TIME TO THE COOPERATIVE BY 45%. IN ADDITION, 95% OF FARMERS SURVEYED CITED USING THE BUFFALO BICYCLE TO BETTER THEIR LIVES. |
| Maintenance | EVEN THE MOST ROBUST BICYCLE NEEDS REGULAR MAINTENANCE AND OCCASIONAL SPARE PARTS TO KEEP IT ROLLING OVER RUGGED TERRAIN. IT'S IMPORTANT THAT BICYCLE OWNERS HAVE ACCESS TO LOCAL, QUALIFIED REPAIR SERVICE THEY CAN COUNT ON. TO THIS END, WBR OPERATES A FIELD MECHANIC TRAINING PROGRAM. TRAINING CONSISTS OF A THREE- TO FIVE-DAY SESSION FOCUSING ON BUSINESS SKILLS AND THE PROPER ASSEMBLY, MAINTENANCE AND REPAIR OF THE BIKE. FIELD MECHANICS ENTER INTO A SERVICE-TO-OWN CONTRACT WHEREBY THEY PLEDGE TO PROVIDE REPAIR SUPPORT TO THE BICYCLES FOR EDUCATIONAL EMPOWERMENT PROGRAM (BEEP) OR OTHER INITIATIVES FOR AN AGREED PERIOD OF TIME. EACH SUCCESSFULLY TRAINED MECHANIC RECEIVES A BICYCLE, A SET OF HIGH QUALITY BICYCLE TOOLS, A UNIFORM AND MARKETING MATERIALS. TO DATE, 2,201 BICYCLE MECHANICS HAVE BENEFITED FROM TRAINING AND EMPLOYMENT, WHILE CONTRIBUTING TO THE ECONOMIC INFRASTRUCTURE OF THEIR VILLAGES. Program Services (Continued) Philanthropic Bicycle Distribution FORM 990 PART III, 4A Through 2018, WBR has distributed 208,480 bicycles through philanthropic distributions into the following programs: Bicycles for Educational Empowerment Program (BEEP) WBRs Bicycles for Educational Empowerment Program (BEEP) helps improve access to basic education by providing Buffalo Bicycles to students, teachers and community volunteers in rural areas of developing countries. Over the past 10 years, WBR has successfully implemented BEEP with more than 187,000 bicycles in 13 countries. In 2018, 19,294 students in 5 countries received Buffalo Bicycles through this program. Central to BEEP is the improvement of educational outcomes for girls, with 70% of BEEP bicycles allocated to female recipients. In line with our mission to advance outcomes through impact measurement, we work in close partnership with Ministries of Education, schools and communities to continually adjust program implementation, bicycle monitoring and community capacity. Examples of program evolution include improved community training, preventative bicycle maintenance programs, termly coordination meetings of Bicycle Supervisory Committees (BSCs) and improved field mechanic education and integration. Through ongoing program innovation, students can take full advantage of their education. In 2016, a needs assessment indicating a high level of absenteeism helped identify the Namwala district of Zambia as a candidate for BEEP. The resulting program, which distributed 2,408 Buffalo Bicycles across 15 schools in Namwala, took place from 2016-2018. To study the program in schools over time, we sampled attendance and performance data from beneficiaries and non-beneficiaries across 10 schools. After two years of program implementation, the schools that we studied reported the following improvements: -Reduced Travel Time: Students reduced their travel time from 80 to 55 minutes, a 31% decrease. -Increased Punctuality: Students with bicycles arrived late to school on six occasions, compared with 12 days, a 50% reduction. -Improved Sense of Safety: There was an 81% increase in students reporting they feel safer traveling to school. -Multiplier Effect: 75% of the beneficiaries said that they always carry someone on their bicycle when riding to school. Churches Health Alliance Zambia (CHAZ) For millions living in rural areas of developing countries, an army of volunteer caregivers provide a vital lifeline to quality healthcare and support. Providing a last-mile transportation solution for healthcare is a key focus for World Bicycle Relief. With a quality Buffalo Bicycle, caregivers can see more patients, spend more time at their homes, deliver more goods and even provide transportation to the clinic. Besides being a critical work tool, a Buffalo Bicycle is a valuable incentive for caregivers to continue to volunteer, producing a greater continuity of care and healthier communities. Churches Health Alliance Zambia (CHAZ) is an interdenominational umbrella organization for coordinating health services in Zambia. CHAZ has been a principal recipient of funding from the Global Fund a partnership between governments, civil society and the private sector to accelerate the end of HIV/AIDS, tuberculosis and malaria as epidemics. In 2018, WBR partnered with CHAZ to provide more than 8,000 Buffalo Bicycles to help in the fight against HIV/AIDS and malaria, and to improve access to infant vaccination. Of the 8,737 bicycles, World Bicycle Relief philanthropically funded 1,148 bicycles, with CHAZ purchasing 7,589 bicycles through the social enterprise program. The institutions benefitting from the bicycles include 34 hospitals, 77 rural health clinics, and 31 community-based organizations throughout Zambia. In 2019, WBR is working with CHAZ and its partners to measure the impact of this program. Village Enterprise Reliable transportation is vital for anyone running a business or seeking a livelihood. When entrepreneurs earn more money, their families have improved access to education, clean drinking water, nutritious food and quality healthcare. Village Enterprise, a Kenyan community-based entrepreneurship program, strives to empower rural African women through training, mentoring and investments to help them build micro-businesses of their own. Each business group, made up of three women, is involved in a venture that requires transportation to purchase and sell goods within a 20 km radius, such as livestock or produce. On average, the groups spend $22 per month on motorcycle taxis to fulfill their transportation needs. In 2018, WBR launched a pilot in Migori County, Kenya, to contribute one Buffalo Bicycle to each of 145 Village Enterprise business groups. WBR hypothesized that bicycles would save each group the majority of their transportation costs, allowing them to run their businesses more profitably, conveniently and sustainably. Using existing program framework to ensure the success of this pilot, WBR included mechanics training, support through the creation of a Bicycle Supervisory Committee, and spare parts kits for repairs. To bring this pilot full circle, one year after its launch, WBR will evaluate the impact of Buffalo Bicycles on the Village Enterprise program model by measuring the cost of transport, business profitability and functionality of access to spare parts and mechanics. Program Services (Continued) Form 990 Part III, Line 4B Social Enterprise In an effort to create efficiencies in resources, a portion of time and resources from certain members of the leadership team are allocated to the running of Buffalo Bicycles. In doing so, WBR and Buffalo Bicycles maintain an aligned focus on the mission of the organization - to provide reliable, affordable transportation in developing countries. Program Services (Continued) Form 990 Part III, Line 4C Product Development Thats why WBRs product development team constantly works to improve the bicycle and its spare parts: To help ensure the sustainability and advancement of all programs that use the Buffalo Bicycle. WBRs guiding principle of All answers are found in the field means that design decisions are framed by the landscape of locally available spare parts, tools and repair expertise, as well as cultural considerations about how bikes are likely to be used and maintained. This often results in using unconventional components on the bikes. The coaster brake, for example, slows the rear wheel through a back-pedaling action. This seemingly antiquated design, now typically found only on childrens bikes, requires no cables to operate. This may be a trivial consideration in the United States, where brake cables are easy to find. But as they are not commonly available in the countries in which WBR operates, the advantage of a cable-free brake is significant. WBRs product development team aims to be considerate of the realities of where our bikes are used. However, WBR also feels it has a responsibility to improve the experience of owning and using a bicycle. Where the available spare parts are inadequate, WBR seeks to make better parts available. Where availability is limited, WBR seeks to improve distribution and access through its network of trained mechanics and growing network of local shops. The design of the bicycle is dynamic. The process is ongoing. As the organization grows, and annual volumes increase, WBR revisits earlier design decisions to continuously refine the bicycle. Program Services (Continued) FORM 990 PART III, LINE 4D MONITORING AND EVALUATION WORLD BICYCLE RELIEF IS CONSISTENTLY MEASURING THE IMPACT OF THE BICYCLE IN WBR AND NON WBR RUN PROGRAMS. LEARNING FROM MISTAKES AND ENHANCING STRENGTHS ENSURES WBR IS PROVIDING THE BEST SOLUTION POSSIBLE TO MOBILITY. |
| GOVERNING BODY COMMITTEES | FORM 990, PART VI, LINE 1A THE BOARD OF DIRECTORS SHALL HAVE POWER TO APPOINT COMMITTEES FOR THE PURPOSE OF CONDUCTING CERTAIN ASPECTS OF THE CORPORATE BUSINESS NOT OTHERWISE DELEGATED. COMMITTEES MAY NOT ACT ON BEHALF OF THE CORPORATION UNLESS SUCH AUTHORITY IS SPECIFICALLY DELEGATED TO THE COMMITTEE, AND IF SUCH CORPORATE AUTHORITY IS SO DELEGATED, IT SHALL BE VALID ONLY AS TO A SINGLE ISSUE AND NOT IN GENERAL TERMS. THE BOARD OF DIRECTORS MAY FROM TIME TO TIME APPOINT ADVISORY BOARDS OR SPECIAL COUNCILS FOR SPECIFIC PURPOSES THAT DO NOT REQUIRE CORPORATE ACTION. THE COMPOSITION OF SUCH ADVISORY GROUPS MAY INCLUDE PERSONS WITH PROFESSIONAL SKILLS OR SPECIAL EXPERIENCE NECESSARY TO ADVISE AND INFORM THE BOARD OF DIRECTORS. SUCH ADVISORY GROUPS SHALL NOT HAVE THE AUTHORITY TO COMMIT THE CORPORATION TO ANY LEGAL CONTRACTS OR AGREEMENTS WHETHER OR NOT RELATED TO THE BUSINESS OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL NOT LEND APPARENT AUTHORITY TO SUCH ADVISORY GROUPS AND ALL RELATED CORPORATE RESOLUTIONS SHALL EXPRESSLY LIMIT THE GROUPS' AUTHORITY IN THIS RESPECT. |
| BUSINESS AND FAMILY RELATIONSHIPS | FORM 990, PART VI, LINE 2 BOARD MEMBERS STANLEY DAY AND CHAIRMAN FREDERICK K.W. DAY HAVE A FAMILY RELATIONSHIP. MICHAEL HERR, BRIAN BENZER, STANLEY DAY, AND FREDERICK K.W. DAY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B THE CFO AND TREASURER REVIEWED A DRAFT OF THE FORM 990 THAT WAS PREPARED BY A THIRD PARTY TAX PREPARER, GRANT THORNTON, BASED UPON INFORMATION WBR PROVIDED THE PREPARER. SUBSEQUENT TO THEIR REVIEW, MANAGEMENT AND THE FULL VOTING BOARD RECEIVED A COPY OF THE DRAFT RETURN ELECTRONICALLY. THE BOARD PROVIDED ANY QUESTIONS OR COMMENTS TO THE CEO AND TREASURER AND THE FORM 990 WAS REVISED, AS NECESSARY. THE FULL VOTING BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT | FORM 990, PART VI, LINE 12C THE RESPONSIBILITY FOR DISCLOSING ANY KNOWN OR REASONABLY FORESEEN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHALL BE UPON THE INTERESTED PARTY WHOSE INTERESTS ARE OR MAY APPEAR TO BE IN CONFLICT. ALL INTERESTED PARTIES ARE REQUIRED TO FILE A DISCLOSURE STATEMENT WITH WBR PRIOR TO SUCH INDIVIDUAL COMMENCING HIS OR HER SERVICE WITH WBR AND THEREAFTER SHALL FILE WITH WBR AN UPDATED DISCLOSURE STATEMENT AS MAY BE REQUIRED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OR ITS COMMITTEE DESIGNEE, AND IN NO EVENT LESS OFTEN THAN ANNUALLY. THE MINUTES SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON WAS NOT PRESENT DURING ANY DISCUSSION OF THE MATTER AND DID NOT VOTE ON THE MATTER IN PERSON OR BY PROXY. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD, THE INTERESTED PERSON SHALL DISCLOSE SUCH CONFLICT TO THE BOARD OF DIRECTORS OR SUCH COMMITTEE; AND SHALL NOT VOTE ON THE MATTER. FURTHER, THE INTERESTED PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR THE COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN ANY DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS OR THE COMMITTEE, AS THE CASE MAY BE, EXCLUDING THE INTERESTED PERSON CONCERNING WHOM THE DOUBT HAS ARISEN. THE BOARD OF DIRECTORS, FROM TIME TO TIME, SHALL REPORT ON ITS IMPLEMENTATION OF THESE GUIDELINES AND THE STATUS OF ANY POLICY DEVELOPMENTS REGARDING COMPENSATION AND CONFLICTS OF INTEREST. FURTHER, THE BOARD OF DIRECTORS SHALL REPORT AFTER HAVING BEEN ALERTED TO SPECIFIC INSTANCES WHEN THESE GUIDELINES HAVE NOT BEEN FOLLOWED OR ANY OTHER ISSUE REGARDING COMPENSATION OR CONFLICT OF INTEREST IS DETERMINED TO EXIST. |
| COMPENSATION REVIEW | FORM 990, PART VI, LINE 15A WBR ESTABLISHES A REBUTTABLE PRESUMPTION THAT THE COMPENSATION PAID TO THE CEO AND OTHER EXECUTIVES IS REASONABLE. WBR ESTABLISHES A POSITION BY COMPARING THE COMPENSATION OF ITS CEO AND OTHER EXECUTIVES AGAINST 10 SIMILAR SIZE NONPROFITS IN WBR'S PEER GROUP AND THIRD-PARTY MARKET DATA PROVIDED BY GRANT THORNTON. THE DATA USED FOR THE COMPARISON IS TAKEN FROM THE 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS FROM THE 10 NONPROFITS AND THIRD-PARTY DATA BASES ACCESSED BY GRANT THORNTON. THE FINAL ANALYSIS IS PRESENTED TO THE BOARD OF DIRECTORS OF WBR AND SALARIES ARE APPROVED YEARLY AT THE FEBRUARY BOARD MEETING. |
| COMPENSATION REVIEW BY INDEPENDENT PERSONS | FORM 990, PART VI, LINE 15B COMPENSATION IS ESTABLISHED FOR THE CEO AND TREASURER BY THE BOARD AFTER A THOROUGH SALARY/MARKET REVIEW BY A THIRD PARTY. THIS SALARY/MARKET REVIEW PROCESS WAS COMPLETED IN 2018 BY GRANT THORNTON. EACH YEAR THE BOARD EVALUATES THE CEO AND TREASURERS PERFORMANCE THROUGH AN ASSESSMENT PROCESS. THE BOARD USES THIS DATA TO DETERMINE COMPENSATION. THE SENIOR STAFF HAS A COMPREHENSIVE PERFORMANCE EVALUATION AND COMPENSATION REVIEW DONE AT THE END OF EACH CALENDAR YEAR. SALARY IS BENCHMARKED REGULARLY VIS-A-VIS OTHER SIMILAR ORGANIZATIONS USING FORM 990 DATA. DOCUMENTATION OF THE COMPENSATION REVIEW IS CONTEMPORANEOUSLY DOCUMENTED IN THE HUMAN RESOURCES FILES. |
| GOVERNING DOCUMENTS AVAILABLE TO PUBLIC | FORM 990, PART VI, LINE 19 THE FOLLOWING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST: ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|
| World Bicycle Relief - Australia | |||||||||
| 6 Macro Court | Rowville | AS | VIC 3178 | Bike Relief | AS | 501(c)(3) | WBR | Yes (true) | |
| World Bicycle Relief - Zambia | |||||||||
| PO Box 38991 | Lusaka | ZA | Bike Relief | ZA | 501(c)(3) | WBR | Yes (true) | ||
| World Bicycle Relief Deutschland GMBH | |||||||||
| Romstrasse 1 | Schweinfurt | GM | D-97424 | Bike Relief | GM | 501(c)(3) | WBR | Yes (true) | |
| World Bicycle Relief Malawi | |||||||||
| Plot 21/2/35 Njewa | Lilongwe | MI | Bike Relief | MI | 501(c)(3) | WBR | Yes (true) | ||
| World Bicycle Relief UK | |||||||||
| 1 St Georges Road | Wimbeldon | UK | SW194DR | Bike Relief | UK | 501(c)(3) | WBR | Yes (true) | |
| World Bicycle Relief CA | |||||||||
| 255 Courtneypark Drive West | Mississauga | CA | L5W 0A5 | Bike Relief | CA | 501(c)(3) | WBR | Yes (true) | ON |
| World Bicycle Relief Switzerland | |||||||||
| rue Fendt 1 Impact hub | Geneve | WZ | Bike Relief | SZ | Foundation | WBR | Yes (true) | ||
| World Bicycle Relief Kenya | |||||||||
| LR No 209/5417 1st Floor | Horizons Office Nyerere Rd Nairobi | KE | 101650-00101 | BICYCLE SALES | KE | 501(C)(3) | WBR | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WOLRD BICYCLE PRIVATE LIMITED | |||||||||||
| 540 RORO CLOSE | RUWA | ZI | SOCIAL ENTERP | ZI | WBR TRUST | C Corp | $1,763,897 | $926,068 | 1.00000 | Yes (true) | |
| BUFFALO BICYCLE LIMITED | |||||||||||
| SUITE 405 4TH FLOOR BARKLY WARF EA | PORT LOUIS | MP | BICYCLE SALES | MP | WBR NFP | C Corp | $3,628,405 | $2,888,601 | 1.00000 | Yes (true) | |
| BUFFALO BICYCLE KENYA LIMITED | |||||||||||
| LUTHER PLZ 1 FL NO 209/5447 MOI AVE | Nairobi | KE | BICYCLE SALES | KE | WBR NFP | C Corp | $1,259,671 | $555,883 | 1.00000 | Yes (true) | |
| BUFFALO BICYCLE ZAMBIA LIMITED | |||||||||||
| Plot No 2405 Kabelenga Road | Lusaka | ZA | BICYCLE SALES | ZA | WBR NFP | C Corp | $3,422,291 | $2,085,408 | 1.00000 | Yes (true) | |
| BUFFALO BICYCLE SOUTH AFRICA (PTY) LTD | |||||||||||
| 1 SURREY PLACE TWO OCEANS HOUSE ST | MOUILLE POINT | SF | BICYCLE SALES | SF | WBR NFP | C Corp | $114,562 | $1,451 | 1.00000 | Yes (true) | 8005 |
| BUFFALO BICYCLE MALAWI LIMITED | |||||||||||
| Plot 21/2/35 Njewa | Lilongwe | MI | BICYCLE SALES | MI | WBR NFP | C Corp | $277,405 | $383,742 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Buffalo Bicycle Limited Mauritius | ||
| o | $2,152,009 | Cash |
| Buffalo Bicycle Kenya | ||
| b | $953,216 | Cash |
| Buffalo Bicycle Zambia | ||
| b | $150,000 | Cash |
| Buffalo Bicycle South Africa | ||
| b | $114,563 | Cash |
| World Bicycle Relief Zimbabwe | ||
| b | $189,821 | Cash |
| World Bicycle Relief - Zambia | ||
| b | $53,868 | Cash |
| World Bicycle Relief Malawi | ||
| b | $326,214 | Cash |
| World Bicycle Relief Switzerland | ||
| b | $50,966 | Cash |