2019-10-25T07:29:01-05:00 2018-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2018-01-01 262582629 HUMBLE SONS BIKE COMPANY HUMB 9186072385 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 JASON B WHORTON PRESIDENT 9186072385 2019-08-20 1 KENNETH L THOMPSON CPA P00138460 9182715400 2019-08-20 70.184.32.208 2019-08-20 12:40:04 CD P A2167057EF8EF00D582416638E2A6FC903C5F372 05D337FDDE7FFD300190EDE5FA41BE94C9773C44 2018 2020-01-14 16:20:31Z JASON B WHORTON 1613 WEST LINCOLN PLACE BROKEN ARROW OK 74012 353126 0 X N/A X 2008 OK PROVIDE BICYCLES AND HELMETS TO UNDERPRIVILEGED CHILDREN. 5 5 0 12 0 0 233842 353126 0 0 0 0 0 0 233842 353126 0 0 0 0 30177 0 0 0 22863 121296 220579 151473 220579 82369 132547 82369 274950 0 0 82369 274950 PROVIDE BICYCLES AND HELMETS TO UNDERPRIVILEGED CHILDREN 0 0 193003 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. 193003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 30000 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 MIKE WOZNIAK PROGRAM MANAGER 12.00 X 20000 0 0 ADAM VANDERBURG PROGRAM MANAGER 8.00 X 10000 0 0 60000 0 0 0 0 0 0 0 15000 338126 353126 0 15000 0 0 353126 0 0 0 X 1543 1543 600 600 655 655 6025 3124 2901 4076 4076 2936 2936 3551 3551 BIKES & ACCESSORIES 83238 68243 14995 CONTRACT LABOR 65084 65084 START UP KITS 11368 11368 TRAINING 5783 5033 750 35720 29588 1165 4967 220579 193003 4713 22863 82369 274950 6700 6700 0 0 82369 274950 0 0 X 0 0 0 0 82369 274950 82369 274950 82369 274950 132547 60034 0 X 0 0 0 X 70450 111356 171788 233842 353126 940562 70450 111356 171788 233842 353126 940562 290445 650117 940562 0.69120 1.00000 X 1.00000 6700 6700 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE SUBMISSION TO THE IRS. THE BOARD WILL HAVE THE OPPORTUNITY TO HAVE QUESTIONS ANSWERED, MAKE ANY APPLICABLE CORRECTIONS, OR PROVIDE INPUT BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN ATTESTATION STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS BASED ON NATIONAL RATE COMPARISION; COMPENSATION COMMITTEE APPROVED. FORM 990, PART VI, SECTION C, LINE 18 990 WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TOOLS/GEAR: PROGRAM SERVICE EXPENSES 5,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,082. REPAIRS & MAINTENACE: PROGRAM SERVICE EXPENSES 4,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,618. HELMETS: PROGRAM SERVICE EXPENSES 3,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,522. MARKETING: PROGRAM SERVICE EXPENSES 2,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 436. TOTAL EXPENSES 3,369. RENT EXPENSE: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 729. TOTAL EXPENSES 2,947. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,585. TOTAL EXPENSES 2,585. MEETINGS: PROGRAM SERVICE EXPENSES 2,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,260. SAFETY VESTS: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,856. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,441. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. CATERING/FOOD SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,193. TOTAL EXPENSES 1,193. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. PARTS: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988. WATER BOTTLES: PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929. SNACKS: PROGRAM SERVICE EXPENSES 829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829. FOOD: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 704. OTHER MISC: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. GLOVES/NECK WARMERS: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. FUEL: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.