2022-09-27T13:39:16-05:00 2021-12-31 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2021-01-01 800252901 EL GRUPO YOUTH CYCLING ELGR 5203049682 PO BOX 295 TUCSON AZ 85702 DOUG FRIMAN CHAIR 5203049682 2022-09-23 1 DOUG FRIMAN 999009999 MONICA A VERA CPA P01456278 5203214600 2022-09-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SEAN PANTELLERE PO BOX 295 TUCSON AZ 85702 757243 0 X WWW.ELGRUPOCYCLING.ORG X 2009 AZ EL GRUPO EMPOWERS YOUTH THROUGH BICYCLES. 16 16 27 50 0 0 350727 599899 66739 128893 106 77 11104 14844 428676 743713 0 0 0 0 233698 257031 0 0 2297 185717 190277 419415 447308 9261 296405 367477 617232 58382 11732 309095 605500 X OUR MISSION IS TO EMPOWER YOUTH THROUGH BICYCLES. 0 0 273554 128231 EL GRUPO YOUTH CYCLING IS A YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS YOUTH THROUGH BICYCLING. WE PROVIDE AFTERSCHOOL AND WEEKEND PROGRAMS TO 140 KIDS, 7-18 YEARS OF AGE FROM ALL OVER TUCSON AT OUR DOWNTOWN CLUBHOUSE AND AT MANZO ELEMENTARY SCHOOL. OF THOSE 140, 38% ARE ON FINANCIAL AID WHICH COVERS THEIR PROGRAM TUITION. WE ALSO PROVIDE SERVICES TO OVER 1000 UNDUPLICATED YOUTH THROUGH OUTREACH PROGRAMS AND COMMUNITY EVENTS ANNUALLY. WE ARE THE ONLY YOUTH FOCUSED BICYCLE NONPROFIT IN SOUTHERN ARIZONA. IN 2017, WE WERE RECOGNIZED AS THE MOST OUTSTANDING OUT OF SCHOOL TIME PROGRAM IN ARIZONA BY THE CENTER FOR AFTER SCHOOL EXCELLENCE FOR OUR UNIQUE APPROACH TO THE WHOLE PERSON, AS WELL AS OUR COMMITMENT TO SERVE COMMUNITIES THAT OTHER BICYCLE PROGRAMS DO NOT SERVE. WE WALK A RAZORS EDGE OF BEING BOTH COMMUNITY FOCUSED AND DRIVEN AND COMPETING ON THE STATE AND NATIONAL STAGE IN BICYCLE RACES. WE STRIKE A BALANCE BETWEEN TEACHING YOUTH INTEGRITY, LEADERSHIP, AND THE IMPORTANCE OF A DIVERSE COMMUNITY, WHILE ALSO TRAINING SOME OF THE BEST ATHLETES IN THE US. THIS WELL-ROUNDED APPROACH TO YOUTH DEVELOPMENT MAKES US UNIQUE, AND FAR MORE THAN A TRADITIONAL SPORTS TEAM. 273554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 27 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SARAH SALAZAR 5203049682 PO BOX 295 TUCSON AZ 85702 KATIE BATES DIRECTOR 1.00 X 0 0 0 JOE DELGADO DIRECTOR 1.00 X 0 0 0 MATT DONALDSON DIRECTOR 1.00 X 0 0 0 PAUL DURHAM DIRECTOR 1.00 X 0 0 0 CHARLIE EVERETT DIRECTOR 1.00 X 0 0 0 LINDA FAHEY DIRECTOR 1.00 X 0 0 0 ALEXIS FAVIS DIRECTOR 1.00 X 0 0 0 BRENDA KAZEN DIRECTOR 1.00 X 0 0 0 KEITH KOLOMICHUK DIRECTOR 1.00 X 0 0 0 RANDY ROGERS DIRECTOR 1.00 X 0 0 0 JOHN SARIKAS DIRECTOR 1.00 X 0 0 0 ERIC THOMAS DIRECTOR 1.00 X 0 0 0 KIM WATKINSON DIRECTOR 1.00 X 0 0 0 LISA ANNE TRUDINGER-SMITH CHAIR 4.00 X X 0 0 0 MARC FLEISCHMAN VICE CHAIR 4.00 X X 0 0 0 DOUG FRIMAN SECRETARY 1.00 X X 0 0 0 SEAN PANTELLERE EXECUTIVE DIRECTOR 40.00 X 62900 0 0 62900 0 0 0 0 0 0 0 14453 102003 483443 5175 599899 TUITION AND DUES 900099 99208 99208 SUMMER BIKE CAMP 900099 28707 28707 OTHER FEES 900099 978 978 128893 77 77 27972 14453 12466 15506 15506 402 1064 -662 -662 743713 128231 0 15583 62900 43815 19085 168999 117690 51309 5409 5409 19723 13744 5979 9073 7258 1815 194 22 172 14052 287 11934 1831 4582 25 4557 53342 81 53261 13023 10911 2112 3185 1453 1438 294 773 773 9311 9311 10031 10031 PROGRAM EXPENSES 49012 48796 216 LICENSES AND REGISTRATI 23699 20183 3516 447308 273554 171457 2297 162433 223355 186534 359678 127842 93643 18510 34199 367477 617232 6382 6915 52000 4817 58382 11732 X 276695 573100 32400 32400 309095 605500 367477 617232 296405 0 X 0 0 0 X 310458 374710 381053 350727 599899 2016847 310458 374710 381053 350727 599899 2016847 219814 1797033 15409 480 226 106 77 16298 11722 7246 13022 2537 15506 50033 2083178 550890 0.86260 0.89590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 102842 93643 9199 34199 FALL FONDO 29580 11360 18220 11786 SWAP MEET 9752 9752 1 3093 3093 680 42425 14453 27972 12466 12466 15506 COLTER THOMAS SON OF BOARD MEMBER 24103 COLTER WAS EMPLOYED BY THE ORGANIZATION DURING THE TAX YEAR. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. AFTER INCORPORATING ANY SUGGESTIONS OR REVISIONS, THE RETURN IS FINALIZED AND ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS AND STAFF MEMBERS. DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS OR OTHER STAFF MEMBERS WHENEVER THE POTENTIAL FOR A CONFLICT OF INTEREST MAY EXIST. DIRECTORS RECUSE THEMSELVES FROM ANY DELIBERATIONS OR DECISIONS WHICH MAY RESULT IN ANY ENRICHMENT TO THEMSELVES, THEIR FAMILY MEMBERS, BUSINESS ASSOCIATES, OR OTHERS CLOSE TO THEM. IN THE EVENT OF A DISAGREEMENT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, A SIMPLE MAJORITY OF THE BOARD SHALL MAKE THE FINAL DETERMINATION. THE MINUTES OF THE MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. ALL DIRECTORS SIGN A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH YEAR TO ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE SECRETARY OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENSURING THAT ALL DIRECTORS AND STAFF MEMBERS HAVE SIGNED THE CONFLICT OF INTEREST FORM. THE EXECUTIVE DIRECTOR ENSURES THAT STAFF MEMBERS ARE NOT INVOLVED WITH SITUATIONS WHICH INVOLVE A REAL OR PERCEIVED CONFLICT OF INTEREST. IF SUCH A SITUATION EXISTS, THE EXECUTIVE DIRECTOR SHALL TAKE PROMPT ACTION TO RESOLVE THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS THE SALARIES OF PAID EMPLOYEES AT LEAST ANNUALLY AND MAKES ANY RECOMMENDATIONS FOR CHANGE TO THE ENTIRE BOARD FOR THEIR CONSIDERATION. ANY CHANGES TO SALARIES REQUIRE A MAJORITY VOTE OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING INSTRUMENTS, BYLAWS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.