2022-05-16T20:15:43-05:00 2021-06-30 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2020-07-01 581996013 ATLANTA BICYCLE COALITION ATLA 4048811112 2870 PEACHTREE RD NW 915-16719 ATLANTA GA 303052918 REBECCA SERNA EXECUTIVE DIRECTOR 4048811112 2022-05-16 1 REBECCA SERNA 999009999 NATHAN LUMMUS P02049603 4042312001 2022-05-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X REBECCA SERNA 2870 PEACHTREE RD NW 915-16719 ATLANTA GA 303052918 511837 0 X WWW.ATLANTABIKE.ORG X 1991 GA RECLAIMING THE STREETS AS SAFE, INCLUSIVE, AND THRIVING SPACES FOR PEOPLE TO RIDE, WALK, AND ROLL. 18 18 8 300 0 0 98393 412996 126494 2500 52 41 0 96300 224939 511837 0 0 0 0 166258 396163 0 0 67555 65184 134210 231442 530373 -6503 -18536 610117 494432 133070 37138 477047 457294 X OUR CURRENT MISSION RESPONDS TO CHANGES IN OUR ENVIRONMENT AND WORK AND HAS EXPANDED TO INCLUDE WALKING AND TRANSIT. 0 1 148801 28251 POLICY, TRANSIT, & INFRASTRUCTURE INITIATIVES: WE GARNERED SUPPORT FROM 19 PARTNER ADVOCACY ORGANIZATIONS FOR OUR POLICY CAMPAIGNS ADVOCATING FOR VISION ZERO, REDUCED SPEED LIMIT, CHANGES TO POLICE PURSUIT POLICY AND TACTICAL URBANISM. CONSTRUCTION BEGAN ON DEKALB AVENUE AND CASCADE ROAD SAFETY IMPROVEMENT PROJECTS. 5% OF THE CITY OF ATLANTA GENERAL BUDGET WAS SET ASIDE TO MAINTAIN INFRASTRUCTURE TO ADDRESS CRITICAL NEEDS SUCH AS DAMAGED SIDEWALKS. 129222 6647 CIVIC ENGAGEMENT: LEADING UP TO LOCAL ELECTIONS, 300 INDIVIDUALS AND 13 ORGANIZATIONS REGISTERED THEIR SUPPORT FOR OUR EQUITABLE MOBILITY POLICY AGENDA. WE PUBLISHED 27 CANDIDATE QUESTIONNAIRES THAT GARNERED 648 UNIQUE PAGE VIEWS. WE CO-PRODUCED EIGHT CANDIDATE FORUMS WITH THE TRANSFORMATION ALLIANCE THAT ATTRACTED OVER 3K VIDEO VIEWS. WE BEGAN EXPANDING OUR TRANSIT ADVOCACY. WE GREW OUR COMMUNITY ADVOCATES FOR SAFE STREETS INITIATIVE WITH ADDITIONAL PROGRAMS. 113559 63902 EDUCATION & OUTREACH: WE PROVIDED MORE THAN 30 BIKE SAFETY EDUCATION CLASSES TO MORE THAN 360 PEOPLE IN-PERSON AND VIRTUALLY, PARTNERING WITH THE CITIES OF ATLANTA, AVONDALE ESTATES, AND CLARKSTON, CENTRAL ATLANTA PROGRESS, THE GEORGIA BIKE/WALK SUMMIT, THE GEORGIA GOVERNOR'S OFFICE OF HIGHWAY SAFETY, LIME, LIVABLE BUCKHEAD, MARTA, MIDTOWN ALLIANCE, PATH 400, AND REI. WE GAVE BICYCLES, SAFETY EQUIPMENT, AND EDUCATION AT NO COST TO 40 STUDENTS AND FAMILY MEMBERS AT FINCH ELEMENTARY THROUGH BIKE FAMILY. 391582 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 GA X X X X THE ORGANIZATION 4048811112 2870 PEACHTREE RD NW 915-16719 ATLANTA GA 303052918 LAUREN SCHUMAN DIRECTOR 2.00 X 0 0 0 JOSEPH SCALIA DIRECTOR 2.00 X 0 0 0 ALLISON POWELL DIRECTOR 2.00 X 0 0 0 PATTON DYCUS DIRECTOR 2.00 X 0 0 0 STEVEN COUSINS DIRECTOR 2.00 X 0 0 0 SHAYNA POLLOCK DIRECTOR 2.00 X 0 0 0 KEN ROSE DIRECTOR 2.00 X 0 0 0 WESLEY BROWN DIRECTOR 2.00 X 0 0 0 STEPHANIE HUDSON TREASURER 2.00 X 0 0 0 PAT MOORE DIRECTOR 2.00 X 0 0 0 MIKE GREEN DIRECTOR 2.00 X 0 0 0 JASON DOZIER SECRETARY 2.00 X 0 0 0 JACK HONDERD DIRECTOR 2.00 X 0 0 0 CAMILLE WARD DIRECTOR 2.00 X 0 0 0 ALICE ROLLS DIRECTOR 2.00 X 0 0 0 NAOYA WADA PRESIDENT 2.00 X X 0 0 0 MAX LEVENTHAL VICE PRESIDENT 2.00 X 0 0 0 REBECCA SERNA EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 92843 320153 412996 PROGRAM SERVICE FEE 611600 2500 2500 2500 41 41 LOAN FORGIVENESS 611600 96300 96300 96300 511837 98800 0 41 360463 279980 31108 49375 8067 7260 484 323 27633 24869 1658 1106 19016 8234 10782 6837 423 96 6318 26837 18144 8046 647 17568 5722 6375 5471 7796 7016 468 312 4628 3258 1370 516 516 24406 20013 4393 OTHER EXPENSES 15313 7570 3820 3923 CONTRACT LABOR 7260 7260 BAD DEBT 2000 2000 MEALS AND ENTERTAINMENT 1170 1053 70 47 863 780 50 33 530373 391582 71236 67555 460496 476082 103627 41808 16302 2122 12005 9957 2064 2048 610117 494432 29630 37138 103440 133070 37138 X 274964 386094 202083 71200 477047 457294 610117 494432 -18536 -1217 0 X 0 1 X 1 0 X 326421 363743 819330 232883 412996 2155373 2500 2500 326421 363743 819330 232883 415496 2157873 0 0 0 2157873 41 41 41 41 96300 96300 326421 363743 819330 232883 511837 2254214 0.95730 1.00000 0.00000 X 12005 9957 2048 2048 X 511837 0 511837 0 511837 530373 0 530373 0 530373 PART X, LINE 2: THE COALITION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE COALITION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COALITION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE COALITION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE COALITION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2019. THE COALITION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN INCOME NOT DIRECTLY RELATED TO THE COALITION'S TAX-EXEMPT PURPOSE. IN THE OPINION OF MANAGEMENT, THE COALITION DID NOT HAVE UNRELATED BUSINESS INCOME TAX LIABILITIES AT JUNE 30, 2021. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATIONS OF A SIGNIFICANT REVENUE AND EXPENSE PROGRAM, THE ATLANTA STREETS ALIVE, AND TERMINATED THEIR LEASE EARLY TO BEGIN WORKING IN A FULLY REMOTE WORKPLACE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED AND APPROVED BY MANAGEMENT AND THEN CIRCULATED TO THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS DELIBERATE AND APPROVE CEO AND TOP MANAGEMENT SALARIES. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL OF OFFICERS AND KEY EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023, 990, AND OTHER RELATED TAX DOCUMENTS ARE AVAILABLE UPON REQUEST, AND THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.