WORLD BICYCLE RELIEF NFP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORLD BICYCLE RELIEF NFP (EIN 20-5080679)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349303780
- Schema version
- 2016v3.1
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T12:15:53-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | MICHAEL HERR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3126643604 | PhoneNum |
| Signature | 2017-11-13 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36941220173175000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C45440DBB6D50AE79E0D8C7ACC4CA5B8C3F8FB23 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8570B2D8046878F456576E706BB8FB99030C32C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Frederick KW Day | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,906,840 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | -$36,636 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$36,636 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,409,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,599,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,653 | PYOtherRevenueAmt |
| CY Other Revenue | $26,348 | CYOtherRevenueAmt |
| PY Total Revenue | $5,425,703 | PYTotalRevenueAmt |
| CY Total Revenue | $7,848,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,704,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,270,486 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,926,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,511,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,522,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,358,665 | PYOtherExpensesAmt |
| CY Other Expenses | $1,324,416 | CYOtherExpensesAmt |
| PY Total Expenses | $6,990,184 | PYTotalExpensesAmt |
| CY Total Expenses | $6,106,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,564,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,741,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,157,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,803,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $446,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $327,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,710,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,475,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORLD BICYCLE RELIEF (THE CORPORATION) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN ACCORD WITH SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR A CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, REFERRED TO BELOW AS THE "CODE"). MORE SPECIFICALLY, WORLD BICYCLE RELIEF IS ORGANIZED TO HELP PEOPLE IN DISASTER-STRICKEN OR IMPOVERISHED AREAS OF THE WORLD TO ACHIEVE INDEPENDENCE AND A MEANS TO OBTAIN A LIVELIHOOD BY PROVIDING THEM WITH ACCESS TO LOW- OR NO-COST BICYCLES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,849,043 | ExpenseAmt |
| Grant | $2,270,486 | GrantAmt |
| Desc | Education In many rural areas across the globe, children are denied a basic education because they live far from school and don't have reliable transportation. A bicycle can reduce a child's commute time by up to 75%. In the short term, bicycles help children arrive at school less exhausted and attend regularly. In the long term, bicycles help children complete their education, reducing the likelihood of extreme poverty. 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 105,000 bicycles for education, including more than 25,000 in 2016. 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%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,117 | ExpenseAmt |
| Desc | Healthcare In the developing world, many healthcare workers walk long distances to care for the homebound because they do not have other transportation options. Shortly after World Bicycle Relief was founded in 2005, the RAPIDS (Reaching HIV/AIDS Affected People with Integrated Development and Support) program in Zambia, funded by USAID and led by World Vision International, purchased Buffalo Bicycles to mobilize volunteer healthcare workers so they could better serve HIV/AIDS clients. Currently, WBR works with governmental, NGOs, and other organizations to provide bicycles to healthcare workers in Zambia and Kenya. In 2015, the Malaria Control and Elimination Partnership in Africa, a program by PATH, returned to World Bicycle Relief to purchase an additional 680 Buffalo Bicycles to empower trained healthcare workers in rural Zambia. Community volunteers with bicycles travel from village to village to educate, test and treat every household. Research shows that healthcare providers reach 40% more patients more often with a bicycle. By visiting patients frequently and spending more time with them, care providers can better understand their patients' needs. Bicycles also contribute to greater retention of volunteers within the healthcare program. The result is higher quality care and healthier communities. Owning a bicycle comes with an extra benefit for healthcare providers. Bicycles can be used for personal errands, instead of walking, leaving more time for professional development. 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 22% of Buffalo Bicycles distributed in 2015 were social enterprise sales to entrepreneurs -- leading to increased market access and productivity, as well as improved livelihood for their families and communities. A highlight for 2015 was a research case study 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, 1,148 bicycle mechanics have benefited from training and employment, while contributing to the economic infrastructure of their villages. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,912,160 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Herr | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Benzer | ||||||||
| Board Chairman | 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, as of 12/16 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Byron Dailey | ||||||||
| Board Member, as of 10/16 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Maria Santos | ||||||||
| Corporate Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frederick KW Day | ||||||||
| CEO, as of 04/16 | 36.0 | 0.0 | Yes (X) | $192,000 | $0 | $0 | ||
| David Neiswander | ||||||||
| President as of 04/16 | 40.0 | 0.0 | Yes (X) | $238,370 | $0 | $6,399 | ||
| Charles Coustan | ||||||||
| Executive Director thru 04/16 | 40.0 | 0.0 | $180,616 | $0 | $5,033 | Yes (X) | ||
| Alisha Myers | ||||||||
| M&E Director | 40.0 | 0.0 | $152,212 | $0 | $6,526 | Yes (X) | ||
| Ruth-Anne Renaud | ||||||||
| Dir Marketing & Outreach | 40.0 | 0.0 | $149,586 | $0 | $15,323 | Yes (X) | ||
| Michael Veitenhans | ||||||||
| Director Global Partnerships | 40.0 | 0.0 | $184,186 | $0 | $14,699 | Yes (X) | ||
| Eric Showell | ||||||||
| Program Director | 40.0 | 0.0 | $204,786 | $0 | $8,178 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,301,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRANT THORNTON LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | accounting and tax | ServicesDesc |
| Compensation | $155,411 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $62,450 | FundraisingAmt |
| All Other Contributions | $7,537,531 | AllOtherContributionsAmt |
| Noncash Contributions | $57,946 | NoncashContributionsAmt |
| Total Contributions | $7,599,981 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,805 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$36,636 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,441 | 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 | $104,752 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$715 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,467 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,467 | TotalRevenueColumnAmt |
| Exclusion | $105,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,616 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,564 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
| 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 | $27,686 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,390 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,296 | TotalRevenueColumnAmt |
| Exclusion | $26,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,848,601 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$36,636 | UnrelatedBusinessRevenueAmt |
| Exclusion | $285,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270,486 | TotalAmt |
| Program Services | $2,270,486 | 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 | $436,768 | TotalAmt |
| Program Services | $283,899 | ProgramServicesAmt |
| Management And General | $87,354 | ManagementAndGeneralAmt |
| Fundraising | $65,515 | 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 | $1,651,893 | TotalAmt |
| Program Services | $809,428 | ProgramServicesAmt |
| Management And General | $264,302 | ManagementAndGeneralAmt |
| Fundraising | $578,163 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,053 | TotalAmt |
| Program Services | $23,222 | ProgramServicesAmt |
| Management And General | $9,288 | ManagementAndGeneralAmt |
| Fundraising | $25,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,317 | TotalAmt |
| Program Services | $83,403 | ProgramServicesAmt |
| Management And General | $9,122 | ManagementAndGeneralAmt |
| Fundraising | $37,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,905 | TotalAmt |
| Program Services | $147,699 | ProgramServicesAmt |
| Management And General | $21,006 | ManagementAndGeneralAmt |
| Fundraising | $66,200 | 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 | $938 | TotalAmt |
| Program Services | $938 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,866 | TotalAmt |
| Program Services | $15,117 | ProgramServicesAmt |
| Management And General | $156,749 | 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 | $150,036 | TotalAmt |
| Program Services | $16,504 | ProgramServicesAmt |
| Management And General | $18,004 | ManagementAndGeneralAmt |
| Fundraising | $115,528 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,619 | TotalAmt |
| Program Services | $1,729 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $134,717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,325 | TotalAmt |
| Program Services | $62,865 | ProgramServicesAmt |
| Management And General | $13,665 | ManagementAndGeneralAmt |
| Fundraising | $196,795 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,430 | TotalAmt |
| Program Services | $6,797 | ProgramServicesAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
| Fundraising | $91,623 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,818 | TotalAmt |
| Program Services | $28,518 | ProgramServicesAmt |
| Management And General | $10,087 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,576 | TotalAmt |
| Program Services | $112,829 | ProgramServicesAmt |
| Management And General | $47,073 | ManagementAndGeneralAmt |
| Fundraising | $154,674 | 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 | $66,551 | TotalAmt |
| Program Services | $14,040 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
| Fundraising | $48,448 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,002 | TotalAmt |
| Program Services | $474 | ProgramServicesAmt |
| Management And General | $6,528 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,275 | TotalAmt |
| Program Services | $18,275 | ProgramServicesAmt |
| Fundraising | $5,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,395 | TotalAmt |
| Program Services | $1,352 | ProgramServicesAmt |
| Management And General | $21,502 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BICYCLE FREIGHT | Desc |
| Total | $14,585 | TotalAmt |
| Program Services | $14,585 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,106,838 | TotalAmt |
| Program Services | $3,912,160 | ProgramServicesAmt |
| Management And General | $671,926 | ManagementAndGeneralAmt |
| Fundraising | $1,522,752 | 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 | $964,262 | BOYAmt |
| EOY | $483,976 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,715 | BOYAmt |
| EOY | $1,588,173 | 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 | $334,403 | BOYAmt |
| EOY | $29,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,834 | BOYAmt |
| EOY | $73,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,058 | BOYAmt |
| EOY | $145,119 | 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 | $111,707 | BOYAmt |
| EOY | $29,276 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,948 | BOYAmt |
| EOY | $5,427,052 | 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 | $17,040 | BOYAmt |
| EOY | $25,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157,967 | BOYAmt |
| EOY | $7,803,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,508 | BOYAmt |
| EOY | $326,832 | 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 | $212,461 | BOYAmt |
| EOY | $468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,969 | BOYAmt |
| EOY | $327,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,998 | BOYAmt |
| EOY | $7,382,780 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $93,000 | 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 | $5,710,998 | BOYAmt |
| EOY | $7,475,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157,967 | BOYAmt |
| EOY | $7,803,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,741,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,019 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,644,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,909,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,077,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,409,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,599,981 | CurrentTaxYearAmt |
| Total | $29,641,441 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,891 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,238,669 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,126,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,378,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,366,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,409,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,599,981 | CurrentTaxYearAmt |
| Total | $30,880,110 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,570,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,382,600 | CurrentTaxYearAmt |
| Total | $7,609,914 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,570,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,382,600 | CurrentTaxYearAmt |
| Total | $7,609,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,270,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,441 | CurrentTaxYearAmt |
| Total | $507,948 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,441 | CurrentTaxYearAmt |
| Total | $507,948 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,302 | CurrentTaxYearAmt |
| Total | $492,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,329,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,592,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,544,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,575,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,838,724 | CurrentTaxYearAmt |
| Total | $31,880,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72991 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69657 | PublicSupportPY509Pct |
| Investment Income CY | 0.01593 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01328 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $155,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,762 | DepreciationAmt |
| Book Value | $105,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,000 | DepreciationAmt |
| Book Value | $40,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,119 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRI LOAN - ZAMBIA | $1,612,542 | F |
| PRI LOAN - ZIMBABWE | $542,944 | F |
| PRI LOAN - BBL MAURITIUS | $2,377,329 | F |
| PRI LOAN - BBL KENYA | $894,237 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,427,052 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX LIABILITY | Desc |
| Amt | $468 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,238,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,019 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,375,691 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,398,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,840,189 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,412 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,412 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,848,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,474,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,375,691 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$8,412 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,367,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,106,838 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,106,838 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 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. WBR Zimbabwe, BB Kenya, BB Zambia and BBL are for-profit entities. WBR Zimbabwe and BB Kenya have a deferred tax asset for the year ended December 31, 2016, that covered any tax liability. BB Zambia and BBL did not have either a deferred tax asset or liability as of December 31, 2016. None of the for-profit entities were required to have a provision for income taxes accrued. The FASB issued guidance that requires tax effects from uncertain tax positions to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. As of December 31, 2016 and 2015, management has determined that there are no material uncertain positions that require recognition in the consolidated financial statements. As of December 31, 2016 and 2015, management has concluded that it is more likely than not that the tax benefits of its deferred tax assets would be realized and accordingly has not recorded a valuation allowance. |
| Schedule D, Part XI, Line 4b | Other revenue amounts included on return but not on financials: Fundraising expenses $(57,564) Cost of goods sold $(1,390) Foreign Exchange gain/loss $67,366 ----------- TOTAL $8,412 |
| Schedule D, Part XII, Line 2d | Other expense amounts included on financials but not on return: Fundraising expenses $57,564 Cost of goods sold $1,390 Foreign exchange gain/loss $(67,366) ----------- TOTAL $(8,412) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 4 | 30 | Program Services | BEEP Program | $629,493 |
| Sub-Saharan Africa | 4 | 30 | Grantmaking | BEEP Program | $1,903,474 |
| Sub-Saharan Africa | 4 | 85 | Program Services | Social Enterprise | $679,681 |
| Sub-Saharan Africa | 4 | 85 | Program Services | Social Enterprise | $270,000 |
| South America | 0 | 0 | Grantmaking | BEEP Program | $215,574 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | BEEP Program | $151,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 16 | SubtotalOfficesCnt |
| Subtotal Employees | 230 | SubtotalEmployeesCnt |
| Total Office | 16 | TotalOfficeCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Subtotal Spent | $3,849,660 | SubtotalSpentAmt |
| Total Spent | $3,849,660 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | BEEP Program | $270,826 | Wire |
| Sub-Saharan Africa | BEEP Program | $426,478 | Wire |
| Sub-Saharan Africa | BEEP Program | $152,323 | Wire |
| Sub-Saharan Africa | BEEP Program | $273,605 | Wire |
| Sub-Saharan Africa | BEEP Program | $407,417 | Wire |
| Sub-Saharan Africa | BEEP Program | $321,889 | WIRE |
| Sub-Saharan Africa | BEEP Program | $215,574 | WIRE |
| East Asia and the Pacific | BEEP Program | $151,438 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | WBR provided grants to World Bicycle Relief - Zambia Limited, a related foreign corporation, World Bicycle Relief - Kenya, a branch of WBR, Qhubeka the Power Motive and World Bicycle Relief - Zimbabwe, an unrelated foreign corporation. 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Red-Bell | Event1Nm |
| Gross Receipts Event1 | $120,066 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,616 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,564 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $120,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,616 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,564 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,564 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick KW Day | ||||||||||||||
| CEO, as of 04/16 | $192,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,000 | $0 | $0 | $0 |
| David Neiswander | ||||||||||||||
| President as of 04/16 | $213,805 | $0 | $0 | $0 | $24,565 | $0 | $3,003 | $0 | $3,396 | $0 | $244,769 | $0 | $0 | $0 |
| Charles Coustan | ||||||||||||||
| Executive Director thru 04/16 | $67,248 | $0 | $13,125 | $0 | $100,243 | $0 | $3,359 | $0 | $3,598 | $0 | $187,573 | $0 | $0 | $0 |
| Alisha Myers | ||||||||||||||
| M&E Director | $139,253 | $0 | $9,375 | $0 | $3,584 | $0 | $5,939 | $0 | $587 | $0 | $158,738 | $0 | $0 | $0 |
| Ruth-Anne Renaud | ||||||||||||||
| Dir Marketing & Outreach | $139,461 | $0 | $10,125 | $0 | $0 | $0 | $5,417 | $0 | $9,906 | $0 | $164,909 | $0 | $0 | $0 |
| Michael Veitenhans | ||||||||||||||
| Director Global Partnerships | $174,489 | $0 | $9,697 | $0 | $0 | $0 | $5,563 | $0 | $9,136 | $0 | $198,885 | $0 | $0 | $0 |
| Eric Showell | ||||||||||||||
| Program Director | $134,390 | $0 | $2,959 | $0 | $67,437 | $0 | $4,698 | $0 | $3,480 | $0 | $212,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Tax Gross-Up Payments | Schedule J, Part I, Line 1A During the calendar year 2016, the following individuals were provided tax gross-up payments: David Neiswander $ 8,424 Alisha Myer $ 738 Eric Showell $10,535 Housing Allowance and Residence for Personal Use Schedule J, Part I, Line 1a During the calendar year 2016, David Neiswander, Eric Showel and Alisha Myers received the following taxable services: Housing $42,000 Tax Services $11,587 --------- Total $53,587 The housing allowance provided housing in Africa that allowed David and Eric 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 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. |
| Severance Payment | Schedule J, Part I, Line 4a Charles Coustan received a severance payment of $100,243 in 2016. This was included on his W-2 as taxable income. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FK DAY | |||
| Substanial Contributor | $710,184 | Business Relationship | false |
| SRAM LLC | |||
| TRUSTEES/OFFICERS | $513,295 | REIMBURSEMENT OF WBR EXPENSES | false |
| STAN DAY | |||
| Substanial Contributor | $105,880 | Business Relationship | false |
| Michael Herr | |||
| Substanial Contributor | $8,094 | Business Relationship | false |
| BRIAN BENZER | |||
| Substanial Contributor | $5,000 | 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 were all substantial contributors to World Bicycle Relief in 2016. They all also 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 | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,946 | 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 | Part I, Column B | FormAndLineReferenceDesc |
| Explanation | World Bicycle Relief, NFP is reporting the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General Information | Form 990, Part III, Line 1 World Bicycle Relief (WBR) provides specially-designed, locally assembled, rugged bicycles to address the vast need for reliable, affordable transportation in the developing world. In 2016, WBR improved access to independence and livelihood for people living in rural areas through three programs: - Education: 25,095 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: 11,681 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: 11,483 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 11 years (through 2016), WBR has deployed 337,850 bicycles in 18 countries, changing 1,689,250 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 11 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-users 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. 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. |
| Family Relationships | FORM 990, PART VI, LINE 2 Board member Stanley Day and president 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 President, Executive Director, and Treasurer reviewed a draft of the Form 990 that was prepared by a third party tax preparer 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 Executive Director 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 WBRs peer group. The data used for the comparison is taken from the 990, annual report and audited financial statements from the 10 nonprofits. The final analysis is presented to the Board of Directors of WBR and salaries are approved yearly at the January board meeting. |
| Process for Determining Compensation | FORM 990, PART VI, LINE 15B Compensation is established for the Executive Director by the President after a thorough salary/market review. This salary/market review process was completed during the hiring process carried out in mid 2013. Each year the board evaluates the Chief Operating Officer's 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 every year 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, Conflict of Interest & Financial Statements | 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 (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|
| World Bicycle Relief - Zambia | ||||||||
| PO Box 38991 | Lusaka | ZA | Bike Relief | ZA | 501(c ) (3) | WBR | Yes (true) | |
| Qhubeka The Motive Power Movement | ||||||||
| 30A Dias Crescent | Douglasdale | SF | Bike Relief | SF | 501(c ) (3) | WBR | Yes (true) | |
| World Bicycle Relief UK | ||||||||
| 1 St Georges Road | Wimbeldon | UK | Bike Relief | UK | 501(c ) (3) | WBR | Yes (true) | SW194DR |
| World Bicycle Relief Deutschland GmbH | ||||||||
| Romstrasse 1 | Schweinfurt | GM | Bike Relief | GM | 501(c ) (3) | WBR | Yes (true) | D-97424 |
| World Bicycle Relief - Australia | ||||||||
| 6 Macro Court | Rowville | AS | Bike Relief | AS | 501(c ) (3) | WBR | Yes (true) | VIC 3178 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 NFP | C | $604,804 | $1,006,081 | 1.00000 | Yes (true) | |
| BUFFALO BICYCLE LLC | |||||||||||
| SUITE 405 4TH FLOOR BARKLY WARF E | PORT LOUIS | MP | BICYCLE SALES | MP | WBR NFP | C | $1,432,034 | $2,722,951 | 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 | $458,919 | $1,014,206 | 1.00000 | Yes (true) | |
| BUFFALO BICYCLE ZAMBIA LIMITED | |||||||||||
| Plot No 2405 Kabelenga Road | Lusaka | ZA | BICYCLE SALES | ZA | WBR NFP | C | $1,133,578 | $1,426,938 | 1.00000 | Yes (true) | |
| BUFFALO BICYCLE SOUTH AFRICA (PTY) LTD | |||||||||||
| 1 SURREY PL 2 OCEANS HOUSE 104 | MOUILLE PT | SF | BICYCLE SALES | SF | WBR NFP | C | $23,416 | 1.00000 | Yes (true) | 8005 | |
| 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 (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Qhubeka | ||
| b | $273,605 | FMV |
| WBR Zimbabwe | ||
| b | $407,417 | FMV |
| WBR Zambia | ||
| d | $1,612,542 | FMV |
| WBR Zimbabwe | ||
| d | $542,944 | FMV |
| BBL Mauritius | ||
| d | $2,377,329 | FMV |
| BB Kenya | ||
| d | $894,237 | FMV |
| WBR DE | ||
| e | $196,380 | FMV |
| BBL Mauritius | ||
| M | $351,878 | FMV |
| Qhubeka | ||
| b | $226,326 | FMV |
| Qhubeka | ||
| l | $156,252 | FMV |
| BBL Mauritius | ||
| l | $1,864,415 | FMV |
| BB Kenya | ||
| l | $138,259 | FMV |
| BB Kenya | ||
| Q | $74,956 | FMV |
| WBR DE | ||
| s | $197,635 | FMV |
| WBR UK | ||
| s | $189,146 | FMV |
| WBR Zambia | ||
| b | $270,806 | FMV |
| BBL Mauritius | ||
| b | $426,478 | FMV |
| WBR Kenya | ||
| b | $152,323 | FMV |