2017-11-13T15:17:44-06:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 237305477 WASHINGTON AREA BICYCLIST ASSOCIATION WASH 2025180524 2599 ONTARIO ROAD NW WASHINGTON DC 20009 GREGORY BILLING EXECUTIVE DIRECTOR 2025180524 2017-11-13 1 3019519090 75.103.231.202 2017-11-13 16:17:20 ES P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 1C84E1F40D0AB4F75A6C29AABE8087358D4F1C89 2016 2017-02-10 21:41:12Z MARK BLACKNELL 2599 ONTARIO ROAD NW WASHINGTON DC 20009 1385107 0 X WWW.WABA.ORG X 1973 DC SEE PART III, LINE 1. 13 13 29 200 0 0 832771 1037895 321547 323716 514 743 -223 22753 1154609 1385107 0 0 0 0 659178 866190 0 0 94628 386133 481960 1045311 1348150 109298 36957 880028 895798 110835 89212 769193 806586 X THE MISSION OF THE WASHINGTON AREA BICYCLIST ASSOCIATION IS TO CREATE A HEALTHY, MORE LIVABLE REGION BY PROMOTING BICYCLING FOR FUN, FITNESS, AND AFFORDABLE TRANSPORTATION; ADVOCATING FOR BETTER BICYCLING CONDITIONS AND TRANSPORTATION CHOICES FOR A HEALTHIER ENVIRONMENT; AND EDUCATING CHILDREN, ADULTS, AND MOTORISTS ABOUT SAFE BICYCLING. 0 0 188449 ADVOCACY AND PROMOTION OF CYCLING: ENCOURAGE MORE PEOPLE TO RIDE BIKES BY MARKETING BICYCLING FOR TRANSPORTATION TO THE BROADER REGION THROUGH OUTREACH EVENTS, MEETINGS, SOCIAL MEDIA, AND GRASSROOTS ENGAGEMENT. 146300 25264 ADULT EDUCATION: OUR CLASSES AND COMMUNITY RIDES TEACH BIKING FOR TRANSPORTATION, FUN, AND FITNESS. WE OFFER SESSIONS FOR ADULTS OF ALL SKILL LEVELS THROUGHOUT THE WASHINGTON AREA. 140912 9875 OUTREACH: WABA'S OUTREACH PROGRAMS ARE DEDICATED TO GETTING MORE PEOPLE, INCLUDING MARGINALIZED AND VULNERABLE GROUPS, RIDING BIKES FOR TRANSPORTATION, RECREATION, AND FITNESS. OUTREACH PROGRAMS INCLUDE, THE D.C. BIKE AMBASSADOR, EAST OF THE RIVER, SUBURBAN OUTREACH AND WOMEN & BICYCLES PROGRAMS. 140267 89916 EVENTS 100177 TRAIL RANGERS 99944 750 YOUTH EDUCATION 89588 197911 MEMBER PROGRAMS AND DEVELOPMENT 429976 288577 905637 1 1 0 1 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 29 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X X GREGORY BILLING 2025180524 2599 ONTARIO ROAD NW WASHINGTON DC 20009 MARK BLACKNELL PRESIDENT 2.00 X X 0 0 0 JOANNE NEUKIRCHEN SECRETARY 2.00 X X 0 0 0 MARTIN MOULTON VICE-PRESIDENT 2.00 X X 0 0 0 PAUL D'EUSTACHIO TREASURER 2.00 X X 0 0 0 LAURANCE ALVARADO DIRECTOR 2.00 X 0 0 0 ERIC FINGERHUT DIRECTOR 2.00 X 0 0 0 SCOTT BARASH DIRECTOR 2.00 X 0 0 0 KEYA CHATTERJEE DIRECTOR 2.00 X 0 0 0 RANDALL MYERS DIRECTOR 2.00 X 0 0 0 JIM TITUS DIRECTOR 2.00 X 0 0 0 PETER GRAY DIRECTOR 2.00 X 0 0 0 ELIZABETH BROOKS LYTTLETON DIRECTOR 2.00 X 0 0 0 MATT LIDDLE DIRECTOR 2.00 X 0 0 0 GREGORY BILLING EXECUTIVE DIRECTOR 40.00 X 67658 0 8577 67658 0 8577 0 0 0 0 0 727512 310383 1037895 MEMBERSHIP DUES 900099 183927 183927 REGISTRATION 900099 126775 126775 MERCHANDISE SALES 900099 13014 13014 323716 743 743 MISCELLANEOUS 900099 22753 22753 22753 1385107 323716 0 23496 76236 53365 7624 15247 640245 533704 56361 50180 14645 12415 1286 944 77778 64402 6955 6421 57286 47022 5108 5156 57815 57815 98628 55215 43413 2241 1909 32 300 85475 33785 37022 14668 72436 2866 69570 26552 18863 6867 822 911 727 184 5345 5345 13243 112 13131 MEMBER PREMIUMS 44285 44330 -45 EQUIPMENT LEASES 34994 30193 4801 EQUIPMENT PURCHASES 28057 2884 25173 PERMITS AND FEES 6730 2121 3719 890 5248 1724 3524 1348150 905637 347885 94628 34353 16511 491495 706669 264640 80548 5347 9351 28319 6855 23442 21464 56426 56930 4325 4325 880028 895798 29085 66181 1478 1478 80272 21553 110835 89212 X 769193 806586 769193 806586 880028 895798 36957 436 0 X 0 1 X 1 0 X 689828 813605 894311 832771 1037895 4268410 689828 813605 894311 832771 1037895 4268410 99923 4168487 80 2574 478 514 743 4389 3180 8897 1927 -223 22753 36534 4309333 1467795 0.96730 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 37434 37434 0 PART II-B, LINE 1: WABA STAFF AND VOLUNTEERS WORKED WITH CITIZENS AND LOCAL GOVERNMENT OFFICIALS ON BIKE-FRIENDLY LEGISLATION AND ON IDENTIFYING RESOURCES FOR IMPROVEMENTS IN BIKE INFRASTRUCTURE. 28319 6855 21464 21464 DUE TO SPONSORED PROJECTS 21553 21553 X 1385543 436 436 1385107 0 1385107 1348150 0 1348150 0 1348150 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 WABA OFFERS BOTH INDIVIDUAL AND BUSINESS MEMBERSHIPS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ATTESTATION FORM. EACH INDIVIDUAL ON THE BOARD OF DIRECTORS HAS A FIDUCIARY RESPONSIBILITY TO THE ORGANIZATION. EVERY OFFICER AND MEMBER OF THE BOARD HAS THE FOLLOWING RESPONSIBILITIES AND OBLIGATIONS: 1. TO DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF ANY REAL OR APPARENT CONFLICT OF INTEREST. 2. TO ABSTAIN FROM DISCUSSING ANY ISSUE INVOLVED IN A CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD, OR A COMMITTEE THEREOF, TO GIVE INFORMATION ON THE ISSUE. 3. TO ABSENT HIMSELF (OR HERSELF) FROM BOARD OR COMMITTEE DISCUSSIONS ON ANY SUCH PROJECT OR TRANSACTIONS INVOLVING CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD OR COMMITTEE TO GIVE INFORMATION ON THE ISSUE. 4. TO ABSTAIN FROM VOTING ON ANY SUCH ISSUE. 5. IF SO DIRECTED BY A VOTE OF THE BOARD, TO RESIGN OR TAKE A TEMPORARY LEAVE OF ABSENCE FROM THE BOARD OF DIRECTORS, UNTIL SUCH TIME AS THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST HAS BEEN RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD AFTER REVIEW OF COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA AND THE UNITED STATES. A REVIEW MOST RECENTLY TOOK PLACE IN AUGUST 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.