2015-02-16T14:26:25-06:00 2014-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2013-07-01 232867945 COMMUNITY BIKE WORKS COMM 6104341140 235 NORTH MADISON STREET ALLENTOWN PA 18102 KIM SCHAFFER EXECUTIVE DIRECTOR 6104341140 2015-01-12 MELISSA A GRUBE CPA P00102173 6104357489 2013 2016-02-25 16:41:14Z KIM SCHAFFER 235 NORTH MADISON STREET ALLENTOWN PA 18102 253584 0 X WWW.COMMUNITYBIKEWORKS.ORG X 1997 PA COMMUNITY BIKE WORKS USES MENTORS AND BIKES TO ENGAGE THE YOUTH OF ALLENTOWN. 10 10 10 80 0 0 229874 220746 0 0 1040 743 0 24302 230914 245791 0 0 0 0 185551 185320 0 0 22551 29318 32307 214869 217627 16045 28164 373935 402099 0 0 373935 402099 COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BIKE MECHANICS. WE OFFER INNER-CITY YOUTH MEANINGFUL WORK-ETHIC ALTERNATIVES. WE USE BICYCLES AND PEER AND ADULT MENTORS TO ENGAGE YOUTH, AND ONCE ENGAGED, INFLUENCE THEIR BEHAVIOR AND OUTLOOK ABOUT SCHOOL AND LIFE. 0 0 179081 EARN-A-BIKE PROGRAM: IN OUR FLAGSHIP EARN-A-BIKE PROGRAM, BOYS AND GIRLS AGES 9-17 TEAM UP WITH ADULT MENTORS FOR A 12-WEEK COURSE IN BIKE MECHANICS AND SAFETY. WHILE WORKING ON THEIR BIKES, STUDENTS LEARN WORK SKILLS BY ARRIVING FOR CLASS ON TIME, FOLLOWING THEIR MANUALS, WORKING IN A TEAM, AND PRACTICING A TASK UNTIL COMPLETED. ONCE STUDENTS GRADUATE E-A-B, THEY EARN THEIR REFURBISHED BIKE AND NEW HELMET! 287 STUDENTS PARTICIPATED IN EARN-A-BIKE IN 2013-2014; 76% GRADUATED. PEER VOLUNTEERS & YOUTH APPRENTICES: STUDENTS WHO GRADUATE FROM EARN-A-BIKE MAY CONTINUE TO IMPROVE THEIR MECHANIC SKILLS WHILE GIVING BACK TO THEIR PEERS BY BECOMING YOUTH VOLUNTEERS, AND, ULTIMATELY, PAID YOUTH APPRENTICES. VOLUNTEERS AND APPRENTICES SERVE AS EARN-A-BIKE INSTRUCTORS AND PARTICIPATE IN LEADERSHIP ACTIVITIES. TWELVE STUDENTS WERE YOUTH VOLUNTEERS IN 2013-2014, AND ONE SERVED AS A PAID APPRENTICE. AFTERSCHOOL DROP-IN AND EARN A BOOK: EARN-A-BIKE STUDENTS AND GRADUATES CAN VISIT COMMUNITY BIKE WORKS ON WEEKDAY AFTERNOONS TO PARTICIPATE IN A RANGE OF ENRICHMENT ACTIVITIES. AT DROP-IN, STUDENTS WORK ON BIKES OR PARTICIPATE IN DIRECTED ACTIVITIES. IN "EARN A BOOK", STUDENTS SPEND ONE-ON-ONE TIME WITH COLLEGE TUTORS AND PARTICIPATE IN GROUP PROJECTS DESIGNED TO FOSTER ENTHUSIASM FOR AND INCREASED COMPETENCE IN READING. IN 2013-2014, STUDENTS VISITED COMMUNITY BIKE WORKS 4,770 TIMES AND SPENT APPROXIMATELY 9,500 HOURS WITH MENTORS. 179081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 10 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X KIMBERLY SCHAFFER 6104341140 235 NORTH MADISON STREET ALLENTOWN PA 18102 CLAIRE AYLWARD BOARD MEMBER 2.00 X 0 0 0 KAREN GREEN BOARD MEMBER 2.00 X 0 0 0 SCOTT KLEINSCHUSTER BOARD MEMBER 2.00 X 0 0 0 CHUCK WEINMANN BOARD MEMBER 2.00 X 0 0 0 LAURA ZAHARAKIS BOARD MEMBER 2.00 X 0 0 0 STEVE LABRAKE BOARD MEMBER 2.00 X 0 0 0 WILL RIVERA BOARD MEMBER 2.00 X 0 0 0 KIMBERLY SCHAFFER EXECUTIVE DIRECTOR 40.00 X 46653 0 4219 NICK MITTICA CHAIR PERSON 2.00 X 0 0 0 MIKE KLATCHAK TREASURER 2.00 X 0 0 0 PATRICIA WOOD BELDON SECRETARY 2.00 X 0 0 0 46653 0 4219 0 0 0 0 0 36366 184380 220746 743 743 32095 7793 24302 24302 245791 0 0 25045 59002 38351 5900 14751 102565 95183 2152 5230 627 553 40 34 10339 9461 226 652 12787 10717 589 1481 3875 3875 1293 1293 746 694 52 3043 2830 213 346 322 24 12096 11250 846 4722 4391 331 PROGRAM SUPPLIES 2060 2060 REPAIRS AND MAINTENANCE 1500 1395 105 MISCELLANEOUS 1180 1097 83 POSTAGE AND SHIPPING 937 777 66 94 509 200 309 217627 179081 15995 22551 2597 4687 249820 287990 194491 85069 121518 109422 373935 402099 0 0 X 373935 402099 373935 402099 373935 402099 28164 0 X X 0 1 X 1 0 X 192125 159701 222032 229874 220746 1024478 192125 159701 222032 229874 220746 1024478 1024478 2886 1973 1338 1040 743 7980 2651 24302 26953 1059411 0.96700 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7143 7143 182565 80486 102079 4783 4583 200 109422 X 248549 2758 2758 245791 0 245791 220385 2758 2758 217627 0 217627 PART X, LINE 2: THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS ENDED JUNE 30, 2014 AND 2013. GEARING UP FOR THE FUTURE 32095 32095 170 5793 500 1330 32095 32095 170 5793 500 1330 7793 24302 FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTANTS PRESENT THE 990 & AUDIT TO THE BOARD AT THE OCTOBER MEETING FOR DISCUSSION AND QUESTIONS. AT THAT TIME THE BOARD DECIDES WHETHER TO ACCEPT OR ASK FOR REVISION. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS OF COMMUNITY BIKE WORKS SIGN A FORMAL CONFLICT OF INTEREST POLICY AFFIRMING THE RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 USING GUIDESTAR, SALARIES OF COMPARABLE POSITIONS ARE REVIEWED. THE SALARIES ARE BASED ON THAT REVIEW AND YEARLY BOARD EVALUATIONS OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT