2015-11-16T13:15:00-06:00 2014-12-31 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2014-01-01 237305477 Washington Area Bicyclist Association WASH 2025180524 2599 Ontario Road NW Washington DC 20009 Gregory Billing Executive Director 2025180524 2015-11-16 1 Pamela Gray P01237506 4105840060 2015-11-16 2014 2016-04-25 22:37:26Z Gregory Billing 2599 Ontario Road NW Washington DC 20009 1187630 0 X www.waba.org X 1973 DC Promotion of cycling and safety. 13 13 23 200 0 0 813605 894311 295089 290914 2574 478 8897 1927 1120165 1187630 0 0 0 0 580544 635078 0 0 80382 407217 415162 987761 1050240 132404 137390 617219 766401 22827 34691 594392 731710 X Promotion of cycling and safety. 0 0 243943 Promotion of cycling-Encouraged more people to ride bikes by marketing bicycling for transportation to the broader region through outreach events, meetings, social media, and grassroots engagement. 105073 49314 The organization promotes bicycling throughout the region by hosting fun, safe, and accessible events and by partnering with other area groups who do the same. 105884 5620 Adult Education-Adult bicyclist education opportunities are avaiablefor a wide range of skill sets from beginner to advanced throughout theWashington region. 79527 155468 Member Programs and Development 68774 26828 Youth Education 101958 39773 Trail Rangers 33464 13054 Parking 7136 2784 Sponsored Projects 290859 237907 745759 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 16 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD VA X Gregory Billing 2025180524 2599 Ontario Road NW Washington DC 20009 Mark Blacknell President 1.00 X X 0 0 0 Martin Moulton Vice President 1.00 X X 0 0 0 Paul d'Eustachio Treasurer 1.00 X X 0 0 0 Bo Pham Secretary 1.00 X X 0 0 0 Scott Barash Director 1.00 X 0 0 0 Keya Chatterjee Director 1.00 X 0 0 0 Eric Fingerhut Director 1.00 X 0 0 0 Peter Gray Director 1.00 X 0 0 0 Barbara Klieforth Director 1.00 X 0 0 0 Randall Myers Director 1.00 X 0 0 0 Elizabeth Brooks Lyttleton Director 1.00 X 0 0 0 Jim Titus Director 1.00 X 0 0 0 Joanne Neukirchen Director 1.00 X 0 0 0 Shane Farthing Executive Director 40.00 X 80000 0 4000 80000 0 4000 0 0 0 0 0 703808 190503 894311 Membership Dues 900099 236039 236039 Registration fees 900099 54875 54875 290914 478 478 Miscellaneous Revene 900099 1927 1927 1927 1187630 292841 0 478 84000 67200 8000 8800 443987 387947 13836 42204 59963 51690 2480 5793 47128 40626 1949 4553 34100 34100 108097 74435 27855 5807 80 80 12400 905 11495 62622 10604 52018 30518 24199 6319 1770 1430 250 90 2926 2926 13893 13893 Printing and design 43411 26500 8494 8417 Equipment leases 25775 17526 8249 0 Freight, postage and de 22344 12106 5520 4718 Supplies 18222 10977 7245 0 39004 19614 19390 1050240 745759 224099 80382 16564 14431 448779 521350 79999 159369 10682 10882 51768 47156 5742 4612 55453 55757 617219 766401 22827 34691 22827 34691 X 549220 660183 45172 71527 594392 731710 617219 766401 137390 -72 0 X X 0 1 X 1 0 X 660996 715938 689828 813605 1185225 4065592 660996 715938 689828 813605 1185225 4065592 4065592 8361 6965 80 2574 478 18458 4307 29345 3180 8897 1927 47656 4131706 1159445 0.98400 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 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. 51768 47156 4612 4612 X 1187558 -72 -72 1187630 0 1187630 1050240 0 1050240 0 1050240 Part X, Line 2: The Association is a not-for-profit organization exempt from Federal income tax other than net unrelated business income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of December 31, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of December 31, 2014, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Association files tax returns. It is the Association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Form 990, Part VI, Section B, line 11 Prior to submitting the Form 990, a draft of the Form 990 is emailed to Board members to review at the meeting. Form 990, Part VI, Section B, line 12c There's an annual remind to board and staff as new board members are elected, via "Board Book" review. Form 990, Part VI, Section B, line 15 The Executive Director's salary is set by the Executive Committee and approved by the full Board after review of comparable positions and salaries in the DC area and around the United States. This review took place in 2010. Form 990, Part VI, Section C, line 19 The documents listed in question 19 are available upon request. Form 990, Part XII, Line 2c: This process has not changed.