2013-05-15T17:43:53-05:00 2012-12-31 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2012-01-01 237305477 Washington Area Bicyclist Association WASH 2025180524 2599 Ontario Road NW Washington DC 20009 Shane Farthing 2025180524 2013-05-15 1 Graylin Smith P00644233 4105840060 2013-05-15 2012 2016-02-24 21:20:13Z Shane Farthing 2599 Ontario Road NW Washington DC 20009 929617 0 X www.waba.org X 1973 DC Promotion of cycling and safety. 11 11 17 750 0 0 715938 689828 192771 236529 6965 80 29345 3180 945019 929617 0 0 0 0 534405 454638 0 0 67993 476778 326636 1011183 781274 -66164 148343 346544 477737 32899 15749 313645 461988 X Promotion of cycling and safety. 0 0 160216 78322 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. 86930 42496 Youth Education-Offered in-class lessons for schools or Safe Routes toSchool programs and also bicycle clinics or "bike rodeos" for specialevents. 59948 29305 Adult Education-Adult bicyclist education opportunities are avaiablefor a wide range of skill sets from beginner to advanced throughout theWashington region. 56326 27535 Membership Program & Services - Provided newsletter services, brochureson various topics, and organized events for members. 126932 62051 Other programs services (events, auctions, and parking). 183258 89586 490352 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 9 0 1 17 1 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X Shane Farthing 2025180524 2599 Ontario Road NW Washington DC 20009 Mark Blacknell 1.00 X X 0 0 0 Martin Moulton 1.00 X X 0 0 0 Paul d'Eustachio 1.00 X X 0 0 0 Randall Myers 1.00 X X 0 0 0 Eric Fingerhut 1.00 X 0 0 0 Peter Gray 1.00 X 0 0 0 Barbara Klieforth 1.00 X 0 0 0 Emily Littleton 1.00 X 0 0 0 Phil Lyon 1.00 X 0 0 0 Bruce Wright 1.00 X 0 0 0 Jim Titus 1.00 X 0 0 0 Shane Farthing 40.00 X X 75000 0 3750 75000 0 3750 0 0 0 0 0 547510 142318 689828 Membership Dues 900099 183549 183549 Registration fees 900099 52980 52980 236529 80 80 Miscellaneous Income/S 900099 3180 3180 3180 929617 239709 0 80 75000 58270 7529 9201 297715 231307 29886 36522 50342 40057 3960 6325 31581 31581 20740 20740 35594 16669 18730 195 70 70 121498 77208 35202 9088 11878 11878 49135 39096 3714 6325 34041 20766 12938 337 3350 3000 350 10019 1177 8842 Miscellaneous 40311 2802 37509 781274 490352 222929 67993 83753 93925 169456 246267 74483 119418 3539 4435 48236 39574 10283 8662 555 555 4475 4475 346544 477737 32899 15749 32899 15749 X 271098 419612 42547 42376 313645 461988 346544 477737 148343 0 X X 0 1 X 1 0 X 1188908 729514 660996 715938 689828 3985184 1188908 729514 660996 715938 689828 3985184 3985184 3233 1311 8361 6965 80 19950 4307 29345 3180 36832 4041966 2204552 0.98600 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 Explanation of Lobbying Activities: 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. 48236 39574 8662 8662 X 929617 0 929617 0 929617 781274 0 781274 0 781274 Description of Uncertain Tax Positions Under FIN 48: 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, 2012, 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, 2012, the statute of limitations for tax years 2009 through 2012 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 A, line 4 The organization made changes to its bylaws. Form 990, Part VI, Section B, line 11 Prior to submitting the Form 990, a draft of the Form 990 is sent to the full Board for review. Form 990, Part VI, Section B, line 12c The conflict of interest policy is applicable for all WABA officers and members of the Board of Directors. New directors are required to sign a conflict of interest policy. It is reviewed annually to offer officers and directors the opportunity for disclosure and remind existing directors of the policy and their responsibilities under it. If an active or proposed transaction or project of WABA involves a conflict of interest, whether real or apparent, by a member of the Board of Directors, the Board shall approve of such project or transaction only if the Board has full knowledge of the economic benefit to the individual involved in the conflict of interest, that the affected individual has not participated in the vote approving the transaction of the project and was in fact absent both during the discussion of the transaction or project, and at the time the Board voted. In certain cases, the Board shall request that the affected individual resign or take a leave of absence from the Board of Directors. 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: The process has not changed from prior year.