2023-11-15T19:55:04-06:00 2022-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2022-01-01 811577310 DDP BIKE SHARE CORPORATION DDPB 8886646123 1 CAMPUS MARTIUS 380 DETROIT MI 48226 ERIC B LARSON DIRECTOR 8886646123 2023-11-15 1 ERIC LARSON 999009999 0 SHAWNA M JANSONS P01222873 3174648600 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOGO ERIC B LARSON 1 CAMPUS MARTIUS 380 DETROIT MI 48226 1777452 0 X WWW.MOGODETROIT.ORG X 2015 MI TO PROVIDE THE NATION'S BEST IN CLASS BIKE SHARE PROGRAM AND BE A CATALYST IN MAKING DETROIT A LEADER IN MOBILITY 11 10 0 10 313602 12073 1030824 1231736 451313 231929 0 0 280846 313787 1762983 1777452 0 0 0 0 248765 291197 0 0 8963 1340288 1490835 1589053 1782032 173930 -4580 1106348 1251895 199947 253624 906401 998271 TO DELIVER AN ACTIVE TRANSIT SYSTEM OF ON-DEMAND BIKES SERVING A DIVERSE RANGE OF PEOPLE AND NEEDS. 0 0 1189417 232114 MOGO BIKE SHARE - DETROIT'S FIRST PUBLIC BIKE SHARING SYSTEM WAS LAUNCHED IN MAY 2017. THE SYSTEM IS LOCATED THROUGHOUT THE CITY OF DETROIT AND GROWS IN BOTH NUMBER OF BIKES, LOCATIONS AND PEOPLE SERVED ANNUALLY. 264332 IN 2022, MOGO CONTINUED TO SPEND DOWN THE GRANT RECEIVED IN 2021 TO FURTHER ITS WORK IN UNDERSTANDING THE BARRIERS THAT EXIST BETWEEN CONNECTING BIKE SHARE AND BUS TRANSIT TRIPS AND TO DEVELOP SOLUTIONS THAT WOULD MAKE THIS CONNECTION EASIER AND MORE USER-FRIENDLY 1453749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X CARI EASTERDAY 3137274059 1 CAMPUS MARTIUS STE 380 DETROIT MI 48226 ERIC B LARSON DIRECTOR 1.00 38.00 X X 0 482610 38026 NED STABLER CHAIR 1.00 0.00 X X 0 0 0 PAUL TRULIK TREASURER/SECRETARY 10.00 30.00 X X 0 0 0 BISHOP EDGAR VAN II DIRECTOR 1.00 3.00 X 0 0 0 DEREK EDWARDS DIRECTOR 1.00 0.00 X 0 0 0 HELAINE ZACK DIRECTOR 1.00 0.00 X 0 0 0 JANET ATTARIAN DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY HOOD DIRECTOR 1.00 0.00 X 0 0 0 LAURA WEINGARTNER DIRECTOR 1.00 0.00 X 0 0 0 LISA NUSKOWSKI START 012022 DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE JOHNSOHN-TIDJANI DIRECTOR 1.00 0.00 X 0 0 0 ADRIEL THORNTON EXECUTIVE DIRECTOR 40.00 0.00 X 76457 0 11437 76457 482610 49463 0 0 1 0 SHIFT TRANSIT LLC 1640 W HUBBARD ST SUITE A CHICAGO IL 60622 OPERATION FEES 933620 1 1231736 1231736 MEMBERSHIP REVENUE 532292 231929 231929 231929 ADVERTISING 541800 313602 313602 185 185 313787 1777452 232114 313602 0 87894 87894 203303 160376 33964 8963 1200647 1200647 3634 3634 94344 94344 50262 50262 1441 1441 3435 3435 92726 92726 37714 37714 MISC EXPENSES 6632 6632 1782032 1453749 319320 8963 225646 565684 594463 490584 12161 14276 869587 688236 274078 181351 1106348 1251895 195975 253624 3972 199947 253624 X 825377 753611 81024 244660 906401 998271 1106348 1251895 -4580 96450 X 0 1 X 1 0 X 719495 1292410 972633 1030824 1231736 5247098 478755 351361 755516 451313 231929 2268874 1198250 1643771 1728149 1482137 1463665 7515972 417495 979910 513496 451965 440000 2802866 40000 26359 45629 111988 417495 1019910 513496 478324 485629 2914854 4601118 18916 19156 12073 50145 1198250 1662687 1728149 1501293 1475738 7566117 0.60810 0.59940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 869587 688236 181351 181351 0 0 0 0 0 0 0 0 0 ERIC B LARSON DIRECTOR 0 349630 0 125000 0 7980 0 16490 0 21536 0 520636 0 0 FORM 990, PART I, ITEM C DBA: MOGO DETROIT FORM 990, PART VI, SECTION A, LINE 3 APPARATUS SOLUTIONS, INC. PROVIDED FINANCIAL AND HR SERVICES TO THE ORGANIZATION AND RELATED ORGANIZATIONS FROM JANUARY 2022 THROUGH APRIL 2022. QUATRRO BUSINESS SUPPORT SERVICES PROVIDED FINANCIAL AND HR SERVICES TO THE ORGANIZATION AND RELATED ORGANIZATIONS FROM MAY 2022 THROUGH THE END OF THE YEAR. BOTH APPARATUS SOLUTIONS AND QUATRRO BUSINESS SUPPORT SERVICES WERE COMPENSATED BY DOWNTOWN DETROIT PARTNERSHIP, INC. FOR SERVICES PROVIDED TO ITSELF AND ALL RELATED ORGANIZATIONS. PAUL TRULIK, TREASURER AND SECRETARY, RECEIVED APPROXIMATELY $60,000 FROM THE MANAGEMENT COMPANIES FOR SERVICES PERFORMED FOR THE ORGANIZATION DURING 2022. FORM 990, PART VI, SECTION A, LINE 6 DOWNTOWN DETROIT PARTNERSHIP, INC. ("DDPI"), A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF DDP BIKE SHARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DDPI, AS THE SOLE MEMBER, SHALL BE REQUIRED TO ELECT (OR REMOVE) THE BOARD OF DIRECTORS OF DDP BIKE SHARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DDPI, AS SOLE MEMBER, SHALL APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BY-LAWS, APPROVE THE SELECTION OF AUDITORS FOR THE CORPORATION, AND APPROVE ANY DIRECT OR INDIRECT TRANSACTIONS BETWEEN THE CORPORATION AND EITHER THE BOARD MEMBER OR OFFICER THAN CONTRACTS OF EMPLOYMENT ENTERED INTO IN THE ORDINARY COURSE OF BUSINESS PROVIDING REASONABLE COMPENSATION, AND CONTRACTS FOR REIMBURSEMENT OF EXPENSES ACTUALLY AND NECESSARILY INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE CORPORATION. IN ADDITION, ANY OTHER CASES WHEN REQUIRED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS AND SIGNS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT, WHICH IS USED TO PROVIDE THE FORM 990 INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY DISCLOSURES ARE INCLUDED IN MEETING MINUTES. NO RESTRICTIONS ARE IMPOSED, BUT ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD OF DDP BIKE SHARE CORPORATION REVIEWS THE REQUIREMENTS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 383436456 PROVIDE A CLEAN, SAFE DOWNTOWN MI 501(C)(3) LINE 7: 170(B)(1)(A) N/A 0 DETROIT DOWNTOWN INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 380389330 PROVIDE A CLEAN, SAFE DOWNTOWN MI 501(C)(4) N/A DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT 300 CONSERVANCY 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 300002873 MAINTAIN & PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT BELLE ISLE GRAND PRIX INC 2555 TELEGRAPH ROAD BLOOMFIELD MI 48302 205885762 REVITALIZATION OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0