2023-12-22T15:40:20-06:00 2023-03-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-04-01 232586631 BICYCLE COALITION OF GREATER PHILADELPHIA BICY 2152429253 1500 WALNUT STREET 1107 PHILADELPHIA PA 19102 SARAH CLARK STUART EXECUTIVE DIRECTOR 2152429253 2023-12-22 1 SARAH CLARK STUART 999009999 0 MELISSA DUNN P01278330 2155677770 2023-12-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH CLARK STUART 1500 WALNUT STREET 1107 PHILADELPHIA PA 19102 1858785 0 X WWW.BICYCLECOALITION.ORG X 1978 PA BCGP LEADS THE MOVEMENT TO MAKE EVERY BICYCLE RIDE SAFE, TO EMPOWER YOUTH AND ADULTS TO RIDE. 20 20 40 30 0 0 1742095 1815133 0 0 691 18136 -61703 -59508 1681083 1773761 32825 25250 0 0 957820 1109692 0 0 253360 541473 538199 1532118 1673141 148965 100620 1574866 1852787 222586 399887 1352280 1452900 X THROUGH ADVOCACY AND EDUCATION, THE BICYCLE COALITION OF GREATER PHILADELPHIA LEADS THE MOVEMENT TO MAKE EVERY BICYCLE RIDE SAFE, TO EMPOWER YOUTH AND ADULTS TO RIDE, AND TO FOSTER A RIDERSHIP THAT REFLECTS THE DIVERSITY OF THE REGION. 0 0 145160 POLICY: DUE TO BCGP'S ADVOCACY, THE CITY OF PHILADELPHIA'S MILEAGE OF PROTECTED BIKE LANES REACHED BY THE END OF 2022, INCLUDING WASHINGTON AVENUE, W. CHESTNUT STREET, 15TH STREET AND GRAY'S AVENUE. NEARLY TWENTY MILES OF CIRCUIT TRAILS WERE ALSO ADDED BRINGING THE TOTAL OF COMPLETED TRAIL MILES TO TOTAL OF COMPLETED TRAIL MILES TO 378, INCLUDING THE SCHUYLKILL RIVER TRAIL IN CHESTER COUNTY, NEWTOWN RAIL TRAIL IN BUCKS COUNTY, FOUR NEW SEGMENTS IN BURLINGTON COUNTY AND CHESTER VALLEY TRAIL EXTENSION EAST IN MONTGOMERY COUNTY. BCGP HELPED COBBLE TOGETHER $5M IN DESIGN FUNDING FOR THE SPRING GARDEN STREET CONNECTOR FROM CITY, STATE AND PRIVATE SOURCES. PHILADELPHIA PARKING AUTHORITY ANNOUNCED ITS INTENTION TO FORM A BICYCLE PATROL UNIT TO ENFORCE LANES, AN IDEA PROPOSED IN 2014. [CONT ON SCH O] PHILADELPHIA'S VISION ZERO BUDGET GREW TO ITS LARGEST EVER IN THE FY24 PROPOSED BUDGET. FAMILIES FOR SAFE STREETS GREATER PHILADELPHIA HAD 2 BIG VICTORIES: WHEN THE PHILADELPHIA POLICE DEPARTMENT RENAMED THE ACCIDENT INVESTIGATION DIVISION TO CRASH INVESTIGATION DIVISION AND THE STREETS DEPARTMENT EXECUTED A PILOT PROGRAM TO HAVE SANITATION TIMES START EARLIER TO AVOID MORNING RUSH HOURS. 240674 25250 BICYCLE COALITION YOUTH CYCLING: IN 2022, THE BICYCLE COALITION YOUTH CYCLING PROGRAM ENGAGED 100 YOUTH FROM OUR NINE PARTNER SCHOOL SITES. BCYC AWARDED 3 GRADUATING SENIORS SCHOLARSHIPS AND THEY JOINED THE RANKS OF OUR MENTORSHIP PROGRAM. 586446 IN 2022, THROUGH THE BETTER BIKE SHARE PARTNERSHIP (BBSP), THE BICYCLE COALITION OFFERED RIDES AND CLASSES ENGAGING OVER 480 PARTICIPANTS. FOR THE PAST 8 YEARS, THE BICYCLE COALITION HAS SUPPORTED BBSP'S MISSION TO INCREASE USE OF INDEGO BIKESHARE FOR ALL PEOPLE, WITH PARTICULAR ATTENTION TO PEOPLE WHO ARE BIPOC AND PEOPLE FACING ECONOMIC CHALLENGES. 101256 THE BICYCLE COALITION INCREASED ACCESS TO BIKE SAFETY EDUCATION MATERIALS BY EXPANDING OUR OFFERINGS TO BE AVAILABLE IN ENGLISH, SPANISH, MANDARIN, VIETNAMESE, RUSSIAN AND HAITIAN CREOLE. WE CREATED A NEW 3-MINUTE BIKE SAFETY VIDEO AVAILABLE IN ALL 6 LANGUAGES AS WELL AS BIKE SAFETY BROCHURES. THROUGH VELOLINGO OVER 180 PHILADELPHIANS ALSO PARTICIPATED IN CLASSES AND RIDES OFFERED IN SPANISH. IN ADDITION, OVER 420 PEOPLE VISITED THE BARTRAM'S GARDEN BIKE HUB THAT WAS OPEN 2 DAYS A WEEK FROM APRIL-NOVEMBER. AT THE BIKE HUB, PARTICIPANTS RENTED BIKES FOR FREE OR PARTICIPATED IN GROUP RIDES OR LEARN TO RIDE CLASSES FOR KIDS AND ADULTS. LASTLY, BCGP INCREASED ACCESS TO BIKE SAFETY AND BIKE PLAY IN HUNTING PARK AT THE LIL' PHILLY SAFETY VILLAGE. THROUGH THIS PROGRAM IN 2022, WE ENGAGED OVER 66 YOUNG PEOPLE IN OUR PROGRAMS INCREASING THE NUMBER OF KIDS WHO USE THE LIL' PHILLY SAFETY VILLAGE AND THEREFORE EMBRACE PHYSICAL ACTIVITY AS A HEALTHY HABIT AND ASSOCIATE BICYCLES AS A FUND MODE OF TRANSPORTATION. 101256 1073536 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA NJ X X BICYCLE COALITION OF GREATER PHILADELPHIA 2152429253 1500 WALNUT STREET NO 1107 PHILADELPHIA PA 19102 SARAH CLARK STUART EXECUTIVE DIRECTOR 40.00 X X 96345 0 14564 REGGIE WALLER BOARD MEMBER 2.00 X 0 0 0 RAYMOND WYNMAN TREASURER 2.00 X X 0 0 0 RYAN OELKERS BOARD MEMBER 2.00 X 0 0 0 JEROME JACOBS BOARD MEMBER 2.00 X 0 0 0 MICHELLE LEE BOARD MEMBER 2.00 X 0 0 0 SHARON HOLLOMAN BOARD MEMBER 2.00 X 0 0 0 RAE WHATLEY BOARD MEMBER 2.00 X 0 0 0 AMANDA BENNER VICE CHAIR 2.00 X X 0 0 0 LEE CAPARAS BOARD MEMBER 2.00 X 0 0 0 RYAN SULLIVAN BOARD MEMBER 2.00 X 0 0 0 ANTHONY CAMPISI BOARD MEMBER 2.00 X 0 0 0 PERRY BENSON BOARD MEMBER 2.00 X 0 0 0 JEFFREY BRAFF BOARD MEMBER 2.00 X 0 0 0 EDWARD CHANG CHAIR 2.00 X X 0 0 0 ERIC FRARY SECRETARY 2.00 X X 0 0 0 KIERA SMALLS BOARD MEMBER 2.00 X 0 0 0 SUE GOLDSTAIN BOARD MEMBER 2.00 X 0 0 0 JEROME WHITENER BOARD MEMBER 2.00 X 0 0 0 JASMINE NARCISSE BOARD MEMBER 2.00 X 0 0 0 DAN ROSENBAUM BOARD MEMBER 2.00 X 0 0 0 96345 0 14564 0 0 0 0 0 183778 225003 1406352 34144 1815133 18136 18136 22736 225003 85024 -62288 -62288 OTHER REVENUE 900099 2780 2780 2780 1773761 0 0 -41372 25250 25250 115482 84302 8908 22272 817585 605148 51642 160795 9086 6633 700 1753 85353 54576 16974 13803 82186 59426 7364 15396 40793 200 40344 249 20659 781 19776 102 29230 4699 19654 4877 91033 26375 64658 8001 6419 587 995 5576 1326 4250 77633 25963 51248 422 CONTRACTED SERVICES 116540 76015 39460 1065 MISCELLANEOUS EXPENSES 49847 37557 12290 MATERIALS AND SUPPLIES 28910 28910 PRINTING EXPENSES 17356 5400 1006 10950 52621 24556 7384 20681 1673141 1073536 346245 253360 176858 96488 1019519 813541 336148 629760 34242 33720 181607 177607 4776 4000 3323 275278 1574866 1852787 64824 112416 150000 7762 287471 222586 399887 X 566583 508975 785697 943925 1352280 1452900 1574866 1852787 100620 0 X 0 1 X 1 0 X 885647 1187145 1612960 1742095 1815133 7242980 200924 178478 379402 1086571 1365623 1612960 1742095 1815133 7622382 25000 367422 489078 144883 739478 1765861 0 25000 367422 489078 144883 739478 1765861 5856521 2051 4018 3280 691 18136 28176 2051 4018 3280 691 18136 28176 34920 37889 233 25516 98558 1123542 1407530 1616240 1743019 1858785 7749116 0.75580 0.73660 0.00360 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,325. 2019 AMOUNT: $ 2,669. 2021 AMOUNT: $ 233. 2022 AMOUNT: $ 2,780. FUNDRAISING GROSS INCOME - 2018 AMOUNT: $ 33,595. 2019 AMOUNT: $ 35,220. 2022 AMOUNT: $ 22,736. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1429 0 1 58148 59577 0 PART II-B, LINE 1: POLICY: BCGP CONDUCTED LOBBYING ACTIVITIES AT THE PENNSYLVANIA STATE LEGISLATURE TO SEEK PASSAGE OF HB140, A STATE BILL THAT AMENDS THE STATE VEHICULAR CODE TO ALLOW VEHICLES TO BE PARKED MORE THAN 12 INCHES FROM THE ROAD. ACTIVITIES INCLUDED ACTIVATING PHONE CALLS AND EMAILS FROM CONSTITUENTS TO STATE SENATORS AND ATTENDING VIRTUAL MEETINGS WITH SENATE STAFF. BCGP ALSO TESTIFIED IN FAVOR OF PHILADELPHIA CITY COUNCIL ORDINANCES THAT ADDRESSED THE 15TH STREET BIKE LANE, PARKING REGULATIONS (WASHINGTON AVENUE) AND TRANSIT BENEFITS. 131107 127107 4000 50500 50500 0 4000 SECURITY DEPOSITS 3323 RIGHT OF USE ASSET - OPERATING LEASE 271955 275278 FUNDS HELD FOR OTHERS 3380 OPERATING LEASE OBLIGATION 284091 287471 X 1871285 12500 12500 1858785 -85024 -85024 1773761 1770665 12500 85024 97524 1673141 0 1673141 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -85,024. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 85,024. ANNUAL GALA 117182 94446 22736 23944 8700 22758 4500 3854 VISION ZERO 2023 78485 78485 2254 7915 5264 1 47090 47090 1912 3135 788 242757 220021 22736 23944 12866 33808 4500 9906 85024 -62288 1 SCHOLARSHIPS 10 25250 0 PART I, LINE 2: WHEN SCHOLARSHIP RECIPIENTS ARE SELECTED, CONTRACTS ARE DRAWN UP BY THE HEAD OF THE YOUTH PROGRAM DETAILING THE SCHEDULE OF PAYMENTS AND TO WHOM FUNDS ARE PAYABLE. FUNDS ARE ALMOST ALWAYS SENT DIRECTLY TO THE EDUCATIONAL ORGANIZATION ATTENDED BY SCHOLARSHIP RECIPIENT AND THEREFORE NO ADDITIONAL MONITORING IS NECESSARY. X 1 5388 FMV ON DATE OF DONATION X BUSINESS CARDS 1 13650 FMV ON DATE OF DONAT X AUCTIONED ITEMS 1 7594 FMV ON DATE OF DONAT X SHOES 1 4500 FMV ON DATE OF DONAT X BIKES 1 1550 FMV ON DATE OF DONAT X GIFT CARD 1 1000 FMV ON DATE OF DONAT X TRANSPORTATION 1 462 FMV ON DATE OF DONAT 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO BOARD MEMBERS WHO SIT ON THE FINANCE COMMITTEE TO REVIEW AND COMMENT ON PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER ("INTERESTED PERSON") WILL BE ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THAT THEY HAVE DONE SO. ANNUALLY, EACH INTERESTED PERSON SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY POTENTIAL CONFLICTS OF INTERESTS. IF A CONFLICT OF INTEREST EXISTS, THE INTEREST PERSON SHALL DISCLOSE ALL MATERIAL FACTS RELATING TO THAT CONFLICT. THE INTERESTED PERSON THAT HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION ON THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE INTERESTED PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN A VOTE IS TAKEN. INTERESTED PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A MATTER THAT IS NOT SUBJECT TO BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THEIR SUPERVISORS, OR THE CHAIR, OR THE CHAIR'S DESIGNEE, ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD OF DIRECTORS WILL DETERMINE THE ADEQUACY OF EXECUTIVE COMPENSATION, BASED UPON CURRENT FINANCIAL CONDITION OF THE ORGANIZATION AND WILL ALSO CONSIDER COMPENSATION LEVELS AT OTHER SIMILAR SIZED AND TYPE NON-PROFIT ORGANIZATIONS. UPON CHANGES IN KEY EXECUTIVE POSITIONS, THE EXECUTIVE COMMITTEE OF THE BOARD WILL MAKE A FORMAL AND DETAILED ANALYSIS OF THE COMPENSATION REQUIREMENTS OF THESE RESPECTIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.