2023-11-15T17:00:18-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911753062 BIKE WORKS SEATTLE BIKE 2067259408 3709 S FERDINAND ST SEATTLE WA 98118 EDWARD EWING EXECUTIVE DIRECTOR 2067259408 2023-11-15 1 EDWARD EWING 999009999 0 HOWARD DONKIN P00147726 2066288990 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD EWING 3709 S FERDINAND ST SEATTLE WA 98118 2715827 0 X WWW.BIKEWORKS.ORG X 1996 WA BIKE WORKS BUILDS SUSTAINABLE COMMUNITIES BY EDUCATING YOUTH AND PROMOTING BICYCLING. 16 16 31 275 0 0 2087816 2080625 41581 41063 1104 6270 366172 327889 2496673 2455847 58773 36482 0 0 1351101 1574291 0 0 350206 581548 699965 1991422 2310738 505251 145109 2382984 3294414 108851 874630 2274133 2419784 X BIKE WORKS BUILDS SUSTAINABLE COMMUNITIES BY EDUCATING YOUTH AND PROMOTING BICYCLING. 0 0 396201 1963 BICYCLE RECYCLE & REUSE PROGRAM - OUR BICYCLE RECYCLE & REUSE PROGRAM PROVIDES A MEANS FOR UNWANTED BIKES TO BE DONATED, REFURBISHED BY VOLUNTEERS AND PROGRAM PARTICIPANTS, AND TURNED INTO AFFORDABLE, CARBON-FREE TRANSPORTATION. WE PROCESS 8,000 DONATED BICYCLES EVERY YEAR AND STRIP THE UNUSABLE BIKES FOR PARTS BEFORE SENDING THE REMAINDER TO BE RESPONSIBLY RECYCLED THROUGH PARTNERSHIPS. WE GIVE OUR VOLUNTEERS MEANINGFUL OPPORTUNITIES TO MAKE A TANGIBLE DIFFERENCE, WHILE INCREASING THEIR KNOWLEDGE OF BICYCLE MAINTENANCE AND RIDING. BIKE WORKS BRINGS TOGETHER DIVERSE GROUPS IN A COLLABORATIVE ENVIRONMENT. WE DIVERT 250,000 POUNDS OF WASTE FROM LANDFILLS ANNUALLY, AND PROVIDED TRANSPORTATION THROUGH BICYCLE GIVEAWAYS TO THOSE WHO CAN'T AFFORD TO BUY ONE IN OUR COMMUNITY BIKE SHOP. 455281 36482 10498 YOUTH PROGRAMS - THROUGH BICYCLE RIDING AND MECHANICS, WE PROVIDE OPPORTUNITIES FOR YOUTH TO BUILD SELF-CONFIDENCE AND TRANSFERRABLE SKILLS, EXPLORE THE WORLD, GIVE BACK TO THEIR COMMUNITY, AND BE PHYSICALLY ACTIVE. BIKE WORKS PROGRAMS ARE ROOTED IN THE BELIEF THAT YOUNG PEOPLE THRIVE WHEN THEY ARE VALUED, VALUE THEMSELVES, AND FEEL A SENSE OF BELONGING. OUR YOUTH PROGRAMS INCLUDE: 1) EARN-A-BIKE (EAB) PROGRAMS AND DROP-IN COMMUNITY SERVICE HOURS; 2) PARTNERSHIPS WITH SCHOOLS AND COMMUNITY ORGANIZATIONS TO REACH YOUTH WHERE THEY ARE WITH A FOCUS ON BIPOC YOUTH; 3) THE JOB SKILLS TRAINING FOR YOUNG PEOPLE AGED 15 24 WITH LIMITED RESOURCES. PARTICIPANTS ARE LEARNING HARD AND SOFT SKILLS AND ARE ENCOURAGED TO APPLY FOR PAID APPRENTICESHIPS AT BIKE WORKS; 4) BICYCLE CAMPS AND CLUBS ALLOW YOUTH TO BE ACTIVE AND EXPLORE THEIR WORLD BY BICYCLE. 256931 28602 ADULT & COMMUNITY PROGRAMS - BIKE WORKS' COMMUNITY PROGRAMS REDUCE THE BARRIERS TO BICYCLING DUE TO COST, LACK OF KNOWLEDGE AND LACK OF NEIGHBORHOOD RESOURCES. THROUGH THESE PROGRAMS, BIKE WORKS SERVES MORE THAN 1,000 PEOPLE ANNUALLY AND INCLUDE: 1) BIKES-FOR-ALL! BIKE GIVEAWAYS, GIVING YOUTH AND ADULTS ACCESS TO BIKES, HELMETS, LIGHTS, AND LOCKS WHO CAN'T AFFORD TO BUY THEM ; 2) THE BIKEMOBILE, OUR MOBILE BIKE REPAIR SHOP, VISITS NEIGHBORHOODS WHERE PEOPLE DON'T HAVE ACCESS TO BIKE REPAIR AND CYCLING EDUCATION SERVICES; 3) ALL-AGES COMMUNITY RIDES, BRINGING PEOPLE TOGETHER TO HAVE FUN, RIDE SAFELY, AND RAISE MONEY TO SUPPORT BIPOC-LED ORGANIZATIONS IN OUR COMMUNITY. 522885 342701 SOCIAL ENTERPRISE COMMUNITY BIKE SHOP - THE BIKE WORKS BICYCLE SHOP IS AN EARNED REVENUE STREAM FOR BIKE WORKS, COMMITTED TO SERVING SEATTLE WITH AFFORDABLE BICYCLE SALES AND PROFESSIONAL SERVICE IN A WELCOMING, INCLUSIVE ENVIRONMENT. WE'RE A FULL-SERVICE REPAIR SHOP THAT ALSO SELLS QUALITY USED BIKES AND A FULL RANGE OF NEW AND USED BIKE PARTS AND ACCESSORIES. ALL THE PROFITS FROM THE BIKE SHOP GO TO SUPPORT OUR FREE- AND SLIDING-SCALE PROGRAMS. 522885 342701 1631298 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 14 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X SOLID CHOPS ACCOUNTING 2532546250 5401 SOUTH TACOMA WAY TACOMA WA 98409 MARCOS FRANCO PRESIDENT 1.00 X X 0 0 0 MATT HENDEL VICE PRESIDENT 1.00 X X 0 0 0 ED YOSHIDA SECRETARY 1.00 X X 0 0 0 LARISA LUMBA TREASURER 1.00 X X 0 0 0 CATHY BLACKBURN MEMBER 1.00 X 0 0 0 IVORY BROOKS MEMBER 1.00 X 0 0 0 ALESIA CANNADY MEMBER 1.00 X 0 0 0 DAVID FARRELL MEMBER 1.00 X 0 0 0 JEANNE FELLIN MEMBER 1.00 X 0 0 0 CLAIRE LAW MEMBER 1.00 X 0 0 0 RAYBURN LEWIS MEMBER 1.00 X 0 0 0 PAT MCQUEEN MEMBER 1.00 X 0 0 0 SYDNEY MILLER-MCGRAW MEMBER 1.00 X 0 0 0 CHEVON POWELL MEMBER 1.00 X 0 0 0 KHALEELAH RAHSAAN MEMBER 1.00 X 0 0 0 JUSTIN RESNICK MEMBER 1.00 X 0 0 0 EDWARD EWING EXECUTIVE DIRECTOR 40.00 X 143544 0 1135 PAT THOMPSON MEMBER 1.00 X 0 0 0 143544 0 1135 1 0 0 0 0 274046 54444 1752135 136111 2080625 REPAIR CLASSES, CAMP F 611600 41063 41063 41063 5359 5359 9805 8894 911 911 911 38657 274046 53469 -14812 -14812 540318 197617 342701 342701 2455847 383764 0 -8542 36482 36482 144679 144679 1166984 890255 46242 230487 15852 10759 2307 2786 120533 81809 17544 21180 126243 85684 18375 22184 17760 17760 79224 41532 30567 7125 9424 6491 400 2533 95406 50682 17123 27601 9334 5929 1879 1526 123624 97909 11570 14145 4792 4296 475 21 9839 9839 21129 18352 1250 1527 LEASE INTEREST 248838 215954 14797 18087 MATERIALS, SUPPLIES AND 73948 69079 3865 1004 BIKE MATERIALS 6647 6246 401 2310738 1631298 329234 350206 639105 374796 995719 557335 366986 725901 321711 278849 17040 26771 242546 209962 42423 32584 609238 0 688940 2382984 3294414 108851 165514 0 709116 108851 874630 X 1894133 1693883 380000 725901 2274133 2419784 2382984 3294414 145109 542 0 X 0 1 X 1 0 X 1571319 1482944 2365338 2087816 2080625 9588042 1571319 1482944 2365338 2087816 2080625 9588042 2175126 7412916 20236 3151 5015 1104 5359 34865 9622907 2903202 0.77030 0.74150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53827 53827 0 188719 156135 32584 32584 RIGHT OF USE ASSETS 688940 688940 OPERATING LEASE LIABILITY 709116 709116 2456389 542 542 2455847 0 2455847 2310738 0 2310738 0 2310738 BIKECITEMENT 312703 274046 38657 1000 22937 12176 17356 312703 274046 38657 1000 22937 12176 17356 53469 -14812 WA 0 0 0 0 0 0 1 BIKE DONATIONS 366 36482 FMV USED BIKES X BIKES 8000 136111 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL BE EMAILED A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD TAKES NOTE IF THERE ARE ANY CONFLICTS DISCLOSED AND, IF NECESSARY, ANY CONFLICTS ARE DISCUSSED TO ENSURE FAIR AND EQUITABLE PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE CONDUCTED A PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.