2024-04-04T18:52:36+00:00 2023-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-01-01 471254119 International Mountain Bicycling Association INTE 3035459011 PO Box 20280 Boulder CO 80308 Kent McNeill CEO 3035459011 2024-04-05 true Kent McNeill 999009999 true Ashley Peabody P01385870 5055022746 2023 2023-04-26 12:10:37Z Kent McNeill PO Box 20280 Boulder CO 80308 6054127 false 6236 X www.imba.com X 2011 CO IMBA's mission is to create, enhance, and protect great places to ride mountain bikes. 9 9 60 4333 0 0 3309238 3187972 4040646 2760747 14154 11735 18298 17845 7382336 5978299 105000 45000 0 0 3353007 3765428 90000 0 488697 3318909 2725465 6866916 6535893 515420 -557594 5105531 4459142 987299 898504 4118232 3560638 IMBA's focus is more trails close to home. Our vision is for everyone across the U.S. to have access to great trails-from close-to-home rides to iconic, backcountry experiences. IMBA's goal is to grow the quantity & quality of mountain bike trail communities across the U.S. false false 3215692 2724644 Trail Building: IMBA's focus is to create more trails close to home, with a goal to grow the quantity and quality of mountain bike trail communities. This includes program service revenue for trail planning, design, and construction. 1894658 45000 36103 Chapters & Programs: IMBA's vision is for everyone across the U.S. to have access to great trails - from close-to-home rides to iconic backcountry experiences. Our chapter network and program services focuses on community access, grassroots mountain biking support, and local education. 255047 Conservation & Advocacy: IMBA is an advocacy organization dedicated to create, enhance, and protect great places to ride mountain bikes. Our Conservation & Advocacy programming advocates for trail access and protection. 5365397 true true false true false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 40 0 true 60 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true false false CA CO CT DC FL GA AL HI IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X X Tiffanie Beal 3035459011 PO Box 20280 Boulder CO 80308 Bill Miller Board Vice Chair 1.0 X X 0 0 0 Jazmin Varela Board Secretary 1.0 X X 0 0 0 Jessica Kelleher Board Chair 1.0 X X 0 0 0 Ron Ritzler Board Treasurer 1.0 X X 0 0 0 Andrew Kempe Board Member 1.0 X 0 0 0 Ernie Rodriguez Board Member 1.0 X 0 0 0 Jessica Klodnicki Board Member 1.0 X 0 0 0 Michelle Zimmerman Board Member 1.0 X 0 0 0 Tom Burton Board Member 1.0 X 0 0 0 Kent McNeill CEO 40.0 X 181815 0 8551 Dave Wiens Executive Director 40.0 X 105744 0 2308 James Clark VP Trail Solutions 40.0 X 136260 0 12427 Josh Olson Director of Construction 40.0 X 114325 0 10322 Mike Repyak Director of Planning & Design 40.0 X 109047 0 15358 Todd Keller Director of Government Affairs 40.0 X 104782 0 1841 751973 0 50807 6 false true false Skvare LLC PO Box 601033 Dallas TX 75360 IT services 184483 Progressive Bike Ramps-American Ramp Company 601 S McKinley Ave Joplin MO 64801 trail building 130294 2 64962 476508 2646502 317239 3187972 Trail Consulting 541990 2724644 2724644 Cycling Events 713990 36103 36103 0 0 0 0 2760747 3530 3530 0 0 74623 6000 72418 2205 6000 8205 8205 21255 3410 17845 17845 0 0 0 0 0 5978299 2760747 0 29580 45000 45000 0 0 190366 89472 78050 22844 3032720 2553330 276599 202791 54287 44515 5972 3800 197509 162086 21616 13807 290546 238248 31960 20338 34819 28552 3830 2437 23675 23675 477695 411124 31475 35096 108675 89114 11954 7607 841722 688077 60390 93255 103224 84643 11355 7226 186304 152769 20494 13041 690327 566068 75936 48323 8475 6950 932 593 11223 9202 1235 786 176736 144923 19441 12372 Membership Premium 54571 44748 6003 3820 Staff Development 8019 6576 882 561 0 0 0 0 6535893 5365397 681799 488697 2437527 1754932 1983207 1706981 313786 245794 0 0 45903 28247 19802 24296 727960 406932 305306 321028 377864 0 0 0 0 5105531 4459142 461528 396210 0 185132 196514 340639 305780 987299 898504 X 3370664 2933280 747568 627358 4118232 3560638 5105531 4459142 -557594 0 X false true X true false X 3189065 2840564 4181760 3309238 3187972 16708599 0 0 3189065 2840564 4181760 3309238 3187972 16708599 3544214 13164385 50107 474 605 341 3530 55057 0 0 1192 659 996 0 2847 16766503 13587921 0.7852 0.7838 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 1192.0, COLUMN C - 659.0, COLUMN D - 996.0, COLUMN E - , COLUMN F - 2847.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3628 17174 20802 6515091 6535893 476795 0 119199 0 0 383330 404492 488846 476795 1753463 2630194 10188 11267 15441 20802 57698 95833 101123 122212 119199 438367 657550 2997 3059 4184 3628 13868 555135 321907 233228 172825 85025 87800 321028 Amount due to chapters 305780 305780 5978299 0 0 5978299 0 0 5978299 6535893 0 0 6535893 0 0 6535893 true Trust for Public Land 1410 Grant St Ste D210 Denver CO 80203 237222333 501(c)(3) 45000 design and construction document phase for Shurview Natural Area 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The partner receiving a grant in 2023 had to provide a detailed summary of the trail project grant agreement and project selection guidelines. Our team at IMBA also signed a 2023 MOU with the partner. All agreements and scope for the project funds were vetted and agreed to by both parties. X X false false false false false false false true false Kent McNeill CEO 176415 0 5400 0 0 0 5392 0 3159 0 190366 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The Board approved a performance-based bonus for the CEO in recognition of attaining organizational goals. The CEO reviewed performance and awarded discretionary bonuses to qualifying employees, consistent with the organization's employee benefits policies. This included bonuses awarded to highest compensated employees James Clark (VP Trail Solutions), Josh Olson (Director of Construction), Mike Repyak (Director of Planning & Design), Dave Wiens (Executive Director), and Todd Keller (Director of Government Affairs). X 4 253177 Market value X Bikes/Bike Gear 60 64062 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Other - Bikes/Bike Gear The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 15b IMBA does not compensate any other officers or key employees. Therefore, this answer was marked no in accordance with the instructions Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 was prepared by an independent CPA firm and reviewed in detail by the organization's Finance Director and CEO. The 990 was then provided to all members of the board for their review prior to being filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members and officers complete and sign annual Conflict of Interest disclosure statements. The Finance Director and CEO review the statements and monitor transactions for potential conflicts of interest. Any conflict identified is brought to the Board for a vote as to whether the transaction is in the best interest of the organization. The Board Member or Officer with the conflict would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official IMBA's independent board uses comparability data when determining compensation for the CEO. Reports from ADP and the Colorado Nonprofit Association that include industry and non-profit compensation ranges are used and are deliberated accordingly by the board. This process takes place annually, and all decisions and deliberations are recorded in the board minutes. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request.