2024-10-14T11:51:01-04:00 2023-12-31 300854875 MCG Financial Solutions LLC 9201 Grandmason Pl Eagle ID 83616 990 2023-01-01 271334849 IDAHO WALK BIKE ALLIANCE IDAH PO BOX 1594 BOISE ID 837011594 MARIAN OREILLY VICE PRESIDENT 2083451105 2024-10-14 false true Barbara J McGann CPA P00828593 2086022534 2024-10-14 X 2023 2024-10-15 13:58:12Z 65140 false X www.idahowalkbike.org X 2009 ID USE VARIOUS PROMOTIONAL AVENUES TO PROMOTE WALKING, BICYCLING AND OTHER FORMS OF HUMAN-POWERED TRANSPORTATION AS HEALTHY, SUSTAINABLE, RELIABLE AND VIABLE OPTIONS FOR ALL IDAHOANS 8 8 1 0 0 56569 65057 0 47 83 9845 0 66461 65140 0 0 55498 66755 0 0 51369 24729 106867 91484 -40406 -26344 72522 44802 34850 33474 37672 11328 USE VARIOUS PROMOTIONAL AVENUES TO PROMOTE WALKING, BICYCLING AND OTHER FORMS OF HUMAN-POWERED TRANSPORTATION AS HEALTHY, SUSTAINABLE, RELIABLE AND VIABLE OPTIONS FOR ALL IDAHOANS false false 81424 THE PROGRAMS COVER GENERAL CAPACITY BUILDING SUPPORT FOR IWBA. OUR COMMUNICATIONS DIRECTOR HELPS US WITH PUBLIC RELATIONS, MEDIA COVERAGE, FUNDRAISING EVENTS, AND GENERAL VIDEO PRODUCTION TO IMPROVE OUR MESSAGING TO OUR MEMBERS AND THE GENERAL PUBLIC.WE PROMOTE SAFE ROUTES TO SCHOOL, BIKE LANE, BIKE SAFETY. 81424 true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false ID X X MARIAN OREILLY 2083451105 413 ST CLAIRE AVE Sandpoint ID 83864 X MARY BETH NUTTING DIRECTOR 5.00 0.00 X 0 0 0 MARK PEMBLE SECRETARY 5.00 0.00 X 0 0 0 PATRICK RICECI PRESIDENT 5.00 0.00 X 0 0 0 NORA LOCKEN DIRECTOR 5.00 0.00 X 0 0 0 CECE OSBURN DIRECTOR 5.00 0.00 X 0 0 0 MARIAN OREILLY VICE PRESIDENT 5.00 0.00 X 0 0 0 CHRIS STALEY TREASURER 10.00 0.00 X X 0 0 0 NIKI RICHARDS DIRECTOR 10.00 0.00 X X 0 0 0 BRUCE OLENICK DIRECTOR 10.00 0.00 X X 0 0 0 MICHAEL DAVID DIRECTOR 20.00 0.00 X X 0 0 0 0 0 0 0 false false false 27791 12266 25000 65057 83 83 12266 65140 83 0 0 X 66755 66755 2810 2810 8011 8011 810 810 1430 888 542 814 270 544 4200 4200 2119 2119 506 392 114 CONTRACT WORK 634 509 125 TELEPHONE INTERNET 1015 1015 BANK FEES 1 1 POSTAGE PRINTING 1292 1292 1087 378 709 91484 81424 10060 0 72522 44802 72522 44802 34850 33474 34850 33474 X -25780 11328 63452 37672 11328 72522 44802 -26344 0 X true X false true false X 81111 64967 116624 56569 52791 372062 81111 64967 116624 56569 52791 372062 125423 246639 169 125 54 47 83 478 372540 0.66200 0.61380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 8000 8011 84438 92449 18490 4623 19746 22024 21373 18490 81633 122450 5613 5841 7428 8011 26893 4937 5506 5343 4623 20409 30614 329 678 11 1018 SBA LOAN 33474 33474 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR WITH STAFF AND BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a IWBA OFFICERS AND DIRECTORS ARE NOT PAID. THE BOARD OF DIRECTORS DETERMINES THE SALARY OF OUR EXECUTIVE DIRECTOR. THE IWBA BOARD OF DIRECTORS REVIEWED A SURVEY OF IDAHO NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION BY ORGANIZATION SIZE AND THE PAY OF IWBAS EXECUTIVE DIRECTOR IS CONSISTENT WITH, OR BELOW, THAT OF OTHER SIMILAR SIZED NON-PROFIT EXECUTIVE DIRECTORS IN IDAHO. Form 990 availability to public Part VI line 18 IWBA WILL PLACE A PDF FILE OF THIS YEARS 990 ON THEIR WEBSITE FOR THE GENERAL PUBLIC TO ACCESS. IT WILL ALSO BE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT OUR OFFICES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS FOR IWBA ARE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT OUR OFFICES. Explanation of other changes in net assets or fund balances Part XI line 9 FORGIVENESS OF PRIOR YEAR PPP LOAN List of other expenses Part IX line 24e Other Expenses Line 24e, Column BTraining $477Misc $150Dues $282Blue Cross Grant expense $18961TOTAL $19870Other Expenses Line 24e, Column A:Lobbying expenses $678