2024-08-05T12:59:47-05:00 2023-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2023-01-01 465461910 NORTH AMERICAN BIKE-SHARE ASSOCIATION NORT 2073709836 125 FOREST AVENUE 10922 PORTLAND ME 04104 SAMANTHA HERR EXECUTIVE DIRECTOR 2073709836 2024-07-22 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-07-22 2023 2024-08-08 14:25:15Z SAMANTHA HERR 125 FOREST AVENUE 10922 PORTLAND ME 04104 590091 0 X WWW.NABSA.NET X 2014 ME THE NORTH AMERICAN BIKESHARE & SCOOTERSHARE ASSOCIATION (NABSA) COLLABORATES ACROSS SECTORS TO GROW SHARED MICROMOBILITY AND ITS BENEFITS TO COMMUNITIES, CREATING A MORE EQUITABLE AND SUSTAINABLE TRANSPORTATION ECOSYSTEM. NABSA IS THE INDUSTRY'S MEMBERSHIP ORGANIZATION WITH REPRESENTATION FROM SYSTEM OWNERS, OPERATORS, HOST CITIES, EQUIPMENT MANUFACTURERS AND TECHNOLOGY AND SERVICE PROVIDERS. NABSA IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING RESOURCES, EDUCATION, AND ADVOCACY FOR THE SHARED MICROMOBILITY INDUSTRY, AND TO CREATING SPACES FOR THE INDUSTRY'S PUBLIC, PRIVATE, AND NONPROFIT SECTORS TO CONVENE AND EMPOWER EACH OTHER. 13 13 2 13 0 0 179125 213895 299669 376178 75068 18 0 0 553862 590091 2593 1949 0 0 261833 278147 0 0 29082 267961 274015 532387 554111 21475 35980 518273 531921 52183 29851 466090 502070 X THE NORTH AMERICAN BIKESHARE & SCOOTERSHARE ASSOCIATION (NABSA) COLLABORATES ACROSS SECTORS TO GROW SHARED MICROMOBILITY AND ITS BENEFITS TO COMMUNITIES, CREATING A MORE EQUITABLE AND SUSTAINABLE TRANSPORTATION ECOSYSTEM. NABSA IS THE INDUSTRY'S MEMBERSHIP ORGANIZATION WITH REPRESENTATION FROM SYSTEM OWNERS, OPERATORS, HOST CITIES, EQUIPMENT MANUFACTURERS AND TECHNOLOGY AND SERVICE PROVIDERS. NABSA IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING RESOURCES, EDUCATION, AND ADVOCACY FOR THE SHARED MICROMOBILITY INDUSTRY, AND TO CREATING SPACES FOR THE INDUSTRY'S PUBLIC, PRIVATE, AND NONPROFIT SECTORS TO CONVENE AND EMPOWER EACH OTHER. 0 0 138263 46963 ANNUAL CONFERENCE, 236 ATTENDEES, 2.5 DAY EVENT TO CONVENE THE SHARED MICROMOBILITY INDUSTRY 310404 1949 329215 RESEARCH AND DATA: SHARED MICROMOBILITY STATE OF THE INDUSTRY REPORT, COMMITTEE WORK.EDUCATION AND RESOURCES: WEBSITE (ABOUT 2,650 VISITS/MO), WEBINARS (ABOUT 612 REGISTRANTS TOTAL) AND KNOWLEDGE SHARE RESOURCE DATABASE (OVER 330 INDIVIDUAL PARTICIPANTS)NETWORKING- 78 MEMBER ORGANIZATIONS AND SHARED MICROMOBILITY STAKEHOLDER NETWORK PARTICIPATING IN MEMBER LISTSERV, TWITTER, LINKEDIN, FACEBOOK (AROUND 4,695 FOLLOWERS ACROSS ALL PLATFORMS), MEMBER CALLS, AND MEMBER CENTER (ABOUT 330 INDIVIDUAL PARTICIPANTS) 448667 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X SAMANTHA HERR 2073709836 125 FOREST AVENUE 10922 PORTLAND ME 04104 STEVE HOYT-MCBETH PRESIDENT 1.00 X X 0 0 0 ADRIEL THORNTON VICE PRESIDENT 1.00 X X 0 0 0 NELLE PIERSON SECRETARY 1.00 X X 0 0 0 SOPHIE NENNER TREASURER 1.00 X X 0 0 0 GABRIELA BECERRA DIRECTOR 1.00 X 0 0 0 STEFANIE BRODIE DIRECTOR 1.00 X 0 0 0 GIAN-CARLO CRIVELLO DIRECTOR 1.00 X 0 0 0 JAMES DAVIES DIRECTOR 1.00 X 0 0 0 ANDREA KORB DIRECTOR 1.00 X 0 0 0 WAFFIYYAH MURRAY DIRECTOR 1.00 X 0 0 0 CAROLINE SAMPONARO IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 DAVID WHITE DIRECTOR 1.00 X 0 0 0 SEAN WIEDEL DIRECTOR 1.00 X 0 0 0 SAMANTHA HERR EXECUTIVE DIRECTOR 40.00 X 143639 0 10159 143639 0 10159 1 0 1 0 0 213895 213895 MEMBERSHIP DUES 480000 329215 329215 CONFERENCE INCOME 480000 46963 46963 376178 18 18 590091 376178 0 18 X 1949 1949 153798 107659 30760 15379 97785 68450 19555 9780 2870 2009 574 287 5363 3754 1073 536 18331 12831 3667 1833 10769 8615 2154 64876 51901 12975 3562 3562 3852 3082 770 4467 3126 894 447 4725 3780 945 4725 3308 945 472 129401 129401 5303 4242 1061 DIVERSITY INITIATIVE 28895 28895 BAD DEBT 8500 8500 DUES & SUB. 3500 2800 700 OTHER EXP 1440 803 289 348 554111 448667 76362 29082 118387 314942 382024 162839 13700 44140 4162 10000 518273 531921 20183 17351 32000 12500 52183 29851 X 466090 502070 466090 502070 518273 531921 35980 0 X 0 1 X 1 0 X 242594 244620 98583 179125 213895 978817 247614 33688 295707 299669 376178 1252856 490208 278308 394290 478794 590073 2231673 102500 123750 226250 142043 9188 109143 78078 68133 406585 142043 9188 109143 180578 191883 632835 1598838 36 54 39 38 18 185 36 54 39 38 18 185 490244 278362 394329 478832 590091 2231858 0.71640 0.72850 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 590091 0 590091 0 590091 554111 0 554111 0 554111 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NABSA AND RECOGNIZE A TAX LIABILITY IF NABSA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NABSA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NABSA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NABSA HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIOD THROUGH DECEMBER 31, 2022. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 HELD 2.5 DAY IN-PERSON CONFERENCE FOR 236 PEOPLE IN HAMILTON AND TORONTO, ONTARIO CONFERENCE COSTS 85900 0 0 0 0 0 0 85900 0 85900 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 SAMANTHA HERR EXECUTIVE DIRECTOR 132639 0 11000 0 0 0 4309 0 5850 0 153798 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS INCLUDE OWNERS, OPERATORS, HOST CITIES, EQUIPMENT MANUFACTURERS, AND TECHNOLOGY PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BOARD REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATING THAT THEY UNDERSTAND WHAT A CONFLICT OF INTEREST IS AND THAT THEY WILL DISCLOSE IF A SITUATION ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY WAS SET BY A RESEARCH PROCESS CONDUCTED BY THE BOARD OF DIRECTORS. COMPARABLE SALARIES WERE GATHERED FROM LOCAL ORGANIZATIONS AS WELL AS SIMILAR JOBS NATIONALLY. ADJUSTMENTS TO THIS SALARY ARE APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE SET BY A RESEARCH PROCESS CONDUCTED BY THE BOARD OF DIRECTORS. COMPARABLE SALARIES WERE GATHERED FROM LOCAL ORGANIZATIONS AS WELL AS SIMILAR JOBS NATIONALLY. ADJUSTMENTS TO THESE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES:ORGANIZATIONAL CO: PROGRAM SERVICE EXPENSES 3,861. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,826. PROFESSIONAL FEES:POLICY: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROFESSIONAL FEES:RESEARCH/DATA: PROGRAM SERVICE EXPENSES 44,040. MANAGEMENT AND GENERAL EXPENSES 11,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,050.