2024-05-13T16:28:14-05:00 2023-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2022-07-01 464996721 SHARED-USE MOBILITY CENTER SHAR 3124486202 222 W MERCHANDISE MART PLAZA 1212 CHICAGO IL 60654 BENJAMIN DE LA PENA CEO 3124486202 2024-05-13 1 BENJAMIN DE LA PENA 999009999 0 KOSTA G TCHOBANOV P01302744 8472679600 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CLAYTON LANE 222 W MERCHANDISE MART PLAZA 1212 CHICAGO IL 60654 2425933 0 X SHAREDUSEMOBILITYCENTER.ORG X 2013 IL SHARED-USE MOBILITY CENTER WAS ORGANIZED TO ENGAGE IN RESEARCH CONCERNING MOBILITY CHOICES FOR PEOPLE AND COMMUNITIES WITHIN THE UNITED STATES, INCLUDING THE DEVELOPMENT, EXPANSION, AND INTEGRATION OF TECHNOLOGIES; PUBLICATION OF SCHOLARLY WORKS AND CREATION OF PRACTICAL RESOURCE GUIDES; CREATION OF A LIBRARY THROUGH WHICH THE WORK PRODUCTS OF THE CENTER CAN BE DISSEMINATED TO THE PUBLIC; CREATION OF A FORUM THROUGH WHICH THE WORK OF THE CENTER, TOGETHER WITH SUCH OF OTHER THOUGHT LEADERS, CAN BE SHARED AND DISCUSSED; AND, FURTHER FACILITATE AND ENCOURAGE PUBLIC DISCOURSE. 11 10 27 10 0 0 1392799 1121652 1265633 1304281 0 0 0 0 2658432 2425933 0 0 0 0 1912383 2006599 0 0 78928 653183 700434 2565566 2707033 92866 -281100 1040595 865120 218981 324606 821614 540514 X THE SHARED-USE MOBILITY CENTER (SUMC) IS A PUBLIC-INTEREST ORGANIZATION WORKING TO FOSTER COLLABORATION IN SHARED MOBILITY (INCLUDING BIKE-SHARING, CAR-SHARING, RIDE-SHARING AND MORE) AND HELP EDUCATE AND CONNECT THE GROWING INDUSTRY WITH TRANSIT AGENCIES, CITIES AND COMMUNITIES ACROSS THE NATION. THROUGH PILOTING PROGRAMS, CONDUCTING NEW RESEARCH AND PROVIDING EDUCATIONAL WORKSHOPS AND MATERIALS TO CITIES AND REGIONS, SUMC HOPES TO EXTEND THE BENEFITS OF SHARED MOBILITY FOR ALL. 0 0 2015004 1304281 FOSTER COLLABORATION AND AWARENESS OF SHARED MOBILITY AMONG INDUSTRY, TRANSIT AGENCIES, CITIES, COMMUNITIES AND INDIVIDUALS THROUGH EDUCATION, PILOTING PROGRAMS, CONDUCTING RESEARCH AND PROVIDING EXPERTISE. 2015004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 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 9 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL CA X BENJAMIN DE LA PENA 3124486202 222 W MERCHANDISE MART PLAZA 1212 CHICAGO IL 60654 CLAYTON LANE CHAIRMAN 1.00 X X 0 0 0 SCOTT BERNSTEIN TREASURER 1.00 X X 0 0 0 JAYNA LYNOTT SECRETARY 1.00 X X 0 0 0 ROBERT PUENTES MEMBER (UNTIL MAY 2023) 1.00 X 0 0 0 EMILY CASTOR WARREN MEMBER 1.00 X 0 0 0 KEVIN MCLAUGHLIN MEMBER 1.00 X 0 0 0 STEFANIE BRODIE MEMBER 1.00 X 0 0 0 DANIELLE HARRIS MEMBER 1.00 X 0 0 0 BENJAMIN DE LA PENA CEO 37.50 X X 176945 0 7485 ALISON SANT MEMBER 1.00 X 0 0 0 MIDORI VALDIVIA MEMBER 1.00 X 0 0 0 BRIAN HOLLAND COO 37.50 X 101945 0 7485 278890 0 14970 2 0 1 0 0 742324 379328 1121652 OTHER PROGRAM SERVICES 541900 1304281 1304281 1304281 2425933 1304281 0 0 194984 142095 46234 6655 1550657 1130016 367497 53144 129950 94688 30775 4487 131008 95470 31048 4490 600 600 35607 35607 71469 48252 22934 283 2560 2560 10338 8659 1468 211 55702 45603 9150 949 63170 46034 14971 2165 75739 62885 11229 1625 296631 285160 9146 2325 12344 8996 2925 423 36489 26591 8648 1250 10170 4573 5382 215 STAFF DEVELOPMENT/TRAIN 20402 15129 4607 666 MISCELLANEOUS 4535 4535 BAD DEBT 3000 3000 DUES/SUBS/PUBLICATIONS 1170 853 277 40 508 508 2707033 2015004 613101 78928 262122 121741 273167 260278 349551 353001 21238 28433 41203 14136 31304 27067 98663 70050 4550 4550 1040595 865120 104369 174606 14612 0 100000 150000 218981 324606 X 693003 303472 128611 237042 821614 540514 1040595 865120 -281100 0 X X 0 1 X 1 0 X 1290676 767724 1217169 1392799 1121652 5790020 1290676 767724 1217169 1392799 1121652 5790020 1382954 4407066 5790020 5541488 0.76110 0.74050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41203 14136 27067 27067 X 2440858 14925 14925 2425933 0 2425933 2721958 14925 14925 2707033 0 2707033 PART X, LINE 2: THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. X X 0 0 0 0 0 0 0 1 0 BENJAMIN DE LA PENA CEO 161945 0 15000 0 0 0 0 0 7485 0 184430 0 0 0 PART I, LINE 7 CEO, BENJAMIN DE LA PENA RECEIVED A $15,000 BONUS ON MAY 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 WAS REVIEWED BY IN DETAIL BY MANAGEMENT, THE OUTSIDE ACCOUNTANT AND THE BOARD TREASURER AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE WHEN POTENTIAL CONFLICTS ARISE AND THE ORGANIZATION ATTEMPTS TO HAVE THE BOARD MEMBERS SIGN OFF THAT THEY UNDERSTAND THE POLICY ON AN ANNUAL BASIS. ANY CONFLICTS ARE DISCUSSED AT A BOARD MEETING AND DEALT WITH ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVEIWED BY A BOARD COMMITTEE CONSISTING OF 3 BOARD MEMBERS,INCLUDING THE CHAIR. THIS PROCESS WAS DOCUMENTED AND THE SALARY AMOUNT APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.