2024-10-22T13:23:05-07:00 2023-12-31 270094546 For A Song LLC 6805 NE 259th Street Battle Ground WA 98604 990 2023-01-01 452591977 BIKE CLARK COUNTY BIKE 3604507145 1604 Main Street Vancouver WA 98660 Peter Van Tillburg Vice President 5035729894 2024-10-22 1 1 Jackie McGreevey P01627217 3609104544 2024-10-22 X 2023 2024-10-15 13:58:12Z Peter Van Tillburg 1604 Main Street Vancouver WA 98660 367365 0 X www.bikeclarkcounty.org X 2011 WA Through community partnerships and the effort of volunteers, we promote bicycle access, education, safety and the enjoyment of cycling to the children and adults of SW Washington. In simple terms, that translates to getting more people out riding bikes. 8 7 12 12 0 0 29708 82873 5170 12459 0 0 167327 182329 202205 277661 0 0 0 0 206490 209656 0 0 12194 38638 51500 245128 261156 -42923 16505 91029 105765 3378 1609 87651 104156 Through community partnerships and the effort of volunteers, we promote bicycle access, education, safety and the enjoyment of cycling to the children and adults of SW Washington. In simple terms, that translates to getting more people out riding bikes. 0 0 145190 0 250202 Bike Shop - Retail new and used bicycles and bike components. Community work benches are available for the public use. It is the headquarters of our Bike2leadership program. We perform community service of recycling metal bike frames and components to save them from becoming landfill material. We service the Vancouver School District fleet of bicycles for our Middle School Program to teach the Safe Routes to School Program and Bicycle Safety for PE classes. Additionally, the bike shop purchases new helmets to donate to the middle schools so that the students can keep them after completion of the course. 1488 0 0 Bike2Leadership - Provides safe cycling education and life skills to high school students targeting low income schools in our community 18791 0 12459 Summer Camps - Provide week long safe cycling education to students 8765 0 5500 General Program costs 35146 35146 35146 WSDOT Grant 43911 35146 40646 209380 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WA X Bike of Clark County 3604507145 1604 Main Street Vancouver WA 98660 Peter Van Tillburg Vice President and Executive Director 30 0 X X X 43200 0 0 Preston Antisdel Secretary 2 0 X X 0 0 0 Pat Cotter Treasurer 1 0 X X 0 0 0 Michael Farber Director 0 0 X 0 0 0 Chris Stekhuizen President 2 0 X X 0 0 0 Sherry Chavez Director 0 0 X 0 0 0 Brooke Harmon Director 0 0 X 0 0 0 Sally Williams Director 0 0 X 0 0 0 43200 0 0 0 0 0 0 0 0 0 0 0 35146 47727 0 82873 Camp Registration 721214 12459 12459 0 0 0 0 0 0 12459 0 0 0 0 0 248462 89704 158758 158758 0 0 ERTC Credit 721214 21846 21846 0 0 1725 1725 0 0 23571 277661 194788 0 0 43200 43200 150072 128114 11158 10800 16384 13131 2427 826 4455 564 3891 4791 4791 2225 1635 590 4166 3996 170 2377 2189 160 28 1141 1141 5435 5435 Dues and Licenses 798 412 386 0 Program Supplies 14193 13662 531 0 Fees 8769 311 7948 510 Staff and Volunteer Appreciation 1950 45 1905 0 1200 980 190 30 261156 209380 39582 12194 35717 31600 13176 21846 44758 29730 17114 7701 10554 9413 91029 105765 466 1117 2912 492 3378 1609 X 87651 104156 0 0 87651 104156 91029 105765 16505 0 0 0 0 X 0 0 0 X 77776 67786 39747 29708 40727 255744 124335 180940 165761 172497 215088 858621 202111 248726 205508 202205 255815 1114365 1114365 0 228 21846 22074 202339 248726 205508 202205 277661 1136439 0.98058 0.99979 0 0 X Schedule A, Part III, Line 12 The amount on line 12 for other income is from previous years 2017 and 2019 in the amount of $228. The amount of 21,846 is an income/AR amount for ERC credit. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17114 7701 9413 9413 0 Sales Tax Payable 492 492 Form 990, Part VI, Section B, Line 11b Bike Clark County has the Form 990 and all schedules emailed to the Board of Directors for review and approval. Form 990, Part VI, Section B, Line 12c Bike Clark County has the conflict of interest policy reviewed and monitored by the Board of Directors annually. Form 990, Part VI, Section B, Line 15 The Board of Directors of Bike Clark County reviews and approves the compensation of the Executive Director annually. Form 990, Part VI, Section C, Line 19 Bike Clark County has all documents, financial statements, reports and policies availably to the public upon request. Bike Clark County filed extension 8868 for a six month extension to November 15, 2024