2025-11-17T23:10:21-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2024-01-01 811577310 DDP BIKE SHARE CORPORATION DDPB 8886646123 1 CAMPUS MARTIUS 380 DETROIT MI 48226 SHAWNA M JANSONS CFO & VICE PRESIDENT 8886646123 2025-11-17 1 0 SHAWNA M JANSONS P01222873 3174648600 2024 2025-03-06 01:10:19Z MOGO ERIC B LARSON 1 CAMPUS MARTIUS 380 DETROIT MI 48226 1228760 0 X WWW.MOGODETROIT.ORG X 2015 MI TO PROVIDE THE NATION'S BEST IN CLASS BIKE SHARE PROGRAM AND BE A CATALYST IN MAKING DETROIT A LEADER IN MOBILITY. 11 9 0 10 324041 0 692767 658571 232226 246148 0 0 156393 324041 1081386 1228760 0 0 0 0 323155 383581 0 0 0 1464614 1014641 1787769 1398222 -706383 -169462 779859 431395 477675 298673 302184 132722 TO DELIVER AN ACTIVE TRANSIT SYSTEM OF ON-DEMAND BIKES SERVING A DIVERSE RANGE OF PEOPLE AND NEEDS. 0 0 1140424 0 246148 MOGO BIKE SHARE - DETROIT'S FIRST PUBLIC BIKE SHARING SYSTEM WAS LAUNCHED IN MAY 2017. THE SYSTEM IS LOCATED THROUGHOUT THE CITY OF DETROIT AND GROWS IN BOTH NUMBER OF BIKES, LOCATIONS AND PEOPLE SERVED ANNUALLY. IN 2024, MOGO CONTINUED TO SPEND DOWN THE GRANT RECEIVED IN 2021 TO FURTHER ITS WORK IN UNDERSTANDING THE BARRIERS THAT EXIST BETWEEN CONNECTING BIKE SHARE AND BUS TRANSIT TRIPS AND TO DEVELOP SOLUTIONS THAT WOULD MAKE THIS CONNECTION EASIER AND MORE USER-FRIENDLY. 1140424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 1 0 0 0 1 9 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X CARI EASTERDAY 3137274059 1 CAMPUS MARTIUS STE 380 DETROIT MI 48226 ERIC B LARSON DIRECTOR 1.00 38.00 X X 0 497620 21243 CARI EASTERDAY-KAR VICE PRESIDENT/CFO/ASST TREASURER 10.00 30.00 X X 0 163203 6400 NED STABLER CHAIR 1.00 X X 0 0 0 BISHOP EDGAR VAN II DIRECTOR 1.00 3.00 X 0 0 0 DEREK EDWARDS DIRECTOR 1.00 X 0 0 0 HELAINE ZACK DIRECTOR 1.00 X 0 0 0 JANET ATTARIAN DIRECTOR 1.00 X 0 0 0 JEFFREY HOOD DIRECTOR 1.00 X 0 0 0 LAURA WEINGARTNER DIRECTOR 1.00 X 0 0 0 LISA NUSKOWSKI DIRECTOR 1.00 X 0 0 0 MICHELLE JOHNSOHN-TIDJANI DIRECTOR 1.00 X 0 0 0 ADRIEL THORNTON EXECUTIVE DIRECTOR 40.00 X 85351 0 6236 85351 660823 33879 0 0 1 0 SHIFT TRANSIT LLC 6545 ST ANTOINE ST 101 DETROIT MI 48202 OPERATION FEES 745000 PBSC URBAN SOLUTIONS INC 1120 MARIE- VICTORIN BOULEVARD LONGUEUIL QUEBEC CA J4G 2HG EQUIPMENT TECHNOLOGY 258187 2 658571 658571 MEMBERSHIP REVENUE 532292 246148 246148 246148 ADVERTISING 541800 324041 324041 324041 1228760 246148 324041 0 91587 91587 291994 234292 57702 525 525 71484 71484 25000 25000 11965 11965 42961 42961 47004 47004 41668 41668 MOGO OPERATIONS FEES 763311 763311 BAD DEBT 6493 6493 EQUIPMENT AND RENTAL 3900 3900 MISC EXPENSES 330 330 1398222 1140424 257798 0 528852 136666 114525 208731 12977 9498 869587 793087 123505 76500 779859 431395 477675 298673 477675 298673 X 174985 5844 127199 126878 302184 132722 779859 431395 -169462 0 X 0 1 X 1 0 X 972633 1030824 1231736 692767 658571 4586531 755516 451313 231929 232226 246148 1917132 1728149 1482137 1463665 924993 904719 6503663 513496 451965 440000 195000 143659 1744120 26359 45629 8750 953 81691 513496 478324 485629 203750 144612 1825811 4677852 19156 12073 31229 1728149 1501293 1475738 924993 904719 6534892 0.71580 0.62270 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 869587 793087 76500 76500 0 1 0 0 0 0 0 0 0 ERIC B LARSON DIRECTOR 0 389635 0 100000 0 7985 0 0 0 21243 0 518863 0 0 CARI EASTERDAY-KAR VICE PRESIDENT/CFO/ASST TREASURER 0 153337 0 9609 0 257 0 0 0 6400 0 169603 0 0 FORM 990, SCHEDULE J, LINE 4B: THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING TY24: $12,677 - ADRIEL THORNTON FORM 990, PART I, ITEM C DBA: MOGO DETROIT FORM 990, PART VI, SECTION A, LINE 6 DOWNTOWN DETROIT PARTNERSHIP, INC. ("DDPI"), A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF DDP BIKE SHARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DDPI, AS THE SOLE MEMBER, SHALL BE REQUIRED TO ELECT (OR REMOVE) THE BOARD OF DIRECTORS OF DDP BIKE SHARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DDPI, AS SOLE MEMBER, SHALL APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BY-LAWS, APPROVE THE SELECTION OF AUDITORS FOR THE CORPORATION, AND APPROVE ANY DIRECT OR INDIRECT TRANSACTIONS BETWEEN THE CORPORATION AND EITHER THE BOARD MEMBER OR OFFICER THAN CONTRACTS OF EMPLOYMENT ENTERED INTO IN THE ORDINARY COURSE OF BUSINESS PROVIDING REASONABLE COMPENSATION, AND CONTRACTS FOR REIMBURSEMENT OF EXPENSES ACTUALLY AND NECESSARILY INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE CORPORATION. IN ADDITION, ANY OTHER CASES WHEN REQUIRED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS AND SIGNS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT, WHICH IS USED TO PROVIDE THE FORM 990 INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY DISCLOSURES ARE INCLUDED IN MEETING MINUTES. NO RESTRICTIONS ARE IMPOSED, BUT ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD OF DDP BIKE SHARE CORPORATION REVIEWS THE REQUIREMENTS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART V, LINE 2A ALL INDIVIDUALS PERFORMING SERVICES FOR THE ORGANIZATION ARE EMPLOYEES OF COSTAFF SERVICES, INC., A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO). ALL W-2S ARE ISSUED UNDER COSTAFF'S EIN; NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION. FORM 990, PART VII & SCHEDULE J THE ORGANIZATION USES COSTAFF SERVICES, INC., A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO PROVIDE PAYROLL AND RELATED HUMAN RESOURCES SERVICES. ALL INDIVIDUALS WORKING FOR THE ORGANIZATION ARE LEGALLY EMPLOYED BY COSTAFF SERVICES, INC., AND RECEIVE THEIR FORMS W-2 FROM COSTAFF RATHER THAN DIRECTLY FROM THE ORGANIZATION OR ITS RELATED ENTITIES. NOTWITHSTANDING THIS ARRANGEMENT, THE ORGANIZATION HAS INCLUDED IN FORM 990, PART VII, SECTION A, AND (IF APPLICABLE) SCHEDULE J, PART II, ALL OFFICERS, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES WHOSE COMPENSATION WAS PAID THROUGH COSTAFF BUT RELATES TO SERVICES PROVIDED TO THE ORGANIZATION. COMPENSATION AMOUNTS REPORTED REFLECT THE TOTALS PAID OR INCURRED ON BEHALF OF THE ORGANIZATION AND ITS RELATED ENTITIES, WHETHER PAID DIRECTLY OR INDIRECTLY THROUGH COSTAFF. DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 383436456 PROMOTE A CLEAN AND SAFE DOWNTOWN MI 501(C)(3) LINE 7: 170(B)(1)(A) N/A 0 DETROIT DOWNTOWN INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 380389330 PROMOTE A CLEAN AND SAFE DOWNTOWN MI 501(C)(4) N/A DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT 300 CONSERVANCY 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 300002873 MAINTAIN AND PROGRAM CITY OF DETROIT OWNED PARKS MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT BELLE ISLE GRAND PRIX INC 2555 TELEGRAPH ROAD BLOOMFIELD MI 48302 205885762 REVITALIZATION OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DOWNTOWN DETROIT PARTNERSHIP INC O 86150 FMV