2026-07-09T10:10:03-05:00 2025-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2025-01-01 471254119 INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION INTE 3035459011 PO BOX 20280 BOULDER CO 80308 KENT MCNEILL CEO 3035459011 2026-07-09 1 ASHLEY PEABODY P01385870 5055022746 2026-07-09 2025 2025-03-06 01:10:19Z KENT MCNEILL PO BOX 20280 BOULDER CO 80308 6906354 0 6236 X WWW.IMBA.COM X 2011 CO IMBA'S MISSION IS TO CREATE, ENHANCE, AND PROTECT GREAT PLACES TO RIDE MOUNTAIN BIKES. 8 8 59 3402 0 0 3100911 2571242 4070702 4161483 19226 41011 13122 2192 7203961 6775928 55000 95520 0 0 3525914 3939290 0 100800 433898 3433445 3408120 7014359 7543730 189602 -767802 4866098 4311306 1111219 1325942 3754879 2985364 IMBA'S FOCUS IS MORE TRAILS CLOSE TO HOME. OUR VISION IS FOR EVERYONE ACROSS THE U.S. TO HAVE ACCESS TO GREAT TRAILS - FROM CLOSE-TO-HOME RIDES TO ICONIC, BACKCOUNTRY EXPERIENCES. IMBA'S GOAL IS TO GROW THE QUANTITY & QUALITY OF MOUNTAIN BIKE TRAIL COMMUNITIES ACROSS THE U.S. 0 0 4006048 4101281 TRAIL BUILDING:IMBA'S FOCUS IS TO CREATE MORE TRAILS CLOSE TO HOME, WITH A GOAL TO GROW THE QUANTITY AND QUALITY OF MOUNTAIN BIKE TRAIL COMMUNITIES. THIS INCLUDES PROGRAM SERVICE REVENUE FOR TRAIL PLANNING, DESIGN, AND CONSTRUCTION. 1843139 95520 60202 CHAPTERS & PROGRAMS:IMBA'S VISION IS FOR EVERYONE ACROSS THE U.S. TO HAVE ACCESS TO GREAT TRAILS - FROM CLOSE-TO-HOME RIDES TO ICONIC BACKCOUNTRY EXPERIENCES. OUR CHAPTER NETWORK AND PROGRAM SERVICES FOCUS ON COMMUNITY ACCESS, GRASSROOTS MOUNTAIN BIKING SUPPORT, AND LOCAL EDUCATION. 281803 CONSERVATION & ADVOCACY:IMBA IS AN ADVOCACY ORGANIZATION DEDICATED TO CREATE, ENHANCE, AND PROTECT GREAT PLACES TO RIDE MOUNTAIN BIKES. OUR CONSERVATION & ADVOCACY PROGRAMMING ADVOCATES FOR TRAIL ACCESS AND PROTECTION. 6130990 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 31 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X JESSICA HULLIGER 3035459011 PO BOX 20280 BOULDER CO 80308 BILL MILLER BOARD CHAIR 1.00 X X 0 0 0 RON RITZLER BOARD TREASURER 1.00 X X 0 0 0 MICHELLE ZIMMERMAN BOARD SECRETARY 1.00 X X 0 0 0 JAZMIN VARELA BOARD MEMBER 1.00 X 0 0 0 ANDREW KEMPE BOARD MEMBER 1.00 X 0 0 0 ERNIE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 JOSEPH DICKERSON BOARD MEMBER 1.00 X 0 0 0 TOM BURTON BOARD MEMBER 1.00 X 0 0 0 KENT MCNEILL CEO 40.00 X 197086 0 4604 JOSH OLSON DIRECTOR OF CONSTRUCTION 40.00 X 121278 0 13789 JOE VADEBONCOEUR VP TRAIL SOLUTIONS 40.00 X 120593 0 25325 DAVE WIENS EXECUTIVE DIRECTOR 40.00 X 111564 0 1888 TIFFANIE BEAL DIRECTOR OF FINANCE 40.00 X 115850 0 3030 TODD KELLER DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 106592 0 8282 772963 0 56918 6 0 1 0 APPALACHIAN DIRT 22 THISTLE LANE DAVIS WV 26260 TRAILS PROJECT 350340 SKVARE LLC PO BOX 601033 DALLAS TX 75360 HOSTING AND MAINTENANCE 165630 BLUEBIRD CONSULTING PO BOX 3780 DURANGEO CO 81302 CONSULTING: LEADERSHIP 135212 PHILIP MILBURN 3 STORY LN EAST SANDWICH MA 02537 DEVELOPMENT/FUNDRAISING 100800 4 10538 410766 2149938 26997 2571242 TRAIL CONSULTING 541990 4101281 4101281 CYCLING EVENTS 713990 60202 60202 4161483 24462 24462 125831 16549 125831 0 0 16549 16549 16549 5521 4595 926 926 1266 1266 1266 6775928 4161483 0 43203 X 95520 95520 201690 163369 26220 12101 3101014 2508111 405290 187613 57504 45149 8578 3777 318061 193635 107574 16852 261021 213654 31789 15578 4198 4198 31610 31610 100800 100800 1216443 1067253 125717 23473 22783 22783 357446 273761 68730 14955 99013 79735 19278 277105 261738 15055 312 1105621 971423 77504 56694 33999 29873 2383 1743 7786 7786 119060 119003 57 133056 78197 54859 7543730 6130990 978842 433898 1749063 1262023 2286875 2190090 438959 518737 15445 33578 39249 44742 795662 576093 189733 219569 146774 42567 4866098 4311306 442756 591484 211730 256195 138427 209480 318306 268783 1111219 1325942 X 3171302 2856498 583577 128866 3754879 2985364 4866098 4311306 -767802 -1713 0 X 0 1 X 1 0 X 4181760 3309238 3187972 3100911 2571242 16351123 4181760 3309238 3187972 3100911 2571242 16351123 1847015 14504108 605 341 3530 19325 24462 48263 659 996 1266 2921 16402307 17581897 0.88430 0.81230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 659. 2022 AMOUNT: $ 996. 2025 AMOUNT: $ 1,266. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4030 10225 14255 7428675 7442930 522147 130537 0 0 488846 476795 500718 522147 1988506 2982759 15441 20802 13601 14255 64099 122212 119199 125179 130537 497127 745691 4184 3628 3695 4030 15537 639908 475251 164657 155754 100842 54912 219569 AMOUNT DUE TO CHAPTERS 268783 268783 6778810 -1713 4595 2882 6775928 0 6775928 7548325 4595 4595 7543730 0 7543730 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,595. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,595. X X X X 1 PHILIP MILBURN 3 STORY LANE EAST SANDWICH MA 02537 MARKETING, COMMUNICATIONS, DONOR RELATIONS ADVISOR 0 0 100800 -100800 100800 -100800 AL AZ AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. 1 CITY OF POCATELLO 911 N 7TH AVE POCATELLO ID 83201 826000244 501(C)(3) 15000 0 SCH I, PART IV MEADE COUNTY 500 COURTHOUSE DRIVE PO BOX 614 BRANDENBURG KY 40108 611234828 501(C)(3) 15000 0 SCH I, PART IV KYMBA BLUEGRASS PO BOX 805 RICHMOND KY 40533 611259069 501(C)(3) 15000 0 SCH I, PART IV WOOLLY BIKE CLUB PO BOX 1114 ST CROIX FALLS WI 55025 901009100 501(C)(3) 12600 0 SCH I, PART IV MORE 2200 WILSON BLVD ARLINGTON VA 222013397 541691373 501(C)(3) 8640 0 TRAIL ACCELERATOR GRANT: EDUCATION - TRAIL CARE WORKSHOP CHATTANOOGA SORBA 12195 HIGHWAY 92 SET 114-164 CHATTANOOGA TN 30188 582271785 501(C)(3) 8640 0 TRAIL ACCELERATOR GRANT: EDUCATION - TRAIL CARE WORKSHOP VALLEY MOUNTAIN BIKERS PO BOX 7203 EASTON PA 18042 233081002 501(C)(3) 8640 0 TRAIL ACCELERATOR GRANT: EDUCATION - TRAIL CARE WORKSHOP BUENA VISTA SINGLETRACK COALITION PO BOX 1797 BUENA VISTA CO 81211 841776238 501(C)(3) 6000 0 TRAIL ACCELERATOR GRANT: EDUCATION - STRATEGIC PLANNING WEST VALLEY TRAIL ALLIANCE 14295 W ROANOKE AVE GOODYEAR AZ 85395 474882625 501(C)(3) 6000 0 TRAIL ACCELERATOR GRANT: EDUCATION - STRATEGIC PLANNING 9 0 PART I, LINE 2: OUR ORGANIZATION MAINTAINS COMPLETE OVERSIGHT OF DISTRIBUTED FUNDS THROUGH A STRUCTURED, RISK-BASED GRANT MANAGEMENT PROCESS. WE SCALE OUR REVIEW PROCEDURES BASED ON FUNDING TYPE, RESTRICTION LEVEL, GRANT SIZE, AND AUDIT RISK: PRE-AWARD DOCUMENTATION: WE REQUIRE EXECUTED GRANT AGREEMENTS THAT OUTLINE SPECIFIC ALLOWABLE USES, BUDGETS, DELIVERABLES, AND EXACT TIMELINES. FINANCIAL OVERSIGHT: GRANTEES ARE MONITORED VIA STANDARD TRACKING METHODS. THESE INCLUDE REGULAR BUDGET-VERSUS-ACTUAL REVIEWS AND DETAILED EXPENSE CODING. PERSONNEL AND COST ALLOCATION: STAFF COSTS ARE STRICTLY TRACKED USING EITHER FORMAL TIME-AND-EFFORT REPORTING OR VALIDATED PERCENTAGE-BASED ALLOCATIONS. SUBAWARD CONTROLS: WE EXECUTE FORMAL AGREEMENTS FOR SUB-GRANTEES, TIE PAYMENTS DIRECTLY TO SPECIFIC DELIVERABLES, AND REQUIRE REGULAR FINANCIAL REPORTING. COMPLIANCE AND CLOSEOUT: WE TRACK SUBMISSION DEADLINES VIA A CENTRALIZED SYSTEM. WE PERFORM FULL FINANCIAL RECONCILIATIONS BEFORE CLOSING ANY GRANT. PART II, LINE 1, COLUMN(H): NAME OF ORGANIZATION(S) OR GOVERNMENT(S): CITY OF POCATELLO, MEADE COUNTY, KYMBA BLUEGRASS AND WOOLLY BIKE CLUB. COLUMN (H) PURPOSE OF GRANT OR ASSISTANCE: TRAIL ACCELERATOR GRANT: PLANNING AND DESIGN - THIS GRANT AWARDS HALF THE COST OF PROFESSIONAL PLANNING AND DESIGN SERVICES. THE AWARDEE WILL CONTRIBUTE THE OTHER 50% X X 0 0 0 0 0 0 0 0 0 KENT MCNEILL CEO 197086 0 0 0 0 0 4604 0 0 0 201690 0 0 0 X BIKE/BIKE GEAR PACKAGES FOR MEMBERSHIPS 17 26997 RETAIL VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART V, LINE 2A: IMBA DOES NOT FILE ANY W-2'S. ALL EMPLOYEES ARE OUTSOURCED FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). THE NUMBER REPORTED ON THIS LINE REPRESENTS THE NUMBER OF EMPLOYEES THE FILING ORGANIZATION LEASED FROM THE PEO. IMBA REIMBURSES THE PROFESSIONAL EMPLOYMENT ORGANIZATION FOR THE EMPLOYEES' COMPENSATION AND THE REIMBURSEMENTS ARE REPORTED ON 990 PART VII, SECTION A AND PART 990 IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT TAX PREPARER, AND REVIEWED IN DETAIL BY THE ORGANIZATION'S FINANCE DIRECTOR AND CEO. THE 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THE FINANCE DIRECTOR AND CEO REVIEW THE STATEMENTS AND MONITOR TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICT IDENTIFIED IS BROUGHT TO THE BOARD FOR A VOTE AS TO WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. THE BOARD MEMBER OR OFFICER WITH THE CONFLICT WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A IMBA'S INDEPENDENT BOARD USES COMPARABILITY DATA WHEN DETERMINING COMPENSATION FOR THE CEO. REPORTS FROM ADP AND THE COLORADO NONPROFIT ASSOCIATION THAT INCLUDE INDUSTRY AND NON-PROFIT COMPENSATION RANGES ARE USED AND ARE DELIBERATED ACCORDINGLY BY THE BOARD. THIS PROCESS TAKES PLACE ANNUALLY, AND ALL DECISIONS AND DELIBERATIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. 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 IX, LINE 11G TRAIL CONTRUCTION: PROGRAM SERVICE EXPENSES 804,917. TOTAL EXPENSES 804,917. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 262,336. MANAGEMENT AND GENERAL EXPENSES 125,717. FUNDRAISING EXPENSES 23,473. TOTAL EXPENSES 411,526.