Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Alliance for Biking and Walking Inc
Employer identification number
13-4029212
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
0
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
0
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
0 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
621,386
599,242
603,186
653,255
759,440
3,236,509
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
99,598
124,156
187,393
210,571
195,310
817,028
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
720,984
723,398
790,579
863,826
954,750
4,053,537
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
502,400
482,000
445,000
456,000
361,000
2,246,400
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
502,400
482,000
445,000
456,000
361,000
2,246,400
8
Public support (Subtract line 7c from line 6.)
1,807,137
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
720,984
723,398
790,579
863,826
954,750
4,053,537
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
1,830
1,005
486
332
195
3,848
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
1,830
1,005
486
332
195
3,848
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
4,057,385
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
44.540 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
38.100 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0.090 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
0.120 %
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
13000178
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Alliance for Biking and Walking Inc
Employer identification number
13-4029212
Return Reference
Explanation
Pt VI, Line 11b
After the Form 990 is completed it is shared with the
Pt VI, Line 11b
entire board of directors who were given the opportunity
Pt VI, Line 11b
to ask any clarifying questions or object.
Pt VI, Line 12c
Board members and senior staff will annually disclose
Pt VI, Line 12c
and promptly update any disclosures previously made
Pt VI, Line 12c
to the President or the Chair of the Board on an
Pt VI, Line 12c
annual Conflict of Interests Disclosure Form
Pt VI, Line 12c
provided by the Alliance, which identifies their
Pt VI, Line 12c
interests that could give rise to conflicts of
Pt VI, Line 12c
interests, such as a list of family members,
Pt VI, Line 12c
substantial business or investment holdings, and
Pt VI, Line 12c
other transactions or affiliations with businesses
Pt VI, Line 12c
and other organizations or those of family members,
Pt VI, Line 12c
as well as other nonprofit organizations.
Pt VI, Line 12c
Board and staff are also urged to disclose
Pt VI, Line 12c
conflicts as they arise as well as to diclose
Pt VI, Line 12c
those situations that are evolving that may result
Pt VI, Line 12c
in a conflict of interest. Advance disclosure must
Pt VI, Line 12c
occur so that a determination may be made as to the
Pt VI, Line 12c
appropriate plan of action to manage the conflict.
Pt VI, Line 12c
Staff should disclose to the President of the Alliance
Pt VI, Line 12c
and board members should disclose to the Chair of the
Pt VI, Line 12c
board as soon as the person with the conflict is
Pt VI, Line 12c
aware of the conflict/potential conflict or the
Pt VI, Line 12c
appearance of a conflict exists.
Pt VI, Line 12c
For each interest disclosed, the full board, or the
Form 990EZ, Part II, Line 24
RECEIVABLES PREPAID EXPENSES SECURITY DEPOSIT NET FURNITURE & EQUIPMENT
Form 990EZ, Part II, Line 26
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Form 990, Part IX, Line 24f
NATIONAL TRAINING 20902. 20902. 0. 0.
Pt VI, Line 12c
President of the Alliance or the Chair of the board,
Pt VI, Line 12c
as appropriate, will determine whether the Alliance
Pt VI, Line 12c
should: (a) take no action, (b) disclose the situation
Pt VI, Line 12c
more broadly and invite discussions/resolution by
Pt VI, Line 12c
the full board of what action to take, or (c) refrain
Pt VI, Line 12c
from taking action and otherwise avoid the conflict.
Pt VI, Line 12c
In most cases, the broadest disclosure possible is
Pt VI, Line 12c
advisable so that decision-makers can make informed
Pt VI, Line 12c
decisions that are in the best interests of the Alliance.
Pt VI, Line 15a
Each year an annual review of the CEO is conducted
Pt VI, Line 15a
by the Chair of the Board with additional input by
Pt VI, Line 15a
all board members. Then the board reviews the CEO's
Pt VI, Line 15a
salary and does a comparison with others before voting
Pt VI, Line 15a
on compensation.
Pt VI, Line 15b
Though there were no other officers or key employees
Pt VI, Line 15b
receiving compensation during 2013, the procedure
Pt VI, Line 15b
would be similar to that described above for Line 15a.
Pt VI, Line 19
The organization makes its governing documents, conflict
Pt VI, Line 19
of interest policy and financial statements available
Pt VI, Line 19
to the public upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.