Des Moines Bicycle Collective

“Officers/board members will review the 990 prior to signing and mailing.”

“Board members sign an annual statement agreeing to abide by the conflict of interest section within the by-laws.”

“The board of directors establishes the compensaton (salary of $67,534 in 2021 as well as benefits) of the executive director by identifying compensation that is not excessive, but that also is reasonable enough to retain the skills and background to successfully lead the organization. This includes conducting a review of how local and national peer organizations, of similar size, compensate senior leaders and taking into account the executive director's work history. At the same time, the board is diligent to not allow the compensation to create a burden on the overall budget.”

“Much of the information mentioned on p. 6 line 19 is available on the organization's website. If additional information is needed by the general public the information is available upon request.”

“Sales tax paid: program service expenses 20,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,611. Bank service charges: program service expenses 14,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,930. Utilities: program service expenses 11,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,890. Printing & reproduction: program service expenses 8,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,088. Employee incentives: program service expenses 7,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,598. Contract labor: program service expenses 6,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,486. Merchant processing fees: program service expenses 3,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,036. Tools: program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Telephone: program service expenses 2,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,237. Auto expense: program service expenses 2,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,035. Food: program service expenses 1,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,941. Freight & shipping: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Recycling: program service expenses 838. Management and general expenses 0. Fundraising expenses 0. Total expenses 838. Dues & subscriptions: program service expenses 808. Management and general expenses 0. Fundraising expenses 0. Total expenses 808. Miscellaneous: program service expenses 755. Management and general expenses 0. Fundraising expenses 0. Total expenses 755. Postage & delivery: program service expenses 721. Management and general expenses 0. Fundraising expenses 0. Total expenses 721. Computer hosting: program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Meeting/event registration: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Repairs: program service expenses 207. Management and general expenses 0. Fundraising expenses 0. Total expenses 207.”