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 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.”

“Utilities: program service expenses 15,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,233. Contract labor: program service expenses 13,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,668. Employee incentives: program service expenses 11,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,229. Merchant processing fees: program service expenses 7,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,729. Printing & reproduction: program service expenses 6,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,866. Miscellaneous: program service expenses 3,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,789. Tools: program service expenses 3,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,346. Bank service charges: program service expenses 3,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,035. Freight & shipping: program service expenses 3,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,021. Auto expense: program service expenses 2,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,853. Payroll fee: program service expenses 2,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,320. Food: program service expenses 2,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,175. Travel: program service expenses 1,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,515. Telephone: program service expenses 1,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,330. Refund: program service expenses 1,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,204. Recycling: program service expenses 1,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019. Dues & subscriptions: program service expenses 815. Management and general expenses 0. Fundraising expenses 0. Total expenses 815. Postage & delivery: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603. Meeting/event registration: program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520. Equipment rental: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Employee reimbursement: program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Repairs: program service expenses 453. Management and general expenses 0. Fundraising expenses 0. Total expenses 453. Computer hosting: program service expenses 297. Management and general expenses 0. Fundraising expenses 0. Total expenses 297.”