Civic Intelligence

Marin County Bicycle Coalition

990 • Fiscal year 2014 • EIN 68-0419394

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

733 Center Boulevard94930

(415) 456-3469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$217,537

Down $3,409 (-1.5%) from 2013

Net Assets

Down

$197,238

Down $4,665 (-2.3%) from 2013

Liabilities

Up

$20,299

Up $1,256 (+6.6%) from 2013

Revenue

$805,409

No earlier filing loaded for comparison.

Expenses

Down

$810,074

Down $41,291 (-4.8%) from 2013

Net Income

-$4,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $278,625Liabilities 2011: $59,994Net Assets 2011: $218,6312011Assets 2012: $259,462Liabilities 2012: $68,768Net Assets 2012: $190,6942012Assets 2013: $220,946Liabilities 2013: $19,043Net Assets 2013: $201,9032013Assets 2014: $217,537Liabilities 2014: $20,299Net Assets 2014: $197,2382014Assets 2015: $241,967Liabilities 2015: $17,503Net Assets 2015: $224,4642015Assets 2016: $240,484Liabilities 2016: $22,105Net Assets 2016: $218,3792016Assets 2017: $269,717Liabilities 2017: $38,519Net Assets 2017: $231,1982017Assets 2018: $268,117Liabilities 2018: $28,596Net Assets 2018: $239,5212018Assets 2019: $236,622Liabilities 2019: $27,688Net Assets 2019: $208,9342019Assets 2020: $378,722Liabilities 2020: $167,954Net Assets 2020: $210,7682020Assets 2021: $373,957Liabilities 2021: $35,718Net Assets 2021: $338,2392021Assets 2022: $428,473Liabilities 2022: $25,185Net Assets 2022: $403,2882022Assets 2023: $475,609Liabilities 2023: $109,670Net Assets 2023: $365,9392023Assets 2024: $401,394Liabilities 2024: $70,510Net Assets 2024: $330,8842024Assets 2025: $553,026Liabilities 2025: $73,806Net Assets 2025: $479,2202025

Highlighted filing

2014

Assets$217,537
Liabilities$20,299
Net Assets$197,238

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,819Expenses 2011: $776,204Net Income 2011: $32,6152011Revenue 2012: $754,887Expenses 2012: $782,826Net Income 2012: -$27,9392012Expenses 2013: $851,3652013Revenue 2014: $805,409Expenses 2014: $810,074Net Income 2014: -$4,6652014Revenue 2015: $836,382Expenses 2015: $809,156Net Income 2015: $27,2262015Revenue 2016: $823,077Expenses 2016: $829,162Net Income 2016: -$6,0852016Revenue 2017: $842,550Expenses 2017: $829,731Net Income 2017: $12,8192017Revenue 2018: $848,572Expenses 2018: $840,249Net Income 2018: $8,3232018Revenue 2019: $796,870Expenses 2019: $827,457Net Income 2019: -$30,5872019Revenue 2020: $898,631Expenses 2020: $896,797Net Income 2020: $1,8342020Revenue 2021: $935,359Expenses 2021: $807,888Net Income 2021: $127,4712021Revenue 2022: $1,080,547Expenses 2022: $1,015,498Net Income 2022: $65,0492022Revenue 2023: $1,350,449Expenses 2023: $1,387,798Net Income 2023: -$37,3492023Revenue 2024: $1,378,867Expenses 2024: $1,413,922Net Income 2024: -$35,0552024Revenue 2025: $1,573,506Expenses 2025: $1,425,170Net Income 2025: $148,3362025

Highlighted filing

2014

Revenue$805,409
Expenses$810,074
Net Income-$4,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$811,909
Mission and Program Overview

Mission

To promote safe bicyling for everyday transportation and recreation. This is accomplished by working with local jurisdictions to design improved bicycle facilities, identifying project funding, and providing countywide bicycling education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,903$197,238▼ $4,665
Savings and Temporary Cash Investments$107,105$98,551▼ $8,554
Accounts Receivable$97,343$96,826▼ $517
Cash and Non-Interest-Bearing Accounts$4,377$18,137▲ $13,760
Prepaid Expenses and Deferred Charges$12,121$4,023▼ $8,098
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$220,946$217,537▼ $3,409
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,043$20,299▲ $1,256
Total Liabilities$19,043$20,299▲ $1,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,903$197,238▼ $4,665
Total Liabilities and Net Assets / Fund Balance$220,946$217,537▼ $3,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,113-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen GaffneyPresident
Mark CominVice President
Chris HobbsDirector
Jan KaplanDirector
John VipranaDirector
Morris BeazleyDirector
Scott PenzarellaDirector
Don MagdanzSecretary
Julia ViolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,810
Program Service Revenue
$248,967
Investment Income
$528
Other Revenue
$9,104
All Other Contributions
$109,254
Change in Net Assets
$-4,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,720
Other Expenses$165,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,407$52,412-$539,819
Other Employee Benefits$52,795$5,745-$58,540
Payroll Taxes$40,180$6,181-$46,361
Occupancy$14,500$12,400-$26,900
Fees for Services Other$21,075$3,600-$24,675
All Other Expenses$17,888$4,112-$22,000
Fees for Services Accounting$11,547$5,177-$16,724
Insurance$13,040$3,023-$16,063
Office Expenses$6,867$2,233-$9,100
Travel$7,601$88-$7,689
Other Expenses$6,165$610-$6,165
Conferences and Meetings$1,725--$1,725
Advertising$1,517--$1,517
Interest-$18-$18
Total Functional Expenses$713,811$96,263$0$810,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Mcbc is a membership organization whose members elect 50% of the board of directors annually.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Any change to the mcbc bylaws, disposition of mcbc's assets, and organization merger must be approved by a vote of the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The mcbc executive director, bookkeeper, and cpa prepare the form 990; the mcbc finance committee reviews the form's content; the mcbc treasurer signs the form; staff provides a final copy of the form 990 to each director by email or hard copy prior to the irs filing or extended due date.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The mcbc executive director and president ensure that a director conflict of interest form is completed each year in may by all directors. They also review all forms for completion and stated conflicts, and submit any forms with actual or potential conflicts to the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The president annually requests and coordinates executive director (ed) evaluation feedback from all mcbc directors, mcbc staff and relevant public partners. The executive committee discusses the feedback, prepares a draft written summary for the ed, creates a salary recommendation based on compensation for current, comparable positions in the san francisco bay area and the financial status of mcbc. The president presents the feedback, the draft written summary, and the salary recommendation to the board of directors for discussion and approval. The president designates the directors to present the same items to the ed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Mcbc's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
68-0419394
Phone
4154563469

Signing Officer

Name
Julia Violich
Title
Treasurer
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Violich
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
1,500
Employees
21
Volunteers
80

Preparer

Preparer
Francine Prophet
Phone
4155414990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: off-road program: provided recommendations for marin county parks' road and trail management plan; advocated for opening bill's trail to bikes; promoted trail and habitat volunteer work days with open space managers; partnered with horse council and conservation league to develop a trail etiquette campaign.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012400
IRS990/OccupancyGrp/ProgramServicesAmt014500
IRS990/OccupancyGrp/TotalAmt026900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02233
IRS990/OfficeExpensesGrp/ProgramServicesAmt06867
IRS990/OfficeExpensesGrp/TotalAmt09100
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058540
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3PROFIT SHARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2610
IRS990/OtherExpensesGrp/ProgramServicesAmt012008
IRS990/OtherExpensesGrp/ProgramServicesAmt111236
IRS990/OtherExpensesGrp/ProgramServicesAmt28260
IRS990/OtherExpensesGrp/ProgramServicesAmt36165
IRS990/OtherExpensesGrp/TotalAmt012306
IRS990/OtherExpensesGrp/TotalAmt111602
IRS990/OtherExpensesGrp/TotalAmt28870
IRS990/OtherExpensesGrp/TotalAmt36165
IRS990/OtherRevenueMiscGrp/Desc0PEDAL PRESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06181
IRS990/PayrollTaxesGrp/ProgramServicesAmt040180
IRS990/PayrollTaxesGrp/TotalAmt046361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04023
IRS990/PrincipalOfficerNm0JULIA VIOLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
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IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY AND OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1BIKE TO WORK DAY
IRS990/ProgramServiceRevenueGrp/Desc2BIKETOBERFEST, FONDO, OTH
IRS990/ProgramServiceRevenueGrp/Desc3OFF ROAD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328399
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328399
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER BICYCLE SAFETY ORIENTED PROGRAMS: MCBC CONDUCTS ITS OWN OR PARTICIPATES IN OTHER EVENTS TO PROMOTE OUR CORE WORK OF BICYCLE SAFETY, EDUCATION AND IMPROVED TRAIL AND ROAD FACILITIES, AS WELL AS TO BRING THE ORGANIZATION AND GENERATE REVENUES. THE EVENTS INCLUDE THE DIRT FONDO AND TOUR DE MARIN RIDES, BIKETOBERFEST, LOCUST RIDES, AND BIKE TO WORK DAY EVENTS, AND OUR VALET BIKE PARKING SERVICE. MCBC'S LOCAL EDUCATION PROGRAMS TEACH SAFE BICYCLING TO ADULTS AND CHILDREN THROUGH BASIC STREET SKILLS, WOMEN ON WHEELS, AND FAMILY BIKING WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206964
IRS990/ProgSrvcAccomActy3Grp/Desc0OFF-ROAD PROGRAM: PROVIDED RECOMMENDATIONS FOR MARIN COUNTY PARKS' ROAD AND TRAIL MANAGEMENT PLAN; ADVOCATED FOR OPENING BILL'S TRAIL TO BIKES; PROMOTED TRAIL AND HABITAT VOLUNTEER WORK DAYS WITH OPEN SPACE MANAGERS; PARTNERED WITH HORSE COUNCIL AND CONSERVATION LEAGUE TO DEVELOP A TRAIL ETIQUETTE CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145411
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220474
IRS990/PYOtherRevenueAmt011450
IRS990/PYProgramServiceRevenueAmt0365035
IRS990/PYRevenuesLessExpensesAmt011215
IRS990/PYSalariesCompEmpBnftPaidAmt0630891
IRS990/PYTotalExpensesAmt0851365
IRS990/PYTotalRevenueAmt0862580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03099403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03099403
IRS990ScheduleA/TotalSupportAmt03112417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07113
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OFF-ROAD PROGRAM: PROVIDED RECOMMENDATIONS FOR MARIN COUNTY PARKS' ROAD AND TRAIL MANAGEMENT PLAN; ADVOCATED FOR OPENING BILL'S TRAIL TO BIKES; PROMOTED TRAIL AND HABITAT VOLUNTEER WORK DAYS WITH OPEN SPACE MANAGERS; PARTNERED WITH HORSE COUNCIL AND CONSERVATION LEAGUE TO DEVELOP A TRAIL ETIQUETTE CAMPAIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCBC IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ELECT 50% OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE TO THE MCBC BYLAWS, DISPOSITION OF MCBC'S ASSETS, AND ORGANIZATION MERGER MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MCBC EXECUTIVE DIRECTOR, BOOKKEEPER, AND CPA PREPARE THE FORM 990; THE MCBC FINANCE COMMITTEE REVIEWS THE FORM'S CONTENT; THE MCBC TREASURER SIGNS THE FORM; STAFF PROVIDES A FINAL COPY OF THE FORM 990 TO EACH DIRECTOR BY EMAIL OR HARD COPY PRIOR TO THE IRS FILING OR EXTENDED DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MCBC EXECUTIVE DIRECTOR AND PRESIDENT ENSURE THAT A DIRECTOR CONFLICT OF INTEREST FORM IS COMPLETED EACH YEAR IN MAY BY ALL DIRECTORS. THEY ALSO REVIEW ALL FORMS FOR COMPLETION AND STATED CONFLICTS, AND SUBMIT ANY FORMS WITH ACTUAL OR POTENTIAL CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT ANNUALLY REQUESTS AND COORDINATES EXECUTIVE DIRECTOR (ED) EVALUATION FEEDBACK FROM ALL MCBC DIRECTORS, MCBC STAFF AND RELEVANT PUBLIC PARTNERS. THE EXECUTIVE COMMITTEE DISCUSSES THE FEEDBACK, PREPARES A DRAFT WRITTEN SUMMARY FOR THE ED, CREATES A SALARY RECOMMENDATION BASED ON COMPENSATION FOR CURRENT, COMPARABLE POSITIONS IN THE SAN FRANCISCO BAY AREA AND THE FINANCIAL STATUS OF MCBC. THE PRESIDENT PRESENTS THE FEEDBACK, THE DRAFT WRITTEN SUMMARY, AND THE SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE PRESIDENT DESIGNATES THE DIRECTORS TO PRESENT THE SAME ITEMS TO THE ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MCBC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.57$1.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.38$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.08$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.85
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.81$0.78$0.03