2024-05-08T10:47:46-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 273428380 CICLAVIA INC CICL 2133650605 525 S HEWITT STREET LOS ANGELES CA 90013 ROMEL PASCUAL EXECUTIVE DIRECTOR 2133650605 2024-05-08 ROMEL PASCUAL 999009999 0 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROMEL PASCUAL 525 S HEWITT STREET LOS ANGELES CA 90013 3774046 0 X CICLAVIA.ORG X 2010 CA CICLAVIA CATALYZES VIBRANT PUBLIC SPACES, ACTIVE TRANSPORTATION AND GOOD HEALTH THROUGH CAR-FREE STREETS. 11 11 89 203 0 0 1275233 3682178 0 0 147 108 8791 26028 1284171 3708314 17332 0 0 0 962266 1146632 0 0 226771 603277 1958024 1582875 3104656 -298704 603658 239557 1219443 114388 490616 125169 728827 X CICLAVIA CATALYZES VIBRANT PUBLIC SPACES, ACTIVE TRANSPORTATION AND GOOD HEALTH THROUGH CAR-FREE STREET EVENTS. CICLAVIA ENGAGES WITH PEOPLE TO TRANSFORM OUR RELATIONSHIP WITH OUR COMMUNITIES AND WITH EACH OTHER. 0 0 2701185 26028 CICLAVIA, INC. (CICLAVIA), IS A CALIFORNIA NONPROFIT CORPORATION WITH AN UPLIFTING MISSION TO CATALYZE VIBRANT PUBLIC SPACES, ACTIVE PEOPLE-POWERED TRANSPORTATION, AND GOOD HEALTH THROUGH AN INCREDIBLY POPULAR CAR-FREE STREETS PROGRAM. CICLAVIA KNOWS NO BOUNDARIES, TOUCHING THE LIVES OF PEOPLE FROM ALL NEIGHBORHOODS, WALKS OF LIFE, ECONOMICS, ETHNICITIES, CULTURES, MOBILITY, AND AGES. CICLAVIA HELPS SHAPE POLICIES THAT AFFECT THE COMMUNITY, CLIMATE RESILIENCY, MOBILITY & SUSTAINABLE TRANSPORTATION, AND PERSONAL AND COLLECTIVE WELLNESS. SINCE ITS FOUNDING IN 2010, CICLAVIA HAS BUILT A GLOBAL REPUTATION WHILE EARNING THE TRUST OF THE LOCAL COMMUNITY.CICLAVIA DELIVERED EIGHT (8) OPEN STREET PROGRAMS THROUGHOUT THE GREATER LOS ANGELES REGION DURING THIS PERIOD, INCLUDING A RETURN TO ANCHOR COMMUNITIES OF SOUTH LA AND THE HEART OF LA. CICLAVIA ALSO INTRODUCED A NEW MODEL, CICLAMINI, SMALLER NEIGHBORHOOD-BASED OPEN STREET EVENTS UNDER THREE MILES IN LENGTH. CICLAMINI-WATTS ON MAY 21 HIGHLIGHTED NEW LADOT INFRASTRUCTURE IMPROVEMENTS ALONG WITH SHOWCASING OVER 40 COMMUNITY-BASED PARTNER ORGANIZATIONS RESULTING IN TREMENDOUS PROGRAMMING ALONG THE ENTIRE 1-MILE ROUTE. COMBINED, APPROXIMATELY 180,000 PEOPLE ATTENDED THE EIGHT (8) OPEN STREETS PROGRAMS.EVERY EVENT IS FREE TO ATTEND AND AVERAGES 25,000 PARTICIPANTS WHOSE DEMOGRAPHICS REFLECT THAT OF LOS ANGELES COUNTY WITH 38% HISPANIC, 38% WHITE, 14% ASIAN, AND 7% AFRICAN AMERICAN. ALL CICLAVIA EVENTS HIGHLIGHT THE LOCAL CULTURAL, SMALL BUSINESS, ART AND ARCHITECTURE OF THE NEIGHBORHOODS WE'RE IN. CICLAVIA IS SUPPORTED BY A RANGE OF EXTERNAL REVENUE STREAMS, INCLUDING A CONTRACT WITH THE CITY OF LOS ANGELES FUNDED PRIMARILY THROUGH A METRO OPEN STREETS GRANT. THE CITY'S INVESTMENT IN-AND EXPECTATIONS OF-CICLAVIA HAVE DOUBLED IN RECENT YEARS, AS LOCAL LEADERS LOOK TO THE ORGANIZATION TO EXPAND ITS OPERATIONS AND HOST AN INCREASED NUMBER OF PROGRAMS. WE HAVE EIGHT (8) EVENTS PLANNED FOR FY '24. OTHER REVENUE SOURCES INCLUDE CORPORATE SPONSORS, FOUNDATION AND OTHER GOVERNMENT GRANTS, AND INDIVIDUAL DONATIONS (INCLUDING BOARD) AND PRODUCT SALES. 2701185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 17 0 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 2133650605 525 S HEWITT STREET LOS ANGELES CA 90013 ANDREW CHI DIRECTOR 1.00 X 0 0 0 BILL CHOI DIRECTOR 1.00 X 0 0 0 NIDIA GARCIA-ERCEG DIRECTOR 1.00 X 0 0 0 CATHERINE GEANURACOS VICE CHAIR 4.00 X X 0 0 0 SANDRA KULLI DIRECTOR 1.00 X 0 0 0 ENRIQUE MUTIS DIRECTOR 1.00 X 0 0 0 ISRAEL ROJAS-MORENO DIRECTOR 1.00 X 0 0 0 JONATHAN PARFREY DIRECTOR 1.00 X 0 0 0 STEPHEN VILLAVASO DIRECTOR 1.00 X 0 0 0 HEIDI ZELLER SECRETARY 4.00 X X 0 0 0 AARON GUNDZIK CHAIR 4.00 X X 0 0 0 SARAH RASCON DIRECTOR 1.00 X 0 0 0 TISH LAEMMLE DIRECTOR 1.00 X 0 0 0 VALERIE BRISCO-HOOKS DIRECTOR 1.00 X 0 0 0 ROMEL PASCUAL EXECUTIVE DIRECTOR 40.00 X 160000 0 8799 ALEXANDRA MERLINO CHIEF FINANCIAL OFFICER 40.00 X 119542 0 14122 RACHEL BURKE CHIEF PROGRAM OFFICER 40.00 X 119542 0 5234 MEISHA RAINMAN CHIEF IMPACT OFFICER 40.00 X 124550 0 0 523634 0 28155 4 0 1 0 0 2304850 1377328 3682178 108 108 91760 65732 26028 26028 3708314 26028 0 108 554014 415582 50573 87859 482329 429417 24075 28837 24385 18165 6220 85904 71631 4727 9546 14500 14500 140042 81197 14923 43922 12154 9747 2407 56454 28871 19945 7638 24949 17465 3742 3742 1184 1184 564568 538268 26050 250 TRAFFIC MANAGEMENT 407830 407830 EVENT EQUIPMENT AND FAC 355953 319603 36350 PARTICIPANT SERVICES 222043 222043 COMMUNITY OUTREACH 98878 98878 59469 59469 3104656 2701185 176700 226771 183385 4234 11444 1697 17771 1190650 23385 6884 2137 8492 31455 23969 1435 7486 239557 1219443 114388 240616 250000 114388 490616 X 110169 728827 15000 0 125169 728827 239557 1219443 603658 0 X X 0 1 X 1 0 X 2045234 1828562 678294 1275233 3682178 9509501 2045234 1828562 678294 1275233 3682178 9509501 159802 9349699 56 15 147 108 326 66 66 9509893 262478 0.98320 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31455 23969 7486 7486 X 3708314 0 3708314 0 3708314 3104656 0 3104656 0 3104656 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X 0 0 0 0 0 0 0 0 0 ROMEL PASCUAL EXECUTIVE DIRECTOR 160000 0 0 0 0 0 0 0 8799 0 168799 0 0 0 COLLEEN CORCORAN SPOUSE OF A BOARD MEMBER 66000 MS. CORCORAN PROVIDES GRAPHIC ARTS SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD DURING THE FISCAL YEAR FOR EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BUT WILL BEGIN TO DO SO IN THE UPCOMING FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTOR'S AUDIT COMMITTEE, AND CORRECTIONS ARE MADE AS APPROPRIATE. THE AUDIT COMMITTEE THEN ACCEPTS THE FORM 990 FOR FILING AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR'S GOVERNANCE COMMITTEE REVIEWS COMPARABLE DATA AND SUGGESTS THE SALARY OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTOR FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, FORM 990 AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.