2024-08-15T16:18:16-05:00 2023-09-30 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2022-10-01 363385886 ACTIVE TRANSPORTATION ALLIANCE ACTI 3124273325 35 E WACKER DR 1782 CHICAGO IL 60601 AMY RYNELL EXECUTIVE DIRECTOR 3122160461 2024-08-15 1 1 WILLIAM J O'HARA P01041882 3123326622 2024-08-15 2022 2024-08-08 14:25:15Z AMY RYNELL 35 E WACKER DR 1782 CHICAGO IL 60601 2395168 0 X WWW.ACTIVETRANS.ORG X 1985 IL TO ADVOCATE FOR WALKING, BIKING AND PUBLIC TRANSIT TO CREATE HEALTHY, SUBTAINABLE AND EQUITABLE COMMUNITIES. 25 25 25 402 0 0 1488393 1098221 1084692 1109419 -837 1186 112116 128559 2684364 2337385 21506 9660 0 0 1527088 1399449 0 0 168183 1156618 1502548 2705212 2911657 -20848 -574272 1434552 1177874 171833 489427 1262719 688447 TO ADVOCATE FOR WALKING, BIKING AND PUBLIC TRANSIT TO CREATE HEALTHY, SUBTAINABLE AND EQUITABLE COMMUNITIES. 0 0 2150504 9660 1284001 WORK WITH COMMUNITY MEMBERS, DECISION MAKERS, POLITICAL LEADERS AND ADVOCATES TO BUILD A COMMUNITY-CENTERED MOVEMENT AIMED AT WINNING CULTURAL AND POLICY CHANGE THAT CREATES A SAFE, SEAMLESS, CONVENIENT AND CONNECTED TRANSPORTATION ENVIRONMENT THAT IS ABUNDANT WITH WALKING, BIKING, AND TRANSIT OPTIONS. 2150504 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X AMY RYNELL 3124273325 35 E WACKER DR SUITE 1782 CHICAGO IL 60601 RUBANI SHAW PRESIDENT 1.00 0.50 X X 0 0 0 LUANN HAMILTON VICE PRESIDENT 1.00 0.50 X X 0 0 0 JIM ROGERS SECRETARY 1.00 0.50 X X 0 0 0 PHILIPPE LUNARDELLI TREASURER 1.00 0.50 X X 0 0 0 KIM BAYMA DIRECTOR 1.00 0.50 X 0 0 0 COREY COSCIONI DIRECTOR 1.00 0.50 X 0 0 0 JOE DONEGAN DIRECTOR 1.00 0.50 X 0 0 0 ARTHUR GILFAND DIRECTOR 1.00 0.50 X 0 0 0 JANE BLEW HEALY DIRECTOR 1.00 0.50 X 0 0 0 BRANDY HILLMAN DIRECTOR 1.00 0.50 X 0 0 0 BOB HOEL DIRECTOR 1.00 0.50 X 0 0 0 JULIE HUBBARD DIRECTOR 1.00 0.50 X 0 0 0 JEFF JUDGE DIRECTOR 1.00 0.50 X 0 0 0 JIM KREPS DIRECTOR 1.00 0.50 X 0 0 0 DEBBIE LIU DIRECTOR 1.00 0.50 X 0 0 0 MULUBWA MUNKANTA DIRECTOR 1.00 0.50 X 0 0 0 DAO NGO DIRECTOR 1.00 0.50 X 0 0 0 PEGGY REINS DIRECTOR 1.00 0.50 X 0 0 0 ELLIOT ROSSEN DIRECTOR 1.00 0.50 X 0 0 0 JACKIE ROUSE DIRECTOR 1.00 0.50 X 0 0 0 KEVIN STANCIEL DIRECTOR 1.00 0.50 X 0 0 0 EMILY TAPIA-LOPEZ DIRECTOR 1.00 0.50 X 0 0 0 PETER TAYLOR DIRECTOR 1.00 0.50 X 0 0 0 CHRIS VALADEZ DIRECTOR 1.00 0.50 X 0 0 0 LAKESHIA WRIGHT DIRECTOR 1.00 0.50 X 0 0 0 AMY RYNELL EXECUTIVE DIRECTOR 35.00 5.00 X 137491 0 0 137491 0 0 1 0 0 0 0 57490 131015 909716 280071 1098221 PROGRAM EVENTS 611710 1081333 1081333 MERCHANDISE SALES 455000 28086 28086 1109419 1186 1186 11760 131015 57783 -46023 -46023 EXPENSE REIMBURSEMENT 561000 174582 174582 174582 2337385 1284001 0 -44837 X 3960 3960 5700 5700 148848 88371 49045 11432 983990 683840 220433 79717 177829 130330 35494 12005 88782 61401 20460 6921 12000 12000 24456 23894 562 969294 845048 101447 22799 50380 29437 17096 3847 126581 79193 40231 7157 145218 106430 28985 9803 9221 8261 691 269 4848 3553 968 327 80296 43540 36756 POSTAGE 27592 25919 1673 MISCELLANEOUS 26209 26209 PRINTING 25635 11627 102 13906 BAD DEBT 818 818 2911657 2150504 592970 168183 548863 348070 246852 96800 46875 30225 73506 68664 9690 4842 3195 5778 579077 692159 1434552 1177874 168603 266883 3230 222544 171833 489427 X 961607 576864 301112 111583 1262719 688447 1434552 1177874 -574272 0 X 0 0 0 X 1243655 1304613 1679843 1488393 991356 6707860 1243655 1304613 1679843 1488393 991356 6707860 118661 6589199 8573 124 72 -837 1186 9118 6342 1706 8048 6725026 5196367 0.97980 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24456 24456 0 PART II-B, LINE 1: THE ORGANIZATION HIRED A CONSULTANT TO ADVOCATE AND EDUCATE ILLINOIS STATE LEGISLATORS AND STAFF ON THE IMPORTANCE OF BICYCLING, WALKING AND TRANSIT IN IMPROVING THE ENVIRONMENT AND PUBLIC HEALTH. 73506 68664 4842 4842 SECURITY DEPOSIT 13414 DUE FROM WBG AND ATN - RELATED PARTIES 475969 OPERATING LEASE RIGHT OF USE ASSET 202776 692159 FUNDS HELD AS FISCAL AGENT 3230 OPERATING LEASE LIABILITIES 219314 222544 X PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITION ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL AND ILLINOIS STATE JURISDICTION. THE ORGINAZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 2020. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2023, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANNUAL AWARDS RECEPTION 142775 131015 11760 15749 17946 3000 21088 142775 131015 11760 15749 17946 3000 21088 57783 -46023 1 FINANCIAL ASSISTANCE TO PARTICIPATE IN THE BIKE THE DRIVE EVENT. 3 5700 PART I, LINE 2: RECIPIENTS ARE SELECTED BASED ON REVIEW OF THEIR SCHOLARSHIP APPLICATION. THE ORGANIZATION MAINTAINS A NON-DISCRIMINATORY POLICY. X ADVERTISING 3 177373 FMV X SUPPLIES 27 59080 FMV X SERVICES 5 43618 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO INDIVIDUALS WHO SUPPORT THE MISSION, VISION AND VALUES OF ATA. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE THE BOARD OF DIRECTORS AND OFFICERS ELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE DIRECTOR WORKS CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ACTIVE TRANSPORTATION ALLIANCE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 31043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31068. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 86807. MANAGEMENT AND GENERAL EXPENSES 70307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157114. PROGRAMS AND EVENTS: PROGRAM SERVICE EXPENSES 758216. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 22799. TOTAL EXPENSES 781112. WALK BIKE GO 35 E WACKER DR SUITE 1782 CHICAGO IL 60601 473992158 TO MAKE PHYSICALLY ACTIVE TRANSPORTATION A VIABLE PART OF DAILY LIFE. IL 501(C)(3) LINE 7 WBG BOARD MEMBERS ALSO SERVE AS ATA BOARD MEMBERS 0 ACTIVE TRANSPORTATION NOW 35 E WACKER DR SUITE 1782 CHICAGO IL 60601 832863200 TO PROMOTE BETTER WALKING, BICYCLING AND PUBLIC TRANSIT. IL 501(C)(4) LINE 7 SAME BOARD OF DIRECTS 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 WALK BIKE GO D 468840 WALK BIKE GO N 170582 WALK BIKE GO O 231018 WALK BIKE GO Q 500000 ACTIVE TRANSPORTATION NOW D 7129 ACTIVE TRANSPORTATION NOW N 4000