2024-11-15T21:58:35-06:00 2023-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2023-01-01 811577310 DDP BIKE SHARE CORPORATION DDPB 8886646123 1 CAMPUS MARTIUS 380 DETROIT MI 48226 ERIC B LARSON DIRECTOR 8886646123 2024-11-15 1 0 SHAWNA M JANSONS P01222873 3174648600 2023 2024-10-15 13:58:12Z MOGO ERIC B LARSON 1 CAMPUS MARTIUS 380 DETROIT MI 48226 1081386 0 X WWW.MOGODETROIT.ORG X 2015 MI TO PROVIDE THE NATION'S BEST IN CLASS BIKE SHARE PROGRAM AND BE A CATALYST IN MAKING DETROIT A LEADER IN MOBILITY 11 10 4 10 156393 0 1231736 692767 231929 232226 0 0 313787 156393 1777452 1081386 0 0 0 0 291197 323155 0 0 7475 1490835 1464614 1782032 1787769 -4580 -706383 1251895 779859 253624 477675 998271 302184 TO DELIVER AN ACTIVE TRANSIT SYSTEM OF ON-DEMAND BIKES SERVING A DIVERSE RANGE OF PEOPLE AND NEEDS. 0 0 1239853 232226 MOGO BIKE SHARE - DETROIT'S FIRST PUBLIC BIKE SHARING SYSTEM WAS LAUNCHED IN MAY 2017. THE SYSTEM IS LOCATED THROUGHOUT THE CITY OF DETROIT AND GROWS IN BOTH NUMBER OF BIKES, LOCATIONS AND PEOPLE SERVED ANNUALLY. 254869 IN 2023, MOGO CONTINUED TO SPEND DOWN THE GRANT RECEIVED IN 2021 TO FURTHER ITS WORK IN UNDERSTANDING THE BARRIERS THAT EXIST BETWEEN CONNECTING BIKE SHARE AND BUS TRANSIT TRIPS AND TO DEVELOP SOLUTIONS THAT WOULD MAKE THIS CONNECTION EASIER AND MORE USER-FRIENDLY 1494722 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X CARI EASTERDAY 3137274059 1 CAMPUS MARTIUS STE 380 DETROIT MI 48226 ERIC B LARSON DIRECTOR 1.00 38.00 X X 0 528576 22145 CARI EASTERDAY-KAR START 42023 VICE PRESIDENT/CFO/ASST TREASURER 10.00 30.00 X X 0 119692 0 NED STABLER CHAIR 1.00 X X 0 0 0 BISHOP EDGAR VAN II DIRECTOR 1.00 3.00 X 0 0 0 DEREK EDWARDS DIRECTOR 1.00 X 0 0 0 HELAINE ZACK DIRECTOR 1.00 X 0 0 0 JANET ATTARIAN DIRECTOR 1.00 X 0 0 0 JEFFREY HOOD DIRECTOR 1.00 X 0 0 0 LAURA WEINGARTNER DIRECTOR 1.00 X 0 0 0 LISA NUSKOWSKI DIRECTOR 1.00 X 0 0 0 MICHELLE JOHNSOHN-TIDJANI DIRECTOR 1.00 X 0 0 0 PAUL TRULIK END 32023 TREASURER/SECRETARY 10.00 30.00 X X 0 0 0 ADRIEL THORNTON EXECUTIVE DIRECTOR 40.00 X 80134 0 11679 80134 648268 33824 0 0 1 0 SHIFT TRANSIT LLC 1640 W HUBBARD ST SUITE A CHICAGO IL 60622 OPERATION FEES 932297 1 692767 692767 MEMBERSHIP REVENUE 532292 232226 232226 232226 ADVERTISING 541800 156393 156393 156393 1081386 232226 156393 0 91813 91813 231342 160731 63136 7475 2500 2500 62849 62849 16284 16284 24200 2903 21297 13758 13758 57846 57846 47902 47902 MOGO OPERATIONS FEES 1020397 1020397 EQUIPMENT AND RENTAL 216554 216554 MISC EXPENSES 2324 2324 1787769 1494722 285572 7475 565684 528852 490584 114525 14276 12977 869587 746082 181351 123505 1251895 779859 253624 477675 253624 477675 X 753611 174985 244660 127199 998271 302184 1251895 779859 -706383 10296 0 X 0 1 X 1 0 X 1292410 972633 1030824 1231736 692767 5220370 351361 755516 451313 231929 232226 2022345 1643771 1728149 1482137 1463665 924993 7242715 979910 513496 451965 440000 195000 2580371 40000 26359 45629 8750 120738 1019910 513496 478324 485629 203750 2701109 4541606 18916 19156 12073 50145 1662687 1728149 1501293 1475738 924993 7292860 0.62270 0.60810 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 869587 746082 123505 123505 0 0 0 0 0 0 0 0 0 ERIC B LARSON DIRECTOR 0 370596 0 150000 0 7980 0 0 0 22145 0 550721 0 0 FORM 990, PART I, ITEM C DBA: MOGO DETROIT FORM 990, PART VI, SECTION A, LINE 3 CARI EASTERDAY-KAR PROVIDED FINANCIAL AND CFO SERVICES TO THE ORGANIZATION AND RELATED ORGANIZATIONS FROM APRIL 2023 THROUGH DECEMBER 2023. CARI EASTERDAY-KAR RECEIVED APPROXIMATELY $119,692. FORM 990, PART VI, SECTION A, LINE 6 DOWNTOWN DETROIT PARTNERSHIP, INC. ("DDPI"), A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF DDP BIKE SHARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DDPI, AS THE SOLE MEMBER, SHALL BE REQUIRED TO ELECT (OR REMOVE) THE BOARD OF DIRECTORS OF DDP BIKE SHARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DDPI, AS SOLE MEMBER, SHALL APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BY-LAWS, APPROVE THE SELECTION OF AUDITORS FOR THE CORPORATION, AND APPROVE ANY DIRECT OR INDIRECT TRANSACTIONS BETWEEN THE CORPORATION AND EITHER THE BOARD MEMBER OR OFFICER THAN CONTRACTS OF EMPLOYMENT ENTERED INTO IN THE ORDINARY COURSE OF BUSINESS PROVIDING REASONABLE COMPENSATION, AND CONTRACTS FOR REIMBURSEMENT OF EXPENSES ACTUALLY AND NECESSARILY INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE CORPORATION. IN ADDITION, ANY OTHER CASES WHEN REQUIRED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO OF REVIEWS AND SIGNS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT, WHICH IS USED TO PROVIDE THE FORM 990 INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY DISCLOSURES ARE INCLUDED IN MEETING MINUTES. NO RESTRICTIONS ARE IMPOSED, BUT ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD OF DDP BIKE SHARE CORPORATION REVIEWS THE REQUIREMENTS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 383436456 PROMOTE A CLEAN AND SAFE DOWNTOWN MI 501(C)(3) LINE 7: 170(B)(1)(A) N/A 0 DETROIT DOWNTOWN INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 380389330 PROMOTE A CLEAN AND SAFE DOWNTOWN MI 501(C)(4) N/A DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT 300 CONSERVANCY 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 300002873 MAINTAIN AND PROGRAM CITY OF DETROIT OWNED PARKS MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT BELLE ISLE GRAND PRIX INC 2555 TELEGRAPH ROAD BLOOMFIELD MI 48302 205885762 REVITALIZATION OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DOWNTOWN DETROIT PARTNERSHIP INC O 54909 FMV