2024-04-09T13:25:36-04:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 300779558 OPEN ROADS BIKE PROGRAM OPEN 2693659142 1523 RIVERVIEW DRIVE STE B KALAMAZOO MI 49004 PAUL RUNNELS BOARD TREASURER 2693659142 2024-04-09 true PAUL RUNNELS 999009999 true THOMAS J HORWATH P00548822 2693438180 2024-04-09 2023 2023-04-26 12:10:37Z ETHAN ALEXANDER 1523 RIVERVIEW DRIVE SUITE B KALAMAZOO MI 49004 218179 false X WWW.OPENROADSBIKE.ORG X 2013 OUR MISSION IS TO TEACH YOUNG PEOPLE VALUABLE SOCIAL BIKE MECHANIC SKILLS IN ORDER TO BETTER PREPARE THEM FOR THEIR FUTURE. 11 11 17 60 0 229965 166966 4873 9613 481 36356 39742 271194 216802 0 0 113085 160486 0 0 126318 113966 239403 274452 31791 -57650 199589 149822 8935 15783 190654 134039 OUR MISSION IS TO TEACH YOUNG PEOPLE THE VALUABLE SOCIAL AND BIKE MECHANIC SKILLS IN ORDER TO BETTER PREPARE THEM FOR THEIR FUTURE. false false 141389 9613 COMMUNITY BICYCLE EDUCATION PROGRAMS: PROVIDE TECHNICAL AND SOCIAL TRAINING TO AREA YOUTHS AND ADULTS THROUGH VARIOUS SUMMER, AFTER SCHOOL AND EVENING CLASSES. 141389 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 17 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false MI X DEKA FINANCIAL 2698882029 501 W VINE ST KALAMAZOO MI 49008 ISAAC GREEN EXECUTIVE DI 40.00 X 49771 0 0 JAY TATARA BOARD CHAIR 4.00 X X 0 0 0 ETHAN ALEXANDER BOARD VICE C 4.00 X X 0 0 0 PAUL RUNNELS BOARD TREASU 4.00 X X 0 0 0 TREASURE WILDER BOARD SECRET 4.00 X X 0 0 0 SEAN ROSE BOARD MEMBER 1.00 X X 0 0 0 SIDNEY BAILY IV BOARD MEMBER 1.00 X 0 0 0 STEPHEN SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 LAURA MCCOY BOARD MEMBER 1.00 X 0 0 0 ADAM FRAZIER BOARD MEMBER 1.00 X 0 0 0 RUTH HUNTER BOARD MEMBER 1.00 X 0 0 0 WARREN FRITZ BOARD MEMBER 1.00 X 0 0 0 49771 false false false 20000 146966 166966 OPEN SHOP NIGHT 6327 6327 YOUTH PROGRAMS 3286 3286 9613 481 481 4320 1377 2943 2943 35795 35795 35795 SCRAP METAL SALES 1004 1004 1004 216802 10617 39219 49771 14932 19908 14931 93013 62234 45710 -14931 6600 6600 11102 9572 1530 7448 1048 6400 6614 200 6414 508 9 499 1058 1058 21213 21213 1066 1066 5814 5814 PROGRAM EXPENSES 58223 52662 5561 STAFF DEVELOPMENT 5380 32 5348 MISCELLANEOUS 4244 242 4002 BANK & MERCHANT FEES 1807 383 1424 591 75 516 274452 141389 133063 0 189673 101456 3729 3729 14351 9230 6187 5121 39516 199589 149822 3272 7531 5663 8252 8935 15783 X 135654 79039 55000 55000 190654 134039 199589 149822 -57650 1035 X false false false X 157520 137002 185489 229965 166966 876942 157520 137002 185489 229965 166966 876942 302760 574182 481 481 9151 9151 18904 1169 40115 60188 946762 97791 0.60650 0.59170 X PART II, LINE 10 OTHER INCOME 20,073 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL LIABILITIES 5517 ACCRUED PAYROLL 2485 SALES TAX PAYABLE 250 8252 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS OPEN ROADS' POLICY THAT EVERY EMPLOYEE HAS THE OBLIGATION TO AVOID ACTUAL AND APPARENT CONFLICTS OF INTEREST. EMPLOYEES WHO KNOW OR HAVE REASON TO BELIEVE THAT AN ACTUAL OR APPARENT CONFLICT SITUATION EXISTS OR MAY EXIST ARE REQUIRED TO DISCLOSE THE FACTS AND CIRCUMSTANCES TO THEIR SUPERVISOR AND THE EXECUTIVE DIRECTOR. THE COMPANY THEN DECIDES WHETHER TO CONTINUE THE BUSINESS RELATIONSHIP AND/OR REMOVE OR REASSIGN THE INDIVIDUAL FROM THE BUSINESS RELATIONSHIP GIVING RISE TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR'S SALARY IS SET BY THE HR COMMITTEE. THE VALUE IS INCORPORATED INTO THE ANNUAL BUDGET, WHICH IS THEN APPROVED DURING A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC