2024-11-14T16:19:50-05:00 2023-12-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2023-01-01 030361422 LOCAL MOTION INC LOCA 8028612700 1 STEELE STREET SUITE 103 BURLINGTON VT 05401 CHRISTINA ERICKSON EXECUTIVE DIRECTOR 8028612700 2024-11-14 true false RANDALL L SARGENT CPA P00136499 8026555665 2024-11-14 2023 2024-10-15 13:58:12Z CHRISTINA ERICKSON 1 STEELE STREET SUITE 103 BURLINGTON VT 05401 1318138 false X LOCALMOTION.ORG X 1999 VT MAKING IT SAFE, ACCESSIBLE, AND FUN FOR EVERYONE TO BIKE, WALK, AND ROLL IN VERMONT. 14 14 49 140 0 849098 830266 405800 466506 -290 14828 209 520 1254817 1312120 0 0 795701 952509 0 62857 508171 491689 1303872 1444198 -49055 -132078 1659000 1423040 475370 369520 1183630 1053520 X MAKING IT SAFE, ACCESSIBLE, AND FUN FOR EVERYONE TO BIKE, WALK, AND ROLL IN VERMONT. false false 332194 19860 COMMUNITY, EDUCATION & SAFETY: COMMUNITY, EDUCATION & SAFETY PROGRAMS ARE MULTI-AGE EDUCATION, SAFETY AND ADVOCACY PROGRAMS INCLUDING BIKE SMART, SAFE ROUTES FOR ALL, EVERYDAY BICYCLING PROJECT, AND COMPLETE STREETS. BIKE SMART IS LOCAL MOTION'S YOUTH EDUCATION PROGRAM, GIVING PREFERENCE (AND SCHOLARSHIPS) TO SCHOOLS WITH A HIGH PERCENTAGE OF STUDENTS RECEIVING FREE AND REDUCED LUNCH. THIS PROGRAM HAS REACHED OVER 70 TOWNS IN ALL 14 VERMONT COUNTIES. SAFE ROUTES FOR ALL IS A COMPREHENSIVE PROGRAM DESIGNED TO MAKE ALL ROAD USERS SAFE WHILE USING OUR ROADWAYS. THE GOAL OF THIS PROGRAM IS TO INCREASE WALKING AND BIKING BY IMPROVING THE SAFETY OF OUR STREETS. THE EVERYDAY BICYCLING PROJECT INCLUDES WORKSHOPS THAT ARE INCLUSIVE AND ACCESSIBLE TO BE AS INVITING AS POSSIBLE FOR ANYONE WHO IS INTERESTED IN BICYCLING MORE. WORKSHOP LEADERS ARE EXPERIENCED TRANSPORTATION BICYCLE RIDERS WHO WORK HARD TO CREATE A WELCOMING AND INSPIRING ATMOSPHERE THAT RECOGNIZES THAT EVERYONE WILL ENGAGE IN BICYCLING AT THEIR OWN LEVELS. THE INNOVATIVE AND FREE E-BIKE LENDING LIBRARY BASED IN BURLINGTON PLUS SATELLITE AND TRAVELING LIBRARIES AROUND THE STATE PROVIDES INCREASED ACCESSIBILITY TO RESIDENTS TO TRY BICYCLING AS A SUSTAINABLE MODE OF TRANSPORTATION. LOCAL MOTION'S COMPLETE STREETS IS FOCUSED ON IMPROVING ON-STREET INFRASTRUCTURE AND POLICY AT BOTH THE STATE AND LOCAL LEVELS, WITH THE GOAL OF MAKING VERMONT STREETS SAFE AND COMFORTABLE FOR ALL USERS. WE WORK TOWARDS THIS THROUGH A VARIETY OF MEANS, INCLUDING ORGANIZING AND COALITION BUILDING, FORMING AND SUPPORTING LOCAL WALK/BIKE GROUPS, GATHERING COMMUNITY FEEDBACK AND PROVIDING TECHNICAL ASSISTANCE FOR INFRASTRUCTURE PROPOSALS, AND HELPING MUNICIPALITIES EXPERIMENT WITH NEW INFRASTRUCTURE AT A LOW COST THROUGH THE USE OF OUR POP-UP PROJECT MOBILE SUPPORT UNIT. 268029 441132 TRAILSIDE CENTER & OTHER SERVICES: THE TRAILSIDE BICYCLE RENTAL CENTER AT THE BURLINGTON WATERFRONT RENTS BICYCLES TO CUSTOMERS FROM AROUND THE WORLD (80% FROM OUTSIDE OF VERMONT) AND THE PROCEEDS SUPPORT THE PROGRAMS DESCRIBED ABOVE. THE VALET BIKE PARKING SERVICE PROVIDES SAFE AND SECURE BIKE PARKING AT MAJOR EVENTS AROUND THE GREATER BURLINGTON AREA. LOCAL MOTION ALSO HOSTS AN INTERACTIVE MAP OF THE ISLAND LINE TRAIL AND BURLINGTON-BASED ROUTES. 216392 5514 BIKE FERRY OPERATIONS: THE WORLD-CLASS BIKE FERRY OPERATING AT THE COLCHESTER CAUSEWAY IS A VERMONT RECREATIONAL CYCLING DESTINATION, LINKING THE GREATER BURLINGTON AREA WITH THE CHAMPLAIN ISLANDS ALONG THE ISLAND LINE TRAIL. RECENT RIDERS HAIL FROM ALL 50 STATES AND 30 COUNTRIES, AS WELL AS BICYCLE TOUR GROUPS. 816615 true true false true false false false false true true true false false true true 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 true 4 0 49 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X X DAVE FOLKMAN 8028612700 1 STEELE STREET SUITE 103 BURLINGTON VT 05401 CHRISTINA ERICKSON EXECUTIVE DI 35.00 X 71169 0 13740 KATIE LANGROCK PRESIDENT 2.00 X X 0 0 0 PROSPERO GOGO VICE PRESIDE 2.00 X X 0 0 0 KATE HUNTER TREASURER 2.00 X X 0 0 0 DAVID HUTCHINSON SECRETARY 2.00 X X 0 0 0 NIC ANDERSON DIRECTOR 2.00 X 0 0 0 KELLY BRUSH DIRECTOR 2.00 X 0 0 0 SUZANNE KELLY DIRECTOR 2.00 X 0 0 0 TIM TIERNEY DIRECTOR 2.00 X 0 0 0 BILL REGAN DIRECTOR 2.00 X 0 0 0 NOAH GREENSTEIN DIRECTOR 2.00 X 0 0 0 SUNG-HEE CHUNG DIRECTOR 2.00 X 0 0 0 JOHN REILLY DIRECTOR 2.00 X 0 0 0 SANDY YUSEN DIRECTOR 2.00 X 0 0 0 ETHAN PEPIN DIRECTOR 2.00 X 0 0 0 BRIAN SEARLES UNTIL MAY 2023 DIRECTOR 2.00 X 0 0 0 71169 13740 false false false 444618 385648 7745 830266 EQUIPMENT RENTAL 713990 418122 418122 SERVICE INCOME 713990 48384 48384 466506 7878 7878 12968 6018 6950 6950 6950 MISCELLANEOUS INCOME 900099 520 520 520 1312120 473976 7878 84910 3396 73023 8491 728650 455624 233577 39449 3441 272 3169 59311 3563 55748 76197 42551 29633 4013 540 540 5500 5500 66755 32870 32662 1223 22949 11592 2686 8671 3453 214 3239 30906 6658 23406 842 116078 41731 74347 8422 6095 2188 139 3789 75 3714 81280 72216 9064 20521 5181 15340 PROGRAM SUPPLIES 135015 134577 409 29 MISCELLANEOUS -3519 -3519 1444198 816615 564726 62857 10712 8735 445859 333198 89494 110817 14533 8959 16186 16503 1285619 673316 664320 612303 22964 25428 394932 307097 1659000 1423040 63763 54717 16675 7706 394932 307097 475370 369520 X 1113594 981091 70036 72429 1183630 1053520 1659000 1423040 -132078 1968 X true X false true false X 512222 691286 900855 849098 830266 3783727 512222 691286 900855 849098 830266 3783727 3783727 1029 1216 2926 2739 7878 15788 3799515 1922599 0.99580 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 LOCAL MOTION LOBBIED FOR INCREASES IN SPENDING ON STATE GRANT PROGRAMS THAT SUPPORT BICYCLE AND PEDESTRIAN SAFETY, AND FOR CHANGES IN TRAFFIC REGULATIONS TO SUPPORT PEOPLE WALKING AND BIKING. false true X 22964 2464 25428 27014 -4050 22964 24080 2934 27014 22410 1670 24080 19284 3126 22410 0.66640 0.33360 true false 1285619 673316 612303 612303 RIGHT OF USE ASSET 307097 307097 LEASE LIABILITY 307097 307097 X SCHEDULE D, PAGE 2, PART IV, LINE 2B LOCAL MOTION INC. IS THE FISCAL SPONSOR FOR BIKE FEST, LAPLATTE RIVER PEDESTRIAN BRIDGE COMMITTEE, OLD EAST END NEIGHBORS, AND BRATTLEBORO COALITION FOR ACTIVE TRANSPORTATION. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME GENERATED FROM THE ENDOWMENT FUND IS USED TO FUND CURRENT OPERATIONS. SCHEDULE D, PAGE 3, PART X LOCAL MOTION INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM THE FOLLOWING SERVICES FOR LOCAL MOTION: - HELPING WITH MEMBERSHIP MAILINGS AND DATA ENTRY IN THE MAIN OFFICE. - ASSISTING BIKE FERRY RIDERS. - ORGANIZING EVENTS IN SCHOOLS AND WORKING WITH CHILDREN AS PART OF THE BIKE SMART PROGRAM. - HELPING AT EVENTS BY TALKING TO THE PUBLIC AND DISTRIBUTING INFORMATION. - PARKING BICYCLES AT OUR VALET BIKE PROGRAM SERVICE. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY, EDUCATION & SAFETY: COMMUNITY, EDUCATION & SAFETY PROGRAMS ARE MULTI-AGE EDUCATION, SAFETY AND ADVOCACY PROGRAMS INCLUDING BIKE SMART, SAFE ROUTES FOR ALL, EVERYDAY BICYCLING PROJECT, AND COMPLETE STREETS. BIKE SMART IS LOCAL MOTION'S YOUTH EDUCATION PROGRAM, GIVING PREFERENCE (AND SCHOLARSHIPS) TO SCHOOLS WITH A HIGH PERCENTAGE OF STUDENTS RECEIVING FREE AND REDUCED LUNCH. THIS PROGRAM HAS REACHED OVER 70 TOWNS IN ALL 14 VERMONT COUNTIES. SAFE ROUTES FOR ALL IS A COMPREHENSIVE PROGRAM DESIGNED TO MAKE ALL ROAD USERS SAFE WHILE USING OUR ROADWAYS. THE GOAL OF THIS PROGRAM IS TO INCREASE WALKING AND BIKING BY IMPROVING THE SAFETY OF OUR STREETS. THE EVERYDAY BICYCLING PROJECT INCLUDES WORKSHOPS THAT ARE INCLUSIVE AND ACCESSIBLE TO BE AS INVITING AS POSSIBLE FOR ANYONE WHO IS INTERESTED IN BICYCLING MORE. WORKSHOP LEADERS ARE EXPERIENCED TRANSPORTATION BICYCLE RIDERS WHO WORK HARD TO CREATE A WELCOMING AND INSPIRING ATMOSPHERE THAT RECOGNIZES THAT EVERYONE WILL ENGAGE IN BICYCLING AT THEIR OWN LEVELS. THE INNOVATIVE AND FREE E-BIKE LENDING LIBRARY BASED IN BURLINGTON PLUS SATELLITE AND TRAVELING LIBRARIES AROUND THE STATE PROVIDES INCREASED ACCESSIBILITY TO RESIDENTS TO TRY BICYCLING AS A SUSTAINABLE MODE OF TRANSPORTATION. LOCAL MOTION'S COMPLETE STREETS IS FOCUSED ON IMPROVING ON-STREET INFRASTRUCTURE AND POLICY AT BOTH THE STATE AND LOCAL LEVELS, WITH THE GOAL OF MAKING VERMONT STREETS SAFE AND COMFORTABLE FOR ALL USERS. WE WORK TOWARDS THIS THROUGH A VARIETY OF MEANS, INCLUDING ORGANIZING AND COALITION BUILDING, FORMING AND SUPPORTING LOCAL WALK/BIKE GROUPS, GATHERING COMMUNITY FEEDBACK AND PROVIDING TECHNICAL ASSISTANCE FOR INFRASTRUCTURE PROPOSALS, AND HELPING MUNICIPALITIES EXPERIMENT WITH NEW INFRASTRUCTURE AT A LOW COST THROUGH THE USE OF OUR POP-UP PROJECT MOBILE SUPPORT UNIT. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE MANAGER AND FINANCE COMMITTEE OF THE BOARD REVIEW THE DRAFT 990. FORM 990, PAGE 6, PART VI, LINE 12C WE RELY ON BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE YEAR. ANNUALLY, MEMBERS REVIEW THEIR CONFLICT OF INTEREST DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD INITIALLY SETS THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN HIRED. ANNUAL PERFORMANCE REVIEWS ARE DONE BY THE LEADERSHIP COMMITTEE OF THE BOARD. THE BOARD APPROVES INCREASES IN COMPENSATION AS PART OF THE BUDGET PROCESS AT YEAR END, WHICH IS TYPICALLY IN LINE WITH OTHER EMPLOYEE INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.