SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
BIKE NEW YORK INC
 
Employer identification number

13-4069149
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVE AN ELECTRONIC FORM OF THE FINAL 990 BEFORE IT IS FILED WITH THE IRS. THE MEMBERS REVIEW THE INFORMATION ON THEIR OWN AND ARE ASKED TO DIRECT ANY QUESTIONS TO THE PRESIDENT AND ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY. EMPLOYEES HIRED ARE REQUIRED TO SIGN A FORM STATING THEY DO NOT HAVE ANY CONFLICTS. THE CONFLICT OF INTEREST POLICY SAYS THAT PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN RELATED TRANSACTIONS. ALL BOARD MEMBERS HAVE SIGNED THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 THE POLICY OF THE ORGANIZATION IS FOR THE PERSONNEL COMMITTEE TO REVIEW THE GOALS PRESENTED BY THE PRESIDENT/CEO AT THE BEGINNING OF THE YEAR AND SELF-ASSESSMENT REPORT SUBMITTED BY THE PRESIDENT/CEO AT THE END OF THE YEAR. WHILE KEEPING THE BUDGET IN MIND, THE PERSONNEL COMMITTEE MEETS AND DISCUSSES PRESIDENT/CEOS COMPENSATION. THIS PROCESS TOOK PLACE IN DECEMBER 2017 FOR THE 2018 YEAR, AND LAST TOOK PLACE IN DECEMBER 2018.
FORM 990, PART VI, SECTION C, LINE 19 Documents are AVAILABLE to the public UPON REQUEST TO THE PUBLIC
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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