TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Community Transportation Association of Idaho (CTAI) has worked to empower individuals and communities to develop the transportation systems they need for economic vitality and quality of life. CTAI promotes alternative transportation modalities and mobility at the local, state, and federal levels.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Annual Conference - CTAI hosted an annual conference with the themes of mobility and restructuring of the organization. (Grants $ 0) If this amount includes foreign grants, check here ...			28a	29,821
29 Legislative Advocacy - CTAI hosted its annual legislative social to celebrate the work of Idaho transportation providers and saw participation from nearly 20 legislators and congressional staff. CTAI worked with the legislature by providing information to House members on the Medicare broker transition. (Grants $ 0) If this amount includes foreign grants, check here ...			29a	8,188
30 Mobility Management - CTAI engaged new community stakeholders and partners to leverage existing resources increasing transportation options available throughout Idaho. Now more than 81% of cities in Idaho have one or more transportation options to move their citizens and visitors from point A to point B. CTAI raised the awareness of the public transportation needs in Idaho by making more than 15,460 direct contacts and more than 26,378 indirect contacts during the fiscal year. CTAI facilitated the meetings of the district coordination councils in each of six transportation districts a minimum of 4 times during the year in addition, CTAI coordinated with numerous agencies, cities, countries and stakeholders to expand, implement or reinstate transportation services for Idahoans. (Grants $ 0) If this amount includes foreign grants, check here ...			30a	171
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	38,180

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Kelli Badesheim President	5	0	0	0
Skyler Beebe Vice President	5	0	0	0
Mori Byington Treasurer	5	0	0	0
Jason Miller Board Member	1	0	0	0
Terri Lindenberg Board Member	2	0	0	0
Scot Oliver Board Member	2	0	0	0
Sam Patterson Board Member	2	0	0	0
David Butzier Board Member	2	0	0	0
Amanda Ely Board Member	1	0	0	0
Jenny Ford Board Member	1	0	0	0
Marion Johnson Board Member	1	0	0	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation

Total number of other employees paid over $100,000 ... bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation

Return Reference	Explanation
Form 990-EZ, Part I, Line 16	Description;Amount^Office and Other Miscellaneous Expense;3588\|Bank and Merchant Fees;3561\|Insurance;1566\|Travel and Meeting;552\|Computer and Technology;270\|Client related Program Expenses;171^Total;9708^
Form 990-EZ, Part II, Line 24	Description;EOY Amount^Accounts Receivable;2700\|Net Fixed Assets;9617^Total;12317^
Form 990-EZ, Part II, Line 26	Description;EOY Amount^Accounts Payable and Accrued Expenses;418\|Deferred Revenue Memberships;9^Total;427^

Return Reference

Explanation

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;2700|Net Fixed Assets;9617^Total;12317^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable and Accrued Expenses;418|Deferred Revenue Memberships;9^Total;427^

1	Contributions, gifts, grants, and similar amounts received ....................	1	0
2	Program service revenue including government fees and contracts ...............	2	31,759
3	Membership dues and assessments ...........................	3	17,236
4	Investment income ...........................	4	0
5a	Gross amount from sale of assets other than inventory .....	5a	0
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	0
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	0
b	Gross income from fundraising events (not including $ 0 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	0
7a	Gross sales of inventory, less returns and allowances ......	7a	0
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	0
8	Other revenue (describe in Schedule O) ..........	8	0
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	48,995

10	Grants and similar amounts paid (list in Schedule O) ............	10	0
11	Benefits paid to or for members ................	11	0
12	Salaries, other compensation, and employee benefits ................	12	1,373
13	Professional fees and other payments to independent contractors ............	13	74,465
14	Occupancy, rent, utilities, and maintenance ...................	14	5,271
15	Printing, publications, postage, and shipping ..............	15	451
16	Other expenses (describe in Schedule O) ..............	16	9,708
17	Total expenses. Add lines 10 through 16 ..............	17	91,268

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-42,273
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	74,089
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	0
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	31,816

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	15000352
Software Version:	v1.00

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ...............................................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...........................................
c	Total lobbying expenditures (add lines 1a and 1b) .......................................................................
d	Other exempt purpose expenditures .........................................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ....................................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) ..........................................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ..........................................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ...........................................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ..............................................................................................................	Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2012	(b) 2013	(c) 2014	(d) 2015	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures