Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | SECTION B, LINE 12A - AS OF DECEMBER 31, 2021, THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY IN PLACE. HOWEVER, AS OF THE DATE THIS RETURN WAS FILED, THE ORGANIZATION HAS DECIDED TO PUT THIS POLICY INTO PLACE FOR THE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HAS DELEGATED EXECUTIVE DIRECTOR DUTIES TO ED REDFERN OF REDFERN RESOURCES, INC. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: MEMBER - ANY PUBLIC OR QUASI-PUBLIC ENTITY WHO IS A RECIPIENT OR SUB- RECIPIENT OF FEDERAL FUNDS AND LEGALLY AUTHORIZED TO CONTRACT FOR OR PROVIDE PUBLIC TRANSIT SERVICES WHICH INCLUDES BUS SERVICE WITHIN ITS GEOGRAPHIC AREA OF A JURISDICTION, SUCH AS A PUBLIC TRANSIT AGENCY, COUNTY, CITY, OR TOWN, MAY BECOME A MEMBER OF THE COALITION UPON PAYMENT OF DUES. THE VOTING REPRESENTATIVE AT GENERAL MEMBERSHIP MEETINGS SHALL BE THE TRANSIT GENERAL MANAGER OR THEIR DESIGNEE, OF ANY MEMBER. ASSOCIATE MEMBER - ANY PERSON, FIRM, PRIVATE CORPORATION OR NONPROFIT CORPORATION, COMMERCIAL OR CIVIC CLUB, OR OTHER ORGANIZATION HAVING AN INTEREST IN PUBLIC TRANSPORTATION AND PLEDGING TO SUPPORT THE MISSION STATEMENT SET FORTH IN THE BYLAWS MAY BECOME AN ASSOCIATE MEMBER OF THIS COALITION UPON APPLICATION, UNDER RULES AND REGULATIONS ADOPTED BY THE BOARD. SUCH ASSOCIATE MEMBERS SHALL HAVE THE INDIVIDUAL RIGHTS AS ESTABLISHED BY THE BOARD EXCEPT THE RIGHT TO VOTE AND HOLD OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. ADDITIONAL OR ALTERNATIVE NOMINATIONS FOR CONSIDERATION MAY BE SUBMITTED BY THE MEMBERS AT THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BYLAWS MAY BE AMENDED ONLY BY VOTE OF THREE-FIFTHS OF THE TOTAL MEMBERSHIP AT ANY REGULAR MEETING OR AT ANY SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FINAL APPROVAL AND SUBMITTAL OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PUBLIC IS ABLE TO VIEW THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, FINANCIAL STATEMENTS, AND TAX RETURNS UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104 (D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SVS - MEMB. DIRECTOR 50,000 0 0 CONTRACTED SERVICES - OTHER 928 0 0 TOTAL 50,928 0 0 |
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