2022-09-15T13:22:02-07:00 2021-12-31 680197298 Patrick Buzarellos Kendrick LLP 1900 Point West Way 102 Sacramento CA 95815 990EZ 2021-01-01 680314535 50 CORRIDOR TRANSPORTATION MANAGEMENT ASSOCIATION 50CO 9166012317 11230 GOLD EXPRESS DR STE 310-263 GOLD RIVER CA 95670 CHERYL CROSHERE Executive Director 2022-09-15 true CHERYL CROSHERE 999009999 TWYLA M BUZARELLOS P01339973 9169201604 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X 50CORRIDOR.COM X X 162219 X 132189 30030 0 0 0 0 162219 123036 8924 28448 160408 1811 135958 137769 X 136278 141871 136278 141871 320 4102 135958 137769 A PUBLIC PRIVATE PARTNERSHIP DELIVERING PROGRAMS AND INNOVATIVE SOLUTIONS THAT EMPOWER PEOPLE TO CHOOSE MODES OF TRANSPORTATION THAT ENHANCE ECONOMIC, ENVIRONMENTAL AND PUBLIC HEALTH. SUSTAINABLE TRANSPORTATION EDUCATION AND OUTREACH FOR MEMBER EMPLOYERS. 3000 BIKE TO WORK WEEK/COMMUTER CLUB - PROMOTE THE USE OF BICYCLES AND CAR POOLING AS ALTERNATIVE TRANSPORTATION TO WORK FOR THE CITY OF FOLSOM AND COUNTY OF SACRAMENTO. 6725 RANCHO PROJECT - CONTRACT WITH THE CITY OF RANCHO CORDOVA TO MANAGE ALL COMMUTE PROGRAMS & ALTERNATIVE MODE PROGRAMS FOR THE ANATOLIA COMMUNITY & THE VILLAGE OF ZINFANDEL. 17391 VINEYARD PROJECT IN SACRAMENTO COUNTY: CONTRACT WITH THE COUNTY OF SACRAMENTO TO MANAGE AND PROVIDE COMMUTE PROGRAMS AND ALTERNATIVE MODES OF TRANSPORTATION FOR THE VINEYARD. 19056 46172 BRETT BOLLINGER Secretary 1.00 0 KEVIN BEWSKEY Director 1.00 0 BREE TAYLOR CHAIR 1.00 0 TONY POWERS VICE CHAIR 1.00 0 LEROY TRIPETTE Director 1.00 0 MIKE DOWD Treasurer 1.00 0 CYNTHIA BROOKS Director 1.00 0 BRIAN ALCONCEL Director 1.00 0 BYRON TANG Director 1.00 0 false false false true false false false 0 0 0 false 0 0 false CHERYL CROSHERE 4144 BROOKHILL DRIVE FAIR OAKS CA 95628 9166012317 false false false false false false false false NONE NONE false false true false Other Expenses.1001 Advertising and Promotion $2222 Other Expenses.1002 Office Expenses $4904 Other Expenses.1003 Information Technology $263 Other Expenses.1005 Travel $589 Other Expenses.1007 Conferences, Conventions, and Meetings $1199 Other Expenses.1012 Insurance $3654 Other Expenses.1 CONTRACT SERVICES $11612 Other Expenses.2 STORAGE $1689 Other Expenses.3 FOLSOM EXPENSE $827 Other Expenses.4 MEMBERSHIP DUES $586 Other Expenses.5 BANK/FILING FEES $363 Other Expenses.6 MISC. REPAIRS $187 Other Expenses.7 MEETINGS EXPENSE $186 Other Expenses.8 MILEAGE REIMBURSEMENT $116 Other Expenses.9 MEALS $51 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $320 PAYROLL LIABILITIES - Ending $2948 Total Liabilities.2 CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $1154