2024-08-09T16:37:04-05:00 2023-09-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-10-01 470847703 SAN ANTONIO MOBILITY COALITION INC SANA 2106884407 14439 NW MILITARY HWY STE 108 460 SAN ANTONIO TX 78231 VICTOR M BOYER PRESIDENT & CEO 2106884407 2024-07-31 1 1 RANDY L WALKER CPA P00963779 2103669430 2022 2024-08-08 14:25:15Z VICTOR M BOYER 14439 NW MILITARY HWY STE 108 460 SAN ANTONIO TX 78231 693101 0 X WWW.SAMCOINC.ORG X 2001 TX SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE FOR TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA. 22 21 2 100 0 0 0 0 372750 389000 4611 1974 134465 153528 511826 544502 0 0 0 0 354132 384866 0 0 0 99965 111517 454097 496383 57729 48119 563660 620265 15190 23676 548470 596589 SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE FOR TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA. 0 0 SUBMITTED A LETTER TO TXDOT OFFICIALS IN SUPPORT OF $358.8 MILLION FOR THREE NEW PROJECT AUTHORIZATIONS AND $755.4 MILLION IN INFLATIONARY COST ADJUSTMENTS FOR THE SAN ANTONIO DISTRICT/ALAMO MPO REGION AS PART OF TXDOT'S 2024 UNIFIED TRANSPORTATION PROGRAM (UTP). THE RECOMMENDED PROJECT ADDITIONS WERE APPROVED BY THE TEXAS TRANSPORTATION COMMISSION ON AUGUST 16. HOSTED FIVE (5) EDUCATIONAL TRANSPORTATION LEADERSHIP SERIES EVENTS DURING THIS FISCAL YEAR INCLUDING BREAKFAST WITH HOUSE TRANSPORTATION COMMITTEE CHAIR TERRY CANALES (DEC 8, 2022), STATE OF THE REGION LUNCHEON (MAR 10, 2023). STATE OF AVIATION LUNCHEON (APR 21, 2023), STATE OF TRANSIT (AUG 8, 2023), AND THE 19TH ANNUAL STATE OF THE DISTRICT WITH TXDOT LUNCHEON (SEP 6, 2023). COORDINATED SAMCO TESTIMONY, ONE PAGERS, LEGISLATIVE BRIEFINGS, ETC. ON THE FOLLOWING ITEMS: -PROP 1 EXTENSION (HB 2230) - TO EXTEND THE EXPIRATION DATE FROM 2034 TO 2042. THIS MEASURE ENSURES THE STATE HIGHWAY FUND WILL CONTINUE TO RECEIVE ANNUAL ALLOCATION OF REVENUE FROM OIL AND GAS SEVERANCE TAXES. -PROP 7 EXTENSION (SCR 2) - TO EXTEND EXPIRATION DATES FOR ANNUAL REVENUE FROM PROP 7 TAX PROVISIONS FOR ANOTHER DECADE. ENSURES THE $3 BILLION PLUS ANNUAL REVENUE FROM PROP 7 UNTIL 2042 (SALES TAX) AND 2039 (VEHICLE SALES TAX).-EV ROAD USE FEE (SB 505) - WHICH WAS SIGNED INTO LAW. BILL IMPLEMENTS A $200/YEAR ADDITIONAL REGISTRATION FEE FOR ELECTRIC VEHICLES TO REPLACE LOST GAS TAX REVENUE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LESLIE T HARLAN 2106884407 14439 NW MILITARY HWY STE 108 460 SAN ANTONIO TX 78231 VICTOR M BOYER PRESIDENT & CEO 50.00 X X 171272 0 30801 LENA CAMARILLO DIRECTOR 1.00 X 0 0 0 ROB KILLEN DIRECTOR 1.00 X 0 0 0 LINDA VELA DIRECTOR 1.00 X 0 0 0 ART REINHARDT DIRECTOR 1.00 X 0 0 0 ZACH DOOLEY DIRECTOR 1.00 X 0 0 0 ADAM BLANCHARD DIRECTOR 1.00 X 0 0 0 JON GARY HERRERA DIRECTOR 1.00 X 0 0 0 COMM KEVIN WEBB DIRECTOR 1.00 X 0 0 0 MICHAEL LYND DIRECTOR 1.00 X 0 0 0 MAYOR RON NIRENBERG DIRECTOR 1.00 X 0 0 0 RAY LOPEZ DIRECTOR 1.00 X 0 0 0 COUNCILWOMAN MELISSA HAVRDA DIRECTOR 1.00 X 0 0 0 JIM CAMPBELL DIRECTOR 1.00 X 0 0 0 PETER SAKAI DIRECTOR 1.00 X 0 0 0 JUAN ANTONIO FLORES DIRECTOR 1.00 X 0 0 0 RICHARD PEREZ DIRECTOR 1.00 X 0 0 0 CINDIE HERNANDEZ VICE CHAIR 1.00 X X 0 0 0 JEFF WEBSTER CHAIR 1.00 X X 0 0 0 TARA SNOWDEN CHAIR ELECT 1.00 X X 0 0 0 AL ARREOLA IMMD PAST CHAIR 1.00 X X 0 0 0 MIKE FRISBIE TREASURER 1.00 X X 0 0 0 171272 0 30801 1 0 1 0 0 MEMBERSHIP DUES 900099 371000 371000 TAOT ADMIN FEES 900099 18000 18000 389000 1974 1974 302127 148599 153528 153528 544502 389000 0 155502 204888 130344 28603 21031 40627 5081 9856 1724 9387 19106 6011 363 5059 5125 BAD DEBT EXPENSE 6000 MISCELLANOUS 1837 PRINTING AND POSTAGE 1341 496383 543383 589853 7370 13638 5468 6160 11927 6802 7439 5125 0 5489 563660 620265 9690 14748 5500 3000 0 5928 15190 23676 X 548470 596589 548470 596589 563660 620265 48119 0 X X 0 1 X 1 0 0 0 0 389000 5647 5647 0 5647 11927 6802 5125 5125 FINANCE LEASE PAYABLE 5928 5928 544502 0 544502 0 544502 496383 0 496383 0 496383 SPECIAL EVENTS 302127 302127 148599 302127 302127 148599 148599 153528 X 1 1 X X 0 0 0 VICTOR M BOYER PRESIDENT & CEO 146272 0 25000 0 0 0 17820 0 12981 0 202073 0 0 0 FORM 990, PART XII, LINE 2C SAN ANTONIO MOBILITY COALITION, INC 14439 NW MILITARY HWY STE 108 #460 SAN ANTONIO, TX 78231 EMPLOYER IDENTIFICATION NUMBER: 47-0847703 FOR THE YEAR ENDING SEPTEMBER 30, 2023 SAN ANTONIO MOBILITY COALITION, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS: PATRON MEMBER- ENTITLED TO TWO SEATS ON THE BOARD OF DIRECTORS, ATTEND QUARTERLY BOARD MEETINGS, RECEIVE INVITATIONS TO ATTEND BREAKFAST MEETINGS WITH CHAIR AND PRESIDENT AND CEO, SHALL SELECT MEMBERS OF THE EXECUTIVE COMMITTEE FROM AMONG THE BOARD MEMBERS, ABILITY TO SPONSOR EVENTS FOR NAME, RECOGNITION, MEMBER NAME HOT LINKED ON ORGANIZATIONS WEBSITE MEMBER SECTION, DISCOUNTED REGISTRATION FEES FOR SAN ANTONIO MOBILITY COALITION, INC [SAMCO] SPONSORED EVENTS, AND RECOGNITION ON LETTER HEAD. ADVOCATE MEMBER - ENTITLED TO A SINGLE SEAT ON THE BOARD OF DIRECTORS, ATTEND QUARTERLY BOARD MEETINGS, RECEIVE INVITATIONS TO ATTEND BREAKFAST MEETINGS WITH THE CHAIR AND PRESIDENT AND CEO AND SHALL SELECT MEMBERS OF THE EXECUTIVE COMMITTEE FROM AMONG THE BOARD MEMBERS, ABILITY TO SPONSOR EVENTS FOR NAME RECOGNITION, MEMBER NAME HOT LINKED ON ORGANIZATION WEBSITE MEMBER SECTION, DISCOUNTED REGISTRATION FEES FOR SAMCO SPONSORED EVENTS, AND RECOGNITION ON LETTERHEAD. ASSOCIATE MEMBER (NON-PROFIT ONLY). THESE ARE NON-PROFIT ENTITIES WITH AN INTEREST IN TRANSPORTATION POLICY DEVELOPMENT AND ADVOCACY AND ENTITLED TO ALL THE RIGHTS AND PRIVILEGES OF A BOARD MEMBER, GENERAL MEMBER - INVITED TO AN ANNUAL MEETING, SHALL RECEIVE ORGANIZATIONAL COMMUNICATIONS INCLUDING BOARD POLICY DECISIONS, ABILITY TO SPONSOR EVENTS FOR NAME RECOGNITION, AND DISCOUNTED REGISTRATION FEES FOR SAMCO SPONSORED EVENTS. FORM 990, PART VI, SECTION A, LINE 7A DIFFERENT MEMBER CLASSES ELECT MEMBERS OF THE GOVERNING BODY IN THE FOLLOWING MANNER: PATRON MEMBER ENTITLED TO TWO SEATS ON THE BOARD OF DIRECTORS, ATTEND QUARTERLY BOARD MEETINGS, RECEIVE INVITATIONS TO ATTEND BREAKFAST MEETINGS WITH THE CHAIR AND PRESIDENT & CEO AND SHALL SELECT MEMBERS OF THE EXECUTIVE COMMITTEE FROM AMONG THE BOARD MEMBERS. ADVOCATE MEMBER ENTITLED TO A SINGLE SEAT ON THE BOARD OF DIRECTORS, ATTEND QUARTERLY BOARD MEETINGS, RECEIVE INVITATIONS TO ATTEND BREAKFAST MEETINGS WITH THE CHAIR AND PRESIDENT & CEO AND SHALL SELECT MEMBERS OF THE EXECUTIVE COMMITTEE FROM AMONG THE BOARD MEMBERS. ASSOCIATE MEMBER (NONPROFIT ONLY) ENTITLED TO ALL THE RIGHTS AND PRIVILEGES OF A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE (BOARD) AND EMPLOYEES ARE REQUIRED ANNUALLY TO ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A CERTIFICATE OF COMPLIANCE IS ISSUED ANNUALLY AND RETAINED AT THE OFFICE. FORM 990, PART VI, SECTION B, LINE 15A SALARY IS DISCUSSED BY THE OFFICERS DURING THE REVIEW PROCESS AND COMPENSATION IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE (BOARD) ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. EVERY FIVE YEARS THE FINANCE COMMITTEE SENDS REQUESTS FOR PROPOSALS (RFP) FROM THE MEMBER AUDIT FIRMS. BASED ON THE RFP'S RECEIVED, THE COMMITTEE REVIEWS, SCORES, DISCUSSES, AND DECIDES WHICH AUDIT COMPANY IS AWARDED THE FIVE YEAR CONTRACT.