2024-05-15T07:54:09-05:00 2023-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2022-07-01 371012616 ILLINOIS PUBLIC TRANSPORTATION ASSOCIATION ILLI 2175231150 928 SOUTH SPRING STREET SPRINGFIELD IL 62703 MICHAEL STUBBE PRESIDENT 2175231150 2024-05-14 1 MICHAEL STUBBE 999009999 0 MICHELLE STECKEL P01631881 2177890960 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL STUBBE 928 SOUTH SPRING STREET SPRINGFIELD IL 62703 461273 0 X ILTRANSIT.ORG X 1976 IL TO ACHIEVE THE BEST PUBLIC TRANSPORTATION SERVICE POSSIBLE. 15 15 0 15 0 0 0 171010 281865 287685 1752 2080 732 498 284349 461273 0 0 0 0 0 0 0 0 0 374767 376341 374767 376341 -90418 84932 227427 312359 0 0 227427 312359 X TO ACHIEVE THE BEST PUBLIC TRANSPORTATION SERVICE POSSIBLE. THIS WILL BE ACCOMPLISHED THROUGH ADVOCATING THE VALUE OF PUBLIC TRANSPORTATION, REPRESENTING THE LEGISLATIVE, REGULATORY AND ADMINISTRATIVE INTERESTS OF MEMBERS AND PROVIDING A FORUM FOR THE EXCHANGE OF INFORMATION, IDEAS, AND EXPERIENCE. 0 0 CONFERENCE - PUT ON A CONFERENCE THAT PROVIDED A FORUM FOR PEERS TO DISCUSS ISSUES AND SOLUTIONS TO THOSE ISSUES. THE CONFERENCE OFFERED A GREAT MIX OF TRAINING/EDUCATIONAL OPPORTUNITIES AS WELL AS SOCIAL ACITIVITIES. THE CONFERENCE FEATURED A VENDORS' SHOWCASE, GIVING OUR ASSOCIATE MEMBERS THE OPPORTUNITY TO DISPLAY THEIR PRODCUTS AND PROMOTIONAL MATERIALS ABOUT PRODUCTS PERTAINING TO TRANSIT OPERATIONS. ADVOCACY - ADVOCATED ON BEHALF OF MEMBERS WITH THE STATE LEGISLATURE, IDOT AND THE GOVERNOR'S OFFICE, AS WELL AS CONGRESS AND THE FEDERAL TRANSIT ADMINISTRATION. SPECIFICALLY FOCUSED ON STATE AND FEDERAL CAPITAL AND OPERATING FUNDING ISSUES. MEMBER COMMUNICATION AND DEVELOPMENT - COMMUNICATED WITH ASSOCIATION MEMBERSHIP REGULARLY BY EMAIL, WEBSITE UPDATES, QUARTERLY ARTICLES IN A RURAL TRANSIT PUBLICATION AND OCCASIONAL SITE VISITS. SUCCESSFULLY WORKED TO INCREASE NUMBER OF REGULAR AND ASSOCIATE MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X LAURA CALDERON 2175224782 928 S SPRING ST SPRINGFIELD IL 62703 X KARL GNADT 1ST VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL STUBBE PRESIDENT 1.00 X X 0 0 0 JEFFREY NELSON 2ND VICE PRESIDENT 1.00 X X 0 0 0 SARA NOLLMAN-HODGE SECRETARY 1.00 X X 0 0 0 ADAM LACH DIRECTOR 1.00 X 0 0 0 NICOLE DOWLING DIRECTOR 1.00 X 0 0 0 DAVID BRAUN DIRECTOR 1.00 X 0 0 0 MELINDA METZGER DIRECTOR 1.00 X 0 0 0 DOUG ROELFS DIRECTOR 1.00 X 0 0 0 SIRON SIMS DIRECTOR 1.00 X 0 0 0 KIM ZIMMERMAN DIRECTOR 1.00 X 0 0 0 JEREMY LAMARCHE DIRECTOR 1.00 X 0 0 0 JEAN JUMPER DIRECTOR 1.00 X 0 0 0 STEVE SCHOEFFEL DIRECTOR 1.00 X 0 0 0 KEN SHARKEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 171010 171010 MEMBER DUES 900099 181175 181175 ASSOCIATION MEETING 900099 106510 106510 287685 2080 2080 MISCELLANEOUS INCOME 900099 498 498 498 461273 288183 0 2080 144000 5850 82500 20391 3890 8603 90125 1215 PHONE AND INTERNET 17665 DUES AND SUBSCRIPTIONS 1701 MISCELLANEOUS 401 376341 136536 220281 90891 92078 6938 6938 0 0 227427 312359 0 0 X 227427 312359 227427 312359 227427 312359 84932 0 X X 0 1 X 1 0 1 0 0 6938 6938 0 0 X 461273 0 461273 0 461273 376341 0 376341 0 376341 PART X, LINE 2: THE ASSOCIATION IS ORGANIZED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION PAYS NO INCOME TAX ON ITS RELATED FUNCTION INCOME AS LONG AS IT STAYS WITHIN THE GUIDELINES OF SECTION 501(C)(6). THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF THOSE PERSONS, FIRMS OR CORPORATIONS, TRUSTEES OR RECEIVERS, MUNICIPAL OR OTHER GOVERNMENTAL AGENCIES, OPERATING DIRECTLY OR INDIRECTLY OR HAVING REGIONAL FINANCIAL OVERSIGHT OVER ANY FORM OR ORGANIZED PUBLIC TRANSPORTATION SERVICE WITHIN THE BOUNDARIES OF THE STATE OF ILLINOIS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS SHALL HAVE PRIVILEGES AND SERVICES OF THIS ASSOCIATION AS PRESCRIBED FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND SHALL BE ENTITLED TO VOTE FOR THE ELECTION OF REGULAR BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE IPTA BOARD EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE IPTA BOARD EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER THE CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE IPTA BOARD EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT.