2024-05-15T08:54:12-07:00 2023-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2022-07-01 330688792 Anaheim Transportation Network ANAH 7145635287 2626 E Katella Avenue Anaheim CA 92806 Diana Kotler Executive Dir. 2024-05-15 true Diana Kotler 999009999 true Ryan L Nielsen P01391746 6613244971 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Diana Kotler 2626 E Katella Avenue Anaheim CA 92806 19718809 false X rideart.org X 1995 CA provide transportation programs and services for the greater anaheim community to enhance transporation options, assist with regulatory compliance, and enhance commuting options. 15 15 121 262923 13604725 5727109 11704866 13550199 -19088 5989 560701 435512 25851204 19718809 0 0 2568450 3516159 0 0 14235606 18563081 16804056 22079240 9047148 -2360431 57889372 47675539 25324596 17471194 32564776 30204345 X provide transportation programs and services for the greater anaheim community to enhance transporation options, assist with regulatory compliance, and enhance commuting options. false false 20611020 13596671 anaheim resort transit- provide transportation services between the greater anaheim resort district's attractions, lodging establishments, and other locations. nine million passengers served. 111403 149263 Anaheim Canyon Service- Points of interest along this route are Anaheim City Hall, Anaheim Police Department, Kaiser Hospital, Social Services Anaheim, Anaheim Maintenance Facility, Metrolink Station 1275 680 Ride share programs and services - Provide Anaheim based companies with services to help meet ride share & air quality requirements of the south coast air quality management district assist member companies with the preperatio of the trip reduction plans and plans' implementation. Prepared multiple trip reduction plans. 20723698 false true false true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false true 12 0 true 121 true true true false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false CA X Diana Kotler 7145635287 2626 E Katella Avenue Aneheim CA 92806 Diana Kotler Executive Dir. 40.00 0.00 X 227648 0 15610 Phil Aldax Director 1.00 0.00 X 0 0 0 Sarah Monks Director 1.00 0.00 X 0 0 0 Ronald Kim Director 1.00 0.00 X 0 0 0 Cathy Dutton Ex-Officio 1.00 0.00 X 0 0 0 Ian Gee Director 1.00 0.00 X 0 0 0 Karalee Darnell Secretary 1.00 0.00 X 0 0 0 Merit Tully Treasurer 1.00 0.00 X 0 0 0 Santiago Garcia Director 1.00 0.00 X 0 0 0 Fred Brown Vice Chair 1.00 0.00 X X 0 0 0 Paul Sanford Chairman 1.00 0.00 X X 0 0 0 Jay Burress Director 1.00 0.00 X 0 0 0 Bharat Patel Director 1.00 0.00 X 0 0 0 William O'Connell Director 1.00 0.00 X 0 0 0 Carlos Castellanos Director 1.00 0.00 X 0 0 0 Fred Whitaker Legal Counsel 1.00 0.00 X 0 0 0 David Steinbach Director 1.00 0.00 X 0 0 0 Jennifer Jeanblanc Director 1.00 0.00 X 0 0 0 227648 15610 1 false true false 0 5727109 5727109 Gov't fees & contracts 485000 149943 149943 Membership Dues & Assessments 485000 66508 66508 participation assess fees 485000 9280445 9280445 Ticket Sales 485000 4053303 4053303 13550199 5989 5989 0 0 0 0 0 0 0 ADVERTISING REVENUE 541800 262923 262923 FUEL CREDIT 485000 167213 167213 OTHER INCOME 900099 5376 5376 435512 19718809 13722788 262923 5989 0 0 0 0 243258 162983 80275 0 3012505 2565664 446841 0 0 260396 222728 37668 0 1292728 1102264 190464 46787 46787 0 0 0 0 189525 189525 0 0 0 409001 409001 7171 7171 0 37643 37643 335109 335109 0 2696271 2696271 411494 411494 Transit Service 9294569 9294569 Bus Repairs and Maintenance 880167 880167 Bus Fuel 805450 805450 State and Local Grants 548610 548610 1608556 1586854 21702 22079240 20723698 1355542 0 376157 45864 2982065 3060364 0 14960558 5800396 0 0 0 93158 55196 33117 63152 52420022 13967615 39339840 38452407 0 0 0 0 104477 198160 57889372 47675539 12837820 7029594 1877182 22011 10609594 10419589 25324596 17471194 X 32564776 30204345 32564776 30204345 57889372 47675539 -2360431 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false 9679152 9679152 1280179 1231576 48603 37116132 12736039 24380093 4344559 4344559 38452407 X 19718809 19718809 19718809 22079240 22079240 22079240 Part X : FIN48 Footnote The Organization has qualified for tax exempt status under Section 501(c)(4) of the IRC and, generally, is subject to state and federal income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which the Organization was granted exemption. For the year ended June 30, 2023, the Organization did not earn income related to unrelated business activities. The Organization has recognized no interest or penalties related to unrelated business activities and does not expect material changes within the next twelve months. The Organization believes it is no longer subject to income tax examinations to federal and state taxing authorities for years prior to 2019. X X X false false false false false false false false false Diana Kotler Executive Dir. 227648 4600 11010 243258 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Drug and Alcohol Program OTHER PROGRAM SERVICES 5: Anaheim Canyon Service- Points of interest along this route are Anaheim City Hall, Anaheim Police Department, Kaiser Hospital, Social Services Anaheim, Anaheim Maintenance Facility, Metrolink Station Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS. EACH MEMBER PAYS A YEARLY FEE TO THE ORGANIZATION INEXCHANGE FOR MANY ORGANIZATIONAL BENEFITS. THE MEMBERS DO NOT HAVE ANY MANAGEMENTOR CONTROL OVER THE ORGANIZATION. A BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSAND MEMBERS ARE ELIGIBLE TO RUN FOR THE BOARD. EACH BOARD MEMBER IS ELECTED TO ATWO YEAR TERM. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTENCONFLICT OF INTEREST POLICY THROUGH VARIOUS PROCEDURES. ANNUALLY, THE ORGANIZATION'SPUBLIC LAW ATTORNEY REVIEWS THE POLICY FOR COMPLIANCE ALONG WITH OTHER HUMANRESOURCE POLICIES. EACH EMPLOYEE IS GIVEN A WRITTEN COPY OF THE POLICY EACH YEARWHICH IS THEN SIGNED BY THE EMPLOYEE AND GIVEN BACK TO THE HUMAN RESOURCEDEPARTMENT. WHEN A NEW EMPLOYEE IS HIRED, THEY ARE GIVEN THE FORM UPON HIRE. ALLFORMS ARE KEPT IN THE EMPLOYEES FILES. Form 990, Part VI, Section B, Line 15a A REVIEW OF THE KEY EMPLOYEE TAKES PLACE ANNUALLY AND IS PERFORMED BY THE CHAIRMAN.A BASE SALARY IS DETERMINED EACH YEAR AS WELL AS AN INCENTIVE BASED BONUS PLAN BASEDUPON THE ORGANIZATION'S GOALS. THOSE GOALS ARE REVIEWED TO DETERMINE IF THEY WEREMET DURING THE YEAR AND AN INCENTIVE BONUS DETERMINED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL GENERALLY MAKE THESE DOCUMENTS AVAILABLE AT THEIR CONVENIENCE AND ARE GIVEN TO THE BOARD OF DIRECTORS ANNUALY. ATN ASSET HOLDING COMPANY LLC 2626 E Katella Avenue ANAHEIM CA 92806 LOAN SERVICE CA ANAHEIM TRANSPORTATION NETWORK false false false false false false false false false false false false false false false false false false false