2024-03-15T15:36:02-05:00 2023-06-30 822826945 ALLEN MITCHELL LLP 123 E 2ND ST WASHINGTON IA 52353 990 2022-07-01 421183513 WASHINGTON COUNTY MINI BUS INC WASH 3196532853 1010 W 5TH ST WASHINGTON IA 52353 WOODY HARDEN PRESIDENT 3196532853 2024-03-15 1 WOODY HARDEN 999009999 0 DAVID A BLACK P00320582 3195918770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WOODY HARDEN 1010 W 5TH ST WASHINGTON IA 52353 827624 0 X WASHINGTONCOUNTYMINIBUS.SQUARESPACE.COM X 1982 IA TRANSPORTATION SERVICES FOR MEDICAL, NUTRITIONAL, EDUCATIONAL, AND OTHER PURPOSES. 10 10 19 0 0 0 831479 670969 124577 151134 2261 4145 187 1376 958504 827624 0 0 0 0 398077 478600 0 0 0 328350 383251 726427 861851 232077 -34227 1300939 955446 49316 47862 1251623 907584 TRANSPORTATION SERVICES FOR MEDICAL, NUTRITIONAL, EDUCATIONAL AND OTHER PURPOSES. 0 0 608761 153243 TRANSPORATION FOR MEDICAL, NUTRITIONAL, EDUCATIONAL AND OTHER PURPOSES. 608761 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 19 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CRIS GAUGHAN 3196532853 1010 W 5TH STREET WASHINGTON IA 52353 WOODY HARDEN PRESIDENT 5.00 X X 0 0 0 ILLA EARNEST DIRECTOR 5.00 X 0 0 0 TAMMY BURLINGAME VICE PRESIDENT 5.00 X X 0 0 0 BOBBIE WULF SECRETARY 5.00 X X 0 0 0 SHEILA HARPER DIRECTOR 5.00 X 0 0 0 BROCK GRENIS EX-OFFICER 5.00 X 0 0 0 CRIS GAUGHAN DIRECTOR 40.00 X 53951 0 0 MARCUS FEDLER DIRECTOR 5.00 X 0 0 0 RYAN SCHLABAUGH DIRECTOR 5.00 X 0 0 0 MARK SCHNEIDER TREASURER 5.00 X X 0 0 0 53951 0 0 0 0 0 0 0 668731 2238 670969 FARES & BILLINGS 485000 151134 151134 151134 3412 3412 733 0 733 733 733 ADVERTISING INCOME 541800 1376 1376 1376 827624 153243 0 3412 441247 275831 165416 5554 3471 2083 31799 19875 11924 9740 9740 7035 7035 4864 4864 11402 5701 5701 22164 22164 22427 13082 9345 137961 130397 7564 FUEL 72434 72434 REPAIRS & MAIN'T 67860 67860 SHOP ITEMS 8032 8032 DUES & SUBSCRIPTIONS 7254 7254 12078 12078 861851 608761 253090 0 239172 186860 446294 524479 525064 328294 615473 196770 0 47337 1300939 955446 48432 47039 884 823 49316 47862 X 1251623 833273 74311 1251623 907584 1300939 955446 X -34227 -309812 X 1 X 0 1 0 X 472480 560434 586867 828100 670969 3118850 472480 560434 586867 828100 670969 3118850 3118850 3715 5863 3296 2261 3412 18547 3137397 0.99410 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278871 126732 152139 246193 201562 44631 196770 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE AND REVIEWED BY THE FULL BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS PROVIDED CONFLICT OF INTEREST POLICY AND ANNUALLY CONFLICT OF INTEREST POLICY IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD SETS THE DIRECTOR COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE WASHINGTON COUNTY MINI-BUS. FORM 990, PART XI, LINE 9: REIMBURSEMENT FOR COSTS OF BUILDING RECORDED IN PRIOR YEAR -309,812.