2024-09-24T17:48:30-04:00 2023-12-31 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2023-01-01 742561376 ALL POINTS TRANSIT INC ALLP 9702498865 431 S 2ND STREET MONTROSE CO 81401 JOHN W NELSON PRESIDENT 9702498865 2024-09-18 true false COLLICE P BLAIR JR P00628666 9708567550 2024-09-24 2023 2024-08-08 14:25:15Z X JOHN W NELSON 2559383 false X WWW.ALLPOINTSTRANSIT.ORG X 1989 CO ALL POINTS TRANSIT PROVIDES SAFE, RELIABLE TRANSPORTATION BY PROMOTING ACCESSIBILITY AND INDEPENDENCE FOR SENIORS, PERSONS WITH DISABILITIES AND THE GENERAL PUBLIC IN MONTROSE, DELTA, OURAY AND SAN MIGUEL COUNTIES. 10 10 64 0 1852620 2044976 259614 389664 1052 17570 34546 44246 2147832 2496456 0 0 1108303 1231341 0 75153 934114 956006 2042417 2187347 105415 309109 1849030 2224973 43166 110000 1805864 2114973 X ALL POINTS TRANSIT PROVIDES SAFE, RELIABLE TRANSPORTATION BY PROMOTING ACCESSIBILITY AND INDEPENDENCE FOR SENIORS, PERSONS WITH DISABILITIES AND THE GENERAL PUBLIC IN MONTROSE, DELTA, OURAY AND SAN MIGUEL COUNTIES. false false 620926 DIAL-A-RIDE IS THE ORGANIZATION'S ORIGINAL PROGRAM SERVICE. IT IS A DOOR- TO-DOOR SERVICE FOR SENIORS AGE 60 AND OLDER, AND FOR PEOPLE OF ALL AGES WITH DISABILITES. RIDES ARE SCHEDULED AT LEAST ONE WEEK IN ADVANCE, WITH PRIORITY GIVEN TO MEDICAL APPOINTMENTS AND NUTRITION (RIDES TO CONGREGATE MEAL SITES). DIAL-A-RIDE OPERATES MONDAY THROUGH FRIDAY, FROM 6:30 AM TO 4:00 PM, AND ON SATURDAY MORNINGS AS NEEDED FOR DIALYSIS PATIENTS. THERE ARE THREE "FLEX" ROUTES WHICH RUN ON AN HOURLY BASIS FROM 6:30 AM TO 7:00 PM IN THE MONTROSE AREA.86,344 RIDES WERE PROVIDED IN 2018. 1221297 SEE DESCRIPTION OF EXEMPT PURPOSE ACOMPLISHMENT. 1221297 1842223 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 64 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X ALL POINTS TRANSIT 9702498865 431 SOUTH 2ND STREET MONTROSE CO 81401 X JOHN W NELSON PRESIDENT X X 0 0 0 CAROL FRIEDRICH VICE CHAIR X 0 0 0 TERRI WILCOX TREASURER X 0 0 0 ELISE PETERSON BOARD MEMBER X 0 0 0 JOE GILLMAN BOARD MEMBER X 0 0 0 APRIL HEARD BOARD MEMBER X 0 0 0 KATIE BARNES BOARD MEMBER X 0 0 0 MIKE LANE BOARD MEMBER X 0 0 0 EDWIN HEATH III BOARD MEMBER X 0 0 0 DARLENE MORA BOARD MEMBER X 0 0 0 false false false 1909857 135119 7820 2044976 MEDICAID 485000 344041 344041 PASSENGER FARES 485000 45623 45623 389664 17570 17570 97677 62927 34750 34750 GAIN ON ASSET DISPOSITION 8681 8681 MISCELLANEOUS 815 815 9496 2496456 416730 34750 1090127 901493 160013 28621 25430 8702 16728 115784 95749 16995 3040 2896 2896 22071 22071 519 519 15613 7026 7962 625 389 195 194 53939 45849 5933 2157 7913 7913 161881 158868 3013 DEPRECIATION 210847 210847 VEHICLE OPERATING COSTS 193881 193881 REPAIRS AND MAINTENANCE 135069 127084 7985 MISCELLANEOUS 64933 47985 16948 86055 41129 4216 40710 2187347 1842223 269971 75153 1010787 1156162 134385 199026 61480 4036 2844338 1978589 642378 865749 1849030 2224973 43166 70000 40000 43166 110000 X 1805864 2114973 1805864 2114973 1849030 2224973 309109 X false false X 1438245 1482388 1727372 1852620 2044976 8545601 1438245 1482388 1727372 1852620 2044976 8545601 8545601 53005 36962 121054 104885 97677 413583 8959184 1132820 0.95380 0.95530 X PART II, LINE 10 315,906 false false 123720 54188 69532 336578 186839 149739 2242350 1737562 504788 724059 DEFERRED REVENUES 40000 40000 2496456 2496456 2496456 2187347 2187347 2187347 OKTOBERFEST 97677 97677 62927 97677 97677 62927 62927 34750 FORM 990, PAGE 2, PART III, LINE 4D SEE DESCRIPTION OF EXEMPT PURPOSE ACOMPLISHMENT. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE FILING THE FORM 990, A DRAFT IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED,. IN ADDITION, THE EXECUTIVE DIRECTOR AND SENIOR ACCOUNTANT DISCUSS THE DRAFT FORM 990 WITH THE PREPARER IN DETAIL IN ADVANCE OF FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, STAFF AND REGULAR CONTRACTORS TO PROACTIVELY NOTIFY THE ENTIRE BOARD OF ANY CONFLICTS OF INTEREST. ALL BOARD MEMBERS, STAFF AND REGULAR CONTRACTORS MUST SIGN AN ANNUAL FORM WHICH AFFIRMS THAT THEY A) HAVE RECEIVED A COPY OF THE POLICY; B) HAVE READ AND UNDERSTAND THE POLICY; C) AGREE TO COMPLY WITH THE POLICY; D) UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE ONLY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E) DISCLOSE ALL RELATIONSHIPS WITH THE ORGANIZATION'S VENDORS, SERVICE RECIPIENTS, FUNDERS, EMPLOYEES, AND CONTRACTORS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS; CONSIDERATAION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND LOCAL COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FROM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSION AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENT FOR ROUTINE, REASONABLE AND DOCUMENTED EXPENSES INCURRED UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT THE SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS BY THE PUBLIC FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE-BY- CASE BASIS.