2024-11-14T08:59:15-05:00 2024-06-30 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2023-07-01 621441965 VIRGINIA REGIONAL TRANSIT VIRG 5403387285 PO BOX 2665 PURCELLVILLE VA 20134 E BRUCE SIMMS PRESIDENT/CEO 5403387285 2024-11-01 true false KARA J DOYLE P01663423 7037774900 2024-11-13 2023 2024-10-15 13:58:12Z E BRUCE SIMMS PO BOX 2665 PURCELLVILLE VA 20134 13497908 false X WWW.VATRANSIT.ORG X 1990 VA TO COORDINATE, PROMOTE, AND PROVIDE AN EFFICIENT SYSTEM OF PUBLIC TRANSPORTATION. 7 6 255 6 36523 4402862 8515360 4758717 4642534 40798 163492 132756 152576 9335133 13473962 0 0 5479342 6104993 0 50516 3536789 4073577 9016131 10178570 319002 3295392 11672237 15844435 657208 1534014 11015029 14310421 VIRGINIA REGIONAL TRANSIT'S MISSION IS TO CREATE ACCESS TO MOBILITY THROUGH DIRECT PASSENGER SERVICE, TRANSIT SYSTEM MANAGEMENT AND TRANSIT RELATED SERVICES FOR THE PUBLIC. false false 9431799 4642534 THE ORGANIZATION COORDINATES, PROMOTES, AND PROVIDES TRANSPORTATION SERVICES TO ALL CITIZENS OF THE REGION WITH EMPHASIS ON DISABLED, ELDERLY, & DISADVANTAGED RESIDENTS. 9431799 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 255 true true true false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false VA X THE ORGANIZATION 5403387285 PO BOX 2665 PURCELLVILLE VA 20134 E BRUCE SIMMS PRESIDENT/CE 40.00 X X 176216 0 28867 NOEL A BROWN CHAIR 1.00 X X 0 0 0 JANET CLARKE VICE CHAIR 1.00 X X 0 0 0 JAMES W ASKEGREN SECRETARY 1.00 X X 0 0 0 ERIN RAYNER TREASURER 1.00 X X 0 0 0 SHAELYN MULLANEY DIRECTOR 1.00 X 0 0 0 LISA PEACOCK DIRECTOR 1.00 X 0 0 0 176216 28867 1 false true false 2047 8499313 14000 8515360 CONTRACT SERVICES 485000 4596867 4596867 TRANSPORT MANAGEMENT SVC 36715 36715 PASSENGER FARES 485000 8952 8952 4642534 155792 155792 7700 7700 7700 7700 23946 2047 23946 INSURANCE PROCEEDS 102351 102351 ADVERTISING SERVICE 541800 36523 36523 OTHER 13702 13702 152576 13473962 4642534 36523 279545 173085 12363 156601 4121 5931908 5598434 328296 5178 54090 13522 40568 49876 24938 24938 32850 1925 30925 9680 9680 41217 41217 212250 159187 53063 170728 162192 8536 161006 129789 31217 57218 57218 16921 16921 805237 794019 11218 509186 504094 5092 OTHER PERSONNEL COSTS 115816 110025 5791 VEHICLE OPERATING 1703296 1703296 OTHER FIXED CHARGES 114502 114502 OTHER GRANT EXPENSE 19563 19563 141 131 10 10178570 9431799 696255 50516 6078881 6213518 386402 1113345 567080 754185 83660 43619 72750 220201 14094118 6595901 4482114 7498217 1350 1350 11672237 15844435 458797 1209815 10370 17600 188041 306599 657208 1534014 X 11015029 14310421 11015029 14310421 11672237 15844435 3295392 X X false true X true true true X 3829498 4687655 5060868 4402862 8515360 26496243 71490 71490 71490 71490 71490 357450 3900988 4759145 5132358 4474352 8586850 26853693 26853693 57810 63561 35206 25798 155792 338167 5112 26912 26119 29023 11314 98480 26102 16754 16279 76923 116053 252111 27542451 4642534 0.97500 0.97990 X PART II, LINE 10 OTHER INCOME 252,111 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353384 353384 4842447 1479063 3363384 111013 9251 101762 8673295 5004710 3668585 113979 102877 11102 7498217 X 13545452 71490 71490 13473962 13473962 10250060 71490 71490 10178570 10178570 SCHEDULE D, PAGE 3, PART X VRT IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 509(C)(3). HOWEVER, VRT IS TAXED ON ALL INCOME FROM UNRELATED BUSINESS ACTIVITIES. VRT BELIEVES ALL OF ITS CURRENT ACTIVITIES AND EVENTS CONTINUE TO MEET THE INCOME TAX EXEMPTION CRITERIA OF THE IRC FOR A NONPROFIT ORGANIZATION. UNDER INTERNAL REVENUE SERVICE AUDIT OF VRT'S ACTIVITIES, A DIFFERING POSITION COULD RESULT IN A POSSIBLE INCOME TAX LIABILITY. GOLF TOURNAMENT 25993 2047 23946 23946 25993 2047 23946 23946 23946 X X X X false false false false false false false false false E BRUCE SIMMS PRESIDENT/CEO 154998 3114 18104 28867 205083 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS FORM 990. THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE THEN PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY WITH THE BOD. FORM 990, PAGE 6, PART VI, LINE 15A COMMITTEE OF INDEPENDENT DIRECTORS CONDUCTS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION FOR VRT'S CEO. THE COMMITTEE THEN CONDUCTS EVALUATION OF CEO'S PERFORMANCE BASED ON STATED PERFORMANCE CRITERIA AND MEETS TO DISCUSS THE EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B COMMITTEE OF INDEPENDENT DIRECTORS CONDUCTS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION FOR VRT'S CEO. THE COMMITTEE THEN CONDUCTS EVALUATION OF CEO'S PERFORMANCE BASED ON STATED PERFORMANCE CRITERIA AND MEETS TO DISCUSS THE EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 VIRGINIA REGIONAL TRANSIT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C FINANCE COMMITTEE OVERSEES THE REVIEW OF THE ANNUAL AUDITED FINANCIAL STATEMENTS. FINANCE COMMITTEE MEETS WITH THE AUDITORS ANNUALLY TO REVIEW THE FINANCIAL RESULTS AND THEN PRESENTS THE ANNUAL AUDITED REPORT TO THE BOARD FOR REVIEW AND FINAL APPROVAL. BOARD OF DIRECTORS SELECTS AND OVERSEES THE INDEPENDENT AUDITOR. VIRGINIA RIDES PO BOX 2665 HILLSBORO VA 20134 208542445 TRANSIT SE VA 501C3 12B N/A false false false false true false false false false false true false false false false true false true false false VIRGINIA RIDES O 1793432 LEASED STAFF TO VR VIRGINIA RIDES Q 84080 ACTUAL COSTS PAID VIRGINIA RIDES D 80183 MONTHLY LOAN PAYMENT