2024-12-06T13:05:56-06:00 2024-06-30 480928496 WOODS & DURHAM CHTD PO BOX 100 BELOIT KS 674200100 990 2023-07-01 453713805 SOLOMON VALLEY TRANSPORTATION INC SOLO 7857389501 PO BOX 412 BELOIT KS 674200412 LEANNE EILERT SECRETARY 7857389501 2024-12-06 1 1 ANGELA ODLE P00736608 7857383525 2023 2024-10-15 13:58:12Z LEANNE EILERT PO BOX 412 BELOIT KS 674200412 447915 0 X N/A X 2011 KS PROVIDE TRANSPORTATION FOR RESIDENTS IN OUR RURAL COMMUNITY WITH NO ACCESS TO PUBLIC TRANSPORTATION 13 13 20 0 0 0 419566 383262 25927 23264 8420 13614 26453 21646 480366 441786 0 0 0 0 209109 217782 0 0 0 209834 199475 418943 417257 61423 24529 714069 729716 25562 16680 688507 713036 PROVIDE TRANSPORTATION FOR RESIDENTS IN OUR RURAL COMMUNITY WITH NO ACCESS TO PUBLIC TRANSPORTATION 0 0 342612 23264 PROVIDING TRANSPORTATION TO THE RESIDENTS OF MITCHELL, JEWELL AND OSBORNE COUNTIES. 342612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KS X LEANNE EILERT 7857389501 400 W 8TH ST BELOIT KS 67420 X LEANNE EILERT SECRETARY 12.00 X X 0 0 0 HAROLD HEIDRICK PRESIDENT 0.50 X X 0 0 0 PAT ISBELL TREASURER 0.50 X X 0 0 0 JANNA SCHMITT DIRECTOR 0.50 X 0 0 0 JAY ROWH VICE PRESIDENT 0.50 X X 0 0 0 STEPHANIE SIMMONS DIRECTOR 0.50 X 0 0 0 SKILAR WINDER DIRECTOR 0.50 X 0 0 0 CORTNEY MURROW DIRECTOR 0.50 X 0 0 0 RICK DIAMOND DIRECTOR 0.50 X 0 0 0 AL REIF DIRECTOR 0.50 X 0 0 0 AMANDA LOMAX DIRECTOR 0.50 X 0 0 0 LISA REINERT DIRECTOR 0.50 X 0 0 0 JANELLE KIRCHER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 383262 383262 TRANSPORTATION 485000 23264 23264 23264 13614 13614 27775 6129 21646 21646 441786 23264 0 35260 198263 161031 37232 4352 4352 15167 15167 1766 1766 375 187 188 9880 4940 4940 5928 5928 25478 6370 19108 11175 11175 6131 6131 42987 42751 236 6549 6549 TRANSPORTATION COSTS 79622 79622 MISCELLANEOUS 6551 6551 STAFF DEVELOPMENT 3033 3033 417257 342612 74645 0 20424 63975 606994 531854 368096 234209 86651 133887 714069 729716 21487 12834 4075 3846 25562 16680 X 0 0 0 0 688507 713036 688507 713036 714069 729716 24529 0 X 0 0 0 X 422842 578145 370379 445611 406526 2223503 422842 578145 370379 445611 406526 2223503 2223503 909 693 1090 8420 13614 24726 1007 777 16564 26326 21646 66320 2314549 0.96070 0.96750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISER INCOME - 2019 AMOUNT: $ 1,007. 2020 AMOUNT: $ 777. 2021 AMOUNT: $ 16,564. 2022 AMOUNT: $ 26,326. 2023 AMOUNT: $ 21,646. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88505 88505 263645 219857 43788 15946 14352 1594 133887 PAYROLL LIABILITIES 3846 3846 MILES AND MILES OF PRIZES 27775 27775 6129 27775 27775 6129 6129 21646 LEO EILERT SPOUSE OF LEANNE EILERT/SECRETARY 1855 SERVICES VEHICLES MONTHLY 0 FORM 990, PART VI, SECTION A, LINE 2 SOLOMON VALLEY TRANSPORTATION HAS ON THE BOARD, MEMBERS THAT ARE EMPLOYEES, OWNERS OR VOLUNTEERS OF THE FOLLOWING ENTITIES: MITCHELL COUNTY HOSPITAL HEALTH SYSTEMS, BELOIT MEDICAL CENTER, MITCHELL COUNTY HEALTH DEPARTMENT, MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION AND OSBORNE COUNTY MEMORIAL HOSPITAL. ALL OF THESE ENTITIES ARE IN THE MEDICAL INDUSTRY AND HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER DUE TO THE NATURE OF THEIR BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY ENGAGES THE SOLOMON VALLEY TRANSPORTAION INC'S ACCOUNTANTS TO PREPARE THE 990 AND THE VOTING MEMBERS REVIEW THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO AN OFFICER SIGNING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 SOLOMON VALLEY TRANSPORTATION, INC. INCLUDED ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MAJOR OPERATIONAL AGREEMENTS WITH THE IRS FORM 1023 APPLICATION. ACCORDINGLY, IF THE PUBLIC WISHES TO VIEW THESE DOCUMENTS THEY WOULD BE AVAILABLE UPON REQUEST. SPECIFIC FINANCIAL DOCUMENTS ARE NOT PROVIDED TO THE PUBLIC; ALTHOUGH, THE FINANCIAL INFORMATION WILL BE INCLUDED IN THE IRS FORM 990 ANNUALLY, WHICH IS ALSO AVAILABLE UPON REQUEST.