2025-07-14T16:55:15-07:00 2024-12-31 680166029 John S Tounger CPA 585 Mandana Blvd Ste 10 Oakland CA 94610 990 2024-01-01 943244359 Emeryville Transportation Management Association EMER 3609 Bradshaw Rd Ste H-347 Sacramento CA 95827 Bobby Lee President & CEO 2025-07-14 true true John S Tounger CPA P01265219 5108930950 X 2024 2025-03-06 01:10:19Z Bobby Lee 3640 Mandela Parkway Oakland CA 94608 6241388 false X emerygoround.com X 1997 CA Provide free bus shuttle service, that links with local and regional public transporation services, for the employers, hotels and retail centers in Emeryville. 10 10 0 0 634162 609273 5245235 5408988 45495 223127 0 5924892 6241388 0 0 0 0 0 4802317 5003952 4802317 5003952 1122575 1237436 5664301 7184285 461173 743722 5203128 6440563 Provide free bus shuttle service, that links with local and regional public transporation services, for the employers, hotels and retail centers in Emeryville. false false 4209587 The Emery Go Round shuttle improves access and mobility to, from and within the city of Emeryville with free services to employees, visitors and residents that link the local light rail (BART), local bus transit (AC Transit), and Amtrak rail station with destinations throughout the City. The organization also provides the West Berkeley and Emery Express bus shuttle services. 4209587 false false false false false false false false false true 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 false false false false false false false true 1 0 true 0 false false false false false false false false X 10 10 false true false false false true false true true true false true true true true true true false false false CA X John S Tounger CPA 5108930950 585 Mandana Blvd Ste 10 Oakland CA 94611 X Geoffrey Sears-Wareham Develop Treasurer 2.00 0.00 X X 0 0 0 Ally Fitzmaurie Director 1.00 0.00 X 0 0 0 Bobby Lee Chair 1.00 0.00 X X 0 0 0 Andrew Allen Secretary 1.00 0.00 X X 0 0 0 Andrea Kirkpatrick Director 1.00 0.00 X 0 0 0 Christa Williams Director 1.00 0.00 X 0 0 0 Laurie Berberich Director 1.00 0.00 X 0 0 0 Peter Schreiber- Pixar Vice Chair 1.00 0.00 X X 0 0 0 Calvin Jordan Director 1.00 0.00 X 0 0 0 Colin Osborne-Novartis Director 1.00 0.00 X 0 0 0 0 false false false AlTrans TMA Inc 3609 Bradshaw Rs Ste H-347 Sacramento CA 95827 Mgmt,Cus.Ser.,mrtkg 443760 MV Transportation Inc PO Box 3900 San Francisco CA 94139 Contract bus service 2805101 AC Transit 1600 Franklin St Oakland CA 94612 Contract bus service 190905 Oracle Security Consultants PO Box 371952 Resseda CA 91337 Security for bus yard 279027 4 609273 609273 Direct billed revenue 116984 116984 Emery Express 299890 299890 Paratransit services 144689 144689 PBID proceeds 4505002 4505002 West Berkeley shuttle 342423 342423 5408988 223127 223127 0 0 0 0 0 0 0 0 6241388 5632115 0 0 0 0 0 0 0 0 0 0 443760 309922 133838 9514 9514 51099 51099 0 0 0 0 0 0 0 0 260775 260775 0 0 0 1618 1618 0 83697 83697 57376 57376 Bus shuttle operating costs 3815968 3815968 Security 279027 279027 City taxes and fees 1118 1118 0 5003952 4209587 794365 0 206662 993365 5186654 5856156 0 176133 228470 0 0 0 0 0 4289041 4197072 80527 91969 0 0 0 0 14325 14325 5664301 7184285 373885 743722 87288 461173 743722 X 5203128 6440563 5203128 6440563 5664301 7184285 X 1237436 -1 X false true X true false 4289041 4197072 91969 91969 6241388 6241388 6241388 5126658 122706 122706 5003952 5003952 Part XII, Line 2d: Other expenses and losses per audited F/S FASB ASC 842 Amortization of LT lease $122706 Form 990, Part VI, Section A, Line 3 The non-profit has no employees.Control over the non-profit is contracted to a management service company Gray-Bowen -Scott, Inc. The firm provides operational, administrative and strategic management for the TMA's programs and services. Their Associate Professional employee reports directly to the Board of Directors. Direct services (i.e., labor, maintenance, etc. for bus operations) are provided by separate contractors. Form 990, Part VI, Section A, Line 9 Treasurer Geoffrey Sears, 1120 Nye St Ste 400, San Rafael CA 94108Secretary Andrew Allen, 340 Golden Gate Ave, Belvedere CA 94920Chair Bobby Lee, 3640 Mandela Parkway, Oakland CA 94608 Form 990, Part VI, Section B, Line 11b Meeting with CPA and Board committee. Form 990, Part VI, Section B, Line 12c Conflict of interest policy is reviewed by each board member and acknowledged that there is no conflicts of interest annuity. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 Rounding = -$1