2026-08-07T07:46:55-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 382122970 WESTERN-WASHTENAW AREA VALUE EXPRESS WEST 7344759494 12172 JACKSON RD DEXTER MI 48130 MARIE GRESS EXECUTIVE DIRECTOR 7344759494 2026-07-24 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-07-24 2024 2025-03-06 01:10:19Z MARIE GRESS 12172 JACKSON RD DEXTER MI 48130 2948086 0 X WWW.RIDETHEWAVEBUS.ORG X 1976 MI PROVIDE PUBLIC TRANSIT TO TRANSIT DEPENDENT INDIVIDUALS IN THE WESTERN WASHTENAW COUNTY AREA. 13 13 40 14 0 0 1257142 1214124 1172423 1719960 -31071 -5724 3141 666 2401635 2929026 0 0 0 0 1281696 1453313 0 0 0 901604 1015143 2183300 2468456 218335 460570 1632118 1937289 413867 260574 1218251 1676715 PROVIDE PUBLIC TRANSIT TO TRANSIT DEPENDENT INDIVIDUALS IN THE WESTERN WASHTENAW COUNTY AREA. 0 0 1917381 1720626 PROVIDE PUBLIC TRANSIT TO TRANSPORTATION CHALLENGED WESTERN WASHTENAW COUNTY AREA INDIVIDUALS. 1917381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 9 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MI X MARIE GRESS 7343230191 12172 JACKSON RD DEXTER MI 48130 GARY MUNCE DIRECTOR 1.00 X 0 0 0 GREG MCKENZIE DIRECTOR 1.00 X 0 0 0 JOHN DANIELS DIRECTOR 1.00 X 0 0 0 REILEY CURRAN DIRECTOR 1.00 X 0 0 0 DONNA WHITNEY DIRECTOR 1.00 X 0 0 0 BETH MORRIS DIRECTOR 1.00 X 0 0 0 JENNIFER SMITH DIRECTOR 1.00 X 0 0 0 SANDIE SCHULZE DIRECTOR 1.00 X 0 0 0 KIM MOORE DIRECTOR 1.00 X 0 0 0 JENNA ELSWICK SECRETARY 1.00 X X 0 0 0 REGINA HAMLETT TREASURER 1.00 X X 0 0 0 ALEX GOSSAGE VICE PRESIDENT 1.00 X X 0 0 0 ALAN DEVAUGHN PRESIDENT 1.00 X X 0 0 0 MARIE GRESS EXECUTIVE DIRECTOR 40.00 X 97058 0 2912 97058 0 2912 0 0 0 0 0 1044978 169146 1214124 NON-SPECIALIZED SERVIC 900099 1121878 1121878 MILLAGE 900099 260000 260000 BUS FARES 480000 204488 204488 SPECIALIZED SERVICES 900099 79500 79500 OTHER SERVICES 900099 54094 54094 1719960 11736 11736 1600 19060 -17460 -17460 -17460 MISCELLANEOUS INCOME 541800 666 666 666 2929026 1720626 0 -5724 105397 75190 30207 1119234 916880 202354 14886 12306 2580 117485 97120 20365 96311 78380 17931 5170 5170 22480 22480 89409 89409 32153 28938 3215 20390 11932 8458 115897 115897 27345 6685 20660 4731 4731 226718 224451 2267 113443 108598 4845 BUS MAINTENANCE 206795 206795 GAS & OIL 134727 134727 STAFF RECOGNITION 5432 5432 EDUCATION 3934 3934 6519 6013 506 2468456 1917381 551075 0 60410 23836 353254 375491 50000 335466 436244 25540 22875 1989924 987465 805474 1002459 51974 26384 1632118 1937289 255700 125475 106776 108927 51391 26172 413867 260574 X 1218251 1626715 50000 1218251 1676715 1632118 1937289 X 460570 -2106 0 X 0 1 X 1 1 1 X 1421253 2029620 1388804 1257142 1214124 7310943 1421253 2029620 1388804 1257142 1214124 7310943 7310943 151 232 2425 6471 11736 21015 50 50 3091 666 3757 7335765 2892383 0.99660 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 3,091. 2024 AMOUNT: $ 666. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1961737 964365 997372 28187 23100 5087 1002459 OPERATING LEASE LIABILITIES 26172 26172 X 2929026 0 2929026 0 2929026 2468456 0 2468456 0 2468456 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED IN 2025. CHANGES INCLUDE 1. REMOVING ALTERNATE BOARD OF DIRECTORS, 2. ADDED LANGUAGE TO THE ATTENDANCE POLICY, 3. REMOVED LANGUAGE THAT PROHIBTED VOTING DURING VIRTUAL MEETINGS, 4. REMOVED VOTING RIGHTS FOR THE EXECUTIVE DIRECTOR, 5. ALTERERD PAYMENT RULES. FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER REVIEWS THE FORM 990 PREPARED BY THE CPA FIRM. AFTER ANY QUESTIONS ARE ADDRESSED, AN OFFICER APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: EMPLOYEES ARE NOT AUTHORIZED TO ENGAGE IN ANY EMPLOYMENT OR CONSULTING ACTIVITIES, OR ENTER INTO ANY BUSINESS RELATIONSHIP WITH A COMPETITOR, CUSTOMER, OR WAVE SUPPLIER UNLESS ADVANCE WRITTEN AUTHORIZATION HAS BEEN GIVEN BY THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15A ALL CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ANY AND ALL OF THE ORGANIZATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT IS A RESULT IN AN ADJUSTMENT MADE TO THE AUDITED FINAICIALS AFTER THE TAX RETURN WAS FILED IN THE PREVIOUS YEAR.