2026-08-10T14:14:09-05:00 2025-09-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2024-10-01 465391041 PREPASS GOVERNMENT SOLUTIONS INC PREP 6026015690 2929 N CENTRAL AVE 1500 PHOENIX AZ 85012 ERIK DIETZ PRESIDENT 6026015690 2026-08-07 1 1 KRISTEN BARNETT P01234578 8133162300 2026-08-07 2024 2025-03-06 01:10:19Z X ERIK DIETZ 2929 N CENTRAL AVE 1500 PHOENIX AZ 85012 2450165 0 X N/A X 2014 AZ PREPASS GOVERNMENT SOLUTIONS INC. IS A SUPPORTING ORGANIZATION OF PREPASS SAFETY ALLIANCE UNDER 509(A)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, MUST AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PREPASS SAFETY ALLIANCE. PREPASS GOVERNMENT SOLUTIONS INC. WAS ESTABLISHED BY PREPASS SAFETY ALLIANCE TO DEPLOY THE 360SMARTVIEW SERVICE AND OTHER NEW SERVICE OFFERINGS THAT REQUIRE COMPENSATION FROM THE STATES TO MITIGATE THE POTENTIAL CONFLICT OF INTEREST CONCERNS INVOLVING PREPASS SAFETY ALLIANCE'S BOARD MEMBERS. 3 1 0 0 0 0 0 0 1523342 2450165 0 0 0 0 1523342 2450165 0 0 0 0 0 0 0 0 0 2356475 3200521 2356475 3200521 -833133 -750356 1591837 3174893 4065630 6399042 -2473793 -3224149 X PREPASS GOVERNMENT SOLUTIONS INC. IS A SUPPORTING ORGANIZATION OF PREPASS SAFETY ALLIANCE UNDER 509(A)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, MUST AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PREPASS SAFETY ALLIANCE. PREPASS GOVERNMENT SOLUTIONS INC. WAS ESTABLISHED BY PREPASS SAFETY ALLIANCE TO DEPLOY THE 360SMARTVIEW SERVICE AND OTHER NEW SERVICE OFFERINGS THAT REQUIRE COMPENSATION FROM THE STATES TO MITIGATE THE POTENTIAL CONFLICT OF INTEREST CONCERNS INVOLVING PREPASS SAFETY ALLIANCE'S BOARD MEMBERS. AS A TYPE I SUPPORTING ORGANIZATION, PREPASS GOVERNMENT SOLUTIONS INC. MUST AT ALL TIMES BE OPERATED, SUPERVISED OR CONTROLLED BY PREPASS SAFETY ALLIANCE, WHICH IS THE SOLE MEMBER OF PREPASS GOVERNMENT SOLUTIONS INC. AND RETAINS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF PREPASS GOVERNMENT SOLUTIONS INC. THROUGH THIS STRUCTURE, PREPASS GOVERNMENT SOLUTIONS INC. WORKS CLOSELY WITH PREPASS SAFETY ALLIANCE A 0 0 3200521 2450165 PREPASS GOVERNMENT SOLUTIONS INC. DEPLOYS AN E-SCREENING SYSTEM, 360SMARTVIEW, FOR STATE AGENCIES RESPONSIBLE FOR COMMERCIAL MOTOR VEHICLE ENFORCEMENT. 3200521 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF CHRISTIAN 6026015690 2929 N CENTRAL AVE 1500 PHOENIX AZ 85012 MARK DOUGHTY PRESIDENT/CEO OF PREPASS/DIRECTOR 0.00 40.00 X X 0 1698372 35486 JEFF CHRISTIAN DIRECTOR/SECRETARY 1.00 40.00 X X 0 665038 24965 ERIK DIETZ PRESIDENT/EVP OF PREPASS 25.00 15.00 X X 0 0 0 JARROD DEL PRADO VP OF OPERATIONS 20.00 20.00 X 0 194185 33531 0 2557595 93982 0 0 1 0 0 360 SMARTVIEW REVENUE 900099 2433214 2433214 MULTI-YEAR CONTRACT 900099 16951 16951 2450165 2450165 2450165 0 0 1474 1474 12924 12924 14126 14126 60887 60887 2675 2675 207712 207712 PREPASS, LLC AGREEMENT 2900723 2900723 3200521 3200521 0 0 237454 1391352 398514 642261 35208 41026 1098896 239680 535013 859216 385648 241038 1591837 3174893 68430 62532 1043652 847527 2953548 5488983 4065630 6399042 X -2473793 -3224149 -2473793 -3224149 1591837 3174893 -750356 0 X X 0 1 X 1 0 X X X 1 PREPASS SAFETY ALLIANCE 860730202 10 1 3200521 0 1 3200521 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1098896 239680 859216 859216 CONTRACT ASSET 234506 OTHER ASSETS 6532 241038 DUE TO RELATED ENTITY 5488983 5488983 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE IRS. AT SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAD NO NET TAXABLE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 7 40-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE APPLICABLE ACCOUNTING GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2021. 0 0 0 0 0 0 0 0 0 MARK DOUGHTY PRESIDENT/CEO OF PREPASS/DIRECTOR 0 1498372 0 200000 0 0 0 13800 0 21686 0 1733858 0 0 JEFF CHRISTIAN DIRECTOR/SECRETARY 0 600038 0 65000 0 0 0 13800 0 11165 0 690003 0 0 JARROD DEL PRADO VP OF OPERATIONS 0 160165 0 34020 0 0 0 6804 0 26727 0 227716 0 0 PART I, LINE 3 PREPASS GOVERNMENT SOLUTIONS INC., IS RELATED TO THE PREPASS SAFETY ALLIANCE. THE PREPASS SAFETY ALLIANCE PROVIDES THE COMPENSATION TO OFFICERS. PREPASS GOVERNMENT SOLUTIONS INC. DOES NOT COMPENSATE THE INDIVIDUAL. PREPASS GOVERNMENT SOLUTIONS INC., RELIES ON ITS RELATED ORGANIZATION'S METHODOLOGY OF DETERMINING COMPENSATION. THE FOLLOWING ARE THE COMPENSATION DETERMINATION POLICIES OF THE PREPASS SAFETY ALLIANCE. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON EXECUTIVE COMPENSATION. THE ORGANIZATION'S DULY ELECTED OFFICERS ARE DESIGNATED TO PERFORM THE REVIEW AND DETERMINE COMPENSATION/BENEFITS FOR THE PRESIDENT/CEO. THE PRESIDENT/CEO HAS THE POWER TO FIX OR ADJUST THE WAGES OF ALL OTHER EMPLOYEES, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 1 OF PREPASS SAFETY ALLIANCE. PREPASS GOVERNMENT SOLUTIONS INC. WAS ESTABLISHED BY PREPASS SAFETY ALLIANCE TO DEPLOY THE 360SMARTVIEW SERVICE AND OTHER NEW SERVICE OFFERINGS THAT REQUIRE COMPENSATION FROM THE STATES TO MITIGATE THE POTENTIAL CONFLICT OF INTEREST CONCERNS INVOLVING PREPASS SAFETY ALLIANCE'S BOARD MEMBERS. AS A TYPE I SUPPORTING ORGANIZATION, PREPASS GOVERNMENT SOLUTIONS INC. MUST AT ALL TIMES BE OPERATED, SUPERVISED OR CONTROLLED BY PREPASS SAFETY ALLIANCE, WHICH IS THE SOLE MEMBER OF PREPASS GOVERNMENT SOLUTIONS INC. AND RETAINS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF PREPASS GOVERNMENT SOLUTIONS INC. THROUGH THIS STRUCTURE, PREPASS GOVERNMENT SOLUTIONS INC. WORKS CLOSELY WITH PREPASS SAFETY ALLIANCE AND BENEFITS FROM ACCESS TO PREPASS SAFETY'S FACILITIES MANAGEMENT AND PROPRIETARY DATABASES AND OTHER INFORMATION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED THE NAME FROM AUXILIUM INC. TO PREPASS GOVERNMENT SOLUTIONS, INC. FORM 990, PART VI, SECTION A, LINE 6 PREPASS GOVERNMENT SOLUTIONS INC. IS WHOLLY CONTROLLED BY PREPASS SAFETY ALLIANCE. FORM 990, PART VI, SECTION A, LINE 7A PREPASS GOVERNMENT SOLUTIONS' SOLE MEMBER, PREPASS SAFETY ALLIANCE, HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PREPASS GOVERNMENT SOLUTIONS' SOLE MEMBER, PREPASS SAFETY ALLIANCE, HAS A BOARD AND FINANCE COMMITTEE THAT REVIEWS FINANCES. THE ALLIANCE BOARD OFFICERS REVIEW THE FORM 990 WITH PREPASS SAFETY ALLIANCE'S PRESIDENT AND STAFF BEFORE THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF AND CONSULTANTS ARE REQUIRED TO REVIEW AND SIGN THE CORPORATE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. PREPASS SAFETY ALLIANCE 2929 N CENTRAL AVE SUITE 1500 PHOENIX AZ 85012 860730202 HIGHWAY SAFETY AZ 501(C)(3) LINE 11 N/A 0 PREPASS GROUP INC 2929 N CENTRAL AVE SUITE 1500 PHOENIX AZ 85012 934861222 TO SUPPORT THE ALLIANCE DE 501(C)(3) LINE 12B, II PREPASS SAFETY ALLIANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0