2026-09-08T11:42:00-05:00 2025-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2025-01-01 471959912 NORTHEAST TRANSPORTATION CONNECTIONS NORT 3034683231 7350 E 29TH AVE SUITE 300 DENVER CO 80238 ERIC HERBST EXECUTIVE DIRECTOR 3034683231 2026-09-02 1 KELLY D WATSON P00186641 3037923020 2025 ERIC HERBST 7350 E 29TH AVE SUITE 300 DENVER CO 80238 1651484 0 X WWW.NETRANSPORTATION.ORG X 2014 CO NORTHEAST TRANSPORTATION CONNECTIONS (NETC) WORKS TO REDUCE THE NUMBER OF SINGLE-OCCUPANT CARS AND TRUCKS ON THE ROAD, DECREASING POLLUTION, CUTTING DOWN ON TRAFFIC, AND HELPING PEOPLE TO LIVE HEALTHY ACTIVE LIVES. 11 11 0 12 0 0 2748443 1259822 32440 386106 10041 5556 0 0 2790924 1651484 362635 550868 0 0 0 506669 0 0 22537 2533218 828361 2895853 1885898 -104929 -234414 1196031 933256 212935 184574 983096 748682 NORTHEAST TRANSPORTATION CONNECTIONS (NETC) WORKS TO REDUCE THE NUMBER OF SINGLE-OCCUPANT CARS AND TRUCKS ON THE ROAD, DECREASING POLLUTION, CUTTING DOWN ON TRAFFIC, AND HELPING PEOPLE TO LIVE HEALTHY ACTIVE LIVES. 0 0 1748280 550868 386106 NETC WORKS WITH CENTRAL PARK, PARK HILL, EAST MONTEBELLO, SOUTHWEST COMMERCE CITY, MONTEBELLO, AND NORTHWEST AURORA TO IMPROVE ACCESS TO WALKING, BIKING, PUBLIC TRANSIT AND CARPOOL NETWORKS. 1748280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3034683231 7350 E 29TH AVE SUITE 300 DENVER CO 80238 ERIC HERBST EXECUTIVE DIRECTOR 50.00 X 103719 0 14970 AMANDA STEFFAN BOARD MEMBER 0.50 X 0 0 0 JASON ROGERS BOARD MEMBER 0.50 X 0 0 0 JIM TOLBERT BOARD MEMBER 0.50 X 0 0 0 MONIQUE FAIR BOARD MEMBER 0.50 X 0 0 0 NATHAN POPE BOARD MEMBER 0.50 X 0 0 0 DAVIS OAKS BOARD MEMBER 0.50 X 0 0 0 JENNA HAHN BOARD MEMBER 0.50 X 0 0 0 STEVE DOUGLAS BOARD MEMBER 0.50 X 0 0 0 DIANE DEETER BOARD CHAIR 0.50 X X 0 0 0 TAMMI HOLLOWAY VICE CHAIR 0.50 X X 0 0 0 REBECCA WHITE TREASURER 0.50 X X 0 0 0 CARLA PEREZ SECRETARY 0.50 X X 0 0 0 103719 0 14970 1 0 0 0 0 1219822 40000 1259822 CONSULTING SERVICES 541611 361606 361606 MEMBERSHIP DUES 813910 24500 24500 386106 5556 5556 1651484 386106 0 5556 X 267968 267968 282900 282900 118689 89017 21364 8308 314773 287410 20089 7274 11427 10566 635 226 32200 29341 2098 761 29580 25813 2740 1027 44938 44938 630190 630190 920 920 40921 35710 3790 1421 4118 3594 381 143 445 389 41 15 77566 67688 7184 2694 10041 10041 OTHER EXPENSES 19222 16774 1780 668 1885898 1748280 115081 22537 84115 270770 408725 304068 245971 255806 220898 118286 457220 102612 1196031 933256 212935 184574 212935 184574 X 983096 697899 50783 983096 748682 1196031 933256 -234414 0 X 0 0 0 X 362191 438043 2548768 2748443 1259822 7357267 362191 438043 2548768 2748443 1259822 7357267 202450 7154817 10041 5556 15597 7372864 0.97040 0.96700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220898 118286 102612 102612 1 COLORADO AEROTROPOLIS 450 E 17TH AVE DENVER CO 80203 GOVERNMENT 0 267968 FMV DONATED VEHICLES COMMUNITY SHUTTLES FOR EVENINGS AND WEEKENDS 1 PUBLIC TRANSIT PASSES 6359 282900 COST PUBLIC TRANSIT PASSES FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FINAL FORM 990 IS NOT PROVIDED TO EVERY VOTING MEMBER OF THE GOVERNING BODY PRIOR TO FILING. INSTEAD, THE PREPARED FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE FOR A COMPREHENSIVE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO MAKE A DISCLOSURE ANNUALLY OF ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 NORTHEAST TRANSPORTATION CONNECTIONS (NETC) OPERATES UNDER A SHARED SERVICES / OPERATIONS AGREEMENT WITH FOUNDATION FOR SUSTAINABLE URBAN COMMUNITIES (FSU/FSUC). UNDER THAT ARRANGEMENT, FSU/FSUC IS THE EMPLOYER OF RECORD FOR CERTAIN PERSONNEL PROVIDING SERVICES TO NETC, PAYS THOSE INDIVIDUALS THROUGH FSU/FSUC PAYROLL, AND FILES FORMS W-2 AND W-3 UNDER FSU/FSUC'S EIN. NETC REIMBURSES FSU/FSUC ONLY FOR PAYROLL AND PAYROLL-RELATED COSTS ATTRIBUTABLE TO NETC PERSONNEL UNDER THE AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 NETC MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MICROTRANSIT: PROGRAM SERVICE EXPENSES 514,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,000. PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 116,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,190.