2026-08-12T14:28:12-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-10-01 470847703 SAN ANTONIO MOBILITY COALITION INC SANA 2106884407 14439 NW MILITARY HWY STE 108 460 SAN ANTONIO TX 78231 VICTOR M BOYER PRESIDENT & CEO 2106884407 2026-08-12 1 1 KIMIKO BACA P01268795 8174358600 2024 2025-03-06 01:10:19Z VICTOR M BOYER 14439 NW MILITARY HWY STE 108 460 SAN ANTONIO TX 78231 873085 0 X WWW.SAMCOINC.ORG X 2001 TX SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE FOR TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA. 22 21 3 100 0 0 290149 360530 396500 430750 6312 6320 -151519 -124325 541442 673275 0 0 0 0 464849 515094 0 0 0 143243 115124 608092 630218 -66650 43057 573840 619155 43901 46159 529939 572996 SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE FOR TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA. 0 0 430750 SUBMITTED A LETTER TO TXDOT OFFICIALS IN SUPPORT OF $847.9 MILLION IN NEW FUNDING AUTHORITY AND/OR FUNDING ADJUSTMENTS FOR SIXTEEN (16) PROJECTS IN THE SAN ANTONIO DISTRICT/ALAMO MPO REGION AS PART OF TXDOT'S 2026 UNIFIED TRANSPORTATION PROGRAM (UTP). THE RECOMMENDED PROJECT ADDITION WERE APPROVED BY THE TEXAS TRANSPORTATION COMMISSION ON AUGUST 21, 2025. HOSTED FIVE (5) EDUCATIONAL TRANSPORTATION LEADERSHIP SERIES EVENTS DURING THIS FISCAL YEAR INCLUDING A LEGISLATIVE PANEL FORUM WITH REP JOHN LUJAN, CW MELISSA CABELLO HAVRDA, STEVEN ALBRIGHT, MARC A RODRIGUEZ, AND VIC BOYER (NOVEMBER 19, 2024), REGIONAL TRANSPORTATION FORUM WITH MEDINA COUNTY JUDGE KEITH LUTZ, CITY OF SEGUIN CITY MANAGER STEVE PARKER, COMAL COUNTY ENGINEER ROBERT BOYD, AND CITY OF SAN ANTONIO CITY ENGINEER AND PUBLIC WORKS DIRECTOR RAZI HOSSEINI (FEBRUARY 21, 2025), STATE OF AVIATION LUNCHEON WITH SA AVIATION DIRECTOR (MARCH 27, 2025), MOVING SMARTER WITH DATA WITH GLYDWAYS, SA AIRPORT, AND TXDOT TRANSGUIDE (APRIL 4, 2025), STATE OF TRANSIT WITH VIA (JUNE 20, 2025), AND STATE OF THE DISTRICT WITH TXDOT (SEPTEMBER 19, 2025). ORGANIZED AND HOSTED EXCHANGE VISITS WITH HOUSTON IN SAN ANTONIO (31 PARTICIPANTS) SEPTEMBER 19, 2025 AND IN HOUSTON (30 PARTICIPANTS) OCTOBER 28, 2025. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LESLIE T HARLAN 2106884407 14439 NW MILITARY HWY STE 108 460 SAN ANTONIO TX 78231 VICTOR M BOYER PRES. & CEO 50.00 X X 195088 0 38006 MAYOR GINA ORTIZ JONES DIRECTOR 1.00 X 0 0 0 CM SUKH KAUR DIRECTOR 1.00 X 0 0 0 REP RAY LOPEZ DIRECTOR 1.00 X 0 0 0 JUDGE PETER SAKAI DIRECTOR 1.00 X 0 0 0 ART REINHARDT DIRECTOR 1.00 X 0 0 0 JON GARY HERRERA DIRECTOR 1.00 X 0 0 0 JONATHAN PACKER DIRECTOR 1.00 X 0 0 0 LUIS RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JEFF WEBSTER DIRECTOR 1.00 X 0 0 0 CONNIE GONZALEZ DIRECTOR 1.00 X 0 0 0 REBECCA VIAGRAN DIRECTOR 1.00 X 0 0 0 RUSTY BROCKMAN DIRECTOR 1.00 X 0 0 0 JERRY HADDICAN DIRECTOR 1.00 X 0 0 0 LORI DULLNIG WARLEN DIRECTOR 1.00 X 0 0 0 RAVALI KOSARAJU DIRECTOR 1.00 X 0 0 0 MIKE FRISBIE CHAIR 1.00 X X 0 0 0 MARINA GONZALES CHAIR ELECT 1.00 X X 0 0 0 ROB KILLEN VICE CHAIR 1.00 X X 0 0 0 JON GARY HERRERA TREASURER 1.00 X X 0 0 0 BRETT FINLEY SECRETARY 1.00 X X 0 0 0 CYNTHIA HERNANDEZ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 195088 0 38006 1 0 1 0 0 360530 360530 MEMBERSHIP DUES 900099 424150 424150 TAOT ADMIN FEES 900099 6600 6600 430750 6320 6320 75485 360530 199810 -124325 -124325 673275 430750 0 -118005 222082 203398 60487 29127 33032 4123 18906 1583 11548 18671 7575 749 4660 5597 BAD DEBT EXPENSE 4150 MISCELLANOUS 3219 PRINTING AND POSTAGE 1311 630218 11838 75360 492309 499696 44056 17100 5580 8983 6714 2501 2810 4213 17247 13803 573840 619155 19732 17596 6825 14370 17344 14193 43901 46159 X 529939 572996 529939 572996 573840 619155 43057 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 430750 5478 5478 0 5478 6714 2501 4213 4213 FINANCE LEASE PAYABLE 14193 14193 673275 0 673275 0 673275 630218 0 630218 0 630218 SPECIAL EVENTS 436015 360530 75485 199810 436015 360530 75485 199810 199810 -124325 X 1 1 X X 0 0 0 VICTOR M BOYER PRES. & CEO 169088 0 26000 0 0 0 20582 0 17424 0 233094 0 0 0 FORM 990, PART XII, LINE 2C: SAN ANTONIO MOBILITY COALITION, INC 14439 NW MILITARY HWY STE 108 #460 SAN ANTONIO, TX 78231 EMPLOYER IDENTIFICATION NUMBER: 47-0847703 FOR THE YEAR ENDING SEPTEMBER 30, 2025 SAN ANTONIO MOBILITY COALITION, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS: PATRON MEMBER- ENTITLED TO TWO SEATS ON THE BOARD OF DIRECTORS, ATTEND QUARTERLY BOARD MEETINGS, RECEIVE INVITATIONS TO ATTEND BREAKFAST MEETINGS WITH CHAIR AND PRESIDENT AND CEO, SHALL SELECT MEMBERS OF THE EXECUTIVE COMMITTEE FROM AMONG THE BOARD MEMBERS, ABILITY TO SPONSOR EVENTS FOR NAME, RECOGNITION, MEMBER NAME HOT LINKED ON ORGANIZATIONS WEBSITE MEMBER SECTION, DISCOUNTED REGISTRATION FEES FOR SAN ANTONIO MOBILITY COALITION, INC [SAMCO] SPONSORED EVENTS, AND RECOGNITION ON LETTER HEAD. ADVOCATE MEMBER - ENTITLED TO A SINGLE SEAT ON THE BOARD OF DIRECTORS, ATTEND QUARTERLY BOARD MEETINGS, RECEIVE INVITATIONS TO ATTEND BREAKFAST MEETINGS WITH THE CHAIR AND PRESIDENT AND CEO AND SHALL SELECT MEMBERS OF THE EXECUTIVE COMMITTEE FROM AMONG THE BOARD MEMBERS, ABILITY TO SPONSOR EVENTS FOR NAME RECOGNITION, MEMBER NAME HOT LINKED ON ORGANIZATION WEBSITE MEMBER SECTION, DISCOUNTED REGISTRATION FEES FOR SAMCO SPONSORED EVENTS, AND RECOGNITION ON LETTERHEAD. ASSOCIATE MEMBER (NON-PROFIT ONLY). THESE ARE NON-PROFIT ENTITIES WITH AN INTEREST IN TRANSPORTATION POLICY DEVELOPMENT AND ADVOCACY AND ENTITLED TO ALL THE RIGHTS AND PRIVILEGES OF A BOARD MEMBER, GENERAL MEMBER - INVITED TO AN ANNUAL MEETING, SHALL RECEIVE ORGANIZATIONAL COMMUNICATIONS INCLUDING BOARD POLICY DECISIONS, ABILITY TO SPONSOR EVENTS FOR NAME RECOGNITION, AND DISCOUNTED REGISTRATION FEES FOR SAMCO SPONSORED EVENTS. FORM 990, PART VI, SECTION A, LINE 7A DIFFERENT MEMBER CLASSES ELECT MEMBERS OF THE GOVERNING BODY IN THE FOLLOWING MANNER: PATRON MEMBER ENTITLED TO TWO SEATS ON THE BOARD OF DIRECTORS, ATTEND QUARTERLY BOARD MEETINGS, RECEIVE INVITATIONS TO ATTEND BREAKFAST MEETINGS WITH THE CHAIR AND PRESIDENT & CEO AND SHALL SELECT MEMBERS OF THE EXECUTIVE COMMITTEE FROM AMONG THE BOARD MEMBERS. ADVOCATE MEMBER ENTITLED TO A SINGLE SEAT ON THE BOARD OF DIRECTORS, ATTEND QUARTERLY BOARD MEETINGS, RECEIVE INVITATIONS TO ATTEND BREAKFAST MEETINGS WITH THE CHAIR AND PRESIDENT & CEO AND SHALL SELECT MEMBERS OF THE EXECUTIVE COMMITTEE FROM AMONG THE BOARD MEMBERS. ASSOCIATE MEMBER (NONPROFIT ONLY) ENTITLED TO ALL THE RIGHTS AND PRIVILEGES OF A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE (BOARD) AND EMPLOYEES ARE REQUIRED ANNUALLY TO ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A CERTIFICATE OF COMPLIANCE IS ISSUED ANNUALLY AND RETAINED AT THE OFFICE. FORM 990, PART VI, SECTION B, LINE 15A SALARY IS DISCUSSED BY THE OFFICERS DURING THE REVIEW PROCESS AND COMPENSATION IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE (BOARD) ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. EVERY FIVE YEARS THE FINANCE COMMITTEE SENDS REQUESTS FOR PROPOSALS (RFP) FROM THE MEMBER AUDIT FIRMS. BASED ON THE RFP'S RECEIVED, THE COMMITTEE REVIEWS, SCORES, DISCUSSES, AND DECIDES WHICH AUDIT COMPANY IS AWARDED THE FIVE YEAR CONTRACT.