2023-12-12T16:40:04-06:00 2021-09-30 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2020-12-23 861191788 AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION AUST 8176763290 203 COLORADO STREET AUSTIN TX 787013922 BRYAN RIVERA INTERIM CFO 8176763290 2023-12-12 1 BRYAN RIVERA 999009999 REBECCA A RODRIGUEZ P01073764 2108286281 2023-12-12 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z X GREGORY D CANALLY 203 COLORADO STREET AUSTIN TX 787013922 215733276 0 X HTTPS://WWW.ATPTX.ORG/ X 2020 TX THE CITY OF AUSTIN AND THE CAPITAL METRO TRANSPORTATION AUTHORITY (CAP METRO) CREATED THE AUSTIN TRANSIT PARTNERSHIP (ATP) IN DECEMBER 2020 AS THE INDEPENDENT ENTITY, AND THE PRINCIPAL ENTITY, ACCOUNTABLE AND RESPONSIBLE FOR THE FINANCING, DESIGN, CONSTRUCTION, AND OVERALL IMPLEMENTATION OF PROJECT CONNECT. ATP'S CHARGE IS TO DELIVER ON THE VOTERS' TRANSIT VISION IN PARTNERSHIP WITH THE COMMUNITY - AND IN A WAY THAT EMBEDS EQUITY, SUSTAINABILITY, AND TRANSPARENCY AS OVERARCHING PRIORITIES. ATP IS DRIVEN BY DATA, WHICH INCLUDES COMMUNITY INPUT, AND IS COMMITTED TO MEETING THE VOTERS' GOALS AND HONORING AUSTIN'S VALUES. 5 5 2 26 0 0 215726586 0 0 6690 215733276 0 0 2542197 0 0 8504487 11046684 204686592 253042469 48355877 204686592 ATP'S MISSION IS TO DELIVER ON THE VOTERS' TRANSIT VISION IN PARTNERSHIP WITH THE COMMUNITY - AND IN A WAY THAT EMBEDS EQUITY, SUSTAINABILITY, AND TRANSPARENCY AS OVERARCHING PRIORITIES. 0 0 7397854 6690 PROJECT CONNECT IS A TRANSFORMATIVE, VOTER-APPROVED INVESTMENT IN NEW TRANSIT SERVICES THAT INCLUDES LIGHT RAIL, METRORAPID BUS LINES, COMMUTER RAIL (IMPROVEMENTS TO EXISTING LINE AND A NEW LINE), AND PARK AND RIDE FACILITIES. ANTI DISPLACEMENT-PROJECT CONNECT ALSO COMMITS $300 MILLION TO MITIGATE THE DISPLACEMENT OF VULNERABLE POPULATIONS IMPACTED BY TRANSIT DEVELOPMENT AND CONSTRUCTION. 7397854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRYAN RIVERA 8176763290 203 COLORADO STREET AUSTIN TX 787013922 VERONICA CASTRO DE BARRERA CHAIR 10.00 X X 0 0 0 MAYOR STEVE ADLER VICE CHAIR 10.00 10.00 X X 0 0 0 TONY ELKINS BOARD MEMBER 10.00 X 0 0 0 ERIC STRATTON BOARD MEMBER 10.00 X 0 0 0 COLLETTE PIERCE BURNETT BOARD MEMBER 10.00 X 0 0 0 RANDY CLARKE EXECUTIVE DIRECTOR 20.00 20.00 X 173555 173554 15011 GREGORY D CANALLY CFO 40.00 X 0 0 0 DAVID W COUCH SR PROJECT CONNECT PROGRAM OFFICER 40.00 X 256097 0 8399 429652 173554 23410 2 0 1 0 0 215726586 215726586 OTHER INCOME 900099 6690 6690 6690 215733276 6690 0 0 X 446336 446336 1830950 1830950 110146 110146 17213 17213 137552 137552 389512 389512 2542343 2542343 224518 224518 41403 41403 68314 68314 334559 334559 7241 7241 11267 11267 29673 29673 PROJECT CONNECT 4855657 4855657 11046684 7397854 3648830 0 0 215437882 0 295013 0 1349760 35847334 0 0 35847334 0 112480 0 253042469 0 2103560 0 46252317 0 48355877 X 0 0 0 0 0 204686592 0 204686592 0 253042469 204686592 0 X X 0 1 X 1 0 X 215726586 215726586 215726586 215726586 215726586 6690 6690 215733276 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35847334 35847334 35847334 INTERGOVERNMENTAL PAYABLE 46252317 46252317 215733276 0 215733276 0 215733276 11046684 0 11046684 0 11046684 0 0 0 0 0 0 0 0 0 RANDY CLARKE EXECUTIVE DIRECTOR 173555 173554 0 0 0 0 0 0 7505 7506 181060 181060 0 0 DAVID W COUCH SR PROJECT CONNECT PROGRAM OFFICER 256097 0 0 0 0 0 0 0 8399 0 264496 0 0 0 PART I, LINE 3 HR DIRECTOR REVIEWS AND RECOMMENDS ADEQUATE COMPENSATION BASED ON CURRENT SALARY STRUCTURE AND GRADES ESTABLISHED BY ATP'S COMPENSATION PROGRAM AS WELL AS COMPARATIVE DATA. EXECUTIVE DIRECTOR'S COMPENSATION IS NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF ALL OTHER STAFF, INCLUDING OFFICERS WHO ARE EMPLOYEES, IS REVIEWED BY THE COMPENSATION COMMITTEE BASED ON RECOMMENDATION BY THE EXECUTIVE DIRECTOR. PART II: ATP MADE A REASONABLE EFFORT TO OBTAIN COMPENSATION/BENEFIT DETAILS FROM THE RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 2 THE BYLAWS OF ATP, AS APPROVED BY THE CITY AND CAP METRO, ESTABLISHED A FIVE-MEMBER BOARD JOINTLY APPOINTED BY MEMBERS OF THE CITY COUNCIL AND THE CAP METRO BOARD. THE AUSTIN CITY COUNCIL AND THE CAP METRO BOARD EACH APPOINT ONE REPRESENTATIVE, AND THE REMAINING THREE MEMBERS WILL BE COMMUNITY EXPERTS IN THE FIELDS OF FINANCE, ENGINEERING AND CONSTRUCTION, AND COMMUNITY PLANNING OR SUSTAINABILITY, APPOINTED JOINTLY BY THE CITY COUNCIL AND THE CAP METRO BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ATP FINANCE, COMMUNICATIONS, AND LEGAL DEPARTMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER WILL COMPLETE AND RETURN TO ATP'S GENERAL COUNSEL A STATEMENT OF FINANCIAL INTERESTS AND AFFILIATIONS. A VENDOR DOING BUSINESS WITH ATP OR SEEKING TO DO BUSINESS WITH ATP IS REQUIRED TO FILE A COMPLETED QUESTIONNAIRE (FORM CIQ) DISCLOSING THE VENDOR'S AFFILIATIONS OR BUSINESS RELATIONSHIP WITH ANY BOARD MEMBER OR LOCAL GOVERNMENT OFFICER OR THEIR FAMILY MEMBER. INTERNAL AUDITOR AUDITS COMPLIANCE WITH ATP POLICIES. FORM 990, PART VI, SECTION B, LINE 15 HR DIRECTOR REVIEWS AND RECOMMENDS ADEQUATE COMPENSATION BASED ON CURRENT SALARY STRUCTURE AND GRADES ESTABLISHED BY ATP'S COMPENSATION PROGRAM AS WELL AS COMPARATIVE DATA. EXECUTIVE DIRECTOR'S COMPENSATION IS NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON ATP'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,542,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542,343. FORM 990, PART XII, LINE 2C: ATP'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELCTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. FORM 990, PART IX, LINES 5-10: ATP UTILIZED CAP METRO SERVICES AND EMPLOYEES FOR CERTAIN FUNCTIONS. ATP REIMBURSED CAP METRO FOR THESE INCURRED COSTS. ATP MADE A REASONABLE EFFORT TO OBTAIN COMPENSATION/BENEFIT DETAILS FROM THE RELATED ORGANIZATIONS. CITY OF AUSTIN TEXAS PO BOX 1088 AUSTIN TX 78767 746000085 LOCAL GOVERNMENT TX 501(C)(1) N/A 0 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 2910 EAST 5TH STREET AUSTIN TX 78702 742355740 PUBLIC TRANSIT TX 501(C)(1) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CITY OF AUSTIN TEXAS C 148976837 FMV CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY C 66749749 FMV CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY O 281595 FMV CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY P 42476922 FMV