2025-06-30T16:38:33-05:00 2024-09-30 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2023-10-01 861191788 AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION AUST 5127102100 203 COLORADO STREET AUSTIN TX 787013922 BRYAN J RIVERA CHIEF FINANCIAL OFFICER 5127102100 2025-06-30 1 1 REBECCA A RODRIGUEZ P01073764 2108286281 2025-06-30 2023 2025-03-06 01:10:19Z GREGORY D CANALLY 203 COLORADO STREET AUSTIN TX 787013922 188209380 0 X HTTPS://WWW.ATPTX.ORG/ X 2020 TX THE CITY OF AUSTIN, TEXAS (THE CITY) AND THE CAPITAL METROPOLITAN 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 72 26 0 0 160095493 166691784 0 0 14694299 20993607 340538 523989 175130330 188209380 0 0 0 0 10464721 11509409 0 0 0 59338090 86068108 69802811 97577517 105327519 90631863 487705538 562274381 31123434 15060414 456582104 547213967 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 35296292 0 523989 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. 44971941 0 0 ANTI-DISPLACEMENT - PROJECT CONNECT ALSO COMMITS $300 MILLION TO MITIGATE THE DISPLACEMENT OF VULNERABLE POPULATIONS IMPACTED BY TRANSIT DEVELOPMENT AND CONSTRUCTION. 80268233 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 1 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 23 0 1 72 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 J RIVERA 5127102100 203 COLORADO STREET AUSTIN TX 787013922 VERONICA CASTRO DE BARRERA CHAIR 10.00 X X 0 0 0 MAYOR KIRK WATSON VICE CHAIR 10.00 10.00 X X 0 0 0 JEFFREY W TRAVILLION BOARD MEMBER 10.00 X 0 0 0 JUAN GARZA BOARD MEMBER 10.00 10.00 X 0 0 0 JOHN LANGMORE BOARD MEMBER 10.00 X 0 0 0 GREGORY D CANALLY EXECUTIVE DIRECTOR 40.00 X 361408 0 59462 BRYAN J RIVERA CHIEF FINANCIAL OFFICER 40.00 X 193420 0 48135 BRANDON W CARR SVP, LEGAL SRVCS & GENERAL COUNSEL 40.00 X 173633 0 28765 PETER D MULLAN EVP, ARCHITECTURE & URBAN DESIGN 40.00 X 247048 0 58699 CASEY C BURACK EVP, BUSINESS & LEGAL AFFAIRS 40.00 X 254601 0 37465 JENNIFER D PYNE EVP, PLANNING & RISK MANAGEMENT 40.00 X 244284 0 54063 LINDSAY WOOD EVP, ENGINEERING & CONSTRUCTION 40.00 X 270872 0 53294 MANAN GARG SVP, DELIVERY & CONSTRUCTION 40.00 X 245966 0 60366 ALVIN LIVINGSTONE SVP, ENGINEERING 40.00 X 242690 0 55612 JOHN M RHONE SVP, LRT PROJECT INTEGRATION 40.00 X 265118 0 53007 ALEX E GALE SVP, REAL ESTATE, FACILITIES & TECH 40.00 X 205907 0 52994 PAULO FARIA SVP, ARCH & URBAN DES (THRU 10/6/23) 40.00 X 218070 0 40618 2923017 0 602480 35 0 1 0 HUG JOINT VENTURE 350 N SAINT PAUL STREET SUITE 100 DALLAS TX 75201 DESIGN & ENGINEERING SERVICES 7169984 ERNST & YOUNG US LLP 200 PLAZA DRIVE SUITE 2222 SECAUCUS NJ 07094 CONSULTING SERVICES 4121976 CRIV INDUSTRIAL LP 1601 S MOPAC EXPY STE D150 AUSTIN TX 78746 LEASING SERVICES 1499467 HOGAN LOVELLS US LLP 555 THIRTEENTH STREET WASHINGTON DC 20004 LEGAL SERVICES 253170 CONTIGO TECHNOLOGY LLC 8868 RESEARCH BLVD SUITE 108 AUSTIN TX 78758 IT SUPPORT 150781 6 166691784 166691784 20993607 20993607 OTHER INCOME 900099 523989 523989 523989 188209380 523989 0 20993607 2200174 2200174 7678459 7678459 797718 797718 232653 232653 600405 600405 3830655 3830655 171280 171280 128400 128400 7952512 7952512 74315 74315 184388 184388 858367 858367 501601 501601 126364 126364 110677 110677 24743 24743 3272857 3272857 3293615 3293615 52367 52367 ANTIDISPLACEMENT SERVIC 44971941 44971941 PROJECT CONNECT 20491444 20491444 MISCELLANEOUS EXPENSE 22582 22582 97577517 80268233 17309284 0 39523 42382 968530 1766215 -60082 0 163506990 8135529 126332186 155371461 158394661 208108082 201918240 196873761 112480 112480 487705538 562274381 21893955 12026421 9229479 3033993 31123434 15060414 X 0 0 0 0 456582104 547213967 456582104 547213967 487705538 562274381 90631863 0 X X 0 1 X 1 0 X 215726586 178752152 160095493 166691784 721266015 215726586 178752152 160095493 166691784 721266015 721266015 0 1989753 14694299 20993607 37677659 6690 843238 340538 523989 1714455 760658129 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 128400 128400 0 PART II-B, LINE 1: LOBBYING SERVICES INCLUDES PROVIDING INFORMATION TO THE TEXAS DELEGATION OR THEIR STAFF REGARDING PROJECT DEVELOPMENT AND WHERE WE ARE IN THE FEDERAL PROCESS, ADVISING ON COORDINATION WITH FEDERAL AGENCIES PRINCIPALLY USDOT AND HELP STOP THE PASSAGE OF STATE LEGISLATION THAT WOULD HAVE DIRECTLY IMPACTED PROJECT CONNECT. 11125186 6168871 4956315 3503614 1745208 1758406 148878190 221450 148656740 155371461 TEXPOOL 60195371 F TEXPOOL PRIME 84477109 F TEXAS CLASS 52201281 F 196873761 LEASE LIABILITY 3033993 3033993 188209380 0 188209380 0 188209380 97577517 0 97577517 0 97577517 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE COMPENSATION FOR INDEPENDENT PERSONAL SERVICES 2201950 NORTH AMERICA 0 0 PROGRAM SERVICE COMPENSATION FOR INDEPENDENT PERSONAL SERVICES 12600 0 0 0 0 0 0 2214550 0 2214550 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 GREGORY D CANALLY EXECUTIVE DIRECTOR 361002 0 0 0 406 0 54938 0 4524 0 420870 0 0 0 LINDSAY WOOD EVP, ENGINEERING & CONSTRUCTION 270713 0 0 0 159 0 23998 0 29296 0 324166 0 0 0 JOHN M RHONE SVP, LRT PROJECT INTEGRATION 264712 0 0 0 406 0 29596 0 23411 0 318125 0 0 0 MANAN GARG SVP, DELIVERY & CONSTRUCTION 245701 0 0 0 265 0 27200 0 33166 0 306332 0 0 0 PETER D MULLAN EVP, ARCHITECTURE & URBAN DESIGN 246642 0 0 0 406 0 27989 0 30710 0 305747 0 0 0 JENNIFER D PYNE EVP, PLANNING & RISK MANAGEMENT 243878 0 0 0 406 0 25444 0 28619 0 298347 0 0 0 ALVIN LIVINGSTONE SVP, ENGINEERING 242425 0 0 0 265 0 27618 0 27994 0 298302 0 0 0 CASEY C BURACK EVP, BUSINESS & LEGAL AFFAIRS 254424 0 0 0 177 0 27995 0 9470 0 292066 0 0 0 ALEX E GALE SVP, REAL ESTATE, FACILITIES & TECH 205642 0 0 0 265 0 22986 0 30008 0 258901 0 0 0 PAULO FARIA SVP, ARCH & URBAN DES (THRU 10/6/23) 217440 0 0 0 630 0 24221 0 16397 0 258688 0 0 0 BRYAN J RIVERA CHIEF FINANCIAL OFFICER 193296 0 0 0 124 0 21864 0 26271 0 241555 0 0 0 BRANDON W CARR SVP, LEGAL SRVCS & GENERAL COUNSEL 173505 0 0 0 128 0 19118 0 9647 0 202398 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, ITEM I, TAX-EXEMPT STATUS: ATP IS AN AFFILIATE OF A GOVERNMENTAL UNIT WHICH IS NOT REQUIRED TO FILE FORM 990 UNDER REVENUE PROCEDURE 95-48. HOWEVER, IRS RECORDS DO NOT PROPERLY REFLECT THIS CLASSIFICATION, AND ATP SUBMITS THIS RETURN AS A PROTECTIVE MEASURE TO AVOID FURTHER FILING-RELATED ISSUES. 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 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 XII, LINE 2C: ATP'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION 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. THE EMPLOYEE PROGRAM ENDED DURING 2022. THE LAST REIMBURSEMENT WAS IN OCTOBER 2023. 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 166388368 FMV CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY O 154440 FMV CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY P 25112803 FMV