2013-05-07T15:21:40-05:00 2012-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2011-07-01 522020542 RECONNECTING AMERICA RECO 2024296990 1707 L STREET NW NO 210 WASHINGTON DC 20036 HON JOHN ROBERT SMITH 2024296990 2013-05-07 1 FRANK H SMITH P00639053 2028225000 2013-05-07 2011 2016-03-07 17:11:31Z HON JOHN ROBERT SMITH 1707 L STREET NW NO 210 WASHINGTON DC 20036 3909091 0 X WWW.RECONNECTINGAMERICA.ORG X 1996 DE TO LINK TRANSPORTATION NETWORKS AND THE COMMUNITIES THEY SERVE. 10 10 27 10 0 0 3483273 3432941 412372 442263 -5825 180 80037 29796 3969857 3905180 0 0 0 0 2499110 2173671 0 0 15352 1979437 1574895 4478547 3748566 -508690 156614 1538635 1284717 837305 426773 701330 857944 X RECONNECTING AMERICA IS A NATIONAL ORGANIZATION FORMED TO LINK TRANSPORTATION NETWORKS AND THE COMMUNITIES THEY SERVE. 0 0 1322083 T4AMERICA IS A BROAD AND DIVERSE COALITION OF MORE THAN 400 BUSINESS ELECTED OFFICIALS AND ORGANIZATIONS WITH THE GOAL OF BRINGING NEW VOICES AND UNUSUAL ALLIES TO BEAR IN THE NATIONAL TRANSPORTATION POLICY DEBATE. T4 REACHES OUT AND MAKES THE CASE TO HUNDREDS OF NATIONAL ORGANIZATIONS, ELECTED OFFICIALS, AND BUSINESS OWNERS. WITH ITS PARTNERS, THE T4AMERICA CAMPAIGN HAS POSITIONED ITSELF AS THE LEADING VOICE FOR REFORM TO ENSURE THAT TRANSPORTATION PLANNING AND INVESTMENT ARE BASED ON PERFORMANCE MEASURES, NOT MERELY ROAD MILES BUILT OR MONEY SPENT. T4AMERICA HAS WON MOUNTING SUPPORT, AND PUBLICITY, FOR OUR SPECIFIC PROPOSALS TO REDUCE TRANSPORTATION-RELATED CO2 EMISSIONS BY 40% IN THE NEXT TWO DECADES. AN EXAMPLE OF A PERFORMANCE TARGET THAT CAN AND SHOULD BE TIED TO TRANSPORTATION SPENDING. 1070339 416655 THE CENTER FOR TRANSIT-ORIENTED DEVELOPMENT (CTOD) IS THE ONLY NATIONAL NON-PROFIT PARTNERSHIP DEDICATED TO PROVIDING BEST PRACTICES, RESEARCH AND TOOLS TO SUPPORT SUCCESSFUL TRANSIT ORIENTED DEVELOPMENT. CTOD IS A PARTNERSHIP OF RECONNECTING AMERICA, STRATEGIC ECONOMICS AND THE CENTER FOR NEIGHBORHOOD TECHNOLOGY. CTOD ALSO PARTNERS WITH NATIONAL EXPERTS TO CONDUCT RESEARCH, PUBLISH BOOKS AND REPORTS, AND PROVIDE TECHNICAL ASSISTANCE TO CITIES AND REGIONS AND DIVER STAKEHOLDER GROUPS ACROSS THE COUNTRY FROM THE BAY AREA AND LOS ANGELES IN CALIFORNIA, THE TWIN CITIES IN MINNESOTA, BOSTON, DENVER, PHILADELPHIA, DETROIT, PORTLAND, AND CHICAGO AMONG OTHERS. 417215 17597 THE OTHER PROGRAM CATEGORY CAPTURES ALL THE OTHER KEY EFFORTS BY RECONNECTING AMERICA STAFF, INCLUDING EFFORTS TO SHAPE AND INFLUENCE POLICY OUTCOMES BEYOND THE AUTHORIZATION OF THE FEDERAL TRANSPORTATION BILL, HELP EDUCATE AND CONVENE NETWORKS OF KEY STAKEHOLDERS THAT PLAY A ROLE IN THE IMPLEMENTATION OF SUCCESSFUL EQUITABLE TOD AND IDENTIFYING BEST PRACTICES, AND WORK WITH KEY PARTNERS LIKE THE CENTER FOR HOUSING POLICY, THE LOCAL INITIATIVES SUPPORT CORPORATION (LISC), ENTERPRISE COMMUNITY PARTNERS, LIVING CITIES AND OTHERS IN IDENTIFYING THE STRATEGIES BY WHICH TOD CAN MEET A BROAD SET OF EQUITABLE COMMUNITY DEVELOPMENT GOALS. 402786 7000 EDUCATION & OUTREACH 229973 1942 POLICY 632759 8942 3442396 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 17 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X ALLISON BROOKS 5102688602 436-14TH STREET 1005 OAKLAND CA 94612 DAVID KING 2.00 X X 0 0 0 JEFFREY BOOTHE 2.00 X X 0 0 0 WILLIAM MILLAR 2.00 X X 0 0 0 ANDRIANA ABARIOTES 2.00 X 0 0 0 PETER J BASSO 2.00 X 0 0 0 KIM BURNETT 2.00 X 0 0 0 WILLIAM KOHN-FLESSING 2.00 X 0 0 0 ART LOMENICK 2.00 X 0 0 0 JANETTE SADIK-KHAN 2.00 X 0 0 0 DR BEVERLY SCOTT 2.00 X 0 0 0 HON JOHN ROBERT SMITH 40.00 X 166533 0 14679 ALLISON BROOKS 40.00 X 134447 0 9802 JAMES CORLESS 40.00 X 163500 0 26077 REBECCA M SULLIVAN 40.00 X 113138 0 6102 ABIGAIL L THRONE- LYMAN 40.00 X 102585 0 8220 SAMUEL ZIMBABWE 40.00 X 100529 0 11406 780732 0 76286 6 0 1 0 STRATEGIC ECONOMICS 2991 SHATTUCK AVENUE SUITE 203 BERKELEY CA 94705 CONSULTING SERVICES 212502 CENTER FOR NEIGHBORHOOD TECHNOLOGY 2125 WEST NORTH AVENUE CHICAGO IL 60647 CONSULTING SERVICES 179787 M R STRATEGIC SERVICES 2120 L STREET NW SIXTH FLOOR WASHINGTON DC 20037 CONSULTING SERVICES 163267 CENTER FOR RURAL STRATEGIES 46 EAST MAIN STREET WHITESBURG KY 41858 CONSULTING SERVICES 125000 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 ACCOUNTING SERVICES 105243 6 876941 2556000 3432941 PROGRAM CONTRACTS 900099 442263 442263 442263 180 180 4842 3911 931 931 SUBLEASE REVENUE 900099 18855 18855 HONORARIUMS 900099 4621 4621 TRAVEL REIMBURSEMENTS 900099 3500 3500 1889 1889 28865 3905180 443194 0 29045 531016 395741 135275 1345578 1021073 317140 7365 30849 22197 8357 295 130009 96913 32563 533 136219 102597 33075 547 1381 1381 119733 119733 852367 836921 15446 128900 34850 92722 1328 149356 149356 145466 120797 23346 1323 39134 34631 4503 63 63 53662 24628 29034 16469 16469 BAD DEBT EXPENSES 32114 32114 INVENTORY OBSOLESCENCE 12913 12913 DUES/SUBSCRP./MEMBRSHP. 9297 7782 1515 OTHER EXPENSES 7279 571 6708 6761 743695 -740895 3961 3748566 3442396 290818 15352 2054 768 40914 314913 975000 648544 278385 162618 31387 12913 25120 17475 246463 126042 172681 120421 13094 7065 1538635 1284717 502209 274094 329412 146995 5684 5684 837305 426773 X -671389 -207165 1372719 1065109 701330 857944 1538635 1284717 156614 0 X 0 1 1 X 1 1 X 1478901 4145499 3725331 3483273 3432941 16265945 1478901 4145499 3725331 3483273 3432941 16265945 7937878 8328067 75 1045 68594 19035 88749 24093 25043 17624 6408 6510 79678 16434372 3415654 0.50670 0.49730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FSA FORFEITURE GAIN ON SALE OF EQUIPMENT OTHER REVENUE HONORARIUMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68029 160112 228141 3520425 3748566 337428 84357 0 0 356329 387267 374238 337428 1455262 2182893 28364 385801 166472 228141 808778 89082 96817 93560 84357 363816 545724 100697 80288 76332 68029 325346 90388 32753 57635 156075 93289 62786 120421 SUBLEASE DEPOSIT 5684 5684 3905180 3748566 156614 156614 3905180 0 3905180 0 3905180 3748566 0 3748566 0 3748566 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 HON JOHN ROBERT SMITH 166533 0 0 0 0 0 8787 0 5892 0 181212 0 0 0 JAMES CORLESS 163500 0 0 0 0 0 9000 0 17077 0 189577 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOLLOWING ENTITIES WILL RECEIVE A COPY OF THE FEDERAL FORM 990 IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED REVIEW PRIOR TO APPROVAL AND SUBMISSION WITH THE INTERNAL REVENUE SERVICE: MANAGEMENT TEAM - PRESIDENT & CEO, CHIEF OF STAFF, BUSINESS MANAGER, BOARD AUDIT COMMITTEE & CPA FIRM CURRENTLY CONTRACTED BY RECONNECTING AMERICA. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE CHAIR OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES, INCLUDING THE PRESIDENT/CEO, WILL BE PERFORMED ON AT LEAST A BI-ANNUAL BASIS. THE SALARIES SHALL BE COMPARED TO EQUIVALENT ORGANIZATIONS BASED ON MISSION, BUDGET SIZE, JOB DESCRIPTION AND DEMANDS, AND OTHER FACTORS. BASED ON THE ANALYSIS, THE BOARD OF DIRECTORS SHALL CONCLUDE ON WHETHER EACH KEY EMPLOYEE'S COMPENSATION IS APPROPRIATE. SUCH ANALYSIS SHALL BE DOCUMENTED AND FILED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATION'S OFFICE.