2021-10-22T12:23:05-05:00 2020-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2020-01-01 300187017 SUSQUEHANNA REGIONAL TRANSPORTATION PARTNERSHIP INC SUSQ 7177617210 2951 WHITEFORD ROAD NO 201 YORK PA 17402 KIMBARLEY WILLIAMS TREASURER 7177617210 2021-08-25 1 KIMBARLEY WILLIAMS 999009999 RUTHANN J WOLL CPA P00647342 6103761595 2021-08-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z COMMUTER SERVICES OF PENNSYLVANIA MATTHEW BOYER 2951 WHITEFORD ROAD NO 201 YORK PA 17402 1723868 0 X WWW.PACOMMUTERSERVICES.ORG X 2004 PA PROMOTE COMMUTING OPTIONS THAT REDUCE CONGESTION, CONSERVE NATURAL RESOURCES, AND IMPROVE SAFETY AND MOBILITY AT A REGIONAL LEVEL, BY EDUCATING AND IMPLEMENTING INNOVATIVE TRANSPORTATION DEMAND MANAGEMENT (TDM) PROGRAMS. 19 19 0 21 0 0 1459495 1723868 0 0 0 0 0 0 1459495 1723868 0 0 0 0 0 0 0 0 6478 1461225 1730027 1461225 1730027 -1730 -6159 8862 2703 0 0 8862 2703 PROMOTE COMMUTING OPTIONS THAT REDUCE CONGESTION, CONSERVE NATURAL RESOURCES, AND IMPROVE SAFETY AND MOBILITY AT A REGIONAL LEVEL, BY EDUCATING AND IMPLEMENTING INNOVATIVE TRANSPORTATION DEMAND MANAGEMENT (TDM) PROGRAMS. 0 0 1318667 COMMUTER SERVICES OF PENNSYLVANIA: ESTABLISH FREE SERVICE FOR THE PUBLIC TO INCLUDE DATABASE RIDEMATCHING FOR THOSE INTERESTED IN CARPOOLING, AND PROVIDING INFORMATION TO THE PUBLIC ABOUT METHODS OF COMMUTING OTHER THAN DRIVING ALONE. EDUCATE THE PUBLIC ABOUT ALTERNATIVE MODES OF TRANSPORTATION OTHER THAN SINGLE OCCUPANCY VEHICLES FOR THE PURPOSE OF DECREASING TRAFFIC CONGESTION AND IMPROVING AIR QUALITY. PROVIDE RIDESHARING TOOLS AND INSTRUCTION TO THOSE MEMBERS OF THE PUBLIC WHO ENROLL IN THE COMMUTER SERVICES RIDESHARING DATABASE FOR THE PURPOSE OF DECREASING CONGESTION, IMPROVING AIR QUALITY AND SPENDING LESS MONEY ON TRANSPORTATION RELATED EXPENSES SUCH AS GASOLINE, AUTO MAINTENANCE, PARKING, TOLLS, ETC. 1318667 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X KIMBARLEY WILLIAMS 7177617210 211 HOUSE AVENUE CAMP HILL PA 17011 MICHAEL GOLEMBIEWSKI CHAIRPERSON 1.50 X X 0 0 0 JEFFREY GLISSON VICE-CHAIRPERSON 1.50 X X 0 0 0 WILL CLARK SECRETARY 1.50 X X 0 0 0 KIMBARLEY WILLIAMS TREASURER 5.00 X X 0 0 0 ANDREW MERKEL MEMBER 1.50 X 0 0 0 DERRICK HARRIS MEMBER 1.50 X 0 0 0 SHAUN DONOVAN MEMBER 1.50 X 0 0 0 HEATHER VALUDES MEMBER 1.50 X 0 0 0 ROBERT BINI MEMBER 1.50 X 0 0 0 KIMBERLY HOGEMAN MEMBER 1.50 X 0 0 0 DARLENE BROWN MEMBER 1.50 X 0 0 0 STEVE THOMAS MEMBER 1.50 X 0 0 0 CARRIE STUART MEMBER 1.50 X 0 0 0 KAREN GROH MEMBER 1.50 X 0 0 0 KELLY BRENNAN MEMBER-AT-LARGE 1.50 X 0 0 0 STEVE DECK MEMBER 1.50 X 0 0 0 THERESA GIURINTANO MEMBER 1.50 X 0 0 0 JONATHAN FITZKEE MEMBER 1.50 X 0 0 0 BETH NIDAM MEMBER 1.50 X 0 0 0 JENNA REEDY MEMBER 1.50 X 0 0 0 MATTHEW BOYER EXECUTIVE DIRECTOR 40.00 X 0 105662 46734 0 105662 46734 0 0 1 1 AECOM TECHNICAL SERVICES INC 2951 WHITEFORD ROAD SUITE 201 YORK PA 17402 PROJECT MANAGEMENT AND ADMINISTRATION 1686127 1 1723768 100 1723868 1723868 0 0 0 1577504 1183128 394376 2010 1407 603 3500 2450 1050 4000 2000 1000 1000 2917 1459 729 729 5709 2855 1427 1427 62840 62840 4856 2428 1214 1214 19146 16309 2606 231 1459 729 365 365 SURVEYS PROGRAM EXPENSE 33378 33378 OUTREACH PROGRAM 6365 6365 EQUIPMENT 5165 2583 1291 1291 MISCELLANEOUS 885 443 221 221 293 293 1730027 1318667 404882 6478 8862 2703 8862 2703 0 0 X 8862 2703 8862 2703 8862 2703 -6159 0 X X 0 1 X 1 1 1 X 1547733 1470466 1777552 1459495 1723868 7979114 1547733 1470466 1777552 1459495 1723868 7979114 7979114 7979114 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1723868 0 1723868 0 1723868 1730027 0 1730027 0 1730027 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE IRC. THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDING BEFORE DECEMBER 31, 2017. 0 0 0 0 0 0 0 0 0 MATTHEW BOYER EXECUTIVE DIRECTOR 0 105662 0 0 0 0 0 1608 0 45126 0 152396 0 0 FORM 990, SCHEDULE J, PART II MATTHEW BOYER, EXECUTIVE DIRECTOR, RECEIVES COMPENSATION FROM AECOM TECHNICAL SERVICES, INC., THE UNRELATED ORGANIZATION PROVIDING PROJECT MANAGEMENT AND ADMINISTRATION TO SUSQUEHANNA REGIONAL TRANSPORTATION PARTNERSHIP, INC. THE COMPENSATION CONSISTED OF WAGES AND EMPLOYEE BENEFITS, AS BROKEN DOWN IN SCHEDULE J PART II. FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENT AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 3 THE FOLLOWING OBJECTIVES HAVE BEEN DELEGATED TO AECOM TECHNICAL SERVICES, INC.: ASSESS CURRENT OUTREACH PROGRAM AND PLAN OUTREACH INITIATIVES FOR THE COMING YEAR. TO CONTINUE TO DEVELOP MARKETING AND ADVERTISING PROGRAMS. TO LOOK FOR WAYS TO INCREASE EMPLOYER PARTICIPATION IN THE ORGANIZATION'S EMMISSION REDUCTION PROGRAM. TO COLLECT AND COMPILE EMPLOYER AND COMMUTER DATA FOR PROJECT ANALYSIS. TO REPORT TO THE ORGANIZATION RECOMMENDATIONS FOR ACTIVITIES AND WAYS TO SECURE ADDITIONAL PROGRAM FUNDS. FORM 990, PART VI, SECTION A, LINE 4 CONTENT OF SRTP BY-LAWS CHANGED IN 2020 TO REFLECT THE FOLLOWING: REMOVAL OF ALL REFERENCES TO NEPA MPO DUE TO ENTITY SEPARATING FROM SRTP PARTICIPATION; GRAMMATICAL CHANGES TO CAPITALIZE "C" IN ALL "CORPORATION" REFERENCES IN THE DOCUMENT; CHANGE IN LANCASTER "TRANSPORTATION COORDINATING COMMITTEE" TO "LANCASTER MPO; CHANGE YORK ADAMS TRANSPORTATION AUTHORITY TO "CENTRAL PENNSYLVANIA TRANSPORTATION AUTHORITY; CHANGE GREATER READING CHAMBER OF COMMERCE TO "GREATER READING CHAMBER ALLIANCE; CHANGE IN LANGUAGE TO REFLECT PROPER VOTE ASSIGNMENTS TO MEMBERS OF THE SRTP FROM THE SCTA AND CPTA; AND OTHER MISC GRAMMATICAL ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR, VICE CHAIR, AND SECRETARY) AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE SENDS ANY QUESTIONS/COMMENTS TO THE TREASURER AND EXECUTIVE DIRECTOR. FOLLOWING REVIEW AND COMMENT FROM THE EXECUTIVE COMMITTEE, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE NEXT BOARD MEETING. THE TREASURER THEN VERBALLY REVIEWS THE FORM 990 WITH THE ENTIRE BOARD OF DIRECTORS AND ADDRESSES ANY QUESTIONS/COMMENTS FROM BOARD MEMBERS AT A REGULAR BOARD MEETING PRIOR TO THE BOARD TAKING FORMAL ACTION GIVING APPROVAL TO FILE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AECOM TECHNICAL SERVICES, INC., THE ORGANIZATION'S MANAGEMENT COMPANY, HAS THIS POLICY IN PLACE AND ALL URS EMPLOYEES MUST SIGN THE AGREEMENT OF COMPLIANCE ON AN ANNUAL BASIS. THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY IN 2010 SIGNED BY EACH BOARD MEMBER. MANAGEMENT MAINTAINS THE ORIGINAL SIGNED QUESTIONNAIRE AND THE BOARD MEMBER RETAINS A COPY IN THEIR BOARD HANDBOOK. THE ORGANIZATION HAS THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE FOR EACH TAX YEAR AND MAINTAINS COPIES WITH THE TAX RETURN FOR THAT YEAR. FORM 990, PART VI, SECTION B, LINE 15A THIS PROCESS IS CONDUCTED BY AECOM TECHNICAL SERVICES, INC. TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND ANY COMPENSATION INCREASE IS REVIEWED/APPROVED BY THE BOARD'S BUDGET AND FINANCE COMMITTEE. SRTP DOES NOT COMPENSATE OTHER OFFICERS NOR DO THEY HAVE ANY OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR. FORM 990 D/B/A COMMUTER SERVICES OF PENNSYLVANIA