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SUSQUEHANNA REGIONAL TRANSPORTATION PARTNERSHIP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SUSQUEHANNA REGIONAL TRANSPORTATION PARTNERSHIP INC (EIN 30-0187017)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349312893
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T14:48:02-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8408AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP176048408ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300187017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSQUEHANNA REGIONAL TRANSPORTATIONBusinessNameLine1Txt
Business Name Line2PARTNERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUSQBusinessNameControlTxt
Phone7177617210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12951 WHITEFORD ROAD NO 201AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBARLEY WILLIAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7177617210PhoneNum
Signature2019-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK S ZETTLEMOYER CPAPreparerPersonNm
PTINP01468750PTIN
Phone7173945666PhoneNum
Preparation2019-09-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.63.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-24IPDt
IP Tm13:38:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC896C2A5E5324FCD432E946E3A9B0E6DA72A1E55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUTER SERVICES OF PENNSYLVANIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATTHEW BOYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12951 WHITEFORD ROAD NO 201AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,777,552GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACOMMUTERSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROMOTE 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.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,470,466PYContributionsGrantsAmt
CY Contributions Grants$1,777,552CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,470,466PYTotalRevenueAmt
CY Total Revenue$1,777,552CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,432CYTotalFundraisingExpenseAmt
PY Other Expenses$1,471,854PYOtherExpensesAmt
CY Other Expenses$1,776,361CYOtherExpensesAmt
PY Total Expenses$1,471,854PYTotalExpensesAmt
CY Total Expenses$1,776,361CYTotalExpensesAmt
PY Revenues Less Expenses-$1,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,191CYRevenuesLessExpensesAmt
Total Assets BOY$9,401TotalAssetsBOYAmt
Total Assets EOY$10,592TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,592NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,391,793ExpenseAmt
Revenue$0RevenueAmt
DescCOMMUTER 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.Desc
Total Program Service Expenses$1,391,793TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBARLEY WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7177617210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THERESA GIURINTANO
CHAIRPERSON1.50Yes (X)Yes (X)$0$0$0
JONATHAN FITZKEE
VICE-CHAIRPERSON1.50Yes (X)Yes (X)$0$0$0
WILL CLARK
SECRETARY1.50Yes (X)Yes (X)$0$0$0
ANDREW MERKEL
MEMBER1.50Yes (X)$0$0$0
ALAN PIPER
MEMBER1.50Yes (X)$0$0$0
RICHARD FARR
MEMBER1.50Yes (X)$0$0$0
DAVID KILMER
MEMBER1.50Yes (X)$0$0$0
GAIL LANDIS
MEMBER1.50Yes (X)$0$0$0
SHAUN DONOVAN
MEMBER1.50Yes (X)$0$0$0
HEATHER VALUDES
MEMBER1.50Yes (X)$0$0$0
ROBERT BINI
MEMBER1.50Yes (X)$0$0$0
KIMBERLY HOGEMAN
MEMBER1.50Yes (X)$0$0$0
DARLENE BROWN
MEMBER1.50Yes (X)$0$0$0
PHIL TARQUINO
MEMBER1.50Yes (X)$0$0$0
KATHY HENDERSON
MEMBER1.50Yes (X)$0$0$0
PEGGY HOWARTH
MEMBER1.50Yes (X)$0$0$0
CHRISTINE MEINHART
MEMBER1.50Yes (X)$0$0$0
KAREN GROH
MEMBER1.50Yes (X)$0$0$0
KELLY BRENNAN
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
ROD HOCKER
MEMBER1.50Yes (X)$0$0$0
STEVE DECK
MEMBER1.50Yes (X)$0$0$0
KIMBARLEY WILLIAMS
TREASURER5.00Yes (X)$0$0$0
MATTHEW BOYER
EXECUTIVE DIRECTOR40.00Yes (X)$101,122$0$6,724
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,122TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,724TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AECOM TECHNICAL SERVICES INC
2951 WHITEFORD ROAD SUITE 201YORKPA17402PROJECT MANAGEMENT AND ADMINISTRATION$1,569,552
PENRACC LLC
2625 MARKET PLACEHARRISBURGPA17110VAN POOL SUBSIDY$151,973
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,777,302GovernmentGrantsAmt
All Other Contributions$250AllOtherContributionsAmt
Total Contributions$1,777,552TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,777,552TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,396,888TotalAmt
Program Services$1,047,666ProgramServicesAmt
Management And General$349,222ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,418TotalAmt
Program Services$1,693ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,250TotalAmt
Program Services$5,075ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,350TotalAmt
Program Services$13,674ProgramServicesAmt
Management And General$6,838ManagementAndGeneralAmt
Fundraising$6,838FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,641TotalAmt
Program Services$4,321ProgramServicesAmt
Management And General$2,160ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,518TotalAmt
Program Services$4,758ProgramServicesAmt
Management And General$2,380ManagementAndGeneralAmt
Fundraising$2,380FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,704TotalAmt
Program Services$37,156ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,399TotalAmt
Program Services$2,699ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,174TotalAmt
Program Services$46,056ProgramServicesAmt
Management And General$4,350ManagementAndGeneralAmt
Fundraising$768FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,459TotalAmt
Program Services$729ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VANPOOL PROGRAM$165,849$165,849
PERFORMANCE MEASUREMENT$35,000$35,000
OUTREACH PROGRAM$21,695$21,695
EMERGENCY RIDE HOME PRO$4,431$4,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,585TotalAmt
Program Services$991ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,776,361TotalAmt
Program Services$1,391,793ProgramServicesAmt
Management And General$370,136ManagementAndGeneralAmt
Fundraising$14,432FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,401BOYAmt
EOY$10,592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,401BOYAmt
EOY$10,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,401BOYAmt
EOY$10,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,401BOYAmt
EOY$10,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,401BOYAmt
EOY$10,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,191ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,345,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,379,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,547,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,470,466CurrentTaxYearMinus1YearAmt
Current Tax Year$1,777,552CurrentTaxYearAmt
Total$7,521,614TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,345,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,379,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,547,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,470,466CurrentTaxYearMinus1YearAmt
Current Tax Year$1,777,552CurrentTaxYearAmt
Total$7,521,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,521,614PublicSupportTotal170Amt
Total Support$7,521,614TotalSupportAmt
Gross Receipts Rltd Activities$10,443GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,777,552TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,777,552RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,777,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,776,361TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,776,361ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,776,361TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMATTHEW BOYERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$101,122BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,010DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,714NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$107,846TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationMATTHEW 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1CTHE 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 3THE 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 B, LINE 11BTHE 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 12CAECOM 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 15ATHIS 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 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
FORM 990D/B/A COMMUTER SERVICES OF PENNSYLVANIA

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