2016-01-15T09:58:55-06:00 2015-06-30 030276150 SULLIVAN POWERS & COMPANY 77 BARRE ST PO BOX 947 MONTPELIER VT 05601 990 2014-07-01 030333610 RURAL COMMUNITY TRANSPORTATION INC RURA 8027488170 1677 INDUSTRIAL PARKWAY LYNDONVILLE VT 05851 MARY GRANT EXECUTIVE DIRECTOR 8027488170 2016-01-11 1 WENDY C GILWEE CPA P00450631 8022232352 2014 2016-04-25 22:37:26Z X MARY GRANT 1677 INDUSTRIAL PARKWAY LYNDONVILLE VT 05851 4586402 0 X WWW.RIDERCT.ORG X 1991 VT THE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM. 8 8 51 201 3739 -18182 1099280 1391900 2940380 3187181 4415 -2535 46318 2898 4090393 4579444 0 0 0 0 1154083 1537956 0 0 5468 2955931 2895176 4110014 4433132 -19621 146312 1802041 2094045 259470 405162 1542571 1688883 X THE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM. 0 1 4127928 3186340 OPERATION OF FIXED PUBLIC TRANSPORTATION ROUTES AS WELL AS NON-FIXED ROUTES OPEN TO THE PUBLIC, IN ADDITION TO DIRECT TRIPS UNDER REIMBURSEMENT FROM OTHER AGENCIES OR PROGRAMS, INCLUDING MEDICAID. 16063 3739 TO PROVIDE CHARTER BUS SERVICES TO THE RESIDENTS IN NORTHEASTERN VERMONT. 4143991 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 1 51 1 1 1 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X CHERRYLL BUNNELL 8027488170 1677 INDUSTRIAL PARKWAY LYNDONVILLE VT 05851 MELINDA GERVAIS LAMOUREAUX PRESIDENT 6.50 X X 0 0 0 GLENN HARTER VICE PRESIDENT 6.50 X X 0 0 0 ROBERT WILKINS SECRETARY/TREASURER 6.50 X X 0 0 0 CHARLES CARTER DIRECTOR 6.50 X 0 0 0 HAROLD BAILEY DIRECTOR 6.50 X 0 0 0 ED JARROSAK DIRECTOR 6.50 X 0 0 0 ROB MOORE DIRECTOR 6.50 X 0 0 0 JUDY NOMMIK DIRECTOR 6.50 X 0 0 0 MARY GRANT EXECUTIVE DIRECTOR 40.00 X 70845 0 12293 CHERRYLL BUNNELL CHIEF FINANCIAL OFFICER 40.00 X 71732 0 11670 142577 0 23963 0 0 0 0 0 1298258 93642 1391900 DIRECT TRIP REVENUE 485000 2860310 2860310 CONTRACT REVENUE 485000 326871 323132 3739 3187181 2423 2423 2000 6958 -4958 -4958 -4958 OTHER REVENUE 900099 2898 2898 2898 4579444 3186340 3739 -2535 X 180073 180073 1086006 1082512 3494 149921 149684 237 121956 100473 21182 301 3840 3452 383 5 25671 23040 2560 71 1794114 1793942 172 3043 2971 72 90277 84247 5961 69 69652 62530 6933 189 162470 145923 16111 436 12433 10675 1184 574 9057 8135 902 20 5451 5451 184894 184894 51873 46712 5161 VEHICLE EXPENSES 342839 342839 MISCELLANEOUS 46873 46873 BAD DEBT EXPENSE 43051 43051 PREVENTIVE MAINTENANCE 31250 31250 18388 18388 4433132 4143991 283673 5468 492612 4813 275663 413731 0 116652 225218 82708 76093 55896 2270521 850276 732455 1420245 1802041 2094045 224293 149267 11333 35177 244562 259470 405162 X 933315 779356 609256 909527 1542571 1688883 1802041 2094045 146312 0 X 0 1 X 1 1 1 X 1005493 1152205 1387156 1099280 1391900 6036034 1005493 1152205 1387156 1099280 1391900 6036034 6036034 2997 6386 5500 4415 2423 21721 2898 2898 6060653 11873572 0.99590 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2200521 850276 1350245 1420245 X 4585302 5858 5858 4579444 0 4579444 4438990 5858 5858 4433132 0 4433132 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE LIKELY TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2015 OR 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF VEHICLES 5,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF VEHICLES 5,858. FORM 990, PART III, LINE 3 EFFECTIVE AUGUST 31, 2014, KINGDOM EXRESS, LTD (A LIMITED LIABILITY COMPANY) DISCONTINUED ALL SERVICES AND THE COMPANY WAS OFFICIALLY LIQUIDATED AS OF NOVEMBER 6, 2014. FY15 WILL BE THE FINAL YEAR OF REPORTING UBIT INCOME IN REGARDS TO KINGDOM EXPRESS. FORM 990, PART VI, SECTION A, LINE 4 ON DECEMBER 4, 2014 THE ORGANIZATION AMENDED THEIR BYLAWS TO REDUCE THE TOTAL AMOUNT OF VOTING MEMBERS OF THE GOVERNING BODY FROM 9 TO 7. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTEES THAT REQUIRE MINUTES TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD AND REVIEWED WITH MEMBERS BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS OFF YEARLY ON THE CONFLICT OF INTEREST AND PLEDGE OF CONFIDENTIALITY. IF ANY ONE SEES, HEARS OR KNOWS OF ANY CONFLICT IT IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990T AVAILABLE FOR PUBLIC INSPECTION BASED ON EACH INDIVIDUAL REQUEST RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON EACH INDIVIDUAL REQUEST. FORM 990, PART IX, LINE 11G VOLUNTEER/TAXI REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,793,942. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794,114. KINGDOM EXPRESS LTD 1677 INDUSTRIAL PARKWAY LYNDONVILLE VT 05851 270973469 CHARTER TRANSPORTATION SERVICES VT 3739 4813 RURAL COMMUNITY TRANSPORTATION INC