2024-11-15T13:53:03-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391717955 MOBILISE INC MOBI 4145315627 PO BOX 1184 MIWAUKEE WI 532011184 DAVE STEELE EXECUTIVE DIRECTOR 4145315627 2024-11-15 1 0 RENEE MESSING P01872384 4142711451 2024-11-15 2023 2024-10-15 13:58:12Z KATHY EHLEY PO BOX 1184 MIWAUKEE WI 532011184 2136633 0 X N/A X 1991 WI MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES. 16 16 2 0 0 0 356445 2075144 0 51324 0 10165 0 0 356445 2136633 0 0 0 0 72000 150490 0 0 0 307856 1892770 379856 2043260 -23411 93373 285695 1136163 248108 1005203 37587 130960 X MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES. WE UNDERSTAND THAT A STRONG, HEALTHY AND GROWING SOUTHEASTERN WISCONSIN IS ONE WITH A WIDE VARIETY OF TRANSPORTATION CHOICES THAT MEET THE NEEDS OF MODERN COMMUTERS. WE CONVENE REGIONAL LEADERS, ADVOCATE FOR TRANSPORTATION CHOICES, AND OPERATE FLEXRIDE MILWAUKEE, AN INNOVATIVE WORKFORCE RIDESHARE SERVICE. 0 0 1779129 51324 CONVENE DIVERSE REGIONAL LEADERSHIP AROUND SUPPORT IMPROVEMENTS IN MULTIMODAL TRANSPORTATION. EDUCATE REGIONAL, STATE AND NATIONAL LEADERS ON THE IMPORTANCE OF MULTIMODAL TRANSPORTATION FOR SE WISCONSIN'S ECONOMIC AND SOCIAL WELLBEING. FOSTER THE PUBLIC/PRIVATE PARTNERSHIPS THAT DEVELOP, IMPLEMENT AND SUSTAIN TRANSPORTATION PROJECTS. SPEARHEAD INNOVATIVE TRANSPORTATION SOLUTIONS, INCLUDING FLEXRIDE MILWAUKEE. 1779129 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X DAVE STEELE 4145315627 PO BOX 1184 MILWAUKEE WI 53201 KATHY EHLEY CHAIR 1.00 X X 0 0 0 JOHN KISSINGER BOARD MEMBER 1.00 X 0 0 0 SAMANTHA MALDONADO VICE CHAIR 1.00 X X 0 0 0 TRACY JOHNSON TREASURER 1.00 X X 0 0 0 ASHLEY BOOTH BOARD MEMBER 1.00 X 0 0 0 ANDREW DAVIS BOARD MEMBER 1.00 X 0 0 0 CHARLES GREEN JR BOARD MEMBER 1.00 X 0 0 0 SARAH GREENBERG BOARD MEMBER 1.00 X 0 0 0 JERAMEY JANNENE BOARD MEMBER 1.00 X 0 0 0 LUCIA LORA-LARA GALEZEWSKI BOARD MEMBER 1.00 X 0 0 0 MATT MCGOVERN BOARD MEMBER 1.00 X 0 0 0 MAJORIE RUCKER BOARD MEMBER 1.00 X 0 0 0 JEFF POLENSKE BOARD MEMBER 1.00 X 0 0 0 AVELINA POPPERT BOARD MEMBER 1.00 X 0 0 0 COREY ZETTS BOARD MEMBER 1.00 X 0 0 0 BETH WIERICK BOARD MEMBER 1.00 X 0 0 0 DAVE STEELE EXECUTIVE DIRECTOR 40.00 X 75779 0 0 75779 0 0 0 0 0 0 SOUTHEASTERN WISCONSIN REGIONAL PLANNING W239 N1812 ROCKWOOD DRIVE WAUKESHA WI 53188 CONTRACTED SERVICES 925280 RIVER NORTH TRANSIT LLC 111 W ILLINOIS ST CHICAGO IL 60654 CONTRACTED SERVICES 788322 2 1859662 215482 2075144 RIDERSHIP FEES 485000 51324 51324 51324 10165 10165 2136633 51324 0 10165 X 75779 11181 64598 63278 9337 53941 689 689 10744 1585 9159 38809 38809 1762108 1732509 29599 54402 8881 45521 6293 2646 3647 11320 60 11260 2369 2201 168 7592 7132 460 4951 4951 ADMINISTRATIVE COSTS 3894 2565 1329 BANK CHARGES 906 906 LICENSES AND PERMITS 126 126 2043260 1779129 264131 0 210695 104907 587140 444116 75000 0 285695 1136163 239078 405381 9030 599822 248108 1005203 X -19886 -12889 57473 143849 37587 130960 285695 1136163 93373 0 X 0 1 X 0 0 X 95875 124500 113535 356445 2126467 2816822 95875 124500 113535 356445 2126467 2816822 2816822 2816822 11011 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2136632 0 2136632 1 1 2136633 2043260 0 2043260 0 2043260 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS TO FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNANCE COMMITTEE REVIEW FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR WORKS UNDER A CONTRACT, APPROVED BY FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST IS REVIEWED BY THE GOVERNING BOARD. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,732,509. MANAGEMENT AND GENERAL EXPENSES 29,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762,108.