2024-05-13T16:05:42-05:00 2023-06-30 814234542 BPM LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 908024389 990 2022-07-01 954489711 ACCESS SERVICES ACCE 2132706000 3449 SANTA ANITA AVENUE 3RD FLOOR EL MONTE CA 91731 ANDRE COLAIACE EXECUTIVE DIRECTOR 2132706000 2024-05-06 1 ANDRE COLAIACE 999009999 1 ANTHONY J GALES P01241476 5624953325 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDRE COLAIACE 3449 SANTA ANITA AVE 3RD FLOOR EL MONTE CA 91731 242114401 0 X WWW.ACCESSLA.ORG X 1994 CA SEE PART III, LINE 1. 9 9 88 0 0 0 169406647 230841185 6797934 8268141 13909 2915246 62060 33546 176280550 242058118 6380 1996 0 0 6567665 13772146 0 0 0 170721820 208000836 177295865 221774978 -1015315 20283140 78339499 117916137 64462124 83218992 13877375 34697145 X THE ORGANIZATION IS RESPONSIBLE FOR THE ADMINISTRATION OF ACCESS PARATRANSIT, THE AMERICANS WITH DISABILITIES ACT MANDATED PARATRANSIT TRANSPORTATION PROGRAM FOR LOS ANGELES COUNTY. 0 0 207163352 1996 8301687 THE ORGANIZATION COORDINATED TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED RESIDENTS OF L.A. COUNTY PURSUANT TO AMERICANS WITH DISABILITIES ACT OF 1990. SPECIFICALLY, THE ORGANIZATION ADMINISTERED PARATRANSIT OPERATIONS ON BEHALF OF 46 FIXED ROUTE OPERATORS IN LOS ANGELES COUNTY. PARATRANSIT IS AN ALTERNATIVE MODE OF FLEXIBLE PASSENGER TRANSPORTATION THAT DOES NOT FOLLOW FIXED ROUTES OR SCHEDULES. AS REQUIRED BY APPLICABLE REGULATIONS, ACCESS PARATRANSIT SERVICE IS AVAILABLE FOR ANY ADA PARATRANSIT ELIGIBLE INDIVIDUAL FOR ANY PURPOSE AND TO OR FROM ANY LOCATION WITHIN 3/4 OF A MILE OF ANY FIXED ROUTE OPERATED BY THE LOS ANGELES COUNTY PUBLIC FIXED ROUTE BUS OPERATORS AND WITHIN 3/4 OF A MILE AROUND METRO RAIL STATIONS DURING THE HOURS THAT THE SYSTEMS ARE OPERATIONAL. THE SERVICE EXTENDS INTO PORTIONS OF THE SURROUNDING COUNTIES OF SAN BERNARDINO, ORANGE, AND VENTURA THAT ARE SERVED BY THE LOS ANGELES COUNTY FIXED ROUTE LINES. 207163352 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 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 1 34 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X ANDRE COLAIACE - EXECUTIVE DIRECTOR 2132706000 3449 SANTA ANITA AVE 3RD FLOOR EL MONTE CA 91731 DORAN J BARNES VICE 2.00 X X 0 0 0 LIAM MATTHEWS BOARD MEMBER 2.00 X 0 0 0 GIOVANNA GOGREVE BOARD MEMBER 2.00 X 0 0 0 MARTIN GOMBERT BOARD MEMBER 2.00 X 0 0 0 VALERIE GIBSON BOARD MEMBER 2.00 X 0 0 0 FAYMA ISHAQ EX-OFFICIO 2.00 X 0 0 0 YAEL HAGEN EX-OFFICIO 2.00 X 0 0 0 LEE BURNER TREASURER 2.00 X X 0 0 0 JOHN B TROOST BOARD MEMBER 2.00 X 800 0 0 THERESA DEVERA CHAIR 2.00 X X 1000 0 0 DOLORES NASON SECRETARY 2.00 X X 1600 0 0 RANDY L JOHNSON DIRECTOR, GOVERNMENT AFFAIRS & OUTREACH 40.00 X 178377 0 15151 MATTHEW AVANCENA DIRECTOR, PLANNING AND COORDINATION 40.00 X 185991 0 36973 F SCOTT JEWELL DIRECTOR, ADMINISTRATION 40.00 X 199608 0 40365 WILLIAM Y TSUEI DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 228914 0 28688 MICHAEL L GREENWOOD CHIEF OPERATIONS OFFICER 40.00 X 229859 0 35431 HECTOR CORTEZ RODRIGUEZ DEPUTY EXECUTIVE DIRECTOR 40.00 X 273989 0 40420 ANDRE COLAIACE EXECUTIVE DIRECTOR 40.00 X 346546 0 51862 BRUCE FRINK SR. MANAGER, FINANCIAL PLANNING & ANALYSIS 40.00 X 194918 0 1301 DAVID S CHIA PROCUREMENT/CONTRACTS ADMINISTRATOR 40.00 X 146719 0 21630 ROGELIO GOMEZ SENIOR MANAGER, OPERATIONS 40.00 X 148470 0 35370 KUOPIN BEN LIN SENIOR DATABASE ARCHITECT 40.00 X 151418 0 10379 RICHARD STREIFF SENIOR MANAGER, FLEET DESIGN & MAINTENANCE 40.00 X 155983 0 38483 BRIAN SELWYN MANAGER, PROCUREMENT & CONTRACT ADMIN. 40.00 X 156834 0 44907 2601026 0 400960 24 0 1 0 SULLIVAN CURTIS MONROE PO BOX 19763 IRVINE CA 926239763 COMMERCIAL INSURANCE 8309448 MTM TRANSIT LLC 16 HAWK RIDGE DR LAKE ST LOUIS MO 63367 CERTIFICATION SERVICE 4894047 OMNITRACS LLC PO BOX 54210 LOS ANGELES CA 900744210 SMARTDRIVE MONITORING SERVICES 403428 COMMERCE COMMONS MANAGEMENT LLC 12304 SANTA MONICA BLVD STE 379 LOS ANGELES CA 90025 FACILITY RENTAL 391620 ALVAREZ-GLASMAN & COLVIN 13181 CROSSROADS PKWY NORTH STE 40 CITY OF INDUSTRY CA 917463467 LEGAL SERVICE 162300 7 230841185 230841185 PASSENGER REVENUE 900099 8268141 8268141 8268141 2761035 2761035 210494 56283 154211 154211 154211 ID CARDS 900099 26958 26958 MISCELLANEOUS INCOME 900099 6588 6588 33546 242058118 8301687 0 2915246 1996 1996 1848212 726596 1121616 6049420 2384949 3664471 4854947 446821 4408126 989961 504940 485021 29606 15785 13821 204579 204579 73181 73181 3584085 2817101 766984 315216 269192 46024 330639 283615 47024 1062169 713573 348596 1019775 1019775 113865 9478 104387 4500577 3360677 1139900 8075711 7770103 305608 PURCHASED TRANSPORTATIO 179027219 179027219 ELIGIBILITY DETERMINATI 5342790 5342790 NETWORK AND TELECOM MAI 1995147 602148 1392999 COMMUNICATIONS 817250 536299 280951 1538633 1330295 208338 221774978 207163352 14611626 0 500 500 5276600 11455154 11751969 16099226 55614 132245 8035838 10676032 49859816 43636497 8491540 6223319 26295776 26240096 18431662 47089565 78339499 117916137 34119125 36123948 22561419 28883081 7781580 18211963 64462124 83218992 X 13877375 34697145 13877375 34697145 78339499 117916137 20283140 536630 0 X 0 1 X 1 1 1 X 166602476 175044092 164354143 169406647 230841185 906248543 166602476 175044092 164354143 169406647 230841185 906248543 906248543 115500 597699 4192 20060 2761035 3498486 196555 65556 78177 62060 33546 435894 910182923 35473202 0.99570 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 111600 0 0 111600 0 1658116 1614413 43703 44772196 39727051 5045145 3429504 2295033 1134471 6223319 OTHER SECURITIES 26240096 C 26240096 DUE FROM MTA 186518 DEPOSITS 40830 CASH EQUIVALENTS RESTRICTED TO SELF-INSURED RETENTION 6404767 CASH EQUIVALENTS RESTRICTED TO UNFUNDED PENSION LIABILITY 5914744 CASH EQUIVALENTS RESTRICTED TO ACCRUED VACATION 1259682 CASH EQUIVALENTS RESTRICTED TO FACILITIES DEVELOPMENT 27542554 RIGHT-OF-USE ASSET 5740470 47089565 INSURANCE RESERVE 6404767 UNFUNDED PENSION LIABILITY 5914744 LEASE LIABILITY 5892452 18211963 X 242594748 536630 536630 242058118 0 242058118 221774978 0 221774978 0 221774978 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES AND SUBSECTIONS. ACCORDINGLY, ACCESS SERVICES ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECORDED A LIABILITY FOR UNRECOGNIZED TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 SPONSORSHIP FOR UOP TRANSIT PARATRANSIT MANAGEMENT PROGRAM 1 1345 651 FMV APPLE PENCIL - $99 SMART KEYBOARD - $159 IPAD - $329 PART I, LINE 2: SCHEDULE I, PART 1, LINE 2 THE SCHOLARSHIP GRANT IS AVAILABLE TO ALL PUBLIC AGENCIES, PRIVATE NON-PROFITS AND THEIR EMPLOYEES OR AFFILIATES (PRIVATE CONTRACTORS) WHO DELIVER PASSENGER TRANSPORTATION SERVICES WITHIN LOS ANGELES COUNTY. THE SCHOLARSHIP IS OFFERED ON A FIRST COME, FIRST SERVE BASIS FOR THE FIRST 20 APPLICANTS. ALL SCHOLARSHIP APPLICANTS ARE REVIEWED FOR APPLICANT, ORGANIZATION AND SPONSOR AGENCY ELIGIBILITY. THE SCHOLARSHIP COVERS 100% OF THE TUITION FEE PAID DIRECTLY TO UNIVERSITY OF THE PACIFIC, WESTGATE CENTER FOR MANAGEMENT DEVELOPMENT. THE COURSE EXTENSIVELY COVERS PRINCIPLES OF MANAGEMENT, OPERATIONS, BUDGETING AND LEADERSHIP IN A TRANSIT CONTEXT. X X X X 0 0 0 0 0 0 0 0 0 ANDRE COLAIACE EXECUTIVE DIRECTOR 346546 0 0 0 0 0 23100 0 28762 0 398408 0 0 0 HECTOR CORTEZ RODRIGUEZ DEPUTY EXECUTIVE DIRECTOR 273989 0 0 0 0 0 17584 0 22836 0 314409 0 0 0 MICHAEL L GREENWOOD CHIEF OPERATIONS OFFICER 229859 0 0 0 0 0 0 0 35431 0 265290 0 0 0 WILLIAM Y TSUEI DIRECTOR, INFORMATION TECHNOLOGY 228914 0 0 0 0 0 0 0 28688 0 257602 0 0 0 F SCOTT JEWELL DIRECTOR, ADMINISTRATION 199608 0 0 0 0 0 13862 0 26503 0 239973 0 0 0 MATTHEW AVANCENA DIRECTOR, PLANNING AND COORDINATION 185991 0 0 0 0 0 12267 0 24706 0 222964 0 0 0 BRIAN SELWYN MANAGER, PROCUREMENT & CONTRACT ADMI 156834 0 0 0 0 0 10304 0 34603 0 201741 0 0 0 BRUCE FRINK SR. 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FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED BY THE CONTRACTED AUDITING FIRM, THE ORGANIZATION'S STAFF REVIEWS THE 990 FOR ACCURACY AND CONSISTENCY, THEN THE DEPUTY EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FINALIZE THE FORM FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD ARE REQUIRED TO FILL OUT THE FAIR POLITICAL PRACTICES QUESTIONNAIRE, WHICH ARE SUBMITTED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTORS AND APPROVES SALARY BANDS FOR TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND ALL OTHER EMPLOYEES, BASED ON COMPARABILITY DATA. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE.