2024-07-18T09:35:47-05:00 2023-09-30 411397419 Abdo 5201 Eden Avenue Suite 250 Edina MN 55436 990 2022-10-01 843240474 Community Transit of Watertown Sisseton Inc COMM 6058825287 205 1st Avenue NE Watertown SD 57201 Randy Tupper President 6058825287 2024-06-19 1 Randy Tupper XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-06-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Randy Tupper 205 1st Avenue NE Watertown SD 57201 3310735 0 X www.communitytransitws.com X 2019 SD Provide safe, reliable public transit and promote livability and freedom through mobility. 13 13 92 7 0 0 2145008 2287033 992280 983800 30144 29430 0 0 3167432 3300263 0 0 0 0 1529696 1716734 0 0 0 1143395 1408686 2673091 3125420 494341 174843 3731972 3898828 185413 177426 3546559 3721402 X Community Transit is committed to providing coordinated transportation services to citizens in our service area by enhancing the quality of life, livability, self-sufficiency, and freedom through mobility. These goals are accomplished through the use of our core values - safety, teamwork, accountability, accessibility, customer service, and efficiency due to coordination. 0 0 2246016 983800 Increased service in our designated areas- Driver logged 724,283 miles and provided 182,002 rides in FY 2023. Highly Rural Transportation Grant is a grant which allows Community Transit to transport veterans in the lesser populated countries to and from medical appointments across the region. CTWSI works with DAV groups in Roberts and Grant counties - two counties which do not qualify as highly rural counties - to provide transportation to and from medical appointments for veterans across the region. CTWSI recently entered into a contract with The Sioux Falls Veterans Administration to provide transportation for Veterans (any location) to and from medical appointments at VA clinics and hospitals. (This is a contract and is different from the two grants listed prior). CTWSI is a member of the South Dakota Transit Providers Association, the Dakota Transit Associations, and the Community Transportation Association of America. CTWSI administrators and staff have attended conferences/training sessions in Oklahoma City, OK (CTAA), Minot, ND (DTA), San Diego, CA (FTA Drug and Alcohol Training), Financial Communications, Transit software and other miscellaneous trainings provided by the SD Dept. of Transportation and FTA Trainings in Pierre, SD; ADA/Civil Rights and Human Trafficking seminars in Spearfish, SD; Narcan Training in Sisseton, SD (This training recently resulted in one employee saving a life). Employees received training regarding workplace harrassment, driver safety and fire saftety in Watertown, SD. CTWSI continues to update its fleet of vehicles. 2246016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 3 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 6058825287 205 1st Avenue NE Watertown SD 57201 Randy Tupper President 1.00 X X 0 0 0 Dave Gleason Vice President 1.00 X X 0 0 0 Brenda Hanten Treasurer 1.00 X X 0 0 0 Hugh Bartles Director 1.00 X 0 0 0 Scott Rau Director 1.00 X 0 0 0 Marjean Gab Director 1.00 X 0 0 0 Ron Block Director 1.00 X 0 0 0 Matthew Schuller Director 1.00 X 0 0 0 Erin Cameron Director 1.00 X 0 0 0 Steve Smith Director 1.00 X 0 0 0 Adam Hansen Director 1.00 X 0 0 0 Dwight Hossle Director 1.00 X 0 0 0 William Tostenson Director 1.00 X 0 0 0 Kathy Holman Co-Executive Director 40.00 X 91262 0 0 Terry Hoffman Co-Executive Director 40.00 X 84013 0 0 175275 0 0 0 0 0 0 0 2033795 253238 2880 2287033 Contract Income 900099 448597 448597 Transportation Project 485000 291046 291046 Medicaid Income 900099 244157 244157 983800 9882 9882 30020 10472 19548 19548 19548 3300263 983800 0 29430 210183 152507 57676 1325882 1010702 315180 65784 36777 29007 114885 65673 49212 73110 73110 67035 67035 7812 7812 15443 15443 48072 48072 20892 5523 15369 268105 238353 29752 380844 342806 38038 117832 91236 26596 Miscellaneous 326656 221161 105495 Repairs and maintenance 81278 81278 Dues and licenses 1607 1607 3125420 2246016 879404 0 1436389 1412644 685682 706405 202057 281786 175539 83538 32282 31683 3423648 2055252 1184904 1368396 14652 14376 467 3731972 3898828 185413 157922 19504 185413 177426 X 3546559 3721402 3546559 3721402 3731972 3898828 174843 0 X X 0 1 X 1 1 1 X 2409504 2271128 2145008 2287033 9112673 2409504 2271128 2145008 2287033 9112673 9112673 6940 3737 3959 9882 24518 9137191 3361865 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121832 7585 114247 3301816 2047667 1254149 1368396 3300263 0 3300263 0 3300263 3125420 0 3125420 0 3125420 Form 990, Part VI, Section B, line 11b Co-Executive Directors approve the 990, it is then presented to the board at the next scheduled meeting. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed periodically to ensure no conflicts exist which have not already been disclosed and dealt with according to the policy. Form 990, Part VI, Section B, line 15a CTWSI directors negotiate directors' wages with the board at the June board meeting every year. This is also when the fiscal year budget is presented for approval along with driver wages and all operations expenses. Form 990, Part VI, Section C, line 19 All public documents are made available upon request. Form 990, Part XII, Line 2c: The board of directors assumes responsibility for the oversight of the audit.