2025-12-08T14:30:47-06:00 2025-06-30 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2024-07-01 481152990 Northeast Kansas Coordinated Transit Council Inc NORT 7857427152 1803 Oregon Street Hiawatha KS 66434 Justina Cockerham Treasurer 7857427152 2025-12-08 1 0 Eric Kientz CPA P01526012 7854779053 2024 2025-03-06 01:10:19Z Justina Cockerham 1803 Oregon Street Hiawatha KS 66434 1145339 0 X N/A X 1994 KS To provide transportation reimbursement for residents of six counties in the state of Kansas (Atchison, Brown, Doniphan, Jackson, Jefferson, and Nemaha counties). 9 9 0 0 0 0 1145942 1145339 0 0 0 0 0 0 1145942 1145339 1137242 1136585 0 0 0 0 0 0 0 9731 8780 1146973 1145365 -1031 -26 3244 3218 0 0 3244 3218 To provide transportation reimbursement for residents of six counties in the state of Kansas (Atchison, Brown, Doniphan, Jackson, Jefferson, and Nemaha counties). 0 0 1136585 1136585 0 To provide transportation reimbursement for residents of six counties in the state of Kansas (Atchison, Brown, Doniphan, Jackson, Jefferson, and Nemaha counties). 1136585 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 X The Organization 7857427152 1803 Oregon Street Hiawatha KS 66434 X Diana Johnson Chairperson 1.00 X X 0 0 0 Lynn Luck Vice Chairperson 1.00 X X 0 0 0 Justina Cockerham Treasurer 1.00 X X 0 0 0 Marie Weaver Secretary 1.00 X X 0 0 0 Greg Pickman Board Member 1.00 X 0 0 0 Ivan Rodewald Board Member 1.00 X 0 0 0 Tyler Darrow Board Member 1.00 X 0 0 0 TaLina Bramley Board Member 1.00 X 0 0 0 Dylan Albin Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 450 1144889 1145339 1145339 0 0 0 1136585 1136585 8700 8700 80 80 1145365 1136585 8780 0 3244 3218 3244 3218 0 0 X 0 0 0 0 3244 3218 3244 3218 3244 3218 -26 0 X X 0 1 X 0 1 1 X 1175374 1049132 1061808 1145942 1144889 5577145 1175374 1049132 1061808 1145942 1144889 5577145 5577145 5577145 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1145339 0 1145339 0 1145339 1145365 0 1145365 0 1145365 Part X, Line 2: The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2025, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. 1 Doniphan County Public Transportation 120 East Chestnut Street Troy KS 66087 486026352 Government 104042 0 Transportation Services Jefferson County Services Organization 410 Liberty Street Oskaloosa KS 66066 480825212 Government 93719 0 Transportation Services Nemaha County Public Transit 710 Pioneer Street Seneca KS 66538 486026240 Government 224060 0 Transportation Services Northeast Kansas Area Agency on Aging Inc 1803 Oregon Street Hiawatha KS 66434 481139846 501(c)(3) 347977 0 Transportation Services Prairie Band of Pottawatomie Nation 15185 K Road Mayetta KS 66509 480843973 Government 128254 0 Transportation Services Project Concern 504 Kansas Avenue Atchison KS 66002 480779791 501(c)(3) 104378 0 Transportation Services The Guidance Center 500 Limit Street Leavenworth KS 66048 481139846 501(c)(3) 134155 0 Transportation Services 7 0 Part I, Line 2: Each grant recipient is a local transportation agency (LTA) that is approved for participation in the transportation award program by the Kansas Department of Transportation (KDOT). KDOT receives and approves claims from each LTA. Once approved, KDOT provides a payment to the Organzation which is then passed through to the LTAs based on the remittance advice received from KDOT. Form 990, Part VI, Section B, line 11b IRS Form 990 is prepared by an independent CPA which is then provided to the full governing body for review and approval prior to filing. Form 990, Part VI, Section C, line 19 Public inspection documents are available upon written request. Form 990, Part XII, Line 1: During the year ended June 30, 2025, the Organization changes its method of accounting from the accrual method to the cash basis method.