Primary Place of Performance City This is a mandatory purchases, that will provide This is a – field benefits to the region as a mandatory whole, enter the address and Primary Place of Performance - Congressional District This is a mandatory This is a Congressional District field mandatory field. associated with your office’s headquarters in lieu of the locations of the projects. Prime Recipient indication of reporting applicability This is a Yes or No Enter in this field unless all Enter No or Yes If all of the “no” field of the conditions in the conditions in the Names and total compensation of each of the definitions field apply to your definition apply five most highly compensated officers of the agency. Take into consideration the recipient recipient for the calendar year in which the that your gross revenue may must report in the award is awarded if— include farebox revenue, state highly and local assistance, and other compensated (i) In the recipient’s preceding fiscal year, the sources of funding in addition to fields recipient received— Federal financial assistance. Your balance sheet from the (A) 80 percent or more of its annual gross prior fiscal year should indicate revenues from Federal contracts (and the amount and percentage of subcontracts), loans, grants (and subgrants) Funds that were from Federal and cooperative agreements; and grants versus non-Federal sources of funds. It is unlikely (B) $25,000,000 or more in annual gross that must FTA grant recipients revenues from Federal contracts (and receive 80% of their gross subcontracts), loans, grants (and subgrants) revenue from Federal sources. and cooperative agreements; and (ii) The public does not have access to information about the compensation of the senior executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986.
purchases, that will provide benefits to the region as a whole, enter the address and Congressional District associated with your office’s headquarters in lieu of the locations of the projects. Primary Place of Performance – City This is a mandatory field This is a mandatory Primary Place of Performance - Congressional District This is a mandatory field This is a mandatory field. Prime Recipient indication of reporting applicability Names and total compensation of each of the five most highly compensated officers of the recipient for the calendar year in which the award is awarded if— (i) In the recipient’s preceding fiscal year, the recipient received— (A) 80 percent or more of its annual gross revenues from Federal contracts (and subcontracts), loans, grants (and subgrants) and cooperative agreements; and (B) $25,000,000 or more in annual gross revenues from Federal contracts (and subcontracts), loans, grants (and subgrants) and cooperative agreements; and (ii) The public does not have access to information about the compensation of the senior executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. This is a Yes or No field Enter “no” in this field unless all of the conditions in the definitions field apply to your agency. Take into consideration that your gross revenue may include farebox revenue, state and local assistance, and other sources of funding in addition to Federal financial assistance. Your balance sheet from the prior fiscal year should indicate the amount and percentage of Funds that were from Federal grants versus non-Federal sources of funds. It is unlikely that must FTA grant recipients receive 80% of their gross revenue from Federal sources. Enter No or Yes If all of the conditions in the definition apply the recipient must report in the highly compensated fields
Revised_Recipient_Reporting_Data_Model_12-30-11.docx