SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
SCMTD February 2004 Board of Directors Agendas - Santa Cruz ... SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
Form990-EZ(2002) Santa Cruz Civic Improvement Corp ~.::r*rwa:$.:y;:$$ . . . . ..,,.....,... . . . . . . . . . . . :.:.::.>:.:.:.:.z j:::::::.:.:.:.:.:. :w*.::::: 40a 507(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under: ~:~~.~~:~:::~:~:~ _ .._ ,...,.,.....,.,._ ;:~:::~:~:;:~:~~ s:j::::::::: . . _,.... ~.~...~~~.~.~~~.~.~. g::::::::::::::: section 4911 h 0 . ; section 4912 0. y”’ • 0 . ; section 4955 * ..:.:.:.:.:.:.:.>: ,.::::~::~.~.>~
SCHEDULE A (Foil 990 or 99OXZ) Department of the Treasury Internal Revenue Service Organizzition Exempt Under Section 501 (c)(3) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(l) Nonexempt Charitable Trust 2002 Supplementary Information - (See separate instructions.) c MUST be completed by the above organizations and attached to their Form 990 or 990-U. Name of the organization Employer identific m number OMB No. 1545~3347 Santa Cruz Civic Improvement C0r-p 77-0125662 ~~~~ compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See instructions. List each one. If there are none, enter ‘None.‘) (a) Name and address of each employee aid more than $! 0,000 (b) Title and average hours per week devoted to position T (c) Compensation n (d) Contributions to employee benefit plans and deferred compensation (e) Expense account and other allowances I None -------------------------. --------~__-~_---__------ I ------------------------- I -------------------_----- I ------------------_------ 1 :::::::::::: i~~~~~~~~~i2~:~:~~~~~~:~~~ Total number of other employees paid :::::j:::::::::::~::::::::::::::::::::::::::::::::, ...................._........................... ..........i n......... .::~:::~:~:i:~~~:~:~:i:~~::~.~ .:.:.:.:.:.: over$50,000.................................. ) Oi' .:.:.:.:.:.:.:.:.:.:.:.:...~.:.:.~.:.:.::::::: :.:.:.:.:.:. iiiii: ~~~1 Compensation of the Fi\Fe Highest Paid Independent Contradors for Professional Se1 vie (See instructions. List each one (whether individuals or firms). If there are none, enter ‘None.‘) ces (a) Name and address of each independent contractor paid more than $50,000 ------------------__-------------------- None I (b) Type of service (c) Compensation -------------___-_______________________ 1 ---------------_--------------A--------- I ---------------_----____________________ 1 -------------___________________________ Total number of others receiving over $50,000 for professional services. . . . . . ) i ................................................... ...:.:.:.,, 3:. ::::::::::i:::.::~,:.:.::.:,:,:.:,:,:.:,:,::::::::::::-:.:.:-;;.: .. ...... ............ ....... ............... ........................ ;:.:.: y :.:.:.:.:.... :.:.:.:.:.:.:.:~:.:.:.:.:~:~:~:::;;~.~~ :.:.:.:.:.:.:.:.:.:.::‘~z::.:.:.:.:.:.:.:.:.:.~.:.: ................. ............................. ........................ .,......... ::::~:::::::~:j~:::,::::::::.::::i:j::::::::::::::~~:::::::::: :.:...:.:.:.:.:.:.:.~:.:.:.... ...“.:.):.:.)l’:::::::: ....... BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2002 TEEA I L 01/22/03
- Page 126 and 127: PART VI FEDERAL TRANSIT ADMINISTRAT
- Page 128 and 129: Contractor shall recognize mandator
- Page 130 and 131: 12.1 Policy It is the policy of the
- Page 132 and 133: (b) "Records" means any item, colle
- Page 134 and 135: (iii) a change in the officer(s), e
- Page 136 and 137: An Offeror may seek FTA review of t
- Page 138 and 139: . SANTA CRUZ METROPOLITAN TRANSIT D
- Page 140 and 141: Peter C. Brown, CPA Burton H. Armst
- Page 142 and 143: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 144 and 145: Statement of Net Assets A compariso
- Page 146 and 147: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 148 and 149: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 150 and 151: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 152 and 153: NOTE 1 - OPERATIONS AND SUMMARY OF
- Page 154 and 155: NOTE 1 - OPERATIONS AND SUMMARY OF
- Page 156 and 157: NOTE 3 - RECEIVABLES Receivables at
- Page 158 and 159: NOTE 6 - CAPITAL GRANTS The Distric
- Page 160 and 161: NOTE 11 - DEFINED BENEFIT PENSION P
- Page 162 and 163: NOTE 15 -TRANSPORTATION DEVELOPMENT
- Page 164 and 165: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 166 and 167: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 168 and 169: Peter C. Brown, CPA Burton H. Armst
- Page 170 and 171: Peter C. Brown, CPA Burton H. Armst
- Page 172 and 173: Peter C. Brown, CPA Burton H. Armst
- Page 174 and 175: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 178 and 179: Schedule A (Form 990 or 990-W) 2002
- Page 180 and 181: Santa Cruz Civic Improvement Carp o
- Page 182 and 183: Schedule A (Form 990 or 990-EZ) 200
- Page 184 and 185: 2002 Federal Statements Client 7404
- Page 186 and 187: Santa Cruz Civic I&rovement Corp 77
- Page 188 and 189: c-s MAIL TO: Registry of Charitable
- Page 190 and 191: BROWN ARMSTRONG PAULDEN McCOWN STAR
- Page 192 and 193: BROWN ARMSTRONG PAULDEN MCCOWN STAR
- Page 194 and 195: j Santa Cruz Metropolitan Transit D
- Page 196 and 197: Santa Cruz Metropolitan Transit Dis
- Page 198 and 199: TECHNICAL AUDIT A.PPROACH e3kd [~~~
- Page 200 and 201: Santa Cruz Metropolitan Transit Dis
- Page 202 and 203: Santa Cruz Metropolitan Transit Dis
- Page 204 and 205: Santa Cruz Metropolitan Transit Dis
- Page 206 and 207: Santa Cruz Metropolitan Transit Dis
- Page 208 and 209: Santa Cruz Metropolitan Transit Dis
- Page 210 and 211: TECHNICAL AUDIT A.PPROACH e3kd [~~~
- Page 212 and 213: Santa Cruz Metropolitan Transit Dis
- Page 214 and 215: Santa Cruz Metropolitan Transit Dis
- Page 216 and 217: Santa Cruz Metropolitan Transit Dis
- Page 218 and 219: Santa Cruz Metropolitan Transit Dis
- Page 220 and 221: I Santa Cruz Metropolitan Transit D
- Page 222 and 223: Resume of Steven R. Starbuck, CPA ,
- Page 224 and 225: Resume of Thomas M. Young, CPA Audi
SCHEDULE A<br />
(Foil 990 or 99OXZ)<br />
Department <strong>of</strong> the Treasury<br />
Internal Revenue Service<br />
Organizzition Exempt Under<br />
Section 501 (c)(3)<br />
(Except Private Foundation) and Section 501(e), 501(f), 501(k),<br />
501(n), or Section 4947(a)(l) Nonexempt Charitable Trust<br />
2002<br />
Supplementary Information - (See separate instructions.)<br />
c MUST be completed by the above organizations and attached to their Form 990 or 990-U.<br />
Name <strong>of</strong> the organization Employer identific m number<br />
OMB No. 1545~3347<br />
<strong>Santa</strong> <strong>Cruz</strong> Civic Improvement C0r-p<br />
77-0125662<br />
~~~~ compensation <strong>of</strong> the Five Highest Paid Employees Other Than Officers, <strong>Directors</strong>, and Trustees<br />
(See instructions. List each one. If there are none, enter ‘None.‘)<br />
(a) Name and address <strong>of</strong> each<br />
employee aid more<br />
than $! 0,000<br />
(b) Title and average<br />
hours per week<br />
devoted to position<br />
T<br />
(c) Compensation n<br />
(d) Contributions<br />
to employee benefit<br />
plans and deferred<br />
compensation<br />
(e) Expense<br />
account and other<br />
allowances<br />
I<br />
None -------------------------.<br />
--------~__-~_---__------ I<br />
------------------------- I<br />
-------------------_----- I<br />
------------------_------ 1<br />
::::::::::::<br />
i~~~~~~~~~i2~:~:~~~~~~:~~~<br />
Total number <strong>of</strong> other employees paid<br />
:::::j:::::::::::~::::::::::::::::::::::::::::::::,<br />
...................._........................... ..........i<br />
n.........<br />
.::~:::~:~:i:~~~:~:~:i:~~::~.~<br />
.:.:.:.:.:.:<br />
over$50,000.................................. ) Oi' .:.:.:.:.:.:.:.:.:.:.:.:...~.:.:.~.:.:.::::::: :.:.:.:.:.:.<br />
iiiii:<br />
~~~1 Compensation <strong>of</strong> the Fi\Fe Highest Paid Independent Contradors for Pr<strong>of</strong>essional Se1 vie<br />
(See instructions. List each one (whether individuals or firms). If there are none, enter ‘None.‘)<br />
ces<br />
(a) Name and address <strong>of</strong> each independent contractor paid more than $50,000<br />
------------------__--------------------<br />
None<br />
I<br />
(b) Type <strong>of</strong> service<br />
(c) Compensation<br />
-------------___-_______________________ 1<br />
---------------_--------------A---------<br />
I<br />
---------------_----____________________ 1<br />
-------------___________________________<br />
Total number <strong>of</strong> others receiving over<br />
$50,000 for pr<strong>of</strong>essional services. . . . . . )<br />
i<br />
...................................................<br />
...:.:.:.,, 3:.<br />
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............................. ........................ .,.........<br />
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:.:...:.:.:.:.:.:.:.~:.:.:.... ...“.:.):.:.)l’:::::::: .......<br />
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2002<br />
TEEA I L 01/22/03