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 ...
2002 Federal Statements Client 74043 Santa Cnrz Civic Improvement Corp B/l 5103 Statement 5 Form 990-EZ, Part V Regarding Transfers Associated with Personal Benefit Contracts !a). Did the organization, during the year, receive any funds directly or indirectly, to pay premiums on a personal benefit contract?...: (b) Did the organization, during the year, pay premiums, directly"or""""." indirectly, on a personal benefit contract?.................................................. Page 2 n-01 25662 08:48AM No No
Santa Cruz Civic Improvement Corp Address 370 Encinal Street #lo0 City APT no. PM0 no. state ZIP Code C If organization is exempt under R&TC Section 23701d and is a school, public charity, religious organization, or is controlled by a religious o eration,.check box. See General Instruction F. No P- llrng fee IS required. • 0 D 1s this a group filing? see General tnstruction M . . . . 0Ye.s ~NO E Accounting method USHI Accrual Santa Cruz, CA 95060 . . Part I Complete Part I II&& not.r&uired to file this form. See General Instructions B and C. 1 2 3 Receipts 4 and Revenues (Attach check or money order here.) Expenses 14 YEAR California Exempt Organization FORM 2002 Annual Information Return 199 California corporation number ‘!kg 5 6 7 Federal employer identification number 07 da 01 year 2002, and ending month 06 ~~~~~~~~~ A Fina, ret"r"?. ’ 0 HDissoti 77-0125662 77-0125662 If a box is checked, enter date • Corporation/Organization name 15 16 17 18 Please it,9:, Attach Preaddressed Label or See Instructions d (insert letter) IRC Section 4947(a)(l) trusl F Type of Exemption under Section 23701 organization Gross sales or receipts from other sources. From Side 2, Part II, line 8.. . . . . . . . . . • 1 1 Gross dues and assessments from members and affiliates.. . . . . . . . . . . . . . . . . . . 0 12) Gross contributions, gifts, grants, and similar amounts received. See instructions. . . . . . . . . . . . . . . . • ............. 3 .............. :::::j :.:.:.:. =: ‘:::::~:~:~:::i~~:~~~:~~ ___,,,(,, (., ........................ Total gross receipts for filing requirement test. Add line 1 through line 3 :‘.,:“::::~:: ‘::::.:.:.‘i.:.:.:.~:.:.:.::” ~~~~~:~:~~~:~:~:i~:~:~:~~~:~~:~:~:~~:~:~:~~ :.:.: ............... ............................................ ...........“.............~...‘.~....:::::::::::::::::::::: This line must be completed. If the result is less than $25,000, see General Instruction E4 Costofgoodssold........................................... :.:.:.: : : : : ;:.:.(:.:.: : : :.:.:,:,:.:,:::;::::::.:.:;.:~.:~.:.:~.:.:. .A. .. ...................... ..... ;::::::::.:.:.:.:.:.:.:.:,;.:,~~:::~ .......... :.:.:. .............. ....................... ............................. ....... :::..;..:...:.:::::: ..“““i.............................. .:. _ ...................................................................... i.......... ., ,, _,. ...................... _, :.:,:,:.:,:,: ‘...........‘.....~.~.~...~.~..:.:.:.:..:::...:.:.:.:.:.:.~:.:::.:.:.:.~.:.:.:.:.:.:.:.:.:.:.:.:.:.:.~:.:.: ..~...~.. Cost or other basis, and sales expenses of assets sold.. . . . . . ‘.:
- 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 176 and 177: Form990-EZ(2002) Santa Cruz Civic I
- 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 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
- Page 226 and 227: Resume of Adriana C. Belt Staff Acc
- Page 228 and 229: Santa Cruz Metropolitan Transit Dis
- Page 230 and 231: ‘&Vi ‘146 l#&llj; F e b 0 4 0 4
- Page 232 and 233: Signed on _________________________
<strong>Santa</strong> <strong>Cruz</strong> Civic Improvement Corp<br />
Address<br />
370 Encinal Street #lo0<br />
City<br />
APT no. PM0 no.<br />
state ZIP Code<br />
C If organization is exempt under R&TC Section 23701d<br />
and is a school, public charity, religious organization,<br />
or is controlled by a religious o eration,.check box.<br />
See General Instruction F. No P- llrng fee IS required. • 0<br />
D 1s this a group filing? see General tnstruction M . . . . 0Ye.s ~NO<br />
E Accounting method USHI Accrual<br />
<strong>Santa</strong> <strong>Cruz</strong>, CA 95060<br />
. .<br />
Part I Complete Part I II&& not.r&uired to file this form. See General Instructions B and C.<br />
1<br />
2<br />
3<br />
Receipts 4<br />
and<br />
Revenues<br />
(Attach check<br />
or money<br />
order here.)<br />
Expenses<br />
14<br />
YEAR<br />
California Exempt Organization FORM<br />
2002 Annual Information Return 199<br />
California corporation number<br />
‘!kg<br />
5<br />
6<br />
7<br />
Federal employer identification number<br />
07 da 01 year 2002, and ending month 06<br />
~~~~~~~~~ A Fina, ret"r"?.<br />
’ 0 HDissoti<br />
77-0125662 77-0125662<br />
If a box is checked, enter date •<br />
Corporation/Organization name<br />
15<br />
16<br />
17<br />
18<br />
Please<br />
it,9:,<br />
Attach Preaddressed Label<br />
or See Instructions<br />
d (insert letter)<br />
IRC Section 4947(a)(l) trusl<br />
F Type <strong>of</strong> Exemption under Section 23701<br />
organization<br />
Gross sales or receipts from other sources. From Side 2, Part II, line 8.. . . . . . . . . . • 1 1<br />
Gross dues and assessments from members and affiliates.. . . . . . . . . . . . . . . . . . . 0 12)<br />
Gross contributions, gifts, grants, and similar amounts received. See instructions. . . . . . . . . . . . . . . . •<br />
.............<br />
3<br />
..............<br />
:::::j :.:.:.:. =: ‘:::::~:~:~:::i~~:~~~:~~ ___,,,(,, (., ........................<br />
Total gross receipts for filing requirement test. Add line 1 through line 3<br />
:‘.,:“::::~:: ‘::::.:.:.‘i.:.:.:.~:.:.:.::”<br />
~~~~~:~:~~~:~:~:i~:~:~:~~~:~~:~:~:~~:~:~:~~<br />
:.:.: ............... ............................................<br />
...........“.............~...‘.~....::::::::::::::::::::::<br />
This line must be completed. If the result is less than $25,000, see General Instruction E4<br />
Cost<strong>of</strong>goodssold...........................................<br />
:.:.:.: : : : : ;:.:.(:.:.: : : :.:.:,:,:.:,:::;::::::.:.:;.:~.:~.:.:~.:.:. .A. .. ...................... ..... ;::::::::.:.:.:.:.:.:.:.:,;.:,~~:::~ .......... :.:.:.<br />
.............. ....................... .............................<br />
.......<br />
:::..;..:...:.:::::: ..“““i.............................. .:. _<br />
...................................................................... i.......... ., ,, _,. ......................<br />
_,<br />
:.:,:,:.:,:,:<br />
‘...........‘.....~.~.~...~.~..:.:.:.:..:::...:.:.:.:.:.:.~:.:::.:.:.:.~.:.:.:.:.:.:.:.:.:.:.:.:.:.:.~:.:.:<br />
..~...~..<br />
Cost or other basis, and sales expenses <strong>of</strong> assets sold.. . . . . .<br />
‘.: