2011-05-11T11:48:13-05:00 2010-06-30 RICHARDSON & CO 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2009-07-01 942519965 PARATRANSIT INC PARA 9164292009 2501 FLORIN ROAD SACRAMENTO CA 95822 LINDA CAMPBELL 9164292009 2011-05-05 1 MARIANNA F COLVIN 9165648727 X 2009 2016-02-24 21:20:13Z LINDA CAMPBELL 2501 FLORIN ROAD SACRAMENTO CA 95822 20969094 0 X www.paratransit.org X 1978 CA SEE PAGE 2, PART III, LINE 1 FOR DESCRIPTION OF MISSION. 9 9 331 0 146503 -10327 4859835 5182622 16181149 15630328 -5916 -6200 147806 146503 21182874 20953253 0 0 12563513 12964794 0 0 9024403 7409097 21587916 20373891 -405042 579362 7937814 8202351 4875524 4560699 3062290 3641652 TO PROVIDE TRANSPORTATION SERVICES FOR THE DISABLED AND ELDERLY IN THE SACRAMENTO METROPOLITAN AREA AND TO PROVIDE SUPPORT SERVICES TO OTHER AGENCIES. 0 0 15374392 TRANSPORTATION FOR THE ELDERLY AND DISABLED IN THE SACRAMENTO METROPOLITAN AREA 2281835 MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES 17656227 1 1 0 0 0 0 0 0 0 1 1 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 0 0 1 37 0 331 1 1 1 0 0 0 0 0 0 1 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 CA X STEVE ROBINSON-BURMESTER 9164292009 2510 FLORIN ROAD SACRAMENTO CA 95822 MR MARTY OMOTO 1.00 X 0 0 0 MR RON BROWN 1.00 X 0 0 0 MS FRANCES GRACECHILD 1.00 X 0 0 0 MR SCOTT LEVENTON 1.00 X 0 0 0 MS BONNIE PANNELL 1.00 X 0 0 0 MR WARREN CUSHMAN 1.00 X 0 0 0 MS LAUREN HAMMOND 1.00 X 0 0 0 MR PETER SPAULDING 1.00 X 0 0 0 MR STEVEN GOULD 1.00 X 0 0 0 MS LINDA CAMPBELL 40.00 X X 158463 0 0 MR PHILIP MCGUIRE 40.00 X X 162055 0 0 MR STEVE ROBINSON-BURME 40.00 X 107548 0 0 MS NINH DICKINSON 40.00 X 102965 0 0 MS MARY G STEINHERT 40.00 X 103122 0 0 634153 0 0 5 0 1 0 TAXI BILLING SERVICES PO BOX 162422 SACRAMENTO CA 95826 BROKERED TRANSPORTATION 266390 FMD BILLING SERVICE 9070 MONTOYA STREET 3 SACRAMENTO CA 95826 BROKERED TRANSPORTATION 172615 BC CAB INC PO BOX 1760 NORTH HIGHLANDS CA 95660 BROKERED TRANSPORTATION 156814 mARTIN C FALLON DBA SILVER LINING TRANS PO BOX 1311 wEST SACRAMENTO CA 95691 BROKERED TRANSPORTATION 129741 4 5182622 5182622 TRANSPORATION 485000 14154820 14154820 MAINTENANCE 485000 989198 989198 MOBILITY TRAINING 485000 486310 486310 15630328 10 10 9631 15841 -6210 -6210 -6210 DIVERSIFIED TRANSPORT 485000 140436 140436 ADVERT. POSTED ON BUSE 485000 6067 6067 146503 20953253 15630328 146503 -6200 320518 274043 46475 8678396 7545339 1133057 623613 481076 142537 2649081 2294462 354619 693186 601833 91353 80469 80469 5093 5093 537809 537809 191684 172144 19540 185221 185221 21825 2146 19679 171371 171371 1083747 1083747 FUEL AND LUBRICANTS 2092071 2092071 BROKERED TRANSPORTATION 1389243 1389243 SUPPLIES 815963 643620 172343 INSURANCE 340860 340860 TAXES, LICENSES AND DUE 199393 199393 294348 179658 114690 20373891 17656227 2717664 0 777429 924368 531807 730808 155808 158326 233136 147369 17245812 11004332 6239634 6241480 7937814 8202351 1132135 850638 23200 28525 3330852 3307849 389337 373687 4875524 4560699 X 0 0 2908779 2908779 153511 732873 3062290 3641652 7937814 8202351 X 0 1 1 X 1 1 X 5655372 5541487 5148330 4859835 5182622 26387646 5655372 5541487 5148330 4859835 5182622 26387646 26387646 5771 48148 20876 84 74879 26462525 74149600 0.99720 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924736 924736 4570729 1483832 3086897 3676018 2938283 737735 8074329 6582217 1492112 6241480 COMPENSATED ABSENCES 373687 373687 20953253 20373891 579362 0 579362 20953253 0 20953253 0 20953253 20373891 0 20373891 0 20373891 X X X 0 0 0 0 0 0 0 0 0 MS LINDA CAMPBELL 158463 0 0 0 0 0 0 0 0 0 158463 0 0 0 MR PHILIP MCGUIRE 162055 0 0 0 0 0 0 0 0 0 162055 0 0 0 Form 990, Part VI, Section A, line 2 A FAMILY RELATIONSHIP EXISTS BETWEEN THE CHIEF EXECUTIVE OFFICER AND THE DEPUTY EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 11 FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE CFO AND CEO FOR ACCURACY AND COMPLETENESS BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c UPON ORIENTATION TO THE BOARD, MEMBERS ARE INFORMED ABOUT THE CONFLICT OF INTEREST POLICY. ANNUALLY, EACH MEMBER IS REQUIRED TO SUBMIT A "STATE OF CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION" FORM 700 "STATEMENT OF ECONOMIC INTERESTS" TO FULLY DISCLOSE ANY CONFLICTS. Form 990, Part VI, Section B, line 15b THE CEO IS SELECTED BY THE ORGANIZATION'S FULLY INDEPENDENT GOVERNING BOARD, HOWEVER, OTHER KEY EMPLOYEES ARE SELECTED BY THE CEO. Form 990, Part VI, Section C, line 19 FORM 990, 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL. IN ADDITION, FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG