2019-11-25T13:37:03-06:00 2019-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2018-07-01 352109955 COMMUNITY TRANSPORTATION NETWORK INC COMM 2604203280 5601 INDUSTRIAL ROAD FORT WAYNE IN 46825 JUSTIN CLUPPER ED STARTING 3/2019 2604203407 2019-11-18 true SUSAN A BERGHOFF CPA P00184871 2604232414 2019-11-25 50.232.104.229 2019-11-25 13:37:03 CS P 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F 2018 2020-03-31 21:24:44Z JUSTIN CLUPPER 5601 INDUSTRIAL DRIVE FORT WAYNE IN 46825 2394579 false X RIDECTN.ORG X 2000 IN TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. 16 16 49 35 0 1196453 1632896 531253 658485 60424 -1426 26831 50699 1814961 2340654 0 0 1026206 1305537 0 112527 643933 852109 1670139 2157646 144822 183008 2123927 2313265 118382 124712 2005545 2188553 X TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. false false 1874842 658485 IN FY 2019, CTN PROVIDED 104,465 TRIPS TO MORE THAN 7,400 INDIVIDUALS. MORE THAN 70% OF THE TRIPS WERE COMPLETED IN COLLABORATION WITH 85 OTHER NONPROFIT ORGANIZATIONS. CTN SERVES RIDERS OF ALL AGES AND ABILITIES TO CONNECT TO THEIR COMMUNITY IN MEANINGFUL WAYS, AND REMAIN INDEPENDENT AND HEALTHY. OUR SPECIALIZED MEDICAL SERVICE TARGETS SENIORS AND PERSONS WITH DISABILITIES, PROVIDING NON-EMERGENCY MEDICAL TRANSIT TO DOCTOR APPOINTMENTS, THERAPIES, DIALYSIS TREATMENTS AND MORE. OUR OVERALL IMPACT ALSO TARGETS CHILDREN, YOUTH, LOW-INCOME FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. THE WIDESPREAD IMPACT INCLUDES HEALTHIER LIVES, LESS COSTLY MEDICAL CARE, FAMILIES CAN REMAIN EMPLOYED, STRESS IS RELIEVED FOR ALL INVOLVED, AND MOST IMPORTANTLY THE RIDER IS ABLE TO REMAIN SELF- SUFFICIENT. CTN SEEKS TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. IT IS OUR GOAL THAT FEWER TRANSPORTATION BARRIERS EXIST TO ACCESS MEDICAL CARE, WORK, PROGRAMS, AND COMMUNITY LIFE. 1874842 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 49 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false IN X X X STEPHANIE HARTER 2604203280 5601 INDUSTRIAL DRIVE FORT WAYNE IN 46825 MICHAEL GERUE CHAIR 2.00 X X 0 0 0 JON PAINTER VICE CHAIR 2.00 X X 0 0 0 DEB OVERCASH SECRETARY 2.00 X X 0 0 0 JEREMY HOSTETLER TREASURER 2.00 X X 0 0 0 KAREN BERGGOETZ DIRECTOR 1.00 X 0 0 0 KIRA DOWNEY DIRECTOR 1.00 X 0 0 0 TODD EIGENSCHINK DIRECTOR 1.00 X 0 0 0 SHANNON FARKAS DIRECTOR 1.00 X 0 0 0 LOAINE HAGERTY DIRECTOR 1.00 X 0 0 0 JASON HANER DIRECTOR 1.00 X 0 0 0 RYAN HARRIS DIRECTOR 1.00 X 0 0 0 MAJA HASIC DIRECTOR 1.00 X 0 0 0 JARED HELGE DIRECTOR 1.00 X 0 0 0 DAVID LEININGER DIRECTOR 1.00 X 0 0 0 ALICE ROBINSON DIRECTOR 1.00 X 0 0 0 KIM TEMPEL DIECTOR 1.00 X 0 0 0 BECKY WEIMERSKIRCH ED THROUGH 3 40.00 X 89782 0 2621 JUSTIN CLUPPER ED STARTING 40.00 X 0 0 0 89782 2621 false false false 55022 64446 268377 1245051 7000 1632896 TRANSPORTATION FEES 485000 658485 658485 658485 1272 1272 39342 196 41844 -196 -2502 -2698 -2698 30925 64446 11885 19040 MISCELLANEOUS 480000 31659 31659 31659 2340654 690144 -1426 109012 21802 38154 49056 947845 871232 51848 24765 166210 135918 26556 3736 82470 70744 6354 5372 8150 8150 120 120 25499 12373 13126 2394 42 185 2167 56947 37686 8575 10686 14421 14421 33545 29370 2214 1961 1398 461 636 301 246021 242934 1910 1177 131229 122523 8706 VEHICLE REPAIR AND MAINT 163574 163574 FUEL 162148 162148 MISC 6340 1664 4496 180 BAD DEBT EXPENSE 323 323 2157646 1874842 170277 112527 46899 57256 331843 72023 147667 436650 40402 64528 44130 45326 2693557 1087047 1501900 1606510 11086 30972 2123927 2313265 98183 121917 20199 2795 118382 124712 X 115913 1608003 1889632 580550 2005545 2188553 2123927 2313265 183008 X false true X true false X 1060179 965119 1184848 1196453 1632896 6039495 1060179 965119 1184848 1196453 1632896 6039495 786664 5252831 65 38 305 514 1272 2194 1397 1469 3665 3296 31659 41486 6083175 2397340 0.86350 0.87840 X PART II, LINE 10 OTHER INCOME 41,486 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11086 20000 459 420 153 30972 10550 1106 451 119 11086 10000 645 95 10550 1.00000 true false 170000 170000 868965 124306 744659 1654592 962741 691851 1606510 2344600 196 1368 1564 2343036 120 -2502 -2382 2340654 2161593 1368 1368 2160225 120 -2699 -2579 2157646 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE BOARD DESIGNATED ENDOWMENT FUNDS IS TO BE USED TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -2,502 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -2,502 NET UNREALIZED LOSS ON INVESTMENTS -197 GALA 89684 61559 28125 10882 HOP ON 5687 2887 2800 1003 95371 64446 30925 10882 1003 11885 19040 FORM 990, PAGE 2, PART III, LINE 4A IN FY 2019, CTN PROVIDED 104,465 TRIPS TO MORE THAN 7,400 INDIVIDUALS. MORE THAN 70% OF THE TRIPS WERE COMPLETED IN COLLABORATION WITH 85 OTHER NONPROFIT ORGANIZATIONS. CTN SERVES RIDERS OF ALL AGES AND ABILITIES TO CONNECT TO THEIR COMMUNITY IN MEANINGFUL WAYS, AND REMAIN INDEPENDENT AND HEALTHY. OUR SPECIALIZED MEDICAL SERVICE TARGETS SENIORS AND PERSONS WITH DISABILITIES, PROVIDING NON-EMERGENCY MEDICAL TRANSIT TO DOCTOR APPOINTMENTS, THERAPIES, DIALYSIS TREATMENTS AND MORE. OUR OVERALL IMPACT ALSO TARGETS CHILDREN, YOUTH, LOW-INCOME FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. THE WIDESPREAD IMPACT INCLUDES HEALTHIER LIVES, LESS COSTLY MEDICAL CARE, FAMILIES CAN REMAIN EMPLOYED, STRESS IS RELIEVED FOR ALL INVOLVED, AND MOST IMPORTANTLY THE RIDER IS ABLE TO REMAIN SELF- SUFFICIENT. CTN SEEKS TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. IT IS OUR GOAL THAT FEWER TRANSPORTATION BARRIERS EXIST TO ACCESS MEDICAL CARE, WORK, PROGRAMS, AND COMMUNITY LIFE. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE TREASURER AND THE GOVERNING BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO AND REVIEWED BY BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND RESOLVED BY A MAJORITY VOTE. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THE BOARD MEMBER IS EXCUSED FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 18 IRS FORM 990 FOR THE PAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG. COPIES ARE ALSO AVAILABLE THROUGH CHARITY NAVIGATOR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS CAN BE LOCATED ON OUR WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.