2018-11-13T09:56:05-05:00 2018-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2017-07-01 352109955 COMMUNITY TRANSPORTATION NETWORK INC COMM 2604203280 5601 INDUSTRIAL DRIVE FORT WAYNE IN 46825 BECKY WEIMERSKIRCH EXECUTIVE DIRECTOR 2604203407 2018-11-08 true SUSAN A BERGHOFF CPA P00184871 2604232414 2018-11-13 50.232.104.229 2018-11-13 08:56:05 CS P DBA7A0DDE969A16FB904DF1B9AFC6A48E84FC80C DBA7A0DDE969A16FB904DF1B9AFC6A48E84FC80C 2017 2019-02-21 02:37:17Z BECKY WEIMERSKIRCH 5601 INDUSTRIAL DRIVE FORT WAYNE IN 46825 1830014 false X RIDECTN.ORG X 2000 IN TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. 15 15 44 30 0 1184848 1196453 399047 531253 14416 60424 8012 26831 1606323 1814961 0 0 766840 1026206 0 97715 524381 643933 1291221 1670139 315102 144822 1956221 2123927 95632 118382 1860589 2005545 TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. false false 1415110 531253 IN FY 2018, 79,490 PASSENGER TRIPS WERE PROVIDED IN COLLABORATION WITH OVER 70 LOCAL ORGANIZATIONS. CTN IS CURRENTLY HELPING MORE THAN 5,800 INDIVIDUALS OF ALL AGES AND ALL ABILITIES TO CONNECT WITH THEIR COMMUNITY. WE CAN TARGET OUR IMPACT FOR SENIORS, PEOPLE WITH DISABILITIES, LOW INCOME FAMILIES, CHILDREN, YOUTH AND THE ORGANIZATIONS THAT SERVE THEM. THE WIDESPREAD IMPACT INCLUDES HEALTHIER AND MORE INDEPENDENT INDIVIDUALS, LESS COSTLY CARE REQUIRED, FAMILIES REMAIN EMPLOYED, STRESS RELIEVED FOR ALL, IMPROVED PROGRAM PARTICIPATION, REACH GREATER SELF-SUFFICIENCY, AND ROBUST ECONOMY. FEWER TRANSPORTATION BARRIERS EXIST TO ACCESS MEDICAL CARE, WORK, PROGRAMS, AND COMMUNITY LIFE. 1415110 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 44 false false false false false false true true false false false false X 15 15 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 JEREMY HOSTETLER TREASURER 2.00 X X 0 0 0 MICHAEL GERUE CHAIR 2.00 X X 0 0 0 TYLER BINKLEY SECRETARY 2.00 X 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 JUSTIN CLUPPER DIRECTOR 1.00 X 0 0 0 DAVID LEININGER 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 LOAINE HAGERTY DIRECTOR 1.00 X 0 0 0 DEB OVERCASH DIRECTOR 1.00 X 0 0 0 JON PAINTER VICE CHAIR 2.00 X X 0 0 0 SHANNON FARKAS DIRECTOR 1.00 X 0 0 0 ALICE ROBINSON DIRECTOR 1.00 X 0 0 0 SAMUEL DICKINSON DIRECTOR 1.00 X 0 0 0 BECKY WEIMERSKIRCH EXECUTIVE DI 40.00 X 86020 0 3116 86020 3116 false false false 57560 32695 221504 884694 1196453 TRANSPORTATION FEES 485000 531253 531253 531253 514 514 549 61489 2128 549 59361 59910 59910 36460 32695 12925 23535 MISCELLANEOUS 480000 3296 3296 3296 1814961 534549 60424 93217 19185 32626 41406 760199 667643 61947 30609 104423 87929 16494 68367 56253 6821 5293 7250 7250 6439 2078 25 4336 45800 31299 11037 3464 11870 11870 29664 25469 2241 1954 1427 249 691 487 196331 191399 3839 1093 107122 95426 11696 FUEL 137235 137235 VEHICLE REPAIR AND MAINT 88607 88607 FUND RAISING 8879 8879 BAD DEBT EXPENSE 2070 2070 1239 468 577 194 1670139 1415110 157314 97715 188809 46899 81747 331843 175764 147667 31048 40402 26914 44130 2403327 901427 1441389 1501900 10550 11086 1956221 2123927 75433 98183 20199 20199 95632 118382 X 173629 115913 1686960 1889632 1860589 2005545 1956221 2123927 144822 134 X false true X true false X 1074290 1060179 965119 1184848 1196453 5480889 1074290 1060179 965119 1184848 1196453 5480889 653899 4826990 118 65 38 305 514 1040 3406 1397 1469 3665 3296 13233 5495162 2124698 0.87840 0.88460 X PART II, LINE 10 OTHER INCOME 13,233 10550 1106 451 119 11086 10000 645 95 10550 1.00000 true false 170000 170000 852200 100712 751488 1381127 800715 580412 1501900 1816245 134 1150 1284 1814961 1814961 1671289 1150 1150 1670139 1670139 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. GALA 64920 32220 32700 325 12600 64920 32220 32700 325 12600 12925 19775 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. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS CAN BE LOCATED ON OUR WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.