2017-11-13T16:16:41-05:00 2017-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2016-07-01 352109955 COMMUNITY TRANSPORTATION NETWORK INC COMM 2604203280 5601 INDUSTRIAL DRIVE FORT WAYNE IN 46825 BECKY WEIMERSKIRCH EXECUTIVE DIRECTOR 2604203407 2017-11-10 true SUSAN A BERGHOFF CPA P00184871 2604232414 2017-11-13 9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7 9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7 2016 2017-02-10 21:41:12Z BECKY WEIMERSKIRCH 5601 INDUSTRIAL DRIVE FORT WAYNE IN 46825 1617629 false X RIDECTN.ORG X 2000 IN TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. 13 13 35 40 0 965119 1184848 350959 399047 38 14416 37909 8012 1354025 1606323 0 0 687129 766840 0 75436 417396 524381 1104525 1291221 249500 315102 1722761 1956221 122546 95632 1600215 1860589 TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. false false 1077767 399047 IN FY 2017, CTN PROVIDED 52,777 PASSENGER TRIPS WHICH EMPOWERED 4,640 RIDERS OF ALL AGES AND ALL ABILITIES TO CONNECT WITH THEIR COMMUNITY. CTN WORKED WITH OVER 70 PARTNER ORGANIZATIONS TO PROVIDE MORE EFFICIENT AND EFFECTIVE TRANSPORTATION SERVICE FOR THIS COMMUNITY. THE GREATEST IMPACT OF THOSE TRIPS WAS ON 891 SENIORS AND PEOPLE WITH DISABILITIES WHO RODE TO MEDICAL DESTINATIONS. THIS ACCESS HELPS THEM REMAIN HEALTHIER AND MORE INDEPENDENT. DURING THE YEAR, CTN ALSO HELPED CHILDREN, YOUTH, LOW INCOME FAMILIES ACCESS BENEFICIAL SERVICES. 1077767 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 2 0 true 35 true false false false false false true true false false false false X 13 13 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 CHAIR 2.00 X X 0 0 0 MICHAEL GERUE VICE CHAIR 2.00 X X 0 0 0 TYLER BINKLEY SECRETARY 2.00 X X 0 0 0 GARY WINDMILLER TREASURER 2.00 X X 0 0 0 JOSEPH WOLFCALE PAST CHAIR 1.00 X 0 0 0 MIKE CAHILL DIRECTOR 1.00 X 0 0 0 JUSTIN CLUPPER DIRECTOR 1.00 X 0 0 0 SAMUEL DICKINSON 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 JOSHUA NEAL DIRECTOR 1.00 X 0 0 0 JON PAINTER DIRECTOR 1.00 X 0 0 0 BECKY WEIMERSKIRCH EXECUTIVE DI 40.00 X 79949 0 3378 79949 3378 false false false 56062 44485 260757 823544 1607 1184848 TRANSPORTATION FEES 485000 399047 399047 399047 305 305 111 14000 111 14000 14111 14111 15653 44485 11306 4347 MISCELLANEOUS 480000 3665 3665 3665 1606323 402712 14416 83778 16756 29322 37700 568680 507293 46426 14961 63265 47601 14484 1180 51117 41339 5758 4020 7570 7570 12100 2582 450 9068 33845 24674 7562 1609 7131 7131 31042 26637 2587 1818 499 207 99 193 1621 344 986 291 1605 1238 313 54 166149 162619 2709 821 81295 70050 11245 VEHICLE REPAIR AND MAINT 90927 90927 FUEL 76964 76964 BAD DEBT EXPENSE 8215 749 7466 FUND RAISING 3719 3719 1699 656 1041 2 1291221 1077767 138018 75436 171053 188809 81747 163330 175764 45359 31048 22738 26914 2276930 835541 1320281 1441389 10550 1722761 1956221 38951 75433 2795 20199 80800 122546 95632 X 24782 173629 1575433 1686960 1600215 1860589 1722761 1956221 315102 272 -55000 X false true X true false X 600661 1074290 1060179 965119 1184848 4885097 600661 1074290 1060179 965119 1184848 4885097 553154 4331943 23 118 65 38 305 549 1340 3406 1397 1469 3665 11277 4896923 1974156 0.88460 0.85600 X PART II, LINE 10 OTHER INCOME 11,277 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 645 95 10550 1.00000 true false 170000 170000 845361 78212 767149 1261569 757329 504240 1441389 1612079 272 5484 5756 1606323 1606323 1296705 5484 5484 1291221 1291221 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 57643 44190 13453 10352 954 57643 44190 13453 10352 954 11306 2147 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.