2016-12-15T09:06:45-06:00 2016-06-30 352123203 KSM BUSINESS SERVICES INC 6509 MUTUAL DRIVE FORT WAYNE IN 46825 990 2015-07-01 352109955 COMMUNITY TRANSPORTATION NETWORK COMM 2604203407 5601 INDUSTRIAL ROAD FORT WAYNE IN 46825 BECKY WEIMERSKIRCH EXECUTIVE DIRECTOR 2604203407 2016-12-02 1 PHILLIP MCKENZIE P00381490 2604968297 2016-11-30 2015 2017-02-10 21:41:12Z BECKY WEIMERSKIRCH 5601 INDUSTRIAL ROAD FORT WAYNE IN 46825 1362170 0 X WWW.RIDECTN.ORG X 2000 IN THE MISSION OF COMMUNITY TRANSPORTATION NETWORK IS TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND, INCLUDING: 1. TRANSPORTATION TO ACCESS HEALTHCARE AND OTHER WELLNESS ACTIVITIES. 2. SUBSCRIPTION TRANSPORTATION FOR OTHER GROUPS/ORGANIZATIONS. 16 16 38 41 0 0 1060179 965119 329973 350959 10790 38 1397 37909 1402339 1354025 0 0 0 0 598883 687129 0 0 51846 436013 417396 1034896 1104525 367443 249500 1678850 1722761 328135 122546 1350715 1600215 X THE MISSION OF COMMUNITY TRANSPORTATION NETWORK IS TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND, INCLUDING: 1. TRANSPORTATION TO ACCESS HEALTHCARE AND OTHER WELLNESS ACTIVITIES. 2. SUBSCRIPTION TRANSPORTATION FOR OTHER GROUPS/ORGANIZATIONS. 0 0 953429 352428 IN FISCAL YEAR 2016, THE ORGANIZATION PROVIDED A TOTAL OF 43,403 PASSENGER TRIPS IN COLLABORATION WITH 70 GROUPS/ORGANIZATIONS FOR 3,000 INDIVIDUAL RIDERS. OF THOSE RIDERS, 735 INDIVIDUALS WERE SERVED WITH MEDICAL TRANSPORTATION SERVICES FOR 22,482 TRIPS. 953429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 38 1 0 0 0 0 0 0 0 0 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X BECKY WEIMERSKIRCH 2604203280 5601 INDUSTRIAL ROAD FORT WAYNE IN 46825 JEREMY HOSTETLER CPA CHAIR 2.00 X X 0 0 0 SUE DOEDEN VICE PRESIDENT 2.00 X X 0 0 0 GARY WINDMILLER SECRETARY 2.00 X X 0 0 0 JOHN MINNICH TREASURER 2.00 X X 0 0 0 TYLER BINKLEY DIRECTOR 1.00 X 0 0 0 MIKE CAHILL DIRECTOR 1.00 X 0 0 0 JUSTIN CLUPPER 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 CATHY FITZGERALD DIRECTOR 1.00 X 0 0 0 MICHAEL GERUE 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 DAVID TRACEY DIRECTOR 1.00 X 0 0 0 JOSEPH WOLFCALE PAST CHAIR 1.00 X 0 0 0 BECKY WEIMERSKIRCH EXECUTIVE DIRECTOR 40.00 X 80000 0 3460 80000 0 3460 0 0 0 0 0 55000 910119 72489 965119 RIDER FEES 485000 234462 234462 SUBSCRIPTION SERVICES 485000 116497 116497 350959 38 38 44585 8145 36440 36440 OTHER INCOME 480000 1469 1469 1469 1354025 352428 0 36478 83460 69477 9018 4965 500429 416586 54072 29771 7109 5918 768 423 48896 40704 5283 2909 47235 39321 5104 2810 6665 6665 16882 10021 2009 4852 16832 11356 3052 2424 15060 13794 684 582 828 13 177 638 5808 5342 239 227 129384 126252 2311 821 68406 63425 4981 FUEL 67913 67913 REPAIRS AND MAINTENANCE 63367 62818 492 57 TELEPHONE 13376 11171 1351 854 MISCELLANEOUS 5569 4221 848 500 7306 5097 2196 13 1104525 953429 99250 51846 37136 171053 279090 163330 57829 45359 14977 22738 2079392 759923 1289006 1319469 812 812 1678850 1722761 45340 38951 2795 2795 280000 80800 328135 122546 X -34732 24782 1385447 1575433 1350715 1600215 1678850 1722761 249500 0 X X 0 1 X 1 0 X 807765 600661 1074290 1060179 965119 4508014 807765 600661 1074290 1060179 965119 4508014 641210 3866804 233 23 118 65 38 477 1370 1340 3406 1397 1469 8982 4517473 1998558 0.85600 0.87930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 1,370. 2012 AMOUNT: $ 1,340. 2013 AMOUNT: $ 3,406. 2014 AMOUNT: $ 1,397. 2015 AMOUNT: $ 1,469. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 840464 56123 784341 1068928 703800 365128 1319469 X 1427098 64928 8145 73073 1354025 0 1354025 1177598 64928 8145 73073 1104525 0 1104525 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION FILES ANNUAL INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF INDIANA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: REPORTED ON SCH G PART II 8,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: REPORTED ON SCH G PART II 8,145. DINE 4 RIDES 44585 44585 1083 5094 300 1668 44585 44585 1083 5094 300 1668 8145 36440 X 2 72089 FMV X OFFICE SUPPLIES 2 400 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE RETURN IS PREPARED BY OUR OUTSIDE CPA FIRM, A DETAILED BACKGROUND QUESTIONNAIRE IS PREPARED. UPON COMPLETION, THE RETURN IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE GOVERNING BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE HAS OVERSIGHT OF THE AUDIT PROCESS.