2013-11-15T14:04:06-06:00 2013-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2012-07-01 942892231 CSI-DERBY STREET NON-PROFIT HOUSING CORPORATION CSI- 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 RAYMOND LANTIS 5867539002 2013-11-15 1 MICHAEL F FENBERG P01284396 2483727300 2013-11-15 2012 2015-11-30 17:44:51Z RAYMOND LANTIS 8425 E TWELVE MILE ROAD WARREN MI 48093 2193792 0 X WWW.CSI.COOP X 1982 CA TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 10 10 0 0 0 0 0 0 2059385 2183229 12156 10563 0 0 2071541 2193792 0 0 0 0 0 0 0 0 0 2206027 2111191 2206027 2111191 -134486 82601 4651610 4687569 7054392 7007750 -2402782 -2320181 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 1923639 2183229 CSI-DERBY STREET NON-PROFIT HOUSING CORPORATION, IS A CALIFORNIA NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN SEPTEMBER 1982 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN BERKELEY, CALIFORNIA AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 169 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1923639 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 NANCY EVANS 0.10 39.90 X X 0 198391 58348 CINDY LAMB 0.10 39.90 X X 0 118927 25721 THOMAS COOPER 0.10 3.90 X X 0 0 0 DOROTHY DUIGUID 0.10 3.90 X 0 0 0 JAMES EDWARDS 0.10 3.90 X X 0 0 0 E CHRISTINE GROSS 0.10 3.90 X 0 0 0 CHARLOTTE LANN 0.10 3.90 X 0 0 0 RAYMOND LANTIS 0.10 3.90 X X 0 0 0 KATHLEEN LARSON 0.10 3.90 X 0 0 0 ANNIE MITCHELL 0.10 3.90 X 0 0 0 BARBARA SHUMAKE 0.10 3.90 X X 0 0 0 BILLIE J WALKER 0.10 3.90 X 0 0 0 KIM YAMASAKI 0.10 39.90 X 0 145422 36974 CHERYL ROSS 0.10 39.90 X 0 122783 40659 BOB KERNS 0.10 39.90 X 0 120228 56776 MARGUERITE D ANGELO 0.10 39.90 X 0 112872 23236 MEL HUDSON 0.10 39.90 X 0 120106 14689 0 938729 256403 0 0 1 0 0 TENANT SUBSIDIZED RENT 531310 1571249 1571249 TENANT RENTS 531310 611980 611980 2183229 10563 10563 2193792 2183229 0 10563 145223 145223 18139 18139 24190 24190 88691 88691 150 150 74715 74715 619418 619418 202506 202506 133501 133501 CONTRACT LABOR 340402 340402 SUPPLIES AND MAINT. 260325 260325 UTILITIES 160538 160538 RENT FREE UNIT 30182 30182 13211 13211 2111191 1923639 187552 0 837169 849089 24346 32531 2080 1364 9147507 5563848 3786165 3583659 1850 220926 4651610 4687569 195714 354474 6813950 6591233 44728 62043 7054392 7007750 X -2402782 -2320181 -2402782 -2320181 4651610 4687569 82601 0 X X 0 1 X 1 1 1 X 1915999 1990114 2041281 2059385 2183229 10190008 1915999 1990114 2041281 2059385 2183229 10190008 0 0 0 10190008 17885 16207 14169 12156 10563 70980 17885 16207 14169 12156 10563 70980 1933884 2006321 2055450 2071541 2193792 10260988 0.99310 0.99200 0.00690 0.00800 X 8726681 5259285 3467396 303498 201977 101521 117328 102586 14742 3583659 TENANT SECURITY DEPOSITS 44019 PREPAID REVENUE 18024 62043 X 2193792 0 2193792 0 2193792 2111191 0 2111191 0 2111191 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE CORPORATION HAS APPLIED THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2010. 0 0 0 0 0 0 0 0 0 NANCY EVANS 0 198391 0 0 0 0 0 0 0 58348 0 256739 0 0 KIM YAMASAKI 0 145422 0 0 0 0 0 0 0 36974 0 182396 0 0 CHERYL ROSS 0 122783 0 0 0 0 0 0 0 40659 0 163442 0 0 BOB KERNS 0 120228 0 0 0 0 0 0 0 56776 0 177004 0 0 PART I, LINE 3 THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, SCHEDULE A, PART III, LINE 1: PRIOR YEAR GRANTS REPORTED ON LINE ONE WERE DEEMED TO BE GROSS RECEIPTS AND AS SUCH WERE RECLASSIFIED TO LINE TWO. 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