2012-11-13T10:05:49-06:00 2012-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2011-07-01 201935580 CSI SUPPORT & DEVELOPMENT SERVICES CSIS 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 IRVING WARSAW 5867539002 2012-11-07 1 KRISTINE M RYBER P00178631 2483727300 2011 2016-02-24 21:20:13Z IRVING WARSAW 8425 E TWELVE MILE ROAD WARREN MI 48093 4094835 0 X WWW.CSI.COOP X 2004 MI DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. 13 13 160 31 0 0 0 0 3669447 3855910 233737 157267 154394 19477 4057578 4032654 0 0 0 0 2253820 2177303 0 0 0 1751379 1870187 4005199 4047490 52379 -14836 12748229 12738435 333040 338082 12415189 12400353 DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. 0 0 4047490 3875387 CSI SUPPORT & DEVELOPMENT SERVICES, A MICHIGAN NON-PROFIT CORPORATION HAS AS ITS PRINCIPAL BUSINESS ACTIVITY THE DEVELOPMENT AND OPERATION OF HOUSING PROJECTS, PRIMARILY FOR LOW AND MODERATE-INCOME SENIOR CITIZENS, FINANCED THROUGH FEDERAL, STATE AND LOCAL AGENCY PROGRAMS. THE HOUSING PROJECTS ARE LOCATED IN CALIFORNIA, MARYLAND, MASSACHUSETTS AND MICHIGAN. THE ORGANIZATION'S MAIN OFFICE IS LOCATED IN MICHIGAN. 4047490 1 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 1 31 0 1 160 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 HELEN ADAMS 4.00 X 0 0 0 DOROTHY DUIGUID 4.00 X 0 0 0 JAMES EDWARDS 4.00 X 0 0 0 ROSA FREGA 4.00 X 0 0 0 E CHRISTINE GROSS 4.00 X 0 0 0 KATHLEEN LARSON 4.00 X 0 0 0 ANNIE MITCHELL 4.00 X 0 0 0 BILLIE J WALKER 4.00 X 0 0 0 IRVING WARSAW 4.00 X 0 0 0 CHARLOTTE LANN 4.00 X 0 0 0 BARBARA SHUMAKE 4.00 X 0 0 0 RAY LANTIS 4.00 X 0 0 0 NANCY EVANS 4.00 X 191664 0 49283 CINDY LAMB 4.00 X 106652 0 23753 KIM YAMASAKI 4.00 X 133374 0 42326 CHERYL ROSS 4.00 X 113013 0 41012 BOB KERNS 4.00 X 109811 0 54229 MARGUERITE D ANGELO 4.00 X 103090 0 23976 757604 0 234579 6 0 1 0 0 MANAGEMENT FEES 531310 3855910 3855910 3855910 219448 219448 62181 -62181 -62181 -62181 OTHER INCOME 900099 19477 19477 19477 4032654 3875387 0 157267 401872 401872 1268665 1268665 400606 400606 106160 106160 4981 4981 5450 5450 2995 2995 184421 184421 566419 566419 136774 136774 32673 32673 11550 11550 MEMBER SERVICES 270670 270670 DEVELOPMENT EXP 133101 133101 TELEPHONE 115176 115176 SUPPLIES & MAINT. 112437 112437 293540 293540 4047490 4047490 0 0 1250793 1304092 930256 1015195 387719 237109 484330 296049 220954 188281 8528329 8242002 1430178 1751756 12748229 12738435 333040 338082 333040 338082 X 12415189 12400353 12415189 12400353 12748229 12738435 -14836 0 X X 0 1 1 X 1 1 X 7376341 5198110 4455224 3823841 3875387 24728903 7376341 5198110 4455224 3823841 3875387 24728903 0 0 0 24728903 330043 340227 327109 255547 219448 1472374 330043 340227 327109 255547 219448 1472374 7706384 5538337 4782333 4079388 4094835 26201277 0.94380 0.95040 0.05620 0.04960 X 194146 165290 28856 57663 57663 0 232521 73096 159425 188281 COMERICA SECURITIES 8242002 C 8242002 DEPOSITS - OFFICE LEASES 25827 ESCROW ACCOUNT 37528 INTERORGANIZATION ACCOUNTS RECEIVABLE 1688401 1751756 4032654 4047490 -14836 -14836 4032654 0 4032654 0 4032654 4047490 0 4047490 0 4047490 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009. X 0 0 0 0 0 0 0 0 0 NANCY EVANS 191664 0 0 0 0 0 0 0 49283 0 240947 0 0 0 KIM YAMASAKI 133374 0 0 0 0 0 0 0 42326 0 175700 0 0 0 CHERYL ROSS 113013 0 0 0 0 0 0 0 41012 0 154025 0 0 0 BOB KERNS 109811 0 0 0 0 0 0 0 54229 0 164040 0 0 0 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 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. 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