2011-07-07T17:51:39-05:00 2010-12-31 WEGNER LLP 2110 LUANN LN MADISON WI 537133098 990 2010-01-01 391694845 COMMUNITY SUPPORT NETWORK INC COMM 6082702242 2122 LUANN LN MADISON WI 537134567 DEBORAH RAETTIG 6082702242 2011-06-28 1 BRUCE MAYER CPA CFP 6082744020 2010 2016-02-24 21:20:13Z DEBORAH RAETTIG 2122 LUANN LN MADISON WI 537134567 1039282 0 X WWW.VISITCSN.ORG X 1991 WI AS A TEAM, WE WORK AT COMMUNITY SUPPORT NETWORK BECAUSE WE VALUE THE PEOPLE WE SUPPORT AND THEIR FUNDAMENTAL RIGHTS TO LIVE DIGNIFIED AND FULFILLING LIVES. WE ARE COMMITTED TO HELPING THEM PARTICIPATE IN DAYTIME COMMUNITY BASED ACTIVITIES AND VOCATIONAL ENDEAVORS. 6 6 82 8 0 0 844072 1037817 0 0 136 103 3413 -257 847621 1037663 291 347 0 0 704768 793656 0 0 0 175486 202209 880545 996212 -32924 41451 47891 127550 28638 66846 19253 60704 X AS A TEAM, WE WORK AT COMMUNITY SUPPORT NETWORK BECAUSE WE VALUE EVERY PERSON THAT WE SUPPORT AND YOUR FUNDAMENTAL RIGHT TO LIVE A DIGNIFIED AND FULFILLING LIFE. WE WANT YOU TO HAVE AS MANY CHOICES AND OPPORTUNITIES AS POSSIBLE TO BE PRODUCTIVE, PARTICIPATE IN OUR COMMUNITY, AND DEVELOP AND ENHANCE YOUR CONFIDENCE AND COMPETENCE. 0 0 900684 347 COMMUNITY SUPPORT NETWORK, INC. (CSN) IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES A FULL SPECTRUM OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS IN THE MADISON AREA. AT CSN, OUR ULTIMATE GOAL IS TO HELP ADULTS WITH COGNITIVE DELAYS AND OFTEN OTHER DISABILITIES TO PARTICIPATE IN THE COMMUNITY. OUR MAIN VENUE FOR ACHIEVING THIS GOAL IS BY HELPING OUR CLIENTS FIND EMPLOYMENT. DURING 2010, CSN PROVIDED A VARIETY OF DAYTIME SERVICES TO 68 ADULTS WITH DISABILITIES. THESE SERVICES INCLUDED VOCATIONAL ASSESSMENT, PLACEMENT, TRAINING, AND ONGOING COACHING. ADDITIONALLY, WE PROVIDED EDUCATIONAL RECREATION AND LEISURE SERVICES ALONG WITH COMMUNITY INTEGRATION ACTIVITIES AND CASE MANAGEMENT SERVICES. 900684 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 82 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X DEBORAH RAETTIG 6082702242 2122 LUANN LN MADISON WI 537134567 EARLE EDWARDS 1.00 X X 0 0 0 MARJORIE STIEVE 1.00 X X 0 0 0 JAN SCHMIDT 1.00 X X 0 0 0 MELISSA NOBLE 1.00 X X 0 0 0 ALAN ZUCKERMAN 1.00 X 0 0 0 MELISSA KEONER 1.00 X 0 0 0 CHRIS HANSON 1.00 X 0 0 0 DEBORAH RAETTIG 40.00 X 58814 0 7201 58814 0 7201 0 0 0 0 0 993523 44294 1037817 103 103 1362 1619 -257 -257 1037663 -257 0 103 347 347 66015 60818 5197 589986 543539 46447 86351 80374 5977 51304 47265 4039 5822 5822 26895 4113 22782 34392 33829 563 67708 65203 2505 52429 52429 1174 1174 4038 4008 30 9029 6944 2085 MISCELLANEOUS EXPENSES 722 641 81 996212 900684 95528 0 2797 78395 10000 17387 11723 2374 5173 13528 14492 21497 13730 11805 7767 47891 127550 28638 56846 10000 28638 66846 X 19253 60704 19253 60704 47891 127550 41451 X 0 1 1 X 0 X 667767 685093 752584 844072 1037817 3987333 667767 685093 752584 844072 1037817 3987333 3987333 3290 3424 805 136 103 7758 3995091 15887 0.99810 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5623 3881 1742 15874 9849 6025 7767 1037663 996212 41451 0 41451 1039637 355 355 1039282 -1619 -1619 1037663 998186 355 1619 1974 996212 0 996212 PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH AN OUTSIDE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE GOVERNING BODY MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY DIRECTOR WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY REVIEWS THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA FOR COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.