2011-11-09T16:47:46-06:00 2011-06-30 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2010-07-01 201935580 CSI SUPPORT & DEVELOPMENT SERVICES CSIS 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 PATRICIA JACOBS 5867539002 2011-10-31 1 KRISTINE M RYBER 2483727300 2011-10-31 2010 2016-02-24 21:20:13Z PATRICIA JACOBS 8425 E TWELVE MILE ROAD WARREN MI 48093 4079388 0 X WWW.CSI.COOP X 2004 MI DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. 13 13 135 76 0 0 0 0 4452682 3669447 255454 233737 2542 154394 4710678 4057578 0 0 0 0 3069193 2253820 0 0 0 1724326 1751379 4793519 4005199 -82841 52379 12687196 12748229 324386 333040 12362810 12415189 DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. 0 0 4005199 3823841 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. 4005199 1 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 30 0 1 135 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 0 1 0 0 0 MI X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 PATRICIA JACOBS 0.30 X X 0 0 0 BEVERLY OUELLETTE 0.30 X X 0 0 0 ROSA C FREGA 0.30 X 0 0 0 E CHRISTINE GROSS 0.30 X 0 0 0 BETTY HARRIS 0.30 X X 0 0 0 NANCY EVANS 0.30 X X 192069 0 47139 CINDY LAMB 0.30 X X 103304 0 25099 NOREEN SMITH 0.30 X 0 0 0 IRVING WARSAW 0.30 X 0 0 0 HELEN ADAMS 0.30 X X 0 0 0 CHARLOTTE LANN 0.30 X 0 0 0 DOROTHY DUIGUID 0.30 X 0 0 0 ROSEMARIE FEDERICO 0.30 X 0 0 0 KATHLEEN LARSON 0.30 X 0 0 0 BARBARA SHUMAKE 0.30 X 0 0 0 KIM YAMASAKI 0.30 X 132282 0 39139 CHERYL ROSS 0.30 X 111334 0 33605 BOB KERNS 0.30 X 106700 0 43794 MEL HUDSON 0.30 X 107085 0 16429 ANNE SACKRISON 0.30 X 104826 0 16382 857600 0 221587 7 0 1 0 0 MANAGEMENT FEES 531310 3669447 3669447 3669447 255547 255547 21810 -21810 -21810 -21810 OTHER INCOME 900099 154394 154394 154394 4057578 3823841 0 233737 369241 369241 1343455 1343455 378920 378920 162204 162204 1817 1817 5450 5450 151329 151329 549000 549000 138640 138640 40862 40862 31499 31499 MEMBER SERVICES 275227 275227 SUPPLIES & MAINT. 121396 121396 MAINTENANCE & REPAIR 105582 105582 POSTAGE 103931 103931 TELEPHONE 95676 95676 130970 130970 4005199 4005199 0 0 1759424 1250793 866570 930256 374040 387719 484330 263376 251627 220954 8100643 8528329 1334892 1430178 12687196 12748229 324386 333040 324386 333040 X 12362810 12415189 12362810 12415189 12687196 12748229 52379 0 X X 0 1 1 X 1 1 X 7199603 7376341 5198110 4455224 3823841 28053119 7199603 7376341 5198110 4455224 3823841 28053119 0 0 0 28053119 211425 330043 340227 327109 255547 1464351 211425 330043 340227 327109 255547 1464351 7411028 7706384 5538337 4782333 4079388 29517470 0.95040 0.95780 0.04960 0.04220 X 194146 146090 48056 57663 57663 0 232521 59623 172898 220954 COMERICA SECURITIES 8528329 C 8528329 DEPOSITS - OFFICE LEASES 27323 ESCROW ACCOUNT 25357 INTERORGANIZATION ACCOUNTS RECEIVABLE 1377498 1430178 4057578 4005199 52379 0 52379 4057578 0 4057578 0 4057578 4005199 0 4005199 0 4005199 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 2008. X 0 0 0 0 0 0 0 0 0 NANCY EVANS 192069 0 0 0 0 0 0 0 47139 0 239208 0 0 0 KIM YAMASAKI 132282 0 0 0 0 0 0 0 39139 0 171421 0 0 0 BOB KERNS 106700 0 0 0 0 0 0 0 43794 0 150494 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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