2021-08-11T14:21:01-05:00 2020-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2019-10-01 382227805 MOKA CORPORATION MOKA 2318309376 715 TERRACE ST NO 201 MUSKEGON MI 49440 DALE RIETBERG PRESIDENT 2318309376 2021-08-10 1 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2021-08-10 2019 2022-09-23 18:48:47Z TRACEY HAMLET 715 TERRACE ST NO 201 MUSKEGON MI 49440 18963526 0 X WWW.MOKA.ORG X 1978 MI NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES. 10 10 716 14 343874 123992 152475 202328 19350239 17854301 285003 310466 338304 345845 20126021 18712940 0 0 0 0 15437905 14848832 0 0 108776 4776828 4582419 20214733 19431251 -88712 -718311 15809249 17730882 6058908 8627334 9750341 9103548 X NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES. 0 0 13203434 15279915 RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 160 2498092 2107866 SUPPORTED EMPLOYMENT AND LIVING: CREATE JOB OPPORTUNITIES, IN-HOME TRAINING, SUPPORT AND RESOURCE COORDINATION GEARED TOWARDS CLIENTS WITH DEVELOPMENTAL, MENTAL AND/OR PHYSICAL DISABILITIES. CLIENTS SERVED: 455 91404 25471 ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 10 650582 443020 YOUTH AUTISM AND SEVERE EMOTIONAL DISORDER PROGRAMS SERVE CHILDREN WHO HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DIAGNOSIS CODES, AND PROVIDES SUPPORTS AND TRAINING TO THE CHILDREN AND THEIR FAMILIES. THE SERVER DISORDER PROGRAM SERVES CHILDREN WITH EMOTIONAL DISORDERS THAT MAY/ OR MAY NOT QUALIFY FOR THE AUTISM PROGRAM. CLIENTS SERVED: 30 650582 443020 16443512 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 1 0 0 0 1 38 0 1 716 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X JULIE PUFFER 2318309376 715 TERRACE STREET STE 201 MUSKEGON MI 49440 DALE RIETBERG PRESIDENT 1.00 1.00 X X 0 0 0 DAVID DEN HERDER VICE PRESIDENT 1.00 1.00 X X 0 0 0 RICK CORNELL TREASURER 1.00 1.00 X X 0 0 0 DANIEL HOLTROP SECRETARY 1.00 1.00 X X 0 0 0 JUDI KUIPER MEMBER 1.00 1.00 X 0 0 0 PATRICIA DRAPER MEMBER 1.00 1.00 X 0 0 0 MITTIE DEN HERDER MEMBER 1.00 1.00 X 0 0 0 JULIE LANKES MEMBER 1.00 1.00 X 0 0 0 MARY MOORE MEMBER 1.00 1.00 X 0 0 0 ZACHARY SIETSEMA MEMBER 1.00 1.00 X 0 0 0 TRACEY HAMLET EXECUTIVE DIRECTOR 40.00 1.00 X 112534 0 19963 BRYAN VOSS FINANCE DIRECTOR 40.00 1.00 X 89433 0 0 201967 0 19963 1 0 0 0 SPEED WRENCH 3364 QUINCY HUDSONVILLE MI 49426 FLEET MAINTENANCE 207822 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48834 COMPUTER SOFTWARE AND SUPPORT 129600 PRINCE FACILITY SERVICES LLC 196 NORTH 120TH AVENUE HOLLAND MI 49424 LAWN/PROPERTY MAINTENANCE 110845 3 190743 11585 202328 CONTRACT REVENUE 623000 15999786 15999786 COST OF CARE REVENUE 623000 1579328 1579328 FOOD STAMPS 900099 275187 275187 17854301 33273 33273 343874 0 343874 343874 343874 527779 250586 277193 277193 277193 MISCELLANEOUS 900099 1971 1971 1971 18712940 17856272 343874 310466 269429 269429 13367335 11527445 1755610 84280 206800 183028 22433 1339 64895 47422 17072 401 940373 794969 139588 5816 738 245 493 37435 12409 25026 6381 6381 141442 46887 94555 818946 679182 133598 6166 558657 557193 1464 209954 202171 7783 925199 853536 71663 114606 67678 46928 INCOME TAX 17684 17684 CONSUMABLE SUPPLIES 728712 670996 55202 2514 MAINTENANCE 416249 385664 28995 1590 EQUIPMENT 388401 285032 102440 929 218015 129655 82619 5741 19431251 16443512 2878963 108776 664059 2795224 173036 338029 2857582 2897232 71205 48366 16160079 5400444 11230063 10759635 813304 892396 15809249 17730882 1845426 1523492 4213482 7103842 6058908 8627334 X 9750341 9103548 9750341 9103548 15809249 17730882 -718311 71518 0 X X 0 1 X 1 0 X 0 205665 322085 741627 152475 202328 1624180 20163192 20509692 20373911 19362358 17856272 98265425 20368857 20831777 21115538 19514833 18058600 99889605 0 4643 4643 4643 4643 99884962 43009 31320 36484 55851 33273 199937 43009 31320 36484 55851 33273 199937 294205 297171 322668 326185 343874 1584103 20706071 21160268 21474690 19896869 18435747 101673645 0.98240 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1557308 1557308 9647661 3322752 6324909 2429872 836872 1593000 815058 280714 534344 1710180 960106 750074 10759635 X PART X, LINE 2: THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2017 THROUGH 2020, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2020. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2020 OR 2019, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DAVID DEN HERDER AND MITTIE DEN HERDER ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THE BI-MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C FOLLOWS THE CONFLICT OF INTEREST POLICY AND REQUIRES THAT TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES SELF DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE MOKA BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ON A PERIODIC BASIS USING INDEPENDENT RESEARCH PRESENTED BY THE AGENCY'S HUMAN RESOURCES DIRECTOR. COMPENSATION INCREASES FOR EXECUTIVE LEADERSHIP TEAM MEMBERS ARE REVIEWED USING INDEPENDENT COMPARATIVE DATA ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR. SELECTION OF THE INDEPENDENT ACCOUNTANT FALLS UNDER THE PROCUREMENT POLICY AND AN RFP IS SENT OUT EVERY THREE YEARS. MOKA FOUNDATION 715 TERRACE STREET STE 201 MUSKEGON MI 49440 352154666 PROVIDE FINANCIAL RESOURCES MI 501(C)(3) LINE 7 MOKA CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0