2019-08-14T13:38:28-05:00 2018-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW STE 100 GRAND RAPIDS MI 49503 990 2017-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 LARRY JONGEKRIJG CHIEF FINANCIAL OFFICER 6163018000 2019-08-09 1 CAROL L HUBBARD CPA CPIM P00184517 6162355200 2019-08-07 52.144.33.201 2019-08-09 12:37:37 ED P EB45EAF56957BA14880BE4F7FEBD5F7C65181D32 BF55A835E86EBDFFECD979186180B80713254458 2017 2019-02-21 02:37:17Z LARRY JONGEKRIJG PO BOX 890 GRAND RAPIDS MI 49518 12917235 0 X WWW.HOPENETWORK.ORG X 1963 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 11 11 221 16 0 2522 3048872 5570 12763043 12842565 -25919 60635 0 0 15785996 12908770 9500 9200 0 0 12777428 12663344 0 0 1318463 7388827 9380645 20175755 22053189 -4389759 -9144419 17654881 13352536 18411619 14673175 -756738 -1320639 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 19113127 9200 12842565 RIGHT NOW MORE THAN 60 MILLION PEOPLE IN THE U.S. SUFFER FROM PHYSICAL, MENTAL OR SOCIAL BARRIERS THAT IMPACT HOW THEY LIVE. ONE MILLION OF THEM LIVE HERE IN MICHIGAN. THAT'S LARGER THAN THE POPULATION OF DETROIT. A MAJORITY HAVE FALLEN THROUGH THE CRACKS AND ARE NOT RECEIVING THE CARE THEY DESERVE. AT HOPE NETWORK, WE ARE ADVOCATES FOR THOSE PEOPLE. FOR 50 YEARS, HOPE NETWORK HAS PROVIDED NEURO-REHABILITATION, BEHAVIORAL HEALTH, DEVELOPMENTAL AND SUPPORT SERVICES THAT GIVE PEOPLE A CHANCE TO OVERCOME LIFE'S CHALLENGES. WE DO THIS BECAUSE EVERY PERSON WAS CREATED TO LIVE LIFE TO THE FULLEST. WHETHER SOMEONE NEEDS INTENSIVE THERAPY, A RIDE TO AN APPOINTMENT OR ANY ONE OF OUR MANY COMMUNITY SUPPORT SERVICES, WE'RE READY TO SERVE. THE RESULTS ARE COUNTLESS STORIES OF RECOVERY, RESTORATION AND HOPE. FOR MORE INFORMATION ABOUT HOPE NETWORK, VISIT WWW.HOPENETWORK.ORG. 19113127 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 60 0 1 221 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MI X LARRY JONGEKRIJG 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 DAN DEVOS TRUSTEE 1.00 X 0 0 0 JOANNE VOORHEES TRUSTEE 1.00 X 0 0 0 ROBERT SMEDES VICE CHAIR 1.00 X X 0 0 0 HON JEFFREY R HUGHES FORMER TRUSTEE 1.00 X 0 0 0 KHAN J NEDD MD TRUSTEE 1.00 X 0 0 0 CHRIS SCHAUER CHAIR 1.00 X X 0 0 0 THOMAS ENDRES TRUSTEE 1.00 X 0 0 0 MATT HEYNEN TREASURER 1.00 X X 0 0 0 BILL LETTINGA JR TRUSTEE 1.00 X 0 0 0 KATHIE HOEKSTRA TRUSTEE 1.00 X 0 0 0 THOMAS SVITKOVICH SECRETARY 1.00 X X 0 0 0 BOB VON KAENEL TRUSTEE 1.00 X 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 40.00 X 403391 0 32109 RICHARD FABBRINI CHIEF STRATEGY OFFICER, FORMER CFO 40.00 X 183554 0 11928 LARRY JONGEKRIJG CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 JASON TODD CHIEF INFORMATION OFFICER 40.00 X 153377 0 20629 LONA LITSON EVP TALENT MANAGEMENT 40.00 X 160986 0 23098 CHRISTOPHER STEMLER GENERAL COUNSEL & COMPLIANCE 40.00 X 150539 0 7901 TIMOTHY BECKER CHIEF HEALTHCARE OFFICER 40.00 X 168329 0 16635 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 40.00 X 140722 0 23613 MICHAEL RANVILLE EVP MARKETING 40.00 X 148036 0 16716 KENNETH HAINES SENIOR DIRECTOR FINANCE 40.00 X 124418 0 10756 JOHN MCINERNEY DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 112263 0 19680 PHILIP HICKMON FORMER VP BUSINESS DEVELOPMENT 40.00 X 113569 0 13080 1859184 0 196145 14 0 1 0 PERSHING LLC FBO HN FROZEN PENSION PLAN 711 HIGH ST T-8 DES MOINES IA 50392 FROZEN PENSION 628303 RTM LIMITED LTD 17 KIEL AVE STE 1 KINNELON NJ 07405 STRATEGIC, COMMUNICATION AND SOFTWARE CO 504820 DEXKO LLC 2055 TURNER AVE NW STE D WALKER MI 49544 CONSTRUCTION 175471 LUBBERS DARREN 1521 KESSLER AVE KEEGO HARBOR MI 48320 CONSULTING 161993 SPRINGBOARD ACQUISITIONS LLC 1550 CASS LAKE RD KEEGO HARBOR MI 48320 CONSULTING 141707 8 5570 5570 MANAGEMENT & SUPPORT FEES 561000 12817599 12817599 RENTAL REVENUE 532000 24966 24966 12842565 47800 47800 21300 8465 12835 12835 12835 12908770 12842565 0 60635 X 9200 9200 651499 612575 38924 9964813 9232566 732247 382195 357612 24583 896001 832679 63322 768836 713014 55822 141375 141375 52446 50020 2426 14745 14745 18000 16215 1785 2795181 2728130 67051 46162 44768 1394 696570 641390 45980 9200 2585218 1273092 69914 1242212 284833 238254 46579 317415 292082 25333 121755 111878 9877 70240 70042 198 512462 487426 25036 1069380 1054481 14899 134801 122438 12363 BAD DEBT EXPENSE 520000 225203 294797 INDUSTRIAL OPERATIONS 62 62 22053189 19113127 1621599 1318463 2856002 150724 2127460 1884592 143849 -218579 2163522 1645507 9588877 6620882 3368797 2967995 6995251 6922297 17654881 13352536 5863061 5672941 2106701 1623657 10441857 7376577 18411619 14673175 X -756738 -1320639 -756738 -1320639 17654881 13352536 X -9144419 8580518 X X 0 1 X 1 1 1 X 20780 224073 86679 3094438 5570 3431540 16340909 12792158 13008046 12763043 12842565 67746721 16361689 13016231 13094725 15857481 12848135 71178261 0 0 0 71178261 30471 9 27 6150 47800 84457 30471 9 27 6150 47800 84457 83708 83708 16475868 13016240 13094752 15863631 12895935 71346426 0.99760 0.99830 0.00120 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: PROPERTY REFINANCING REVENUE 2013 AMOUNT: $83,708 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 276750 276750 2575605 1324679 1250926 248559 223952 24607 6330992 5023634 1307358 156971 48617 108354 2967995 INVESTMENT IN AND ADVANCES TO AFFILIATES 6480368 OTHER ASSETS 441929 6922297 PENSION LIABILITY 6316577 AFFILIATE PAYABLE 1060000 7376577 X PART X, LINE 2: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 1 HOPE NETWORK PO BOX 890 GRAND RAPIDS MI 495180890 900805115 3 9200 TO SUPPORT PROGRAM OPERATIONS 1 PART I, LINE 2 HOPE NETWORK CORPORATE IS RELATED TO HOPE NETWORK AND EFFECTIVELY IS ABLE TO MONITOR THE USE OF THE GRANT FUNDS FOR PROGRAM OPERATIONS. X X X X 0 0 0 0 0 0 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 314348 0 80405 0 8638 0 0 0 32109 0 435500 0 0 0 RICHARD FABBRINI CHIEF STRATEGY OFFICER, FORMER CFO 151558 0 23467 0 8529 0 0 0 11928 0 195482 0 0 0 JASON TODD CHIEF INFORMATION OFFICER 127688 0 23270 0 2419 0 0 0 20629 0 174006 0 0 0 LONA LITSON EVP TALENT MANAGEMENT 130627 0 23582 0 6777 0 0 0 23098 0 184084 0 0 0 CHRISTOPHER STEMLER GENERAL COUNSEL & COMPLIANCE 145178 0 5324 0 37 0 0 0 7901 0 158440 0 0 0 TIMOTHY BECKER CHIEF HEALTHCARE OFFICER 141533 0 23377 0 3419 0 0 0 16635 0 184964 0 0 0 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 128412 0 12227 0 83 0 0 0 23613 0 164335 0 0 0 MICHAEL RANVILLE EVP MARKETING 123479 0 17323 0 7234 0 0 0 16716 0 164752 0 0 0 A MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 5189000 BOND ISSUANCE COSTS AND REFUNDING PRIOR BOND ISSUED 4/25/2005 0 0 0 B MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 4522000 BOND ISSUANCE COSTS, REFINANCE INDEBTEDNESS, FINANCE CAPITAL PROJECTS 0 0 0 A 5189000 103780 5085220 1 0 1 1 B 4522000 90195 561629 2490226 1379950 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 PNC BANK 11.300000000000 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 SPRINGBOARD ACQUISITIONS LLC ENTITY OWNED BY HN FOUNDATION BOARD MEMBER 126692 INDEPENDENT CONTRACTOR ARRANGEMENT 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER. FORM 990, PART IX, LINE 11G PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 626,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,051. TOTAL EXPENSES 693,687. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 1,762,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762,161. ADP FEES: PROGRAM SERVICE EXPENSES 9,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,358. HIRING COSTS CENTRAL: PROGRAM SERVICE EXPENSES 51,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,969. TIME CARD EXPENSE: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,884. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 275,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,096. HIRING COSTS OTHER: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026. FORM 990, PART XI, LINE 9: TRANSFER OF CASH FROM HN BEHAVIORAL HEALTH SERVICES TO HN CORPORATE 2,400,000. TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE 3,999,996. MINIMUM PENSION LIABILITY ADJUSTMENT 2,180,522. FORM 990, PART XII, LINE 2C AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. TOTAL CARE SOLUTIONS LLC PO BOX 890 GRAND RAPIDS MI 49518 463968927 SUPPORT STATES, COUNTIES, AND AGENCIES IN THEIR METAMORPHOSIS IN HEALTHCARE MI HOPE NETWORK CORPORATE HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC (FKA 54TH STREET NPHC) PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 BRETON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 CARLTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 GAINES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 EMPLOYMENT SERVICES MI 3 LINE 10 HOPE NETWORK CORPORATE 1 LILAC LANE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383196830 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 HOPE NETWORK NONPROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 825308910 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 54TH STREET LDHA LP PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI SYNERGY NONPROFIT HOUSING CORPORATION RELATED 0 1 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI SYNERGY NONPROFIT HOUSING CORPORATION RELATED 0 1 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MA HOPE NETWORK CORPORATE RELATED -10298 0 0 0.32420 0 1 1 1 0 0 0 0 0 1 1 1 1 0 1 0 0 1 1 HOPE NETWORK WEST MICHIGAN K 216744 LEASE AGREEMENT HOPE NETWORK FOUNDATION L 73807 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY L 157024 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 2562409 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 123387 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 1215545 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 2881788 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 3053056 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 2576173 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 153701 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION O 530927 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN O 101187 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION R 810059 BOOK VALUE HOPE NETWORK REHABILITATION SERVICES S 3999996 BOOK VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES S 2400000 BOOK VALUE PART VII HOPE NETWORK CORPORATE SERVES AS THE CENTRAL ORGANIZATION FOR SUBORDINATE ORGANIZATIONS. THE SUBORDINATE ORGANIZATIONS LISTED IN PART V ARE INCLUDED AS PART OF A GROUP EXEMPTION AND FILE A SEPARATE RETURN UNDER GROUP EXEMPTION NUMBER 5835.