2018-08-14T09:27:52-05:00 2017-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 49503 990 2016-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI CHIEF FINANCIAL OFFICER 6163018000 2018-08-08 1 CAROL L HUBBARD BEENE GARTER LLP P00184517 6162355200 2018-08-07 2016 2022-09-23 18:48:47Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 15818065 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. 12 12 231 16 0 0 86679 3048872 13008046 12763043 -43438 -25919 0 0 13051287 15785996 0 9500 0 0 11651492 12777428 0 0 61947 7408357 7388827 19059849 20175755 -6008562 -4389759 14158584 17654881 19561022 18411619 -5402438 -756738 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 18686337 9500 12763043 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. 18686337 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 1 0 0 0 1 1 1 1 0 0 1 45 0 1 231 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MI X RICHARD FABBRINI 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 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 386550 0 26261 RICHARD FABBRINI CFO 40.00 X 183315 0 9657 LONA LITSON EVP TALENT MANAGEMENT 40.00 X 157540 0 18139 MICHAEL BRASHEARS EVP CENTER EXCELLENCE DVL 40.00 X 184630 0 14430 JASON TODD CHIEF INFORMATION OFFICER 40.00 X 145127 0 15921 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 40.00 X 132954 0 18991 PHILIP HICKMON VP BUSINESS DEVELOPMENT 40.00 X 118311 0 11294 MICHAEL RANVILLE EVP MARKETING 40.00 X 147561 0 13214 JOHN MCINERNEY DIRECTOR OF INFORMATION TE 40.00 X 112464 0 15120 DANIEL W HOLBERT FORMER COO 40.00 X 139347 0 16226 1707799 0 159253 12 1 1 0 PERSHING LLC FBO HN FROZEN PENSION PLAN 711 HIGH ST T-8 DES MOINES IA 50392 FROZEN PENSION 1239540 RTM LIMITED LTD 17 KIEL AVE STE 1 KINNELON NJ 07405 STRATEGIC, COMMUNICATION AND SOFTWARE CO 678316 DYKHOUSE CONSTRUCTION INC 7614 CLYDE PARK SW BYRON CENTER MI 49315 CONSTRUCTION 374975 MICHIGAN SUPPLY & SERVICES PO BOX 234 SPARTA MI 49345 WINDOWS, ASPHALT, EQUIP RENT 279975 AHRMA ATTORNEY-IN-FACT PO BOX 811 BRATTLEBORO VT 05301 ATTORNEY 250798 9 7525 3041347 3041347 3048872 MANAGEMENT & SUPPORT FEES 561000 12635707 12635707 RENTAL REVENUE 532000 127336 127336 12763043 6150 6150 32069 -32069 -32069 -32069 15785996 12763043 0 -25919 X 9500 9500 612014 574559 37455 9294645 8520171 774474 1210635 1165946 44689 922918 801920 120998 737216 706743 30473 237555 118089 119466 176725 162501 14224 17007 17007 18000 15964 2036 2071930 2009983 61947 25638 25214 424 611000 586358 24642 1603830 1527213 76617 305735 229281 76454 305882 277944 27938 98023 88589 9434 44537 44393 144 799009 762032 36977 1017337 1008280 9057 55370 50549 4821 BAD DEBT EXPENSE 1249 1108 141 20175755 18686337 1427471 61947 1594743 2856002 1003553 2127460 88618 143849 1058695 2163522 9135766 5766969 3247199 3368797 7165776 6995251 14158584 17654881 5459778 5863061 1306209 2106701 12795035 10441857 19561022 18411619 X -5402438 -756738 -5402438 -756738 14158584 17654881 X -4389759 9035459 X X 0 1 X 1 1 1 X 398395 20780 224073 86679 3094438 3824365 15890911 16340909 12792158 13008046 12763043 70795067 16289306 16361689 13016231 13094725 15857481 74619432 0 0 0 74619432 9824 30471 9 27 6150 46481 9824 30471 9 27 6150 46481 83708 83708 16299130 16475868 13016240 13094752 15863631 74749621 0.99830 0.99780 0.00060 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2375045 1167503 1207542 248559 210528 38031 5835234 4262298 1572936 400178 126640 273538 3368797 INVESTMENT IN AND ADVANCES TO AFFILIATES 5557724 OTHER ASSETS 1437527 6995251 PENSION LIABILITY 9381857 AFFILIATE PAYABLE 1060000 10441857 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 9500 0 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 288894 0 90443 0 7213 0 0 0 26261 0 412811 0 0 0 RICHARD FABBRINI CFO 148365 0 23990 0 10960 0 0 0 9657 0 192972 0 0 0 LONA LITSON EVP TALENT MANAGEMENT 126893 0 23850 0 6797 0 0 0 18139 0 175679 0 0 0 MICHAEL BRASHEARS EVP CENTER EXCELLENCE DVL 140175 0 2110 0 42345 0 0 0 14430 0 199060 0 0 0 JASON TODD CHIEF INFORMATION OFFICER 119078 0 23686 0 2363 0 0 0 15921 0 161048 0 0 0 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 120225 0 12521 0 208 0 0 0 18991 0 151945 0 0 0 MICHAEL RANVILLE EVP MARKETING 122400 0 17864 0 7297 0 0 0 13214 0 160775 0 0 0 DANIEL W HOLBERT FORMER COO 131278 0 965 0 7104 0 0 0 16226 0 155573 0 0 0 A MICHIGAN STRATEGIC FUND 521417332 59469C8UO 2005-04-25 9610000 FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS 0 0 0 A 4265000 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 FIFTH THIRD BANK 10.000000000000 0 0 0 0 0 A 0 SPRINGBOARD ACQUISITIONS LLC ENTITY OWNED BY HN FOUNDATION BOARD MEMBER 130074 INDEPENDENT CONTRACTOR ARRANGEMENT 0 X SOFTWARE 1 2953628 FAIR MARKET VALUE X WEBSITE 1 87719 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: HOPE NETWORK FOUNDATION SOLICITS AND PROCESSES NONCASH CONTRIBUTIONS FOR THE HOPE NETWORK AFFILIATES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED DURING THE YEAR. THE AMENDMENTS INCLUDE AN UPDATED OUTLINE FOR THE RESPONSIBILITIES OF THE AUDIT COMMITTEE, INCLUDING THE REVIEW OF THE CORPORATION'S ACCOUNTING SYSTEM AND INTERNAL CONTROLS AND THE REVIEW OF COMPLIANCE WITH REGULATORY REQUIREMENTS AND ETHICAL STANDARDS. THE FREQUENCY OF THE AUDIT COMMITTEE'S SELECTION OF THE CORPORATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WAS ALSO UPDATED. 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 PROF SERVICES: PROGRAM SERVICE EXPENSES 542,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,432. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 339,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,498. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 541,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,947. TOTAL EXPENSES 603,000. ADP FEES: PROGRAM SERVICE EXPENSES 10,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,068. HIRING COSTS: PROGRAM SERVICE EXPENSES 95,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,403. TIME CLOCK/TIME CARD EXPENSE: PROGRAM SERVICE EXPENSES 2,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,729. CONSUMER ELECTRONIC MEDICAL RECORDS: PROGRAM SERVICE EXPENSES 478,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,800. FORM 990, PART XI, LINE 9: TRANSFER OF CASH FROM HN BEHAVIORAL HEALTH SERVICES TO HN CORPORATE 1,700,000. MINIMUM PENSION LIABILITY ADJUSTMENT 1,884,863. TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE 5,000,000. TRANSFER OF CASH FROM HN SOUTHEAST TO HN CORPORATE 450,000. TRANSFER OF PROPERTY FROM HOUSING AFFILIATES TO HN CORPORATE 11,928. TRANSFER OF DEBT FROM HOUSING AFFILIATES TO HN CORPORATE -11,332. 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 0 0 HOPE NETWORK CORPORATE 54TH STREET NON PROFIT HOUSING CORPORATION 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 54TH STREET LDHA LP PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 1 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 1 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MA HOPE NETWORK CORPORATE RELATED -8060 22137 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 D 115653 LOAN VALUE LILAC LANE NON PROFIT HOUSING CORPORATION D 417337 LOAN VALUE 54TH STREET LDHA LP D 75203 LOAN VALUE 54TH STREET LDHA LP II D 230331 LOAN VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES J 63228 LEASE AGREEMENT HOPE NETWORK WEST MICHIGAN K 259937 LEASE AGREEMENT HILLVIEW TOWNHOUSES INC L 104475 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION L 80652 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY L 150030 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 2441179 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 145055 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 928266 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 3132111 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 2623597 VALUE OF SERVICES PERFORMED LILAC LANE NON PROFIT HOUSING CORPORATION L 110676 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 2437806 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 158696 VALUE OF SERVICES PERFORMED HILLVIEW TOWNHOUSES INC O 72162 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION O 529429 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN O 219543 EMPLOYMENT RELATED COSTS LILAC LANE NON PROFIT HOUSING CORPORATION O 71015 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION R 840000 BOOK VALUE HOPE NETWORK REHABILITATION SERVICES S 5000000 BOOK VALUE HOPE NETWORK SOUTHEAST S 450000 BOOK VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES S 1700000 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.