2018-06-27T14:49:38-05:00 2017-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 49503 990 2016-10-01 382058542 AREA AGENCY ON AGING OF WESTERN MICHIGAN INC AREA 6164565664 3215 EAGLECREST DR NE GRAND RAPIDS MI 495257005 JACKIE O'CONNOR EXECUTIVE DIRECTOR 6164565664 2018-06-25 1 MARGARET W BISHOP CPA P00295096 6162355200 2016 2022-09-23 18:48:47Z JACKIE O'CONNOR 3215 EAGLECREST DR NE GRAND RAPIDS MI 495257005 42337684 0 X WWW.AAAWM.ORG X 1974 MI THE PURPOSE OF THE AREA AGENCY ON AGING OF WESTERN MICHIGAN IS TO PROVIDE OLDER PERSONS AND PERSONS WITH DISABILITIES, INCLUDING THOSE IN THE GREATEST SOCIAL AND ECONOMIC NEED, WITH AN ARRAY OF HUMAN SERVICES DESIGNED TO MAINTAIN INDEPENDENCE AND DIGNITY IN THEIR HOMES AND COMMUNITIES. 19 19 149 48 0 0 31458712 31570991 9988407 10684785 16721 46818 66155 35090 41529995 42337684 0 0 0 0 7041146 7205423 0 0 0 33539635 34683092 40580781 41888515 949214 449169 16908386 16607589 4124136 3374170 12784250 13233419 X THE PURPOSE OF THE AREA AGENCY ON AGING OF WESTERN MICHIGAN IS TO PROVIDE OLDER PERSONS AND PERSONS WITH DISABILITIES, INCLUDING THOSE IN THE GREATEST SOCIAL AND ECONOMIC NEED, WITH AN ARRAY OF HUMAN SERVICES DESIGNED TO MAINTAIN INDEPENDENCE AND DIGNITY IN THEIR HOMES AND COMMUNITIES. 0 0 40112895 10684785 THE AGENCY PROVIDES OLDER PERSONS AND PERSONS WITH DISABILITIES IN SOCIAL AND ECONOMIC NEED WITH SERVICES DESIGNED TO MAINTAIN INDEPENDENCE AND DIGNITY THROUGH PLANNING RESOURCE USE, FUNDING AND COORDINATING SUPPORT SERVICES, ADVOCATING ON BEHALF OF OLDER ADULTS, AND EDUCATING COMMUNITIES ABOUT AGING ISSUES. 40112895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 166 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X JACKIE O'CONNOR 6164565664 3215 EAGLECREST DR NE GRAND RAPIDS MI 495257005 BILL ROUTLEY CHAIRPERSON 4.00 X X 0 0 0 MARILYN BURNS VICE CHAIRPERSON 2.00 X X 0 0 0 RICHARD KARNS SECRETARY 2.00 X X 0 0 0 DON BLACK TREASURER 2.00 X X 0 0 0 CAROL HENNESSY BOARD MEMBER (MEMBER-AT-LA 2.00 X 0 0 0 STUART PEET BOARD MEMBER 1.00 X 0 0 0 LARRY TIEJEMA BOARD MEMBER 1.00 X 0 0 0 BETTY DURMYER BOARD MEMBER 1.00 X 0 0 0 SHARON BONGARD BOARD MEMBER 1.00 X 0 0 0 JOHN JOHANSEN BOARD MEMBER 1.00 X 0 0 0 LARRY EMIG BOARD MEMBER 1.00 X 0 0 0 NANCY NIELSON BOARD MEMBER 1.00 X 0 0 0 ESTHER VAN HAMMEN BOARD MEMBER 1.00 X 0 0 0 VERN WILLETT BOARD MEMBER 1.00 X 0 0 0 DENNIS SITZER BOARD MEMBER 1.00 X 0 0 0 GARY CASTONIA BOARD MEMBER 1.00 X 0 0 0 CINDY LABELLE BOARD MEMBER 1.00 X 0 0 0 PATSY HAGERMAN BOARD MEMBER 1.00 X 0 0 0 DAVID ALLEN BOARD MEMBER 1.00 X 0 0 0 JACKIE O'CONNOR EXECUTIVE DIRECTOR 40.00 X 101664 0 19227 DAN TRAVIS FINANCIAL DIRECTOR 40.00 X 75566 0 27558 ART ADLEMAN FORMER CHAIRPERSON 4.00 X 0 0 0 MARILYN SNELL FORMER TREASURER 2.00 X 0 0 0 COLLEEN CARRINGTON-ATKINS FORMER BOARD MEMBER 1.00 X 0 0 0 BILL CARPENTER FORMER BOARD MEMBER 1.00 X 0 0 0 PHILIP DEUR FORMER BOARD MEMBER 1.00 X 0 0 0 JANE MORRIS FORMER BOARD MEMBER 1.00 X 0 0 0 RALPH HARRINGTON FORMER BOARD MEMBER 1.00 X 0 0 0 177230 0 46785 1 0 0 0 SENIOR MEALS PROGRAM 2900 WILSON AVENUE SW SUITE 500 GRANDVILLE MI 49418 HOME DELIVERED AND CONGREGATE MEALS 3257414 ELDERS HELPERS LLC 500 CHERRY ST SE GRAND RAPIDS MI 49503 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 1746257 SENIOR NEIGHBORS INC 678 FRONT AVE NW STE 205 GRAND RAPIDS MI 49504 HOME CHORE, TRANSPORTATION, SENIOR CENTE 1668542 GT INDEPENDENCE 215 BROADUS ST STURGIS MI 49091 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 1442994 COMFORCARE SENIOR SERVICES MID-MI DBA S 312 E MAIN ST STANTON MI 48888 HOMEMAKER, PERSONAL CARE, RESPITE, TRANS 1391673 73 31459873 111118 31570991 SENIOR MILLAGE AND OTHER LOCAL SO 624100 10647547 10647547 PROGRAM 624100 37238 37238 10684785 46818 46818 35090 0 35090 35090 35090 42337684 10684785 0 81908 249630 249630 5175726 4328677 847049 484968 405875 79093 841071 680760 160311 454028 355943 98085 29050 12433 16617 454894 414788 40106 31022 7128 23894 347999 256361 91638 168600 95993 72607 206431 175338 31093 107661 62179 45482 SUBCONTRACTORS 33292927 33292927 ADVOCACY 44508 24493 20015 41888515 40112895 1775620 0 125 125 10248490 10445188 3110644 2698756 318127 346303 121738 115616 3467328 465727 3109262 3001601 16908386 16607589 4124136 3374170 4124136 3374170 X 12688402 13137101 95848 96318 12784250 13233419 16908386 16607589 449169 0 X X 0 1 X 1 1 1 X 22154026 27350358 31197489 31458712 31570991 143731576 22154026 27350358 31197489 31458712 31570991 143731576 143731576 117976 88163 73167 82876 81908 444090 144175666 42246990 0.99690 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586625 586625 2880703 465727 2414976 3001601 X 42354119 16435 16435 42337684 0 42337684 41904950 16435 16435 41888515 0 41888515 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE AGENCY CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY BEFORE ITS SUBMISSION UPON COMPLETION OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCES COLLECTS CONFLICT OF INTEREST STATEMENTS FROM STAFF EVERY THREE YEARS AND EVERY YEAR FROM BOARD MEMBERS. NEW STAFF DURING THIS THREE YEAR PERIOD SIGN A STATEMENT AS PART OF ORIENTATION. THE MANAGEMENT TEAM REVIEWS AND DECIDES ON POTENTIAL ISSUES THAT ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE FINANCIAL DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL PERIODICALLY RECEIVE SURVEYS OF OTHER AREA AGENCIES ON AGING IN MICHIGAN AND COMPENSATION STUDIES OF OTHER SERVICE AGENCIES IN WEST MICHIGAN FOR THEIR DETERMINATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE WILL REVIEW THE FINANCIAL STATEMENTS WITH THE ACCOUNTANTS AND ACCEPT THE AUDIT. THE EXECUTIVE COMMITTEE WILL ALSO RECOMMEND THE ACCOUNTANTS FOR FULL BOARD APPROVAL.