2017-06-30T14:24:44-05:00 2016-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 49503 990 2015-10-01 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 2017-06-26 1 MARGARET W BISHOP CPA P00295096 6162355200 2015 2021-01-29 14:40:06Z JACKIE O'CONNOR 3215 EAGLECREST DR NE GRAND RAPIDS MI 495257005 41529995 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. 20 20 148 48 0 0 31197489 31458712 8829832 9988407 7012 16721 66155 66155 40100488 41529995 0 0 0 0 6739486 7041146 0 0 0 30261494 33539635 37000980 40580781 3099508 949214 16340498 16908386 4505462 4124136 11835036 12784250 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 38746768 9988407 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. 38746768 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 1 186 0 1 148 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 ART ADLEMAN 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 MARILYN SNELL TREASURER 2.00 X X 0 0 0 STUART PEET BOARD MEMBER 1.00 X 0 0 0 LARRY TIEJEMA BOARD MEMBER 1.00 X 0 0 0 CAROL HENNESSY BOARD MEMBER (MEMBER-AT-LA 1.00 X 0 0 0 COLLEEN CARRINGTON-ATKINS BOARD MEMBER 1.00 X 0 0 0 BILL ROUTLEY BOARD MEMBER 1.00 X 0 0 0 JOHN JOHANSEN BOARD MEMBER 1.00 X 0 0 0 RALPH HARRINGTON 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 BILL CARPENTER BOARD MEMBER 1.00 X 0 0 0 PHILIP DEUR BOARD MEMBER 1.00 X 0 0 0 DAVID ALLEN BOARD MEMBER 1.00 X 0 0 0 JANE MORRIS BOARD MEMBER 1.00 X 0 0 0 PATSY HAGERMAN BOARD MEMBER 1.00 X 0 0 0 DON BLACK BOARD MEMBER 1.00 X 0 0 0 ELIAS LUMPKINS FORMER BOARD MEMBER 1.00 X 0 0 0 JACKIE O'CONNOR EXECUTIVE DIRECTOR 40.00 X 84396 0 26362 DAN TRAVIS FINANCIAL DIRECTOR 40.00 X 62259 0 8103 THOMAS E CZERWINSKI FORMER EXECUTIVE DIRECTOR 1.00 X 105493 0 24996 PAUL WILLIS FORMER FINANCIAL DIRECTOR 1.00 X 91004 0 10530 343152 0 69991 1 0 0 0 SENIOR MEALS PROGRAM 2900 WILSON AVENUE SW SUITE 500 GRANDVILLE MI 49418 HOME DELIVERED AND CONGREGATE MEALS 3394790 ELDERS HELPERS LLC 1407 ROBINSON ROAD SE GRAND RAPIDS MI 495051722 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 2116121 GT INDEPENDENCE 215 BROADUS ST STURGIS MI 49091 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 1636359 SENIOR NEIGHBORS INC 820 MONROE NW GRAND RAPIDS MI 49503 HOME CHORE, TRANSPORTATION, SENIOR CENTE 1460823 CLM ENTERPRISES INC DBA INTERIM HEALTH 1971 E BELTLINE AVENUE NE SUITE 2 GRAND RAPIDS MI 49525 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 1121294 65 31346661 112051 31458712 SENIOR MILLAGE AND OTHER LOCAL SO 624100 9959770 9959770 PROGRAM 624100 28637 28637 9988407 16721 16721 66155 0 66155 66155 66155 41529995 9988407 0 82876 346659 346659 4908777 4107147 801630 442123 361320 80803 888524 771804 116720 455063 345808 109255 29050 11426 17624 411577 373932 37645 50959 19070 31889 381098 274324 106774 170156 93944 76212 213444 178570 34874 107308 55939 51369 SUBCONTRACTORS 32123602 32123602 ADVOCACY 41950 21791 20159 EQUIPMENT 10491 8091 2400 40580781 38746768 1834013 0 125 125 10454068 10248490 2305628 3110644 330330 318127 40492 121738 3467328 358066 3209855 3109262 16340498 16908386 4505462 4124136 4505462 4124136 X 11783280 12688402 51756 95848 11835036 12784250 16340498 16908386 949214 0 X X 0 1 X 1 1 1 X 20516552 22154026 27350358 31197489 31458712 132677137 20516552 22154026 27350358 31197489 31458712 132677137 132677137 55676 117976 88163 73167 82876 417858 133094995 38238448 0.99690 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586625 586625 2880703 358066 2522637 3109262 X 41542114 12119 12119 41529995 0 41529995 40592900 12119 12119 40580781 0 40580781 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 11 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.