2015-06-29T14:11:31-05:00 2014-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2013-10-01 382058542 AREA AGENCY ON AGING OF WESTERN MICHIGAN INC AREA 6164565664 3215 EAGLECREST DR NE GRAND RAPIDS MI 495257005 THOMAS CZERWINSKI EXECUTIVE DIRECTOR 6164565664 2015-06-23 1 MARGARET W BISHOP CPA P00295096 6162355200 2013 2016-03-07 17:11:31Z THOMAS CZERWINSKI 3215 EAGLECREST DR NE GRAND RAPIDS MI 495257005 33788547 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 19 137 56 0 0 22154026 27350358 6393940 6350026 -92543 6498 107377 81665 28562800 33788547 0 0 0 0 5382135 5944314 0 0 0 23231612 25437788 28613747 31382102 -50947 2406445 13464416 15682398 7135333 6946870 6329083 8735528 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 29649902 6350026 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. 29649902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 137 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 THOMAS CZERWINSKI 6164565664 3215 EAGLECREST DR NE GRAND RAPIDS MI 495257005 AL PAGE CHAIRPERSON 4.00 X X 0 0 0 ART ADLEMAN VICE CHAIRPERSON 2.00 X X 0 0 0 MARILYN SNELL SECRETARY 2.00 X X 0 0 0 MARILYN BURNS TREASURER 2.00 X X 0 0 0 DON BLACK BOARD MEMBER 1.00 X 0 0 0 LARRY TIEJEMA BOARD MEMBER 1.00 X 0 0 0 CAROL HENNESSY BOARD MEMBER 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 RICHARD KARNS BOARD MEMBER (MEMBER-AT-LARGE) 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 ELIAS LUMPKINS 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 ELEANOR NIELSEN FORMER BOARD CHAIRPERSON 4.00 X 0 0 0 JAMES WHITE FORMER BOARD MEMBER 1.00 X 0 0 0 SUSAN BOES FORMER BOARD MEMBER 1.00 X 0 0 0 TOM LEE FORMER BOARD MEMBER 1.00 X 0 0 0 THOMAS E CZERWINSKI EXECUTIVE DIRECTOR 40.00 X 97565 0 25609 PAUL WILLIS FINANCIAL DIRECTOR 40.00 X 85377 0 9895 182942 0 35504 0 0 0 0 SENIOR MEALS PROGRAM 2900 WILSON AVENUE SW SUITE 500 GRANDVILLE MI 49418 HOME DELIVERED AND CONGREGATE MEALS 2350571 ELDERS HELPERS LLC 1407 ROBINSON ROAD SE GRAND RAPIDS MI 495051722 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 2113054 GT INDEPENDENCE 215 BROADUS ST STURGIS MI 49091 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 1447927 SENIOR NEIGHBORS INC 820 MONROE NW GRAND RAPIDS MI 49503 HOME CHORE, TRANSPORTATION, SENIOR CENTE 988149 HHS INC 2100 RAYBROOK SE SUITE 203 GRAND RAPIDS MI 49546 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 718627 52 27295458 54900 27350358 SENIOR MILLAGE AND OTHER LOCAL SO 624100 6316368 6316368 PROGRAM 624100 33658 33658 6350026 6498 6498 81665 0 81665 81665 81665 33788547 6350026 0 88163 230781 230781 4094366 3328097 766269 376559 302360 74199 869325 679850 189475 373283 295084 78199 27900 10745 17155 202945 151351 51594 26649 2727 23922 340555 248244 92311 195922 96966 98956 208977 169690 39287 100204 46110 54094 SUBCONTRACTORS 24290609 24290609 ADVOCACY 44027 28069 15958 31382102 29649902 1732200 0 125 125 8408745 9104746 1431834 2941282 226772 244485 91020 109095 3427269 144604 3305920 3282665 13464416 15682398 2590344 3498520 4544989 3448350 7135333 6946870 X 6253478 8674650 75605 60878 6329083 8735528 13464416 15682398 2406445 0 X X 0 1 X 1 1 1 X 18011942 19411434 20516552 22154026 27350358 107444312 18011942 19411434 20516552 22154026 27350358 107444312 107444312 73233 49472 55676 117976 88163 384520 107828832 32968829 0.99640 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586625 586625 2840644 144604 2696040 3282665 WAIVER SETTLEMENT PAYABLE 3448350 3448350 X 33806078 17531 17531 33788547 0 33788547 31399633 17531 17531 31382102 0 31382102 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. WITH LIMITED EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010. 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 AND BOARD MEMBERS EVERY THREE YEARS AS PART OF THE STATE PLAN CYCLE. 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.