2015-07-29T07:31:03-05:00 2014-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2013-10-01 382227805 MOKA CORPORATION MOKA 2318309376 715 TERRACE STREET NO 201 MUSKEGON MI 49440 LEON STEDMAN JR PRESIDENT 2318309376 2015-06-30 1 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2015-06-30 2013 2016-02-25 16:41:14Z X THOMAS ZMOLEK 715 TERRACE STREET NO 201 MUSKEGON MI 49440 19494320 0 X WWW.MOKA.ORG X 1978 MI NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES. 5 5 784 3 187275 105735 1670 400 18243852 18681464 92287 53822 498836 262501 18836645 18998187 0 15000 0 0 13712422 14279219 0 0 120619 4079861 4568904 17792283 18863123 1044362 135064 10491986 12540217 3621362 5518388 6870624 7021829 X NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES. 1 0 11811898 15000 14159820 RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 153 3044559 3491832 SUPPORTED EMPLOYMENT AND LIVING: CREATE JOB OPPORTUNITIES, IN-HOME TRAINING, SUPPORT AND RESOURCE COORDINATION GEARED TOWARDS CLIENTS WITH DEVELOPMENTAL, MENTAL AND/OR PHYSICAL DISABILITIES. CLIENTS SERVED: 359 853676 783141 ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 266 163829 246671 NEW YOUTH AUTISM AND SEVERE EMOTIONAL DISORDER PROGRAMS SERVE CHILDREN WHO HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DIAGNOSIS CODES, AND PROVIDES SUPPORTS AND TRAINING TO THE CHILDREN AND THEIR FAMILIES. THE SERVER DISORDER PROGRAM SERVES CHILDREN WITH EMOTIONAL DISORDERS THAT MAY/ OR MAY NOT QUALIFY FOR THE AUTISM PROGRAM. THEY HAVE PROVIDED SERVICES TO OVER 250 CHILDREN. 163829 246671 15873962 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 784 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CHRISTOPHER BENEDICT 2318309376 715 TERRACE STREET STE 201 MUSKEGON MI 49440 LEON H STEDMANJR PRESIDENT 1.00 1.00 X X 0 0 0 DALE REITBERG MEMBER 1.00 1.00 X 0 0 0 JUDI KUIPER MEMBER 1.00 1.00 X 0 0 0 GERALD O'BRIEN JR VICE PRESIDENT 1.00 1.00 X X 0 0 0 CHUCK ZAMIARA MEMBER 1.00 1.00 X 0 0 0 THOMAS ZMOLEK EXECUTIVE DIRECTOR 40.00 4.00 X 115017 0 13165 CHRISTOPHER BENEDICT FINANCE DIRECTOR 40.00 1.00 X 109281 0 9252 224298 0 22417 2 0 0 0 PINNACLE CONSTRUCTION GROUP 1000 FRONT AVENUE NW GRAND RAPIDS MI 49504 REMODEL/BUILDING CONSTRUCTION 249544 SPEEDWRENCH 3364 QUINCY HUDSONVILLE MI 49426 FLEET MAINTENANCE 172780 JR INSPIRED INTERIORS 16885 ARBOR WAY DR NUNICA MI 49448 PROPERTY IMPROVEMENTS 119415 3 400 400 CONTRACT REVENUE 623000 18380291 18380291 FOOD STAMPS 900099 301173 301173 18681464 930 930 187275 0 187275 187275 187275 549025 496133 52892 52892 52892 MISCELLANEOUS 900099 75226 75226 75226 18998187 18681464 187275 129048 15000 15000 257357 257357 11511296 9907217 1530608 73471 187683 157997 28514 1172 1435041 1208063 218020 8958 887842 747413 134886 5543 6813 3283 3406 124 27192 13103 13594 495 378628 182445 189285 6898 769811 637423 130499 1889 740366 709837 29856 673 148078 148078 553498 532117 21381 99755 74473 25282 INCOME TAX 21400 21400 CONSUMABLE SUPPLIES 935933 850165 79072 6696 MAINTENANCE 394749 359158 35500 91 EQUIPMENT 245421 194154 49145 2122 247260 134036 100737 12487 18863123 15873962 2868542 120619 1830763 1582712 8300 9100 1698880 1657459 11851 81378 11460440 3168315 6015785 8292125 640852 656993 285555 260450 10491986 12540217 1295172 1523326 2326190 3973662 21400 3621362 5518388 X 6870624 7021829 6870624 7021829 10491986 12540217 135064 16141 0 X X 0 1 X 1 0 X 16217021 17457834 17612249 18575549 18681864 88544517 16217021 17457834 17612249 18575549 18681864 88544517 88544517 17537 6797 23770 8566 930 57600 187275 187275 179582 108950 64553 206018 75226 634329 89423721 0.99020 0.99110 X 1530810 1530810 6274464 1676201 4598263 1642723 438848 1203875 436889 116713 320176 1575554 936553 639001 8292125 21400 21400 X 19117466 16141 103138 119279 18998187 0 18998187 18859991 11868 11868 18848123 15000 15000 18863123 PART X, LINE 2: THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON THE MOKA FOUNDATION 2013 FORM 990 FOR F/Y/E 9/30/14 103,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON THE MOKA FOUNDATION 2013 FORM 990 FOR F/Y/E/ 9/30/14 11,868. PART XII, LINE 4B - OTHER ADJUSTMENTS: MOKA FOUNDATION SUPPORT 15,000. 0 MOKA FOUNDATION 715 TERRACE STREET SUITE 201 MUSKEGON MI 49440 352154666 501(C)(3) 15000 PROVIDE FINANCIAL RESOURCES TO SUPPORT ORGANIZATION 1 PART I, LINE 2: GRANTEES ARE REQUIRED TO SHOW PROOF THAT GRANT FUNDS WERE USED FOR INTENDED PURPOSES. FORM 990, PART III, LINE 2 NEW YOUTH AUTISM AND SEVERE EMOTIONAL DISORDER PROGRAMS WERE OPENED ON 2013-2014. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE COMMITTEE EVALUATES AND MONITORS ALL AREAS OF CORPORATE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 MOKA BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION AND TOP MANAGEMENT ARE EVALUATED BY THE EXECUTIVE DIRECTOR, HR DIRECTOR AND DIRECTOR OF PROGRAMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE. SELECTION OF THE INDEPENDENT ACCOUNTANT FALLS UNDER THE PROCUREMENT POLICY AND AN RFP IS SENT OUT EVERY THREE YEARS. MOKA FOUNDATION 715 TERRACE STREET STE 201 MUSKEGON MI 49440 352154666 PROVIDE FINANCIAL RESOURCES MI 501(C)(3) 7 MOKA CORPORATION 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0