2014-06-10T14:29:53-05:00 2013-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2012-10-01 382227805 MOKA CORPORATION MOKA 2318309376 3391 MERRIAM STREET MUSKEGON MI 49444 LEON STEDMAN JR 2318309376 2014-05-28 1 ELEANOR A LIVINGSTONCPA P00226461 6169754100 2014-05-22 2012 2015-11-30 17:44:51Z THOMAS ZMOLEK 3391 MERRIAM STREET MUSKEGON MI 49444 19007622 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. 7 7 784 5 0 0 0 1670 17291310 18243852 46370 92287 362892 498836 17700572 18836645 0 0 0 0 13347919 13712422 0 0 190716 3867877 4079861 17215796 17792283 484776 1044362 9616969 10491986 3775651 3621362 5841318 6870624 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. 0 0 11684725 14077462 RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 165 3000894 3485663 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: 397 775239 680727 ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 266 15460858 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 1 37 0 1 784 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X CHRISTOPHER BENEDICT 2318309376 3391 MERRIAM STREET SUITE 201 MUSKEGON MI 49444 LEON H STEDMANJR 1.00 X X 0 0 0 THOMAS MULDER 1.00 X 0 0 0 DALE REITBERG 1.00 X 0 0 0 VIRGINIA ANDERSON BECKER 1.00 X 0 0 0 JUDI KUIPER 1.00 X 0 0 0 GERALD O'BRIEN JR 1.00 X X 0 0 0 RICHARD KLEIN 1.00 X 0 0 0 CHUCK ZAMIARA 1.00 X X 0 0 0 THOMAS ZMOLEK 40.00 X 115017 0 20745 CHRISTOPHER BENEDICT 40.00 X 109281 0 14944 224298 0 35689 2 0 0 0 0 1670 1670 COMMUNITY MENTAL HOSPITALS 623000 18243852 18243852 18243852 8566 8566 254698 170977 83721 83721 83721 FOOD STAMPS 900099 331697 331697 MISCELLANEOUS INCOME 900099 167139 167139 498836 18836645 18243852 0 591123 223367 223367 13489055 11855745 1485347 147963 223797 213797 10000 107768 107768 423232 397816 25416 89675 58488 31187 CONSUMABLE SUPPLIES 901923 825930 63951 12042 TRANSPORTATION 731724 705100 25268 1356 CONSULTANT AND CONTRACT 351000 203059 146286 1655 UTILITIES 331368 303555 24162 3651 919374 789600 115725 14049 17792283 15460858 2140709 190716 2139213 1830763 7500 8300 1463419 1698880 8972 11851 9143482 3127697 5356763 6015785 640352 640852 750 285555 9616969 10491986 1493688 1295172 2281963 2326190 3775651 3621362 X 5841318 6870624 5841318 6870624 9616969 10491986 X 1044362 14944 -30000 X X 0 1 X 1 0 X 14839006 16217021 17457834 17612249 18575549 84701659 14839006 16217021 17457834 17612249 18575549 84701659 84701659 4534 17537 6797 23770 8566 61204 141897 179582 108950 64553 206018 701000 85463863 0.99110 0.99280 X 995166 995166 4647616 1518680 3128936 1211940 396020 815920 521678 170466 351212 1767082 1042531 724551 6015785 X 18919126 14944 67537 82481 18836645 0 18836645 17792453 170 170 17792283 0 17792283 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX. THE ORGANIZATION ANALYZED 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. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON THE MOKA FOUNDATION 2012 FORM 990 FOR F/Y/E 9/30/13 67,537. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON THE MOKA FOUNDATION 2012 FORM 990 FOR F/Y/E/ 9/30/13 170. 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 AND ON THE ORGANIZATION'S WEBSITE, CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS TO MOKA FOUNDATION FOR INVESTMENT -30,000. 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 3391 MERRIAM STREET MUSKEGON MI 49444 352154666 PROVIDE FINANCIAL RESOURCES MI 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 MOKA FOUNDATION R 30000 CASH TRANSFERRED