2014-08-14T14:32:36-05:00 2013-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2012-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI 6163018000 2014-08-13 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2014-07-24 2012 2015-11-30 17:44:51Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 16583551 0 X WWW.HOPENETWORK.ORG X 1963 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 10 10 224 12 0 0 24106 398395 13922775 15890911 12484 35041 0 0 13959365 16324347 500000 316666 0 0 6724888 9806236 85080 94368 94368 9731577 7064362 17041545 17281632 -3082180 -957285 17312872 16445809 18206852 13480095 -893980 2965714 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 11012748 316666 15890911 HOPE NETWORK LEADERSHIP CENTER SUPPORTS ALL OF HOPE NETWORK WHICH IS A CHRISTIAN ORGANIZATION FOUNDED IN 1963 TO EMPOWER PEOPLE WITH DISABILITIES OR DISADVANTAGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. WE PROVIDE A CONTINUUM OF CARE FOR THOSE WITH BRAIN AND SPINAL CORD INJURIES, MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND OTHER DISADVANTAGES. OUR SUPPORT SERVICES INCLUDE TRANSPORTATION, SUBSIDIZED HOUSING, CASE MANAGEMENT, COMMUNITY-BASED SERVICES AND WORKFORCE DEVELOPMENT. HOPE NETWORK CARES FOR THE WHOLE PERSON, ADDRESSING THE SOCIAL, MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. WITH CORPORATE OFFICES IN GRAND RAPIDS, MI, HOPE NETWORK PROVIDES SERVICES IN 170 PLUS LOCATIONS, BY 2,800 STAFF, IN MORE THAN 50 COUNTIES. LAST YEAR, WE SERVED MORE THAN 13,000 PEOPLE THROUGHOUT MICHIGAN AND ARIZONA. 11012748 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 58 0 1 224 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X RICHARD FABBRINI 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 DAN DEVOS 1.00 X X 0 0 0 JOANNE VOORHEES 1.00 X X 0 0 0 ROBERT SMEDES 1.00 X 0 0 0 TIMOTHY J GRAJEWSKI 1.00 X 0 0 0 HON JEFFREY R HUGHES 1.00 X 0 0 0 KHAN J NEDD MD 1.00 X 0 0 0 JOHN VANDERPLOEG 1.00 X 0 0 0 CHRIS SCHAUER 1.00 X X 0 0 0 PEG BREON 1.00 X 0 0 0 THOMAS ENDRES 1.00 X 0 0 0 PHILLIP W WEAVER 40.00 X 403191 0 42856 DANIEL W HOLBERT 40.00 X 185538 0 24450 RICHARD FABBRINI 40.00 X 49999 0 8263 JASON TODD 40.00 X 119611 0 22114 LARRY GRINWIS 40.00 X 117000 0 29872 PAT HOWE 40.00 X 125852 15226 31574 LONA LITSON 40.00 X 120784 0 7864 DAN GOWDY 40.00 X 111249 0 23671 1233224 15226 190664 11 0 1 0 PRIORITY HEALTH 3915 MOMENTUM PLACE CHICAGO IL 606895339 HEALTHCARE 433105 VERIZON WIRELESS PO BOX 15062 ALBANY NY 12212 COMMUNICATIONS 341595 BLUE CARE NETWORK PO BOX 33608 DETROIT MI 48232 HEALTHCARE 277213 ROAD TO MARKET LTD 8 BRIDGE ST SUITE D ROCKFORD MI 49341 MARKETING 235894 DYKHOUSE CONSTRUCTION 7614 CLYDE PARK SW BYRON CENTER MI 49315 CONSTRUCTION 179134 7 214915 183480 183480 398395 MANAGEMENT & SUPPORT FEES 561000 15424627 15424627 RENTAL REVENUE 532000 466284 466284 15890911 9825 9825 284420 259204 25216 25216 25216 16324347 15890911 0 35041 316666 316666 844034 844034 5754811 3721231 2033580 256818 217544 39274 2286501 1267302 1019199 664072 166018 498054 1332544 1000221 332323 227238 194150 33088 91821 24943 66878 117100 56350 60750 94368 94368 3082 3082 96301 96301 1577347 1241660 335687 886813 886813 684302 538250 146052 303018 201853 101165 89700 42608 47092 125121 117266 7855 683165 616067 67098 730489 191850 538639 BAD DEBT EXPENSE 111284 111284 INDUSTRIAL OPERATIONS 5037 1289 3748 17281632 11012748 6174516 94368 685304 1664109 1963043 413529 8488 584703 49393 296224 404236 10627167 4921871 4745017 5705296 1081350 7957231 8200758 17312872 16445809 3836234 3652516 1165000 1611326 1532440 11594292 8295139 18206852 13480095 X -954660 2954582 60680 11132 -893980 2965714 17312872 16445809 X -957285 4816979 X X 0 1 X 1 1 1 X 316217 40256 43036 24106 398395 822010 9105603 10616734 11804380 13922775 15890911 61340403 9421820 10656990 11847416 13946881 16289306 62162413 0 0 0 62162413 143287 60304 47680 35860 9824 296955 143287 60304 47680 35860 9824 296955 9565107 10717294 11895096 13982741 16299130 62459368 0.99520 0.98920 0.00480 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 117100 117100 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 476750 476750 4779321 2656806 2122515 272541 161590 110951 4699028 2016589 2682439 399527 86886 312641 5705296 INVESTMENT IN AND ADVANCES TO AFFILIATES 8200758 8200758 PENSION LIABILITY 8295139 8295139 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE NETWORK IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR THE FISCAL YEARS PRIOR TO 2009. X X X X X X X 1 HOPE NETWORK FOUNDATION PO BOX 890 GRAND RAPIDS MI 49518 CONTRACTED FUNDRAISING 1 214915 94368 120547 214915 94368 120547 MI 0 HOPE INSTITUTE FOR RESEARCH PO BOX 890 GRAND RAPIDS MI 495180890 452840790 316666 0 TO PROVIDE FOR RESEARCH FOR AUTISM TREATMENT 0 1 FORM 990, SCHEDULE I, PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS HOPE NETWORK CORPORATE IS RELATED TO HOPE INSTITUTE FOR RESEARCH AND EFFECTIVELY IS ABLE TO MONITOR THE USE OF THE GRANT FUNDS FOR AUTISM TREATMENT RESEARCH. X X X X 0 0 0 0 0 0 0 0 0 PHILLIP W WEAVER 267389 0 126931 0 8871 0 22500 0 20356 0 446047 0 0 0 DANIEL W HOLBERT 151069 0 23858 0 10611 0 8955 0 15495 0 209988 0 0 0 PAT HOWE 107775 15164 16502 0 1575 62 12000 1000 16841 1733 154693 17959 0 0 A MICHIGAN STRATEGIC FUND 521417332 59469C8UO 2005-04-25 9610000 FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS 0 0 0 A 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 FIFTH THIRD BANK 10.000000000000 0 0 0 0 0 X SOFTWARE LICENSES 1 183480 FAIR VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: HOPE NETWORK FOUNDATION SOLICITS AND PROCESSES NONCASH CONTRIBUTIONS FOR THE HOPE NETWORK AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11 THE FORMS 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW BY UPLOADING THEM TO THE COMPANY'S INTRANET SITE. THE FORM 990 IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF CASH FROM HOPE NETWORK REHABILITATION TO HOPE NETWORK CORPORATE 3,000,000. MINIMUM PENSION LIABILITY ADJUSTMENT 3,261,504. TRANSFER OF LIABILITIES FROM HOPE FOUNDATION TO HOPE NETWORK CORPORATE -1,444,525. FORM 990, PART XII, LINE 2C AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. 54TH STREET NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 1 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 BRETON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 CARLTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 GAINES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 EMPLOYMENT SERVICES MI 3 LINE 9 HOPE NETWORK CORPORATE 1 LILAC LANE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383196830 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 THE GENESIS CENTER FOR RECOVERY PO BOX 890 GRAND RAPIDS MI 49518 866054185 HEALTH AND PREVENTION SERVICES MI 3 LINE 7 HOPE NETWORK CORPORATE 1 CALVARY REHABILITATION FOUNDATION INC PO BOX 890 GRAND RAPIDS MI 49518 942921098 FUNDRAISING AZ 3 LINE 9 0 54TH STREET LDHA LP PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 0 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 0 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MA HOPE NETWORK CORPORATE RELATED 0 0 HOPE INSTITUTE FOR RESEARCH PO BOX 890 GRAND RAPIDS MI 49518 452840790 RESEARCH SERVICES MI HOPE NETWORK CORPORATE C 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 HOPE NETWORK BEHAVIORAL HEALTH SERVICES A 87832 ACCRUED INTEREST HOPE NETWORK INTEGRATED RECOVERY A 3959 ACCRUED INTEREST HOPE NETWORK WEST MICHIGAN A 34746 ACCRUED INTEREST LAKEVIEW NON PROFIT HOUSING CORPORATION A 129 ACCRUED INTEREST SYNERGY NON PROFIT HOUSING CORPORATION A 9449 ACCRUED INTEREST 54TH STREET LDHA LP II A 19 ACCRUED INTEREST HOPE NETWORK BEHAVIORAL HEALTH SERVICES D 1295832 LOAN VALUE HOPE NETWORK INTEGRATED RECOVERY D 471693 LOAN VALUE HOPE NETWORK WEST MICHIGAN D 1280608 LOAN VALUE LILAC LANE NON PROFIT HOUSING CORPORATION D 212241 LOAN VALUE SYNERGY NON PROFIT HOUSING CORPORATION D 166450 LOAN VALUE 54TH STREET LDHA LP D 230331 LOAN VALUE 54TH STREET LDHA LP II D 75203 LOAN VALUE HOPE NETWORK REHABILITATION SERVICES J 78264 LEASE AGREEMENT HOPE NETWORK SOUTHEAST J 191124 LEASE AGREEMENT ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES J 256335 LEASE AGREEMENT HOPE NETWORK WEST MICHIGAN K 348132 LEASE AGREEMENT HILLVIEW TOWNHOUSES INC L 88612 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION L 65803 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY L 143505 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 3254651 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 77755 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 1054629 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 3485117 VALUE OF SERVICES PERFORMED LILAC LANE NON PROFIT HOUSING CORPORATION L 126047 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 2038638 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION M 94368 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN N 141353 VALUE OF SERVICES PERFORMED BRENTWOOD NON PROFIT HOUSING CORPORATION O 88629 EMPLOYMENT RELATED COSTS HILLVIEW TOWNHOUSES INC O 285957 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION O 340495 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN O 123027 EMPLOYMENT RELATED COSTS BISHOPS' HOUSING CORPORATION O 81658 EMPLOYMENT RELATED COSTS WELLINGTON NON PROFIT HOUSING CORPORATION O 82859 EMPLOYMENT RELATED COSTS HILLVIEW TOWNHOUSES INC Q 90350 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY Q 71612 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES Q 1121721 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION Q 51804 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST Q 414284 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN Q 2459968 VALUE OF SERVICES PERFORMED LILAC LANE NON PROFIT HOUSING CORPORATION Q 114882 VALUE OF SERVICES PERFORMED BISHOPS' HOUSING CORPORATION Q 61405 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES Q 939885 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES S 3000000 CASH TRANSFERRED HOPE NETWORK FOUNDATION R 1444525 BOOK VALUE HOPE INSTITUTE FOR RESEARCH B 316666 CASH PAYMENT HOPE NETWORK FOUNDATION C 214915 CASH PAYMENT