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 900805115 HOPE NETWORK HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI 6163018000 2014-08-13 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2014-08-05 2012 2015-11-30 17:44:51Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 122943014 1 1 5835 X WWW.HOPENETWORK.ORG X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 8 0 4911 29 0 0 890492 4649568 119959942 117980732 25815 189243 0 -95874 120876249 122723669 0 214915 0 0 72901134 70306394 592356 0 605985 45724310 52544799 119217800 123066108 1658449 -342439 69985007 72496622 28155794 32701449 41829213 39795173 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 29528275 214915 27788552 COMMUNITY BASED SERVICES - SERVICES ARE PROVIDED TO INDIVIDUALS LIVING IN COMMUNITY SETTINGS (A HOME OR APARTMENT WHERE PROVIDER DOES NOT AFFECT THE DEGREE OF INDEPENDENCE AND CHOICE). 31230073 35286816 RESIDENTIAL TREATMENT - A MEDICALLY MONITORED CARE SETTING, WITH CLINICAL SERVICES PROVIDED ON-SITE. INCLUDES TREATMENT WITH A RANGE OF DIAGNOSTIC AND THERAPEUTIC SERVICES. INCLUDES TRAINING IN BASIC SKILLS OF LIVING AS DETERMINED NECESSARY FOR EACH PERSON. EXPECTATION IS THAT FUNCTIONAL IMPROVEMENT CAN OCCUR THROUGH ACTIVE TREATMENT, IMPROVING RELEVANT SYMPTOMS AND FACILITATING TRANSITION TO LESS INTENSIVE LEVEL OF CARE. 24975277 29425836 SUPERVISED LIVING - COMMUNITY-BASED, HOME-LIKE SETTINGS, AND OTHER RESIDENTIAL SETTINGS WHICH PROVIDE ASSISTANCE AND SUPERVISION IN MANAGING BASIC DAY-TO-DAY ACTIVITIES AND RESPONSIBILITIES. THE FREQUENCY OF SUPERVISION MAY VARY FROM 24-HOURS PER DAY TO SCHEDULED CHECKS NOT LESS THAN ONCE PER DAY. THIS SETTING MAY COMBINE OUTPATIENT TREATMENT WITH SUPERVISION PROVIDED IN THE HOME SETTING. 9037346 8358675 OUTPATIENT - AN AMBULATORY SETTING WHERE DISCRETE, TIME-LIMITED VISITS ARE PROVIDED FOR THE PURPOSE OF ASSESSING AND TREATING A SPECIFIED CONDITION. MAY INCLUDE SERVICES FOR INDIVIDUAL, GROUP, OR FAMILY BY CERTIFIED PROFESSIONALS. 12108502 14897286 DAY PROGRAM - A SETTING IN WHICH PARTIAL CARE IS PROVIDED DURING A SPECIFIED NUMBER OF DAYTIME HOURS. THE PURPOSE OF THESE SERVICES MAY BE TO PROVIDE SUPERVISION FOR INDIVIDUALS WITH WORKING FAMILIES, AVERT INPATIENT HOSPITALIZATION. TREATMENT IS USUALLY PROVIDED FOR MORE THAN 1, BUT LESS THAN 24 HOURS/DAY. 2609666 2223567 HOUSING - A SETTING IN WHICH AN INDIVIDUAL LIVES UNDER A TENANT-LANDLORD RELATIONSHIP WITH THE ORGANIZATION BUT DOES NOT RECEIVE SERVICES. 23755514 25479528 109489139 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 403 0 1 4911 1 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RICHARD FABBRINI 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 PHILLIP W WEAVER 1.50 40.00 X X 0 403191 42856 DANIEL W HOLBERT 1.50 40.00 X X 0 185538 24450 ALLISON REUTER 1.50 40.00 X X 0 109955 18045 JONATHAN FENNELL 1.50 40.00 X 0 101375 14976 PATRICIA HOWE 40.00 X 15226 125852 31574 MARGARET KROESE 40.00 X X 137305 0 17149 DAVID SIMPSON 40.00 X 119109 0 19344 RICHARD FABBRINI 1.50 40.00 X X 0 49999 8263 GERALD DERUITER 1.50 40.00 X X 0 8677 0 TAMERA KIGER 40.00 X 88008 0 13480 JAMIE BRAGG-LOVEJOY 40.00 X 123088 0 12307 HANIF KHAN 40.00 X 256187 0 23360 LISA OSTROSKI 40.00 X 126491 0 13819 PRAVIN SONI 40.00 X 163191 0 12164 STACI COOMER 40.00 X 136210 0 9808 1164815 984587 261595 7 1 1 0 PRIORITY HEALTH 3915 MOMENTUM PLACE CHICAGO IL 60689 HEALTHCARE SERVICES 3105872 BLUE CARE NETWORK PO BOX 33608 DETROIT MI 48232 HEALTHCARE SERVICES 1913380 ANJANA BHRANY 5337 TERRITORIAL ROAD GRAND BLANC MI 48439 PSYCHIATRIC SERVICES 247560 MICHAEL GOTLIB MD PC 10948 E TROON MT DR SCOTTSDALE AZ 85255 MEDICAL SERVICES 217495 DR RUSSELL V BRUBAKER MD 11751 RURAL ACRES ROAD ALTO MI 49302 MEDICAL SERVICES 180234 10 223881 879752 557975 2987960 1514187 4649568 PROGRAM SERVICE FEES 624100 102691391 102691391 PRODUCTION & PROJECTS 310000 6707399 6707399 CONTRACTUAL SERVICE FEES 561000 5683524 5683524 RENT REVENUE 532000 2793562 2793562 FUNDRAISING ADMIN FEE 541900 104856 104856 117980732 184052 184052 122612 117421 5191 5191 5191 6050 223881 101924 -95874 -95874 122723669 117980732 0 93369 214915 214915 484152 484152 59242361 56245934 2725814 270613 898440 905757 -10328 3011 5445338 5349118 40822 55398 4236103 4019659 204972 11472 2843340 2526335 317005 674982 204771 470211 102432 63809 21018 17605 16667 16667 13264 652 12612 2624137 2605687 4287 14163 142966 84149 33488 25329 5289316 5038026 214139 37151 4794336 3780881 949641 63814 6478230 6342950 135280 5988160 5828035 146673 13452 779825 703569 65503 10753 790072 604941 185131 15453782 8260167 7124923 68692 3737398 3611257 125391 750 479242 363394 114678 1170 BAD DEBT EXPENSE 1334439 1232307 102132 INDUSTRIAL OPERATIONS 888648 888444 204 LOSS DUE TO RESIDUAL RE 106510 106510 BOND AMORTIZATION EXPEN 7053 7053 123066108 109489139 12970984 605985 6344684 6377156 2741765 2542318 197578 439325 14733302 15097165 250788 373362 78473823 39237124 38983276 39236699 1614924 6733614 6815673 69985007 72496622 8307059 10103550 12037066 14233314 7811669 8364585 28155794 32701449 X 39802672 36363030 2026541 3432143 41829213 39795173 69985007 72496622 X -342439 -1691601 X 0 0 0 X 1879258 890492 4649568 7419318 92404839 119959942 117980732 330345513 94284097 120850434 122630300 337764831 0 0 0 337764831 53052 27953 184052 265057 53052 27953 184052 265057 94337149 120878387 122814352 338029888 0.99920 0.99960 0.00080 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 16667 16667 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: HOPE NETWORK CONTRACTED WITH AN UNRELATED THIRD-PARTY TO LOBBY ON ITS BEHALF. 1 3439496 938415 584253 3793658 0 7951313 7951313 56977179 29589477 27387702 635345 461253 174092 12861868 9186394 3675474 48118 48118 39236699 INVESTMENTS IN AND ADVANCES TO AFFILIATES 2577286 RESTRICTED CASH 1583245 RESERVE DEPOSITS 1661289 BOND ISSUANCE AND FINANCING COSTS 95502 OTHER ASSETS 898351 6815673 INTERCOMPANY ADVANCES 7615531 OBLIGATION UNDER INTEREST RATE SWAP 298783 ACCRUED BENEFIT RESERVE 203138 OTHER LIABILITIES 247133 8364585 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. LEGACY DINNER 177836 171786 6050 16686 58284 GOLF OUTING 52095 52095 4170 17372 5412 229931 223881 6050 4170 34058 63696 101924 -95874 0 HOPE NETWORK CORPORATE PO BOX 890 GRAND RAPIDS MI 495180890 386108186 3 214915 0 TO SUPPORT PROGRAM OPERATIONS 1 X X X X 1 0 0 0 0 0 0 0 0 PHILLIP W WEAVER 0 267389 0 126931 0 8871 0 22500 0 20356 0 446047 0 0 DANIEL W HOLBERT 0 151069 0 23858 0 10611 0 8955 0 15495 0 209988 0 0 PATRICIA HOWE 15164 107775 0 16502 62 1575 1000 12000 1733 16841 17959 154693 0 0 MARGARET KROESE 113664 0 19417 0 4224 0 0 0 17149 0 154454 0 0 0 HANIF KHAN 256187 0 0 0 0 0 11245 0 12115 0 279547 0 0 0 PRAVIN SONI 163191 0 0 0 0 0 0 0 12164 0 175355 0 0 0 STACI COOMER 128262 0 528 0 7420 0 0 0 9808 0 146018 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4A: STACI COOMER - $51,902 SEVERANCE PAY IN FISCAL 2013 X SOFTWARE LICENSES 1 1496249 FMV X JEWELRY 1 6050 FMV X HARDWARE KITS AND MISCELLANEOUS HARDWARE 1 11888 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF THE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF ALL THE ORGANIZATIONS AND CAN APPOINT DIRECTORS TO ORGANIZATIONS' BOARDS OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL FROM HOPE NETWORK CORPORATE AND ITS BOARD OF TRUSTEES IS REQUIRED FOR CERTAIN LARGE EXPENDITURES AND OTHER MAJOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS MADE AVAILABLE TO THE BOARDS FOR REVIEW BY UPLOADING IT TO THE COMPANIES' 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: GAIN ON EARNINGS FROM JOINT VENTURE -357,772. INTEREST RATE SWAP ADJUSTMENT 221,646. TRANSFER OF CASH FROM HOPE NETWORK REHABILITATION TO HOPE NETWORK CORPORATE -3,000,000. TRANSFER OF LIABILITIES FROM HOPE FOUNDATION TO HOPE NETWORK CORPORATE 1,444,525. THE ORGANIZATIONS INCLUDED IN THE GROUP RETURN DID NOT HAVE SEPARATE AUDITS BUT WERE INCLUDED IN HOPE NETWORK AND AFFILIATES' CONSOLIDATED AUDIT. 54TH STREET NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 0 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 0 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 BRETON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 0 CARLTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 GAINES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 0 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 EMPLOYMENT SERVICES MI 3 LINE 9 HOPE NETWORK CORPORATE 0 LILAC LANE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383196830 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 0 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 THE GENESIS CENTER FOR RECOVERY PO BOX 890 GRAND RAPIDS MI 49518 866054185 HEALTH AND PREVENTION SERVICES MI 3 LINE 7 HOPE NETWORK CORPORATE 0 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 N/A N/A 0 0 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI N/A N/A 0 0 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MA N/A N/A 0 0 HOPE INSTITUTE FOR RESEARCH PO BOX 890 GRAND RAPIDS MI 49518 452840790 RESEARCH SERVICES MI HOPE NETWORK CORPORATE C 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 HOPE NETWORK CORPORATE B 214915 CASH PAYMENT HOPE NETWORK CORPORATE E 3053133 LOAN VALUE HOPE NETWORK CORPORATE J 348132 LEASE AGREEMENT HOPE NETWORK CORPORATE K 525723 LEASE AGREEMENT HOPE NETWORK CORPORATE L 94368 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE M 10042343 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION N 201034 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE N 141353 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE O 545180 EMPLOYMENT RELATED COSTS HOPE NETWORK CORPORATE P 5068875 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE R 3000000 CASH PAYMENT HOPE NETWORK CORPORATE S 1444525 BOOK VALUE OF ASSETS