2013-08-14T08:39:37-05:00 2012-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2011-10-01 900805115 HOPE NETWORK HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI 6163018000 2013-08-13 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2013-06-06 2011 2016-02-24 21:20:13Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 120911567 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 2706 116 0 0 1879258 890492 92404839 119959942 53052 25815 0 0 94337149 120876249 0 0 0 0 55047474 72901134 394242 592356 592356 34645581 45724310 90087297 119217800 4249852 1658449 62828562 69985007 23724233 28155794 39104329 41829213 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 72144454 82001855 RESIDENTIAL SERVICES: FOR THOSE WHO HAVE LONG-TERM NEEDS OR ARE ON THE CUSP OF LIVING INDEPENDENTLY BUT ARE IN NEED OF OCCASIONAL SUPPORT. OUR FACILITIES ALLOW RESIDENTS TO MAINTAIN OR IMPROVE THEIR CURRENT LEVEL OF FUNCTION. 17972636 20428313 WORKFORCE DEVELOPMENT (WFD): GAINFUL EMPLOYMENT OFFERS THE OPPORTUNITY FOR MEANING AND IDENTITY IN OUR PARTICIPANTS' LIVES, TO ESTABLISH THEIR PLACES AS CONTRIBUTING MEMBERS OF THE COMMUNITY, AND ACHIEVE INDEPENDENCE. WFD PROVIDES JOB SEEKERS WITH SKILL ASSESSMENT TOOLS, EMPLOYABILITY SKILLS TRAINING, RESUME WRITING AND INTERVIEW PRACTICE, OCCUPATIONAL SPECIFIC SKILLS TRAINING, JOB PLACEMENT, AND RETENTION SERVICES. WFD STAFF WORK WITH EMPLOYERS TO FILL AVAILABLE POSITIONS WITH COMPATIBLE INDIVIDUALS AND COLLABORATE TO DEVELOP EMPLOYER-SPECIFIC TRAINING PROGRAMS TO SUPPORT THE SUCCESS AND RETENTION OF NEW HIRES.EMPLOYMENT AND TRAINING: TRAINING, EVALUATION, AND PLACEMENT SERVICES IN SPECIFIC INDUSTRIES. COMMUNITY JOB COACHES AND EMPLOYMENT TRAINING SPECIALISTS WORK WITH EMPLOYERS TO SUPPORT NEWLY HIRED EMPLOYEES. MICRO-ENTERPRISE PROGRAM ASSISTS INDIVIDUALS WHO ARE INTERESTED IN STARTING THEIR OWN BUSINESS. 10359651 11775134 REHABILITATION SERVICES: PROMOTING AN INDIVIDUAL'S INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY. COMPREHENSIVE INPATIENT, OUTPATIENT, AND COMMUNITY-BASED NEUROREHABILITATION SERVICES FOR ADULTS AND CHILDREN WITH BRAIN INJURY, SPINAL CORD INJURY, AND OTHER NEUROLOGIC CONDITIONS.WITH SPECIALIZED FACILITIES AND A TEAM OF PROFESSIONALS, INCLUDING OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, SPEECH-LANGUAGE PATHOLOGISTS, RECREATIONAL THERAPISTS, PSYCHOLOGISTS, PSYCHIATRISTS, AND VOCATIONAL SPECIALISTS, HOPE NETWORK REHABILITATION SERVICES IS DEDICATED TO PROVIDING THE HIGHEST LEVEL OF SERVICE FOR GREATER OUTCOMES. 5062878 5754640 TRANSPORTATION SERVICES: SUPPORTING A HIGHER LEVEL OF INDEPENDENCE AND QUALITY OF LIFE. SPECIALIZED TRANSPORTATION WITH OVER 120 VEHICLES, PROFESSIONALLY TRAINED STAFF AND DRIVERS. PERSONALIZED SERVICES INCLUDE DOOR-TO-DOOR, DOOR-THROUGH-DOOR AND PERSON-TO-PERSON TRANSPORTATION. VOLUNTEER TRANSPORTATION SYSTEM (VTS) IS THE LARGEST IN MICHIGAN AND SUPPORTED WITH OVER 116 VOLUNTEER DRIVERS WHO TRANSPORT PASSENGERS TO CRUCIAL MEDICAL APPOINTMENTS THROUGHOUT MICHIGAN AND INTO PARTS OF OHIO. VTS ALSO COORDINATES MEDICAL TRIPS BETWEEN NATIONAL BROKERS, HMOS, INSURANCE COMPANIES AND OTHER AGENCIES. 5062878 5754640 105539619 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 371 0 1 2706 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 WEAVER 1.50 X X 0 244484 17317 DANIEL HOLBERT 1.50 X X 0 173137 14049 MARC KOLE 1.50 X 0 135043 12212 ALLISON REUTER 1.50 X X 0 107536 9635 JONATHAN FENNELL 1.50 X 0 72488 3484 PATRICIA HOWE 40.00 X 131587 0 12078 MARGARET KROESE 40.00 X X 133390 0 14214 DAVID SIMPSON 40.00 X X 113623 0 8647 RICHARD FABBRINI 1.50 X X 0 0 0 TAMERA KIGER 40.00 X 79207 0 7190 457807 732688 98826 3 0 1 0 PRIORITY HEALTH 3915 MOMENTUM PLACE CHICAGO IL 60689 HEALTH CARE INSURANCE 1060903 ANJANA BHRANY 5337 TERRITORIAL ROAD GRAND BLANC MI 48439 PSYCHIATRIC SERVICES 266220 MICHAEL GOTLIB MD PC 4856 PANORAMA CIRCLE WEST BLOOMFIELD MI 48323 PSYCHIATRIC SERVICES 221190 PMV TECHNOLOGIES 29215 STEPHENSON HIGHWAY MADISON HEIGHTS MI 48071 IT NETWORK SERVICES 203465 DR RUSSELL V BRUBAKER MD 11751 RURAL ACRES ROAD ALTO MI 49302 PSYCHIATRIC SERVICES 179763 12 530105 360387 890492 PROGRAM SERVICE FEES 624100 110071800 110071800 PRODUCTION & PROJECTS 310000 4851709 4851709 CONTRACTUAL SERVICE FE 561000 2766999 2766999 RENT REVENUE 532000 2269434 2269434 119959942 27953 27953 33180 35318 -2138 -2138 -2138 120876249 119959942 0 25815 399528 399528 59223322 55167114 4056208 1445228 1295572 149656 7592665 7538492 54173 4240391 3856893 383498 1883583 1481375 402208 144073 35068 109005 83710 69748 13962 62000 62000 592356 592356 2123086 2123086 71198 15360 55838 5451316 5069156 382160 6481252 6324175 157077 5973534 5739040 234494 475632 382198 93434 656510 468665 187845 16118712 9632419 6486293 3693270 3576239 117031 87774 16987 70787 BAD DEBT EXPENSE 1889047 1819059 69988 INDUSTRIAL OPERATIONS 518136 517968 168 BOND AMORTIZATION EXPEN 11477 11477 119217800 105539619 13085825 592356 2831235 6344684 2532054 2741765 68700 197578 12178520 14733302 271971 250788 75433563 36450287 39213755 38983276 5732327 6733614 62828562 69985007 5992927 8307059 10938267 12037066 6793039 7811669 23724233 28155794 X 36873336 39802672 2230993 2026541 39104329 41829213 62828562 69985007 X 1658449 1066435 X X 0 0 0 X 1879258 890492 2769750 92404839 119959942 212364781 94284097 120850434 215134531 0 0 0 215134531 53052 27953 81005 53052 27953 81005 94337149 120878387 215215536 0.99960 0.99940 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 62000 62000 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: HOPE NETWORK CONTRACTED WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 7565824 7565824 54703196 27502492 27200704 515670 379954 135716 12563977 8567841 3996136 84896 84896 38983276 INVESTMENTS IN AND ADVANCES TO AFFILIATES 3290454 RESTRICTED CASH 1246822 RESERVE DEPOSITS 1493882 BOND ISSUANCE AND FINANCING COSTS 106979 OTHER ASSETS 595477 6733614 INTERCOMPANY ADVANCES 6169777 OBLIGATION UNDER INTEREST RATE SWAP 520429 ACCRUED BENEFIT RESERVE 286964 OTHER LIABILITIES 834499 7811669 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 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 530105 592356 -62251 530105 592356 -62251 MI X X X X 0 0 0 0 0 0 0 0 0 PHILLIP WEAVER 0 208504 0 31802 0 4178 0 8292 0 9025 0 261801 0 0 DANIEL HOLBERT 0 139536 0 23158 0 10443 0 5496 0 8553 0 187186 0 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 5: GAIN ON EARNINGS FROM JOINT VENTURE 72,925. INTEREST RATE SWAP ADJUSTMENT -151,803. TRANSFER OF CASH FROM BRETON TO HOPE NETWORK WEST MICHIGAN 45,000. TRANSFER OF HOMES FROM BRETON TO HOPE NETWORK WEST MICHIGAN 288,152. TRANSFER OF ASSETS TO SYNERGY FROM HOPE NETWORK WEST MICHIGAN -305,078. ADDITION OF NET ASSETS OF CONNEXION TO GROUP 13,710. ADDITION OF NET ASSETS OF NEW PASSAGES TO GROUP 692,471. ADDITION OF NET ASSETS OF HOUSING PLUS NONPROFIT HOUSING CORP TO GROUP 411,058. TOTAL TO FORM 990, PART XI, LINE 5: 1,066,435. 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 GENESIS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383323628 RENTAL REAL ESTATE MI 3 LINE 7 0 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 0 HOPE NETWORK FOUNDATION PO BOX 890 GRAND RAPIDS MI 49518 382731395 FUNDRAISING MI 3 LINE 9 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 HOPESPECTRUM HEALTH CCGLANSING PO BOX 890 GRAND RAPIDS MI 49518 383317919 REHABILITATION SERVICES MI 3 LINE 9 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 INSIGHT I INC PO BOX 890 GRAND RAPIDS MI 49518 381808933 REHABILITATION SERVICES MI 3 LINE 9 HOPE NETWORK CORPORATE 0 HOPE INSTITUTE FOR RESEARCH PO BOX 890 GRAND RAPIDS MI 49518 452840790 RESEARCH SERVICES MI PENDING HOPE NETWORK CORPORATE 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 0 0 1 0 1 0 0 0 1 1 1 1 0 1 1 1 1 1 HOPE NETWORK CORPORATE E 3713165 LOAN VALUE HOPE NETWORK CORPORATE I 257616 LEASE AGREEMENT HOPE NETWORK CORPORATE J 339813 LEASE AGREEMENT HOPE NETWORK CORPORATE K 142704 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE L 10677765 VALUE OF SERVICES PERFORMED HOPE NETWORK CORPORATE N 263472 EMPLOYMENT RELATED COSTS HOPE NETWORK CORPORATE O 3872833 VALUE OF SERVICES PERFORMED INSIGHT I INC J 52281 LEASE AGREEMENT INSIGHT I INC L 68224 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION K 180478 VALUE OF SERVICES PERFORMED HOPESPECTRUM HEALTH CCGLANSING P 534551 VALUE OF SERVICES PERFORMED HOPE INSTITUTE FOR RESEARCH N 283307 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION C 530105 CASH PAYMENT HOPE NETWORK FOUNDATION L 592356 VALUE OF SERVICES PERFORMED BRETON NON PROFIT HOUSING CORPORATION R 333152 BOOK VALUE OF ASSET SYNERGY NON PROFIT HOUSING CORPORATION Q 305078 BOOK VALUE OF ASSET