2013-08-15T08:00:36-05:00 2012-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2011-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI 6163018000 2013-08-13 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2013-08-07 2011 2016-02-24 21:20:13Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 13982741 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 10 168 11 0 0 43036 24106 11804380 13922775 1714047 12484 0 0 13561463 13959365 0 500000 0 0 7300743 6724888 3036 85080 85080 5582753 9731577 12886532 17041545 674931 -3082180 19890085 17312872 18407246 18206852 1482839 -893980 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 11827172 500000 13922775 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 2,100 STAFF, IN MORE THAN 50 COUNTIES. LAST YEAR, WE SERVED MORE THAN 13,000 PEOPLE THROUGHOUT MICHIGAN. 11827172 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 0 0 0 0 0 1 1 1 0 0 1 37 0 1 168 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 MARTHA GONZALEZ-CORTES 1.00 X 0 0 0 PATRICK MILES 1.00 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 MARC KOLE 40.00 X 135043 0 12212 PEG BREON 1.00 X 0 0 0 TOM ENDRES 1.00 X 0 0 0 PHILLIP WEAVER 40.00 X 244484 0 17317 DANIEL HOLBERT 40.00 X 173137 0 14049 RICHARD FABBRINI 40.00 X 0 0 0 JASON TODD 40.00 X 126222 0 11489 LISA STEVENS 40.00 X 113336 0 7663 LARRY GRINWIS 40.00 X 113889 0 9953 STACI COOMER 40.00 X 135332 0 6786 ALLISON REUTER 40.00 X 107536 0 9635 1148979 0 89104 8 0 1 0 ROAD TO MARKET LTD 1776 BROADWAY SUITE 1400 NEW YORK NY 10019 MANAGEMENT CONSULTING 212538 BEENE GARTER LLP 56 GRANDVILLE SUITE 100 GRAND RAPIDS MI 495034036 ACCOUNTING SERVICES 149583 AUTISM SERVICES GROUP 100 OVERLOOK CENTER 2ND FLOOR PRINCETON NJ 08540 MANAGEMENT CONSULTING 132000 BLUE CARE NETWORK OF MICHIGAN PO BOX 33608 DETROIT MI 482325608 HEALTH CARE INSURANCE 102714 4 24106 24106 MANAGEMENT & SUPPORT F 561000 13520562 13520562 RENTAL REVENUE 532000 402213 402213 13922775 35860 35860 23376 -23376 -23376 -23376 13959365 13922775 0 12484 500000 500000 1219418 551697 667721 3843010 1341124 2501886 340117 340117 1012010 689755 322255 310333 111618 198715 1464641 1143053 321588 208242 185571 22671 151790 141402 10388 57667 45417 12250 85080 85080 41084 40454 630 94140 72667 21473 2486129 2222923 263206 685993 636104 49889 271014 196124 74890 168314 117182 51132 249203 228323 20880 479030 479030 461349 411749 49600 996438 944706 51732 FORGIVENESS OF DEBT 1511561 1511561 LOSS ON GUARANTEED DEBT 370000 370000 BAD DEBT EXPENSE 23507 18887 4620 BOND AMORTIZATION EXPEN 6003 5343 660 5472 1395 4077 17041545 11827172 5129293 85080 3524704 685304 2265823 1963043 453949 584703 331902 296224 9278078 4533061 3024709 4745017 610000 1081350 9678998 7957231 19890085 17312872 3058207 3836234 2260000 1165000 1968007 1611326 11121032 11594292 18407246 18206852 X 1382839 -954660 100000 60680 1482839 -893980 19890085 17312872 X -3082180 705361 X X 0 1 1 X 1 1 X 96973 316217 40256 43036 24106 520588 6586829 9105603 10616734 11804380 13922775 52036321 6683802 9421820 10656990 11847416 13946881 52556909 0 0 0 52556909 287118 143287 60304 47680 35860 574249 287118 143287 60304 47680 35860 574249 6970920 9565107 10717294 11895096 13982741 53131158 0.98920 0.97940 0.01080 0.02060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 57667 57667 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 561750 561750 4781457 2618762 2162695 293377 130848 162529 2298685 1708101 590584 1342809 75350 1267459 4745017 INVESTMENT IN AND ADVANCES TO AFFILIATES 6859920 BENEFICIAL INTEREST IN ASSETS 1097311 7957231 PENSION LIABILITY 11594292 11594292 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION SECTION 740-10 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 24106 85080 -60974 24106 85080 -60974 MI 0 HOPE INSTITUTE FOR RESEARCH PO BOX 890 GRAND RAPIDS MI 495180890 452840790 PENDING 500000 TO PROVIDE FOR RESEARCH FOR AUTISM TREATMENT 1 X X X X 1 0 0 0 0 0 0 0 0 PHILLIP WEAVER 208504 0 31802 0 4178 0 8292 0 9025 0 261801 0 0 0 DANIEL HOLBERT 139536 0 23158 0 10443 0 5496 0 8553 0 187186 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4A: STACI COOMER - $41,130 SEVERANCE PAY LISA STEVENS - $40,804 SEVERANCE PAY MICHIGAN STRATEGIC FUND 521417332 59469C8U0 2005-04-25 9610000 FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS 0 0 0 2005 0 0 1 1 0 0 0 0 1 0 1 1 FIFTH THIRD BANK 10.000000000000 0 0 0 0 0 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 5: CHANGE IN BENEFICIAL INTEREST 164,869. INTERCOMPANY NET ASSET TRANSFER 149,996. MINIMUM PENSION LIABILITY ADJUSTMENT 390,496. TOTAL TO FORM 990, PART XI, LINE 5: 705,361. 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 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 1 HOPE NETWORK FOUNDATION PO BOX 890 GRAND RAPIDS MI 49518 382731395 FUNDRAISING MI 3 LINE 9 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 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 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 INSIGHT I INC PO BOX 890 GRAND RAPIDS MI 49518 381808933 REHABILITATION SERVICES MI 3 LINE 9 HOPE NETWORK CORPORATE 1 HOPE INSTITUTE FOR RESEARCH PO BOX 890 GRAND RAPIDS MI 49518 452840790 RESEARCH SERVICES MI PENDING 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 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 1 1 1 1 0 0 0 0 1 1 1 1 0 1 1 1 0 1 BRENTWOOD NON PROFIT HOUSING CORPORATION N 81124 EMPLOYMENT RELATED COSTS HOPE NETWORK BEHAVIORAL HEALTH SERVICES A 48489 ACCRUED INTEREST HOPE NETWORK BEHAVIORAL HEALTH SERVICES D 1708968 LOAN VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES K 2134091 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES P 728085 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION K 54336 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION N 382578 EMPLOYMENT RELATED COSTS INSIGHT I INC A 7933 ACCRUED INTEREST INSIGHT I INC K 121920 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY A 4623 ACCRUED INTEREST HOPE NETWORK INTEGRATED RECOVERY D 192159 LOAN VALUE HOPE NETWORK INTEGRATED RECOVERY K 125324 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES K 3160279 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES P 557897 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION K 66351 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST I 143343 LEASE AGREEMENT HOPE NETWORK SOUTHEAST K 906839 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST P 246369 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN A 46431 ACCRUED INTEREST HOPE NETWORK WEST MICHIGAN D 1807038 LOAN VALUE HOPE NETWORK WEST MICHIGAN J 257616 LEASE AGREEMENT HOPE NETWORK WEST MICHIGAN K 3328402 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 141663 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN N 105553 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN P 1414770 VALUE OF SERVICES PERFORMED HOPESPECTRUM HEALTH CCGLANSING K 487829 VALUE OF SERVICES PERFORMED HOPESPECTRUM HEALTH CCGLANSING P 223384 VALUE OF SERVICES PERFORMED LAKEVIEW NON PROFIT HOUSING CORPORATION A 118 ACCRUED INTEREST LILAC LANE NON PROFIT HOUSING CORPORATION D 212241 LOAN VALUE LILAC LANE NON PROFIT HOUSING CORPORATION K 125292 VALUE OF SERVICES PERFORMED LILAC LANE NON PROFIT HOUSING CORPORATION N 192209 EMPLOYMENT RELATED COSTS SYNERGY NON PROFIT HOUSING CORPORATION A 9971 ACCRUED INTEREST SYNERGY NON PROFIT HOUSING CORPORATION D 176235 LOAN VALUE ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES I 182970 LEASE AGREEMENT ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES K 873883 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES P 862492 VALUE OF SERVICES PERFORMED 54TH STREET LDHA LP D 230331 LOAN VALUE 54TH STREET LDHA LP II D 73803 LOAN VALUE BRETON NON PROFIT HOUSING CORPORATION R 150000 CASH PAYMENT HOPE INSTITUTE FOR RESEARCH B 500004 CASH PAYMENT HILLVIEW TOWNHOUSES INC K 130609 VALUE OF SERVICES PERFORMED HILLVIEW TOWNHOUSES INC N 234837 EMPLOYMENT RELATED COSTS WELLINGTON NON PROFIT HOUSING CORPORATION N 65971 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION L 85080 VALUE OF SERVICES PERFORMED INSIGHT I INC H 1839561 FORGIVEN DEBT