2013-05-31T12:03:35-05:00 2012-09-30 383635706 REHMANN ROBSON 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2011-10-01 382227805 MOKA CORPORATION MOKA 2318309376 3391 MERRIAM STREET MUSKEGON MI 49444 LEON STEDMAN JR 2318309376 2013-05-23 1 ELEANOR A LIVINGSTONCPA P00226461 6169754100 2013-05-22 2011 2016-03-07 17:11:31Z THOMAS ZMOLEK 3391 MERRIAM STREET MUSKEGON MI 49444 17700572 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. 9 9 745 5 0 0 1620 0 17456214 17291310 22249 46370 93498 362892 17573581 17700572 15000 0 0 0 12686483 13347919 0 0 175556 3744624 3867877 16446107 17215796 1127474 484776 9069159 9616969 3743623 3775651 5325536 5841318 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 11292280 13471803 RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 164 2930319 3292756 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: 354 665146 549351 ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 261 14887745 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 0 1 27 27 1 745 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 MARY BENTON 1.00 X 0 0 0 THOMAS MULDER 1.00 X X 0 0 0 DALE REITBERG 1.00 X 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 0 0 0 THOMAS ZMOLEK 40.00 X 122517 0 20587 CHRISTOPHER BENEDICT 40.00 X 104930 0 6242 227447 0 26829 2 0 0 0 0 COMMUNITY MENTAL HOSPI 623000 17291310 17291310 17291310 23770 23770 22600 0 22600 22600 22600 FOOD STAMPS 900099 320939 320939 MISCELLANEOUS INCOME 900099 41953 41953 362892 17700572 17313910 0 386662 226549 226549 13121370 11641363 1337250 142757 218306 218306 121942 121942 452876 356283 96593 87248 34249 52999 CONSUMABLE SUPPLIES 880289 807350 61889 11050 TRANSPORTATION 679102 653390 24692 1020 MAINTENANCE 349898 293606 55327 965 UTILITIES 308395 286010 19827 2558 769821 475246 277369 17206 17215796 14887745 2152495 175556 1738345 2139213 7500 7500 1809151 1463419 4438 8972 8635444 3278681 4899380 5356763 610095 640352 250 750 9069159 9616969 1187875 1493688 2555748 2281963 3743623 3775651 X 5325536 5841318 5325536 5841318 9069159 9616969 X 484776 31006 X X 0 1 1 X 0 X 14368393 14839006 16217021 17457834 17612249 80494503 14368393 14839006 16217021 17457834 17612249 80494503 80494503 21966 4534 17537 6797 23770 74604 17437 141897 179582 108950 64553 512419 81081526 0.99280 0.99650 X 823166 823166 4677444 1546086 3131358 1244378 411318 833060 505073 166947 338126 1385383 1154330 231053 5356763 17700572 17215796 484776 31006 31006 515782 17799138 31006 67560 98566 17700572 0 17700572 17215800 4 4 17215796 0 17215796 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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 ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. 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 (FISCAL 2009 THROUGH 2012) IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS 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 HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON THE MOKA FOUNDATION 2011 FORM 990 FOR F/Y/E 9/30/12 67,560. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON THE MOKA FOUNDATION 2011 FORM 990 FOR F/Y/E/ 9/30/12 4. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT, AFTER BEING REVIEWED BY THE FINANCE DIRECTOR. 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 15A MOKA BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION AND TOP MANAGEMENT ARE EVALUDATED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ON ORGANIZATION'S WEBSITE, AND ON THE STATE OF MICHIGAN'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 31,006. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0