2012-07-02T14:05:50-05:00 2011-09-30 REHMANN ROBSON 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2010-10-01 382227805 MOKA CORPORATION MOKA 2318309376 3391 MERRIAM STREET MUSKEGON MI 49444 LEON STEDMAN JR 2318309376 2012-06-20 1 ELEANOR A LIVINGSTON 6169754100 2012-06-20 2010 2016-02-24 21:20:13Z THOMAS ZMOLEK 3391 MERRIAM STREET MUSKEGON MI 49444 17585104 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. 10 10 745 5 0 0 1917 1620 16215104 17456214 17537 22249 164582 93498 16399140 17573581 0 15000 0 0 12029386 12686483 0 0 23779 3440252 3744624 15469638 16446107 929502 1127474 8402773 9069159 4236179 3743623 4166594 5325536 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 11245904 14086324 RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 173 2659602 3039479 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: 460 703850 461249 ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 168 14609356 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 27 0 1 745 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 RIETBERG 1.00 X X 0 0 0 VIRGINIA BECKER 1.00 X 0 0 0 RICHARD KLEIN 1.00 X 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 134982 0 22160 CHRISTOPHER BENEDICT 40.00 X 99683 0 0 234665 0 22160 1 0 1 0 0 1620 1620 COMMUNITY MENTAL HOSPI 623000 17136492 17136492 FOOD STAMPS 900099 319722 319722 17456214 6797 6797 26975 11523 15452 15452 15452 MISCELLANEOUS INCOME 900099 93498 93498 93498 17573581 17471666 0 100295 15000 15000 12686483 11255021 1410081 21381 249214 249214 135175 135175 443746 412095 31651 81062 33908 47154 CONSUMABLE SUPPLIES 833570 780899 52270 401 TRANSPORTATION 601951 586138 15683 130 MAINTENANCE 343171 333986 9185 UTILITIES 293145 279337 13808 CONSULTANT AND CONTRACT 246020 153418 92602 517570 375165 140538 1867 16446107 14609356 1812972 23779 1907456 1738345 7500 7500 1537605 1809151 8146 4438 7775858 2876478 4940516 4899380 610095 1550 250 8402773 9069159 1366646 1187875 2869533 2555748 4236179 3743623 X 4166594 5325536 4166594 5325536 8402773 9069159 X 1127474 31468 X X 0 1 1 X 0 X 14046310 14368393 14839006 16217021 117457834 176928564 14046310 14368393 14839006 16217021 117457834 176928564 176928564 15601 21966 4534 17537 6797 66435 106369 17437 141897 179582 108950 554235 177549234 0.99650 0.99240 X 738000 738000 4313653 1417380 2896273 852323 280056 572267 474204 155815 318389 1397678 1023227 374451 4899380 17573581 16446107 1127474 31468 31468 1158942 17595494 31468 -9555 21913 17573581 0 17573581 16446111 4 4 16446107 0 16446107 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE OCTOBER 1, 2009, AND, ACCORDINGLY, 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 IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ADOPTION 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 2010 FORM 990 FOR F/Y/E 9/30/10 -9,555. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON THE MOKA FOUNDATION 2010 FORM 990 FOR F/Y/E/ 9/30/10 4. 0 MOKA FOUNDATION 3391 MERRIAM STREET MUSKEGON MI 49444 352154666 501(C)(3) 15000 FUND OPERATIONS 1 X X X 0 0 0 0 0 0 0 0 0 THOMAS ZMOLEK 114982 0 20000 0 0 0 0 0 22160 0 157142 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 990 DOCUMENTS ARE PRESENTED AT THE QUARTERLY MOKA BOARD MEETING FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE COMMITTEE MEETS MONTHLY AND MONITORS COMPLIANCE CONCERNS. FORM 990, PART VI, SECTION B, LINE 15A MOKA BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION. 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: 31,468. 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 MOKA FOUNDATION B 15000 CASH PAID