2011-02-14T14:11:13-06:00 2010-09-30 BEENE GARTER LLP 50 MONROE AVE NW SUITE 600 GRAND RAPIDS MI 495032679 990 2009-10-01 382731395 HOPE NETWORK FOUNDATION HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 DANIEL W HOLBERT 6163018000 2011-02-11 1 CAROL HUBBARD CPA CPIM 6162355200 2011-02-09 2009 2016-02-24 21:20:13Z DANIEL W HOLBERT PO BOX 890 GRAND RAPIDS MI 495180890 1374193 0 X N/A X 1987 MI HOPE NETWORK FOUNDATION IS A CHRISTIAN ORGANIZATION THAT EMPOWERS PEOPLE WITH DISABILITIES OR DISADVANTAGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 13 13 0 21 0 0 1180611 447413 436084 473131 -12202 -30144 -3380 -110289 1601113 780111 784993 218861 0 0 555 0 469439 662258 583565 1447806 802426 153307 -22315 1975116 1728902 2034265 1766188 -59149 -37286 As stated in Page 1, Part 1. 0 0 218861 218861 393118 THE FOUNDATION RAISES FUNDS AND INCREASES THE VISIBILITY OF HOPE NETWORK IN THE COMMUNITIES SERVED THROUGH VARIOUS METHODS INCLUDING CAPITAL CAMPAIGNS, EVENTS, DIRECT MAIL, GRANT WRITING, AND GIFT PLANNING. 44341 80013 THE FOUNDATION IS THE TRUSTEE OF THE POOLED ACCOUNTS TRUST. THIS TRUST PROVIDES A MEANS FOR THOSE WITH DISABILITIES TO SELF-FUND THEIR OWN TRUST USING THE FOUNDATION AS THEIR TRUSTEE. 263202 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 13 13 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DANIEL W HOLBERT 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 X JOHN CANEPA 1.00 X 0 0 0 MARK LANCASTER 1.00 X 0 0 0 DAN DEVOS 1.00 X X 0 0 0 KATHY DUNLAP 1.00 X X 0 0 0 MICHAEL LETTINGA 1.00 X X 0 0 0 RANDOLPH FLECHSIG 1.00 X 0 0 0 MIKE JANDERNOA 1.00 X 0 0 0 WILBUR LETTINGA 1.00 X 0 0 0 JOHN VANDER PLOEG 1.00 X 0 0 0 JEFFREY BENNETT 1.00 X X 0 0 0 THOMAS SVITKOVICH 1.00 X 0 0 0 DAN COFFIELD 1.00 X 0 0 0 ADRIENNE STEVENS 1.00 X 0 0 0 GERALD JOHNSON 1.00 X 0 0 0 STACI COOMER 40.00 X 0 37846 3037 0 37846 3037 0 0 0 0 0 136273 50000 261140 38583 447413 FUNDRAISING ADMIN FEE 541900 425500 425500 Pooled Trust Admin 541900 47631 47631 473131 25569 25569 378592 434305 -55713 -55713 -55713 49488 136273 159777 -110289 -110289 780111 473131 0 -140433 218861 218861 16116 1612 14504 3500 350 3150 23884 23884 14034 14034 44341 44341 800 80 720 3901 390 3511 40566 4057 36509 27278 2728 24550 4470 447 4023 3296 330 2966 562 56 506 1158 116 1042 CONTRACT LABOR 366197 18355 347842 EQUIPMENT EXPENSE 26893 2689 24204 PRINTING AND SUPPLIES 17642 1765 15877 DUES AND SUBSCRIPTIONS 3964 396 3568 ADJUSTMENT TO BAD DEBT -17732 -1773 -15959 2695 269 2426 802426 263202 69785 469439 461783 358322 352865 71932 28860 90744 34387 3993 5250 562 0 4688 1097221 1199223 1975116 1728902 31128 18512 69202 70850 1933935 1676826 2034265 1766188 X -59149 -37286 -59149 -37286 1975116 1728902 X 0 1 1 X 0 X 1253008 3261490 953221 1182879 447413 7098011 1253008 3261490 953221 1182879 447413 7098011 2610545 4487466 46743 73939 34024 29400 25569 209675 -3319 -1679 -147517 -5648 -110289 -268452 7039234 1421111 0.63750 0.60530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2288739 710241 394915 2604065 0 5250 562 4688 4688 INVESTMENTS HELD FOR THE BENEFIT OF HOPE 1199223 F 1199223 PAYABLE TO OTHER ENTITY 1676826 1676826 780111 802426 -22315 44178 44178 21863 810255 30144 30144 780111 0 780111 788392 0 788392 14034 14034 802426 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective October 1, 2009, the Foundation adopted Financial Accounting Standards Board (FASB) provisions related to accounting for uncertainty in income taxes, which clarifies 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. There was no impact on the financial statements upon adopting these provisions. Part XI, Line 8 - Other Adjustments: INVESTMENT EARNINGS TO SUPPORTED ENTITY PER SFAS 136: 30144. INVESTMENT FEES TO SUPPORTED ENTITY PER SFAS 136: 14034. Part XII, Line 2d - Other Adjustments: INVESTMENT EARNINGS: 30144. GOLF OUTING 51551 51551 42024 LEGACY DINNER 125538 76050 49488 113104 2 8672 8672 4649 185761 136273 49488 159777 159777 -110289 1 HOPE NETWORK BEHAVIORAL HEALTH SERVICES PO Box 890 grand rapids MI 49518 382763522 501(c)3 49714 TO SUPPORT PROGRAM OPERATIONS HOPE NETWORK CORPORATE PO Box 890 Grand rapids MI 49518 386108186 501(c)3 13656 TO SUPPORT PROGRAM OPERATIONS hope network rehabilitation services pO Box 890 grand rapids MI 49518 382481067 501(c)3 99324 TO SUPPORT PROGRAM OPERATIONS hope network west michigan pO Box 890 grand rapids MI 49518 383323617 501(c)3 56167 TO SUPPORT PROGRAM OPERATIONS 4 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: HOPE NETWORK FOUNDATION WORKS CLOSELY WITH THE ACCOUNTING STAFF OF THE GRANTEES TO MONITOR GIFTS. THE FOUNDATION TRACKS GIFTS IN ITS OWN DATABASE AND RECONCILES MONTHLY WITH EACH GRANTEES' ACCOUNTING STAFF. THE FOUNDATION'S EXECUTIVE DIRECTOR APPROVES ALL GRANTS. THE FOUNDATION'S GRANT PROGRAM OFFICER WORKS TO ASSURE COMPLIANCE WITH GRANTS TO OTHER ORGANIZATIONS. THIS POSITION HELPS WITH THE CONTINUOUS IMPROVEMENT OF GRANT MANAGEMENT, AS WELL AS TRACKING AND REPORTING THE USE OF FUNDS. X LAPTOP COMPUTERS 1 11250 DONORS INFORMATION X EQUIPMENT RENTAL 1 7333 DONORS INFORMATION X RADIO ADVERTISING 1 14000 DONORS INFORMATION 0 1 0 Form 990, Part VI, Section A, line 2 WILBUR LETTINGA (DIRECTOR) AND MICHAEL LETTINGA (TREASURER) ARE IMMEDIATE FAMILY MEMBERS AND OFFICERS OF THE LETTINGA FAMILY OWNED KENTLAND CORPORATION. Form 990, Part VI, Section A, line 7a IN ACCORDANCE WITH THE FOUNDATION'S ARTICLES OF INCORPORATION, THREE DIRECTORS ARE APPOINTED BY HOPE NETWORK AND AFFILIATES. Form 990, Part VI, Section B, line 11 990 IS 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. MANAGEMENT COMPLETES THE FORM AT HIRING AND IT IS PERIODICALLY UPDATED. Form 990, Part VI, Section B, line 15 REVIEW IS PERFORMED BY 2 INDEPENDENT OUTSIDE CONSULTANTS AS WELL AS AN INTERNAL STUDY AND IS ALSO PROVIDED TO THE BOARD. Form 990, Part VI, Section C, line 19 HOPE NETWORK FOUNDATION MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT THE HOPE NETWORK LEADERSHIP CENTER. FORM 990, PAGE 12, PART XI, LINE 2C AS IN PRIOR YEARS, THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENT REPORTS WITH A GROUP OF MANAGEMENT STAFF. BATTLE CREEK NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383402160 RENTAL REAL ESTATE MI 3 Line 9 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 Line 9 BIG RAPIDS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383267976 RENTAL REAL ESTATE MI 3 Line 9 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 BRETON NON PROFIT HOUSING CORPORATION pO BOX 890 gRAND RAPIDS MI 49518 383145154 rENTAL REAL ESTATE MI 2 CARLTON NON PROFIT HOUSING CORPORATION pO BOX 890 gRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 GAINES NON PROFIT HOUSING CORPORATION pO BOX 890 gRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 GENESIS NON PROFIT HOUSING CORPORATION pO BOX 890 gRAND RAPIDS MI 49518 383323628 RENTAL REAL ESTATE MI 3 Line 7 HILL HOUSE NON PROFIT HOUSING CORPORATION pO BOX 890 gRAND RAPIDS MI 49518 382895827 RENTAL REAL ESTATE MI 3 Line 9 HILLVIEW TOWNHOUSES INC pO BOX 890 gRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK BEHAVIORAL HEALTH PO BOX 890 GRAND RAPIDS MI 49518 382763522 BEHAVIORAL HEALTH SERVICES MI 3 Line 9 HOPE NETWORK REHABILITATION SERVICES PO BOX 890 GRAND RAPIDS MI 49518 382481067 REHABILITATION SERVICES MI 3 Line 9 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 JANITORIAL SERVICES MI 3 Line 9 HOPE NETWORK SOUTHEAST PO BOX 890 GRAND RAPIDS MI 49518 383242727 BEHAVIORAL HEALTH SERVICES MI 3 Line 9 HOPE NETWORK WEST MICHIGAN PO BOX 890 GRAND RAPIDS MI 49518 383323617 Spec. Residential, Skill Build, Commty. Incl., Wkfc. Dev, Trans, & Industry MI 3 Line 9 HOPESPECTRUM HEALTH CGSLANSING PO BOX 890 GRAND RAPIDS MI 49518 383317919 reHABILITATION SERVICES MI 3 Line 9 KALAMAZOO NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383323619 RENTAL REAL ESTATE MI 3 Line 9 LAKEVIEW NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 351984935 RENTAL REAL ESTATE MI 3 Line 9 LILAC LANE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383196830 RENTAL REAL ESTATE MI 4 METROPOLITAN ALTERNATIVE HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 382527075 RENTAL REAL ESTATE MI 3 Line 9 METROPOLITAN ALTERNATIVE HOUSING CORPORATION II PO BOX 890 GRAND RAPIDS MI 49518 382743085 RENTAL REAL ESTATE MI 3 Line 9 METROPOLITAN ALTERNATIVE HOUSING CORPORATION III PO BOX 890 GRAND RAPIDS MI 49518 382815019 RENTAL REAL ESTATE MI 3 Line 9 METROPOLITAN ALTERNATIVE HOUSING CORPORATION IV PO BOX 890 GRAND RAPIDS MI 49518 382995856 RENTAL REAL ESTATE MI 3 Line 9 MASQUIGNON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383519517 RENTAL REAL ESTATE MI 3 Line 9 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 THREE RIVERS ALTERNATIVE HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383208092 RENTAL REAL ESTATE MI 3 Line 9 TWIN LAKES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383577116 RENTAL REAL ESTATE MI 3 Line 9 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 BIRCHGROVE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 382796652 RENTAL REAL ESTATE MI 3 Line 9 HOPE NETWORK CORPORATE PO BOX 890 GRAND RAPIDS MI 49518 386108186 MANAGEMENT AND SUPPORT SERVICES MI 3 Line 9 54TH STREET NONPROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 Line 9 HOPE NETWORK INTEGRATED RECOVERY PO BOX 890 GRAND RAPIDS MI 49518 264757520 DEVELOPMENTAL SERVICES MI 3 Line 9 HOPE NETWORK INSIGHT PO BOX 890 GRAND RAPIDS MI 49518 381808933 SUBSTANCE ABUSE SERVICES MI 3 Line 9 CONNEXION PO BOX 890 GRAND RAPIDS MI 49518 382242037 PREVENTION SERVICES MI 3 Line 9 54TH STREET LDHA LP PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI 54TH NONPROFIT HOUSING CORPORATION RELATED 0 0 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI 54TH NONPROFIT HOUSING CORPORATION RELATED 0 0 AUTISM SERVICES GROUP LLC PO BOX 890 GRAND RAPIDS MI 49518 272504158 ADMINSTER AUTISM SERVICES NJ N/A RELATED 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 HOPE NETWORK CORPORATE O 367341 HOPE NETWORK BEHAVIORAL HEALTH SERVICES K 111024 HOPE NETWORK REHABILITATION SERVICES B 99324 HOPE NETWORK REHABILITATION SERVICES K 76963 HOPE NETWORK WEST MICHIGAN B 56167 HOPE NETWORK WEST MICHIGAN K 149425 HOPE NETWORK CORPORATE C 50000