2011-02-25T15:18:11-06:00 2010-09-30 BEENE GARTER LLP 50 MONROE AVE NW SUITE 600 GRAND RAPIDS MI 495032679 990 2009-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 DANIEL W HOLBERT 6163018000 2011-02-22 1 CAROL HUBBARD CPA CPIM 6162355200 2011-02-22 2009 2016-02-24 21:20:13Z DANIEL W HOLBERT PO BOX 890 GRAND RAPIDS MI 495180890 10906910 0 X WWW.HOPENETWORK.ORG X 1963 MI HOPE NETWORK IS A CHRISTIAN ORGANIZATION THAT EMPOWERS PEOPLE WITH DISABILITIES OR DISADVANTAGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 12 12 141 12 0 0 316217 40256 9105603 10507521 139268 55607 0 9561088 10603384 50000 0 5591650 6608307 310117 -3950 -3950 4218022 4646626 10119789 11300983 -558701 -697599 17050387 15790526 14885881 14639285 2164506 1151241 Hope Network is a Christian organization that empowers people with disabilities or disadvantages to achieve their highest level of independence. 0 0 7350814 10507521 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. 7350814 1 1 0 1 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 1 28 0 1 141 1 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 MI X DANIEL W HOLBERT 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 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 0 0 0 LAWRENCE P FORD 1.00 X 0 0 0 TONYA KETZLER 1.00 X 0 0 0 PHILIP WEAVER 40.00 X X 200248 0 17679 MARC KOLE 40.00 X X 115319 0 9903 DANIEL HOLBERT 40.00 X X 144219 0 15391 JASON TODD 40.00 X 113712 0 7477 LISA STEVENS 40.00 X 108200 0 6736 LARRY GRINWIS 40.00 X 105636 0 7402 787334 0 64588 6 0 1 0 HealthcARE SOFTWARE INC oN FILE PO BOX 890 gRAND RAPIDS MI 495180890 SoFTWARE SUPPORT SERVICES 380070 Greystone Global LLC ON FILE PO BOX 890 GRAND RAPIDS MI 495180890 Management Consulting 336480 THE BREAKAWAY GROUP ON FILE PO BOX 890 GRAND RAPIDS MI 495180890 MANAGEMENT CONSULTING 254934 DYKHOUSE CONSTRUCTION ON FILE PO BOX 890 GRAND RAPIDS MI 495180890 CONSTRUCTION SERVICES 114724 Beene GARTER LLP ON FILE PO BOX 890 GRAND RAPIDS MI 495180890 accounting AND AUDITING SERVICES 114506 5 13656 26600 26600 40256 MANAGEMENT & SUPPORT F 561000 10372181 10372181 RENTAL REVENUE 532000 135340 135340 10507521 60304 60304 298829 303526 -4697 -4697 -4697 10603384 10507521 0 55607 50000 50000 855680 855680 4728764 3513026 1215738 56317 48825 7492 580160 376283 203877 387386 257258 130128 1109980 809439 300541 102712 49273 53439 4792 4792 45000 45000 -3950 -3950 10592 10592 93508 46662 46846 628665 379207 249458 593045 593045 303679 143914 159765 158398 90941 67457 87872 44767 43105 326123 326123 -130966 -58855 -72111 485837 310824 175013 38153 20108 18045 DEFINED BENEFIT ADJUSTM 778505 674938 103567 Bond amortization expen 8474 8474 INDUSTRIAL OPEARATIONS 2257 1159 1098 11300983 7350814 3954119 -3950 939682 954178 4626710 2943655 105336 190 596316 555937 195798 366985 8970901 4941288 4478103 4029613 1038848 1075000 5069594 5864968 17050387 15790526 1810480 2295842 4260000 3290000 2323401 2145558 6492000 6907885 14885881 14639285 X 1769506 873517 395000 277724 2164506 1151241 17050387 15790526 X 0 1 1 X 0 X 64350 42414 96973 316217 40256 560210 5488072 5929703 6586829 9105603 10616734 37726941 5552422 5972117 6683802 9421820 10656990 38287151 0 0 0 38287151 297841 399910 287118 143287 60304 1188460 297841 399910 287118 143287 60304 1188460 5850263 6372027 6970920 9565107 10717294 39475611 0.96990 0.96280 0.03010 0.03720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 45000 45000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: HOPE NETWORK CONTRACTS WITH AN UNRELATED THIRD-PARTY TO LOBBY ON ITS BEHALF. 481750 481750 4608212 1954888 2653324 232487 232487 3541861 2953723 588138 106591 32677 73914 4029613 BOND ISSUANCE COSTS, NET 19773 INVESTMENT IN AND ADVANCES TO AFFILIATES 4900283 BENEFICIAL INTEREST IN ASSETS 944912 5864968 PENSION LIABILITY 6907885 6907885 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective October 1, 2009, the Network adopted 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. There was no impact on the financial statements upon adopting these provisions. X X X X X X 1 HOPE NETWORK FOUNDATION CONTRACTED FUNDRAISING 1 13656 -3950 17606 13656 -3950 17606 MI 1 HOPE NETWORK FOUNDATION PO BOX 890 GRAND RAPIDS MI 49518 382731395 501(C)3 50000 TO SUPPORT FOUNDATION OPERATING ACTIVITIES 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE ORGANIZATION WORKS CLOSELY WITH HOPE NETWORK FOUNDATION'S STAFF FOR ALL GIFTS TO THE FOUNDATION. MANAGEMENT AT THE ORGANIZATION WORKS CLOSELY WITH THE MANAGEMENT AT HOPE NETWORK FOUNDATION TO ASSURE FUNDS ARE BEING PROPERLY SPEND. X X X X 0 0 0 0 0 0 0 0 0 PHILIP WEAVER 174462 0 19500 0 6286 0 5833 0 11846 0 217927 0 0 0 DANIEL HOLBERT 126719 0 11000 0 6500 0 5120 0 10271 0 159610 0 0 0 MICHIGAN STRATEGIC FUND 521417332 59469c8u0 2005-04-25 9610000 FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS 0 0 mICHIGAN STRATEGIC FUND 521417332 59469CVZ3 1998-08-01 10000000 CORPORATE DEBT, PAST NEW PROGRAM START UP, DEBT ON BUILDING 0 0 2005 0 0 1 1 1998 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 FIFTH THIRD BANK 10.000000000000 0 0 0 0 1 0 0 0 0 X SOFTWARE 1 26600 FAIR MARKET VALUE 0 1 1 Third Party Use: Part I, Line 32b: HOPE NETWORK FOUNDATION SOLICITS AND PROCESSES NONCASH CONTRIBUTIONS FOR THE HOPE NETWORK AFFILIATES. 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. FORM 990, PART XI, 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 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 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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 I 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 INSIGHT PO BOX 890 GRAND RAPIDS MI 49518 381808933 REHABILITATION SERVICES MI 3 Line 9 CONNEXION PO BOX 890 GRAND RAPIDS MI 49518 382242037 PREVENTION SERVICES MI 3 Line 9 HOPE NETWORK INTEGRATED RECOVERY PO BOX 890 GRAND RAPIDS MI 49518 264757520 DEVELOPMENTAL SERVICES MI 3 Line 9 54TH STREET LDHA Lp PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI 54TH STREET NON PROFIT HOUSING CORPORATION RELATED 0 0 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI 54TH STREET NON PROFIT HOUSING CORPORATION RELATED 0 0 AUTISM SERVICE GROUP LLC PO BOX 890 GRAND RAPIDS MI 49518 272504158 ADMINISTER AUTISM SERVICES NJ HOPE NETWORK CORPORATE rELATED -207565 122435 0 0 0 1 1 1 0 0 0 0 1 1 1 1 1 1 0 1 0 0 BRENTWOOD NONPROFIT HOUSING CORPORATION N 67621 HILLVIEW TOWNHOUSES INC K 83869 HILLVIEW TOWNHOUSES INC N 177667 HOPE NETWORK BEHAVIORAL HEALTH SERVICES K 1972696 HOPE NETWORK BEHAVIORAL HEALTH SERVICES P 213493 HOPE NETWORK FOUNDATION M 367341 HOPE NETWORK INSIGHT K 265944 HOPE NETWORK INTEGRATED RECOVERY K 89934 HOPE NETWORK REHABILITATION SERVICES K 1608169 HOPE NETWORK REHABILITATION SERVICES N 174229 HOPE NETWORK SOUTHEAST K 891861 HOPE NETWORK WEST MICHIGAN J 222510 HOPE NETWORK WEST MICHIGAN K 4030806 HOPE NETWORK WEST MICHIGAN N 122719 HOPE NETWORK WEST MICHIGAN P 69368 HOPESPECTRUM HEALTH CGSLANSING K 138449 LILAC LANE NONPROFIT HOUSING CORPORATION K 110183 LILAC LANE NONPROFIT HOUSING CORPORATION N 186982 WELLINGTON NONPROFIT HOUSING CORPORATION N 61696 hope netWORK BEHAVIORAL HEALTH SERVICES D 673554 HOPE NETWORK REHABILITATION SERVICES D 296534 HOPESPECTRUM HEALTH CGSLANSING D 1811306 HOPE NETWORK WEST MICHIGAN D 478567 HOPE NETWORK INTEGRATED RECOVERY D 76096 HOPE NETWORK INSIGHT D 1153415 HOPE NETWORK FOUNDATION B 50000