2024-08-15T09:07:29-05:00 2023-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2022-10-01 352154666 MOKA FOUNDATION MOKA 2318309376 715 TERRACE ST 201 MUSKEGON MI 49440 MARY MOORE PRESIDENT 2318309376 2024-08-14 1 1 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2024-08-14 2022 2024-08-08 14:25:15Z TRACEY HAMLET 715 TERRACE ST 201 MUSKEGON MI 49440 168534 0 X WWW.MOKA.ORG X 2001 MI TO PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTEER SERVICES AND FUND RAISING ACTIVITIES TO SUPPORT AND BENEFIT THE MISSION OF MOKA CORPORATION EIN #38-2227805.THE FOUNDATION ALSO SUPPORTS THE PURSUIT OF INDIVIDUAL GOALS THROUGH THE EMPOWERMENT FUND. 9 9 0 12 0 0 636867 33593 0 0 56335 30763 0 0 693202 64356 0 0 0 0 0 0 0 0 0 6905 6436 6905 6436 686297 57920 1600191 1753163 0 0 1600191 1753163 TO PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTEER SERVICES AND FUND RAISING ACTIVITIES TO SUPPORT AND BENEFIT THE MISSION OF MOKA CORPORATION EIN #38-2227805. 0 0 EMPOWERMENT FUND - 40 INDIVIDUALS ARE STRONGER THROUGH THE GRANTS PROVIDED BY THE MOKA FOUNDATION EMPOWERMENT FUND, INCLUDING INDIVIDUAL THERAPY, ART CLASSES, INTERACTIONS IN THE COMMUNITY OR SPECIFIC ITEMS ENHANCING ACCESS OR INDEPENDENCE IN OUR COMMUNITY. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 0 0 0 MI X X JULIE PUFFER 2318309376 715 TERRACE STREET SUITE 201 MUSKEGON MI 49440 MARY MOORE PRESIDENT 1.00 1.00 X X 0 0 0 MITTIE DEN HERDER VICE PRESIDENT 1.00 1.00 X X 0 0 0 ZACHARY SIETSEMA SECRETARY 1.00 1.00 X X 0 0 0 RICK CORNELL TREASURER 1.00 1.00 X X 0 0 0 DALE RIETBERG MEMBER 1.00 1.00 X 0 0 0 DANIEL HOLTROP MEMBER 1.00 1.00 X 0 0 0 JUDI KUIPER MEMBER 1.00 1.00 X 0 0 0 PATRICIA DRAPER MEMBER 1.00 1.00 X 0 0 0 JULIE LANKES MEMBER 1.00 1.00 X 0 0 0 TRACEY HAMLET EXECUTIVE DIRECTOR 4.00 40.00 X 0 149100 25932 BRYAN VOSS FINANCE DIRECTOR 1.00 40.00 X 0 114832 5268 0 263932 31200 0 0 1 0 0 5146 28447 33593 22380 22380 112561 104178 8383 8383 8383 64356 0 0 30763 6436 6436 6436 0 6436 0 819810 875652 780381 877511 1600191 1753163 0 0 X 1600191 1753163 1600191 1753163 1600191 1753163 57920 95052 0 X X 0 1 X 1 0 X 74338 59188 34265 636867 33593 838251 74338 59188 34265 636867 33593 838251 645721 192530 54419 26141 17509 18653 22380 139102 977353 0.19700 0.18710 X MOKA FOUNDATION WAS CREATED TO DEEPEN AND EXPAND THEIR COMMITMENT TO PEOPLE WITH DISABILITIES. FUNDING THROUGH THE MOKA FOUNDATION WORKS TO MEET NEEDS NOT MET THROUGH TRADITIONAL FUNDING SOURCES. THIS INCLUDES EMPOWERING INITIATIVES THAT ALLOW DISABLED INDIVIDUALS THEY SERVE OUT INTO THE COMMUNITY. THESE ARE LIFE-CHANGING AND MEMORY-MAKING EXPERIENCES THAT THESE INDIVIDUALS WOULD NOT HAVE OTHERWISE. MOKA FOUNDATION RELIES UPON THE GENEROSITY OF PUBLIC DONORS TO CONTINUE ITS IMPORTANT WORK. THE FOUNDATION IS A PUBLIC CHARITY BECAUSE IT MEETS THE PUBLIC SUPPORT TEST SET FORTH IN REG. 1.170A-9(F)(3). 1. ATTRACTION OF PUBLIC SUPPORT: THE FOUNDATION IS ORGANIZED AND OPERATED IN A MANNER TO ATTRACT NEW AND ADDITIONAL SUPPORT FROM THE GENERAL PUBLIC ON A CONTINUOUS BASIS. IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC INCLUDING PUBLIC CAMPAIGNS. 2. PERCENTAGE OF FINANCIAL SUPPORT: THE FOUNDATION'S PUBLIC SUPPORT IS HIGHER THAN THE REQUIRED TEN PERCENT MINIMUM.3. BROAD SOURCES OF SUPPORT: THE FOUNDATION'S SUPPORT IS RECEIVED FROM A BROAD NUMBER OF DONORS AND SOURCES RATHER THAN FROM A SINGLE DONOR OR MEMBERS OF A SINGLE FAMILY. 4. REPRESENTATIVE GOVERNING BODY: THE BOARD OF DIRECTORS IS COMPOSED OF INDIVIDUALS FROM DIVERSE BACKGROUNDS, INCLUDING COMMUNITY LEADERS, EDUCATORS AND BUSINESS PROFESSIONALS, ENSURING THAT OUR GOVERNING BODY REFLECTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL INTERESTS OF A LIMITED NUMBER OF DONORS.5. PUBLIC PARTICIPATION: THE FOUNDATION PROVIDES SERVICES DIRECTLY TO THE PUBLIC BY PROVIDING GRANTS ON A CONTINUOUS BASIS FOR ART CLASSES, STATE PARK PASSES, ZOO MEMBERSHIPS, AND OTHER ITEMS WHICH PROVIDE DISABLED INDIVIDUALS WITH INTERACTIONS IN THE COMMUNITY AND ENHANCE ACCESS AND INDEPENDENCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION ANALYZES 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, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE YEARS THAT REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023 OR 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 TRACEY HAMLET EXECUTIVE DIRECTOR 0 144973 0 4127 0 0 0 5975 0 19957 0 175032 0 0 SCHEDULE J, PART I, LINE 3: COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS PAID BY A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS USING INDEPENDENT RESEARCH PRESENTED BY THE RELATED ORGANIZATION'S HUMAN RESOURCES DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WILL BE DISTRIBUTED TO THE FOUNDATION BOARD OF DIRECTORS FOR REVIEW AT THEIR FIRST QUARTERLY MEETING AFTER RECEIVED FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SELF DISCLOSE ANY CONFLICTS AS THEY ARISE. THEY ARE REVIEWED AND ADDRESSED BY THE CORPORATE COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SELECTION OF THE INDEPENDENT ACCOUNTANT FALLS UNDER THE PROCUREMENT POLICY AND AN RFP IS SENT OUT EVERY THREE YEARS. MOKA CORPORATION 715 TERRACE STREET STE 201 MUSKEGON MI 49440 382227805 PROVIDE SERVICES TO PERSONS WITH DISABILITIES MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0