2023-08-10T14:28:26-05:00 2022-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2021-10-01 352154666 MOKA FOUNDATION MOKA 2318309376 715 TERRACE ST 201 MUSKEGON MI 49440 MARY MOORE PRESIDENT 2318309376 2023-08-09 1 MARY MOORE 999009999 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2023-08-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TRACEY HAMLET 715 TERRACE ST 201 MUSKEGON MI 49440 874398 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. 10 10 0 10 0 0 34265 636867 0 0 65088 56335 0 0 99353 693202 0 0 0 0 0 0 0 0 0 31429 6905 31429 6905 67924 686297 1151084 1600191 0 0 1151084 1600191 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 - 22 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 10 10 1 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 ZACH 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 DAVID DEN HERDER 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 145697 28708 BRYAN VOSS FINANCE DIRECTOR 1.00 40.00 X 0 111924 5152 0 257621 33860 0 0 1 0 0 5689 631178 636867 18653 18653 218878 181196 37682 37682 37682 693202 0 0 56335 6905 6905 6905 0 6905 0 185553 819810 965531 780381 1151084 1600191 0 0 X 1151084 1600191 1151084 1600191 1151084 1600191 686297 -237190 0 X X 0 1 X 1 0 X 23391 74338 59188 34265 636867 828049 23391 74338 59188 34265 636867 828049 645979 182070 28264 54419 26141 17509 18653 144986 973035 0.18710 0.46950 X 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, 2022. 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, 2022 OR 2021, 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 141615 0 4082 0 0 0 5828 0 22880 0 174405 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 A, LINE 2 BOARD MEMBERS DAVID DEN HERDER AND MITTIE DEN HERDER ARE RELATED. 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