2025-08-11T08:43:54-05:00 2024-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2023-10-01 352154666 MOKA FOUNDATION MOKA 2318309376 715 TERRACE ST 201 MUSKEGON MI 49440 MARY MOORE PRESIDENT 2318309376 2025-08-08 1 1 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2025-08-08 2023 2025-03-06 01:10:19Z TRACEY HAMLET 715 TERRACE ST 201 MUSKEGON MI 49440 106046 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 33593 24984 0 0 30763 51624 0 0 64356 76608 0 0 0 0 0 0 0 0 0 6436 7398 6436 7398 57920 69210 1753163 1984187 0 0 1753163 1984187 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 - 25 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 0 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 1 0 1 1 1 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 PATRICIA DRAPER MEMBER 1.00 1.00 X 0 0 0 JUDI KUIPER 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 158651 27329 BRYAN VOSS FINANCE DIRECTOR 1.00 40.00 X 0 122074 5600 0 280725 32929 0 0 1 0 0 24984 24984 25792 25792 55270 29438 25832 25832 25832 76608 0 0 51624 7398 7398 7398 0 7398 0 875652 910490 877511 1073697 1753163 1984187 0 0 X 1753163 1984187 1753163 1984187 1753163 1984187 69210 161814 0 X X 0 1 X 1 0 X X 1 MOKA CORPORATION 382227805 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: MOKA FOUNDATION BECAME A SUPPORTING ORGANIZATION FOR MOKA CORPORATION DURING YEAR ENDED 9/30/2024. 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, 2024. 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, 2024 OR 2023, 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 154461 0 4190 0 0 0 6351 0 20978 0 185980 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 4 THE ORGANIZATION FILED RESTATED NONPROFIT ARTICLES OF INCORPORATION WITH THE STATE OF MICHIGAN CORPORATIONS DIVISION ON FEBRUARY 16, 2024. A COPY OF THESE RESTATED ARTICLES ARE ATTACHED TO THIS RETURN. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS A SOLE MEMBER, MOKA CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE ORGANIZATION ARE APPOINTED BY THE SOLE MEMBER, MOKA CORPORATION. VACANCIES ON THE BOARD OF DIRECTORS ARE FILLED BY THE SOLE MEMBER, MOKA CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B SEVERAL ITEMS REQUIRE ACTION BY THE SOLE MEMBER, MOKA CORPORATION, INCLUDING AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; AMENDMENT OF THE PHILOSOPHY, MISSION, ROLE, OR GOALS OF THE ORGANIZATION; SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION, OR MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ENTITY; OR DISSOLUTION OF THE ORGANIZATION. 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 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0