2020-08-07T08:07:30-05:00 2019-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2018-10-01 352154666 MOKA FOUNDATION MOKA 2318309376 715 TERRACE ST NO 201 MUSKEGON MI 49440 DALE R RIETBERG PRESIDENT 2318309376 2020-07-22 1 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2020-07-22 50.236.198.162 2020-07-22 11:31:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F13D82F2314865D31B394047DF2C60B271DAAE30 2018 2020-09-23 17:36:50Z TRACEY HAMLET 715 TERRACE ST NO 201 MUSKEGON MI 49440 128757 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 9 0 0 23391 74338 0 0 28264 54419 0 0 51655 128757 0 0 0 0 0 0 0 0 0 7668 78 7668 78 43987 128679 783703 856752 0 0 783703 856752 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 0 EMPOWERMENT FUND - 19 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 DALE RIETBERG PRESIDENT 1.00 1.00 X X 0 0 0 DAVID DEN HERDER VICE PRESIDENT 1.00 1.00 X X 0 0 0 DANIEL HOLTROP SECRETARY 1.00 1.00 X X 0 0 0 RICK CORNELL TREASURER 1.00 1.00 X 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 MITTIE DEN HERDER MEMBER 1.00 1.00 X 0 0 0 JULIE LANKES MEMBER 1.00 1.00 X 0 0 0 MARY MOORE MEMBER 1.00 1.00 X 0 0 0 ZACH SIETSEMA MEMBER 1.00 1.00 X 0 0 0 THOMAS ZMOLEK EXECUTIVE DIRECTOR THRU 4.2019 4.00 40.00 X 0 160371 11005 TRACEY HAMLET EXECUTIVE DIRECTOR EFFECTIVE 5.1.19 4.00 40.00 X 0 100518 16315 CHRISTOPHER BENEDICT FINANCE DIRECTOR THRU 11.20.18 1.00 40.00 X 0 124101 11142 BRYAN VOSS FINANCE DIRECTOR EFFECTIVE 1.15.19 1.00 40.00 X 0 0 0 0 384990 38462 0 0 1 0 0 74338 74338 54419 54419 128757 0 0 54419 78 78 78 0 78 0 32550 106888 751153 749864 783703 856752 0 0 X 783703 856752 783703 856752 783703 856752 128679 -55630 0 X X 0 1 X 1 0 X 79882 64691 74297 23391 74338 316599 79882 64691 74297 23391 74338 316599 316599 30980 8582 12910 28264 54419 135155 451754 0.70080 0.77480 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. INTEREST AND PENALTIES, TO THE EXTENT THEY ARISE, ARE REFLECTED AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2019. 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, 2019 OR 2018, 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 THOMAS ZMOLEK EXECUTIVE DIRECTOR THRU 4.2019 0 154272 0 6099 0 0 0 6415 0 4590 0 171376 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION, MOKA CORPORATION, REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ON A PERIODIC BASIS USING INDEPENDENT RESEARCH PRESENTED BY THE 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