2017-03-31T07:43:25-05:00 2016-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2015-10-01 382227805 MOKA CORPORATION MOKA 2318309376 715 TERRACE ST NO 201 MUSKEGON MI 49440 LEON H STEDMAN JR PRESIDENT 2318309376 2017-03-22 1 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2017-03-22 2015 2021-01-29 14:40:06Z THOMAS ZMOLEK 715 TERRACE ST NO 201 MUSKEGON MI 49440 20814568 0 X WWW.MOKA.ORG X 1978 MI NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES. 5 5 734 7 294205 127643 194000 205665 19404976 20149020 110670 137087 327660 308377 20037306 20800149 25000 55000 0 0 14891651 14917133 0 0 24330 4578468 4389577 19495119 19361710 542187 1438439 13882643 15453666 6333358 6461642 7549285 8992024 X NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES. 0 0 11793558 55000 14652701 RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 170 2864427 3467296 SUPPORTED EMPLOYMENT AND LIVING: CREATE JOB OPPORTUNITIES, IN-HOME TRAINING, SUPPORT AND RESOURCE COORDINATION GEARED TOWARDS CLIENTS WITH DEVELOPMENTAL, MENTAL AND/OR PHYSICAL DISABILITIES. CLIENTS SERVED: 468 745790 746390 ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 278 912040 1296805 YOUTH AUTISM AND SEVERE EMOTIONAL DISORDER PROGRAMS SERVE CHILDREN WHO HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DIAGNOSIS CODES, AND PROVIDES SUPPORTS AND TRAINING TO THE CHILDREN AND THEIR FAMILIES. THE SERVER DISORDER PROGRAM SERVES CHILDREN WITH EMOTIONAL DISORDERS THAT MAY/ OR MAY NOT QUALIFY FOR THE AUTISM PROGRAM. CLIENTS SERVED: 37 912040 1296805 16315815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 1 734 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X X CHRISTOPHER BENEDICT 2318309376 715 TERRACE STREET STE 201 MUSKEGON MI 49440 LEON H STEDMAN JR PRESIDENT 1.00 1.00 X X 0 0 0 GERALD O'BRIEN JR VICE PRESIDENT 1.00 1.00 X X 0 0 0 CHARLES ZAMIARA SECRETARY 1.00 1.00 X X 0 0 0 CHRISTOPHER BENEDICT FINANCE DIRECTOR/TREASURER 40.00 1.00 X X 118686 0 12972 DALE RIETBERG MEMBER 1.00 1.00 X 0 0 0 JUDI KUIPER MEMBER 1.00 1.00 X 0 0 0 THOMAS ZMOLEK EXECUTIVE DIRECTOR 40.00 4.00 X 135000 0 6989 253686 0 19961 2 0 0 0 ENTERPRISE FM TRUST 2720 28TH ST SE GRAND RAPIDS MI 49512 VEHICLE LEASING 467979 SPEED WRENCH 3364 QUINCY HUDSONVILLE MI 49426 FLEET MAINTENANCE 175497 SPECTRUM HEALTH SERVICES 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 HEALTH SERVICES 154896 PRINCE FACILITY SERVICES LLC 196 NORTH 120TH AVENUE HOLLAND MI 49424 LAWN/PROPERTY MAINTENANCE 116012 4 205665 205665 CONTRACT REVENUE 623000 18825982 18825982 COST OF CARE REVENUE 623000 1023718 1023718 FOOD STAMPS 900099 299320 299320 20149020 43009 43009 294205 0 294205 294205 294205 108497 14419 94078 94078 94078 MISCELLANEOUS 900099 14172 14172 14172 20800149 20163192 294205 137087 55000 55000 255044 255044 13465375 11578703 1867522 19150 143820 121370 22249 201 113614 95879 17576 159 939280 792661 145308 1311 9705 2384 7321 33147 8142 25005 242224 59499 182725 815157 719900 93649 1608 691245 579374 111871 41899 41899 786419 736497 49922 93958 81383 12575 INCOME TAX 33420 33420 CONSUMABLE SUPPLIES 879584 808361 70579 644 MAINTENANCE 447703 418840 27991 872 EQUIPMENT 139447 102316 36750 381 175669 113607 62058 4 19361710 16315815 3021565 24330 1695203 2762131 58482 134308 1838698 1654943 61650 91448 13590674 3733765 9274065 9856909 661130 693727 293415 260200 13882643 15453666 1678259 1747391 4632449 4714251 22650 6333358 6461642 X 7549285 8992024 7549285 8992024 13882643 15453666 1438439 4300 0 X X 0 1 X 1 0 X 17612249 18575549 18681864 19598976 20354685 94823323 17612249 18575549 18681864 19598976 20354685 94823323 94823323 23770 8566 930 27293 43009 103568 187275 276818 294205 758298 64553 206018 75226 50842 14172 410811 96096000 0.98680 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1522682 1522682 7367694 2149939 5217755 2248874 656235 1592639 781518 228052 553466 1669906 699539 970367 9856909 X 20856835 4300 52386 56686 20800149 0 20800149 19370640 63930 63930 19306710 55000 55000 19361710 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 TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2012 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2016. 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, 2016 OR 2015, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON THE MOKA FOUNDATION 2015 FORM 990 FOR F/Y/E 9/30/16 52,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON THE MOKA FOUNDATION 2015 FORM 990 FOR F/Y/E/ 9/30/16 63,930. PART XII, LINE 4B - OTHER ADJUSTMENTS: MOKA FOUNDATION SUPPORT 55,000. 0 MOKA FOUNDATION 715 TERRACE STREET SUITE 201 MUSKEGON MI 49440 352154666 501(C)(3) 55000 PROVIDE FINANCIAL RESOURCES TO SUPPORT ORGANIZATION 1 PART I, LINE 2: GRANTEES ARE REQUIRED TO SHOW PROOF THAT GRANT FUNDS WERE USED FOR INTENDED PURPOSES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO BEING SIGNED BY DELEGATED BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C FOLLOWS THE CONFLICT OF INTEREST POLICY AND REQUIRES THAT TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES SELF REPORT. FORM 990, PART VI, SECTION B, LINE 15 THE MOKA BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ON A PERIODIC BASIS USING INDEPENDENT RESEARCH PRESENTED BY THE AGENCY'S HUMAN RESOURCES DIRECTOR. COMPENSATION INCREASES FOR EXECUTIVE LEADERSHIP TEAM MEMBERS ARE REVIEWED USING INDEPENDENT COMPARATIVE DATA ON AN ONGOING BASIS. 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 XI, LINE 2C: THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE. SELECTION OF THE INDEPENDENT ACCOUNTANT FALLS UNDER THE PROCUREMENT POLICY AND AN RFP IS SENT OUT EVERY THREE YEARS. MOKA FOUNDATION 715 TERRACE STREET STE 201 MUSKEGON MI 49440 352154666 PROVIDE FINANCIAL RESOURCES MI 501(C)(3) 7 MOKA CORPORATION 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0