2015-07-29T07:31:03-05:00 2014-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2013-10-01 352154666 MOKA FOUNDATION MOKA 2318309376 715 TERRACE STREET NO 201 MUSKEGON MI 49440 GERALD O'BRIEN JR PRESIDENT 2318309376 2015-05-20 1 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2015-05-20 2013 2016-02-25 16:41:14Z X THOMAS ZMOLEK 715 TERRACE STREET NO 201 MUSKEGON MI 49440 47302 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 #38-227805.THE FOUNDATION ALSO SUPPORTS THE PURSUIT OF INDIVIDUAL GOALS THROUGH THE EMPOWERMENT FUND. 7 7 0 0 0 0 21837 44655 0 0 27201 2647 0 0 49038 47302 0 0 0 0 0 0 0 0 0 170 11869 170 11869 48868 35433 463237 569506 0 0 463237 569506 TO PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTEER SERVICES AND FUND RAISING ACTIVITIES TO SUPPORT AND BENEFIT THE MISSION OF MOKA CORPORATION EIN #38-227805. 0 0 6746 EMPOWERMENT FUND - 254 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. 6746 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 0 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 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X CHRISTOPHER BENEDICT 2318309376 715 TERRACE STREET SUITE 201 MUSKEGON MI 49440 GERALD O'BRIEN JR PRESIDENT 1.00 X X 0 0 0 LEON H STEDMAN JR VICE PRESIDENT 1.00 X X 0 0 0 JASON MITCHELL SECRETARY 1.00 X X 0 0 0 DALE RIETBERG MEMBER 1.00 X 0 0 0 JUDI KUIPER MEMBER 1.00 X 0 0 0 CHUCK ZAMIARA MEMBER 1.00 X 0 0 0 THOMAS STRANZ MEMBER 1.00 X 0 0 0 THOMAS ZMOLEK EXECUTIVE DIRECTOR 4.00 40.00 X 0 115017 13165 CHRISTOPHER BENEDICT FINANCE DIRECTOR 1.00 40.00 X 0 109281 9252 0 224298 22417 0 0 0 0 0 44655 44655 2647 2647 47302 0 0 2647 EMPOWERMENT FUND EXPENS 6746 6746 EVENT EXPENSES 3137 3137 MISCELLANEOUS EXPENSE 1980 1980 BANK CHARGES 6 6 11869 6746 5123 0 38378 56164 424859 513342 463237 569506 0 0 X 463237 569506 463237 569506 463237 569506 35433 70836 0 X X 0 1 X 1 0 X 18794 16826 12135 21837 44655 114247 18794 16826 12135 21837 44655 114247 114247 9725 3618 2647 15990 130237 0.87720 0.51780 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 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 2010 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S 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, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT AFTER BEING REVIEWED BY INTERNAL PERSONNEL. 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 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0