2014-06-30T07:15:45-05:00 2013-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2012-10-01 352154666 MOKA FOUNDATION MOKA 2318309376 3391 MERRIAM STREET NO 201 MUSKEGON MI 49444 GERALD O'BRIEN JR 2318309376 2014-05-28 1 ELEANOR A LIVINGSTONCPA P00226461 6169754100 2014-05-22 2012 2015-11-30 17:44:51Z GERALD O'BRIEN JR 3391 MERRIAM STREET NO 201 MUSKEGON MI 49444 394407 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. 10 10 0 0 0 0 12135 21837 0 0 9725 27201 45700 0 67560 49038 0 0 0 0 0 0 0 0 0 4 170 4 170 67556 48868 365870 463237 0 0 365870 463237 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 NOT APPLICABLE 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 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 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X X X CHRISTOPHER BENEDICT 2318309376 3391 MERRIAM STREET SUITE 201 MUSKEGON MI 49444 GERALD O'BRIEN JR 1.00 X X 0 0 0 LEON H STEDMAN JR 1.00 X X 0 0 0 VIRGINIA BECKER 1.00 X 0 0 0 JUDI KUIPER 1.00 X 0 0 0 THOMAS MULDER 1.00 X X 0 0 0 MARY BENTON 1.00 X 0 0 0 DALE RIETBERG 1.00 X 0 0 0 RICHARD KLEIN 1.00 X 0 0 0 JASON MITCHELL 1.00 X 0 0 0 CHUCK ZAMIARA 1.00 X 0 0 0 THOMAS ZMOLEK 80.00 X 0 115017 20745 CHRISTOPHER BENEDICT 80.00 X 0 109281 14945 0 224298 35690 0 0 0 0 0 21837 21837 3618 3618 368952 345369 23583 23583 23583 49038 0 0 27201 MISCELLANEOUS 100 100 BANK CHARGES 70 70 170 0 170 0 15853 38378 350017 424859 365870 463237 0 0 X 365870 463237 365870 463237 365870 463237 X 48868 18499 30000 X 0 1 X 1 0 X 3369 18794 16826 12135 21837 72961 3369 18794 16826 12135 21837 72961 28274 44687 1 9725 3618 13344 86305 0.51780 0.37260 X 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX. THE ORGANIZATION ANALYZED 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. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. 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 AND ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: MOKA CORPORATION TRANSFER 30,000. MOKA CORPORATION 3391 MERRIAM STREET MUSKEGON MI 49444 382227805 MI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 MOKA CORPORATION S 30000 CASH TRANSFERRED