2023-08-14T15:17:04-05:00 2022-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 SUZANNE STOLZ CFO 7342293500 2023-08-14 1 SUZANNE STOLZ 999009999 BRANDY L MIKULA CPA P00645694 5173237500 2023-08-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUZANNE STOLZ 25363 EUREKA RD TAYLOR MI 48180 26044506 0 X WWW.SEMCA.ORG X 1996 MI TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES. 23 23 151 23 0 0 22219046 25571798 16714 0 0 0 232773 472708 22468533 26044506 0 0 0 0 4325276 5197016 0 0 0 18212107 20715629 22537383 25912645 -68850 131861 4388712 5372744 3460076 4312247 928636 1060497 X TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES, EXCLUSIVE OF THE CITY OF DETROIT, THROUGH A NETWORK OF SERVICE PROVIDERS. SEMCA'S MISSION IS TO PROVIDE INNOVATIVE LEADERSHIP TO CREATE AN INCLUSIVE LIFE-LONG TALENT AND CAREER DEVELOPMENT SYSTEM THAT IS RESPONSIVE TO EVOLVING LABOR MARKET DEMANDS. 0 0 19709279 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY PROGRAMS 3649841 TO PROVIDE FIDUCIARY SERVICES TO THE WORKFORCE INTELLIGENCE NETWORK. 23359120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 29 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X JUDITH LUKITSH 7342293500 25363 EUREKA ROAD TAYLOR MI 48180 GREGORY E PITONIAK CHIEF EXECTIVE OFFICER 40.00 X 187311 0 8266 TRACI SASSAK CHIEF FINANCIAL OFFICER 40.00 X 124613 0 12598 LANCE HELLAR CHIEF INFORMATION OFFICER 40.00 X 127587 0 22205 MICHELE URESTE EXECUTIVE DIRECTOR - WIN 40.00 X 119829 0 5804 JASON DOMINE IT SECURITY OFFICER 40.00 X 107260 0 5801 KATHERINE BRADY-MEDLEY CHIEF OPERATIONS OFFICER 40.00 X 105069 0 21104 DANIEL MARTINEZ WORKFORCE PROGRAM MANAGER 40.00 X 100399 0 29940 ABDUL HAIDOUS WD BOARD CHAIR 2.00 X 3600 0 0 CHARLIE MAHONEY SEGA BOARD CHAIR 2.00 X 3600 0 0 ANDREW S BIANCO BOARD MEMBER 2.00 X 0 0 0 CONNIE CARROLL BOARD MEMBER 2.00 X 0 0 0 JASON EVERS BOARD MEMBER 2.00 X 0 0 0 TUPAC HUNTER BOARD MEMBER 2.00 X 0 0 0 GERALD HESSON BOARD MEMBER 2.00 X 0 0 0 NAHEED HUQ BOARD MEMBER 2.00 X 0 0 0 PATRICIA CHATMAN BOARD MEMBER 2.00 X 0 0 0 CHRIS LAJOY BOARD MEMBER 2.00 X 0 0 0 MOLLY LUEMPERT-COY BOARD MEMBER 2.00 X 0 0 0 LEE GRAHAM BOARD MEMBER 2.00 X 0 0 0 WANRA PEARSON BOARD MEMBER (ENDED 11-29-21) 2.00 X 0 0 0 BAYYINAH ROBINSON BOARD MEMBER 2.00 X 0 0 0 MALIN WAGNER BOARD MEMBER 2.00 X 0 0 0 MICHAEL BOSANAC BOARD MEMBER 2.00 X 0 0 0 KHALIL RAHAL BOARD MEMBER 2.00 X 0 0 0 DAVID LAWRENCE BOARD MEMBER (STARTED 11-17-21) 2.00 X 0 0 0 LAURA DICKERSON BOARD MEMBER (STARTED 6-10-22) 2.00 X 0 0 0 DONNA MOSER BOARD MEMBER (STARTED 3-16-22) 2.00 X 0 0 0 CHRISTINA PIZZO BOARD MEMBER (STARTED 6-10-22) 2.00 X 0 0 0 JAY F STEFFENSKY BOARD MEMBER (STARTED 12-10-21) 2.00 X 0 0 0 JAMES PERRY BOARD MEMBER (STARTED 6-22-22) 2.00 X 0 0 0 STEPHEN POLONI BOARD MEMBER (STARTED 2-23-22) 2.00 X 0 0 0 CHARLES BROWNING BOARD MEMBER (ENDED 6-10-22) 2.00 X 0 0 0 PATRICK LAMBRIX BOARD MEMBER (ENDED 11-29-21) 2.00 X 0 0 0 BETH VANSTEENKISTE BOARD MEMBER (ENDED 6-10-22) 2.00 X 0 0 0 JOHN B O'REILLY JR BOARD MEMBER (ENDED 3-11-22) 2.00 X 0 0 0 DALE KRAJNIAK BOARD MEMBER (ENDED 12-31-21) 2.00 X 0 0 0 879268 0 105718 7 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 WD CONTRACTORS 4213831 EDUCATIONAL DATA SYSTEM INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 WD CONTRACTORS 1724558 EMPLOYMENT & TRAINING DESIGNS INC 35425 W MICHIGAN AVE SUITE 3693 WAYNE MI 48184 WD CONTRACTORS 1701169 ACCESS 2651 SAULINO CT DEARBORN MI 48120 WD CONTRACTORS 1431001 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH RD SUITE D MONROE MI 48162 WD CONTRACTORS 1128605 17 25157042 414756 25571798 MISCELLANEOUS REVENUE 900099 472708 472708 472708 26044506 0 0 472708 656849 656849 3695752 2698243 997509 104214 84458 19756 373897 274280 99617 366304 224983 141321 9799 7399 2400 65902 49759 16143 141957 107185 34772 303541 229190 74351 100614 76804 23810 13281 10138 3143 464805 350952 113853 1421601 1207825 213776 20471 15627 4844 64388 45233 19155 37897 34162 3735 72894 55644 17250 SUBCONTRACT COSTS 15307994 15307994 PARTICIPANT COSTS 2434055 2434055 OTHER EXPENSES 157544 120262 37282 EQUIPMENT PURCHASES 55073 3446 51627 43813 21481 22332 25912645 23359120 2553525 0 805026 1584957 2432904 2555435 491879 493750 458519 536074 2550377 2347849 200384 202528 4388712 5372744 2618801 3010507 703737 1274979 137538 26761 3460076 4312247 X 729922 860638 198714 199859 928636 1060497 4388712 5372744 131861 0 X 0 1 X 1 0 X 28581913 23978952 22350396 22219046 25571798 122702105 28581913 23978952 22350396 22219046 25571798 122702105 122702105 280893 -1379 59022 232773 472708 1044017 123746122 16714 0.99160 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011392 926773 84619 1538985 1421076 117909 202528 DUE TO GOVERNMENTAL UNITS 26761 26761 X 26044506 0 26044506 0 26044506 25912645 0 25912645 0 25912645 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS AS UNCERTAIN POSITIONS. THE RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X X 0 0 0 0 0 0 0 0 0 GREGORY E PITONIAK CHIEF EXECTIVE OFFICER 173311 0 8000 0 6000 0 7189 0 1077 0 195577 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE FIVE FOLLOWING GOVERNMENTAL AGENCIES APPOINTS ONE MEMBER TO THE ORGANIZATION'S GOVERNING BODY: DOWNRIVER COMMUNITY CONFERENCE, CONFERENCE OF WESTERN WAYNE, COUNTY OF WAYNE, COUNTY OF MONROE, AND CONFERENCE OF EASTERN WAYNE. FORM 990, PART VI, SECTION A, LINE 7B ANY MOTION FROM THE GOVERNING BOARD NEEDS TO BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY COMPLIANCE FORM WHEN THEY START WORK AT SEMCA AND ANNUALLY THEREAFTER. THE FORMS ARE REVIEWED BY THE CEO ON A YEARLY BASIS. IF A CONFLICT ARISES THEN SENIOR MANAGEMENT WILL ADDRESS THE CONFLICT WITH THE INDIVIDUAL WITH WHOM THE CONFLICT INVOLVES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS EVALUATED BY THE GOVERNING BOARD AND COMPENSATION IS DETERMINED BY THE BOARD, USING COMPARABILITY DATA, THE DELIBERATION AND DECISION ARE RECORDED IN THE BOARD MINUTES. THE CEO'S COMPENSATION WAS LAST EVALUATED IN OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.