2022-08-11T10:31:09-05:00 2021-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2020-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 JUDITH LUKITSH INTERIM CFO 7342293500 2022-08-11 1 JUDITH LUKITSH 999009999 BRANDY L MIKULA CPA P00645694 5173237500 2022-08-12 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUDITH LUKITSH 25363 EUREKA RD TAYLOR MI 48180 22468533 0 X WWW.SEMCA.ORG X 1996 MI TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES. 24 24 151 22 0 0 22350396 22219046 0 16714 0 0 59022 232773 22409418 22468533 0 0 0 0 4312103 4325276 0 0 0 18023844 18212107 22335947 22537383 73471 -68850 4647458 4388712 3649972 3460076 997486 928636 X TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES, EXCLUSIVE OF THE CITY OF DETROIT, THOUGH 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 17861295 16714 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY PROGRAMS 2427438 TO PROVIDE FIDUCIARY SERVICES TO THE WORKFORCE INTELLIGENCE NETWORK. 20288733 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 37 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 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 CHARLES BROWNING 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 FRANK LOPEZ 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 PATRICK LAMBRIX BOARD MEMBER 2.00 X 0 0 0 BETH VANSTEENKISTE BOARD MEMBER 2.00 X 0 0 0 WANRA PEARSON BOARD MEMBER 2.00 X 0 0 0 BAYYINAH ROBINSON BOARD MEMBER 2.00 X 0 0 0 SEAN SIMS BOARD MEMBER 2.00 X 0 0 0 MALIN WAGNER BOARD MEMBER 2.00 X 0 0 0 JOHN B O'REILLY JR BOARD MEMBER 2.00 X 0 0 0 DALE KRAJNIAK BOARD MEMBER 2.00 X 0 0 0 KHALIL RAHAL BOARD MEMBER 2.00 X 0 0 0 MICHAEL BOSANAC BOARD MEMBER 2.00 X 0 0 0 CHARLIE MAHONEY SEGA BOARD CHAIR 2.00 X 3600 0 0 ABDUL HAIDOUS WD BOARD CHAIR 2.00 X 3600 0 0 KATHERINE BRADY-MEDLEY CHIEF OPERATIONS OFFICER 40.00 X 105245 0 19439 TRACI SASSAK CHIEF FINANCIAL OFFICER 40.00 X 126340 0 19576 LANCE HELLAR CHIEF INFORMATION OFFICER 40.00 X 129435 0 20719 GREGORY E PITONIAK CHIEF EXECTIVE OFFICER 40.00 X 193645 0 8384 MICHELE URESTE EXECUTIVE DIRECTOR - WIN 40.00 X 120700 0 16706 JASON DOMINE IT SECURITY OFFICER 40.00 X 106385 0 12888 DANIEL MARTINEZ WORKFORCE PROGRAM MANAGER 40.00 X 105757 0 27710 894707 0 125422 7 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 WD CONTRACTORS 4029200 EMPLOYMENT & TRAINING DESIGNS INC 35425 W MICHIGAN AVE SUITE 3693 WAYNE MI 48184 WD CONTRACTORS 1812363 EDUCATIONAL DATA SYSTEM INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 WD CONTRACTORS 1778103 ACCESS 2651 SAULINO CT DEARBORN MI 48120 WD CONTRACTORS 1545547 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH RD SUITE D MONROE MI 48162 WD CONTRACTORS 1131897 19 22130618 88428 22219046 FEES FOR SERVICES 900099 16714 16714 16714 MISCELLANEOUS REVENUE 900099 232773 232773 232773 22468533 16714 0 232773 620557 620557 2913469 2091019 822450 65813 58378 7435 435514 291761 143753 289923 177354 112569 42313 33683 8630 47353 37695 9658 139254 110852 28402 558659 444718 113941 110245 89467 20778 16118 13080 3038 230388 183399 46989 1468613 1247086 221527 12488 3234 9254 39007 35115 3892 70563 57264 13299 SUBCONTRACT COSTS 12691292 12691292 PARTICIPANT COSTS 2532566 2532566 OTHER EXPENSES 186409 151277 35132 EQUIPMENT PURCHASES 48100 32965 15135 18739 6528 12211 22537383 20288733 2248650 0 1139663 805026 2254422 2432904 571025 491879 442957 458519 2510336 2309952 239391 200384 4647458 4388712 2132727 2618801 747484 703737 769761 137538 3649972 3460076 X 759800 729922 237686 198714 997486 928636 4647458 4388712 -68850 0 X 0 1 X 1 0 X 26373295 28581913 23978952 22350396 22219046 123503602 26373295 28581913 23978952 22350396 22219046 123503602 123503602 65921 280893 -1379 59022 232773 637230 124140832 16714 0.99490 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 983408 905408 78000 1526928 1404544 122384 200384 DUE TO GOVERNMENTAL UNITS 137538 137538 X 22468533 0 22468533 0 22468533 22537383 0 22537383 0 22537383 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 LANCE HELLAR CHIEF INFORMATION OFFICER 128185 0 1250 0 0 0 5329 0 15390 0 150154 0 4829 0 GREGORY E PITONIAK CHIEF EXECTIVE OFFICER 178645 0 6000 0 9000 0 7348 0 1036 0 202029 0 6045 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, CONFERNCE 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 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.