2020-02-14T08:31:25-06:00 2019-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2018-10-01 382322117 PECKHAM VOCATIONAL INDUSTRIES INC DBA PECKHAM INC PECK 5173164000 3510 CAPITAL CITY BLVD LANSING MI 489062102 JO ELLEN SINHA CEO 5173164000 2020-02-14 1 EDWARD L WILLIAMS III CPA P00010218 5173237500 2020-02-08 216.163.63.50 2020-02-14 08:31:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 65BB7716B73E6F83F0A797AD7116E15789692848 2018 2020-09-23 17:36:50Z JO ELLEN SINHA 3510 CAPITAL CITY BLVD LANSING MI 489062102 243681473 0 X WWW.PECKHAM.ORG X 1979 MI TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. 13 13 4072 100 0 0 4178 808 209374768 239382660 2942974 2786561 964235 1349927 213286155 243519956 2000000 2000000 0 0 111085707 117997435 0 0 0 94969071 107092001 208054778 227089436 5231377 16430520 160663087 174372394 31062102 28235092 129600985 146137302 X TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WHICH WILL ASSIST THEM IN ACHIEVING THEIR MAXIMUM LEVEL OF VOCATIONAL, ECONOMIC AND SOCIAL DEVELOPMENT. 0 0 97772163 108556746 PROVIDE MANUFACTURING VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,769 PEOPLE. 94609422 113425975 PROVIDE BUSINESS SERVICES AND SUPPLY CHAIN TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,505 PEOPLE. 10329124 2000000 9145511 PROVIDE REHABILITATION SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, WHICH WILL ASSIST THEM IN ACHIEVING THEIR MAXIMUM LEVEL OF VOCATIONAL, ECONOMIC, AND SOCIAL DEVELOPMENT. PROGRAM ENROLLMENT WAS 6,442. 6848419 7423860 PROVIDE CUSTODIAL VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 345 PEOPLE. 1717825 830568 PROVIDE FOOD SERVICES TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 41 PEOPLE. 8566244 8254428 211276953 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 141 0 1 4072 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X HARRY PIANKO 5173164000 3510 CAPITAL CITY BLVD LANSING MI 489062102 CURT MUNSON DIRECTOR 1.00 X 0 0 0 CHRIS WILSON DIRECTOR 1.00 X 0 0 0 MICHAEL FLOWERS DIRECTOR 1.00 X 0 0 0 STANLEY KOGUT DIRECTOR 1.00 X 0 0 0 JERRY JOHNSON DIRECTOR 1.00 X 0 0 0 CHRIS BERGSTROM DIRECTOR 1.00 X 0 0 0 CHARLOTTE KOGER DIRECTOR 1.00 X 0 0 0 MARY GAGER-DREW DIRECTOR 1.00 X 0 0 0 THOMAS HOBAN DIRECTOR 1.00 X 0 0 0 DUNCAN O WYETH PAST PRESIDENT 1.00 X X 0 0 0 KATHIE FELDPAUSCH VICE PRESIDENT 1.00 X X 0 0 0 DAVID A GIFT PRESIDENT 1.00 X X 0 0 0 HEATHER SHAWA SECRETARY/TREASURER 1.00 X X 0 0 0 HARRY PIANKO CFO 39.00 1.00 X 192530 0 39791 MITCHELL TOMLINSON CEO 36.00 4.00 X 478642 0 51727 JO ELLEN SINHA COO 40.00 X 214101 0 39530 TSUNG-AI WU CHIEF HUMAN SERVICES OFFICER 40.00 X 217326 0 20716 SCOTT DERTHICK V.P. OF HUMAN RESOURCES 40.00 X 217256 0 27174 GEORGE ALONSO V.P. OF MARKETING/BUS. DEVELOPMENT 40.00 X 190401 0 24721 MATTHEW L JUNE V.P. OF BUSINESS SERVICES 40.00 X 178857 0 17250 EDWARD R TERRIS V.P. OF MANUFACTURING 40.00 X 167631 0 26254 1856744 0 247163 28 0 1 0 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 212790424 EMPLOYMENT SUPPORT 7558297 ASHLEY DELTA LLC 9810 SOUTH DORCHESTER AVENUE CHICAGO IL 60628 PROPERTY DEVELOPMENT 4183104 UNITED PARCEL SERVICE PO BOX 809488 CHICAGO IL 606809488 SHIPPING 1989079 CMB III LLC 2920 EAST CAMELBACK ROAD SUITE 200 PHOENIX AZ 85016 PROPERTY DEVELOPMENT 1921276 PIONEER GENERAL CONTRACTORS INC 550 KIRKLAND SW GRAND RAPIDS MI 49507 BUILDING/ENGINEERING 1865279 54 808 808 FED & COMMERCIAL CONTRACTS 624310 230237149 230237149 REHABILITATION FEES 624310 9145511 9145511 239382660 1512325 1512325 1229034 206719 0 161517 1229034 45202 1274236 1274236 MISC. FEES AND REVENUE 900099 737161 737161 EXPENSE REIMBURSEMENT 900099 612766 612766 1349927 243519956 239382660 0 4136488 2000000 2000000 1054773 1054773 88868111 83293455 5574656 3204431 3204431 17805198 14498946 3306252 7064922 7064693 229 78941 1788 77153 122633 18000 104633 13320 13320 186701 186701 15166923 14159670 1007253 6032188 3997135 2035053 946407 754086 192321 15432115 15264303 167812 628066 483824 144242 4559039 4095560 463479 2508464 2397409 111055 COST OF PRODUCTION 57112082 57112082 EQUIPMENT AND REPAIRS 2265470 1886735 378735 MISCELLANEOUS EXPENSE 1174501 342574 831927 SMALL FIXTURE PURCHASES 515103 444994 70109 350048 243948 106100 227089436 211276953 15812483 0 79120 64618 13275836 15051043 22475135 27323353 2156071 2082665 12637698 13506138 1324796 1210043 108394262 86556192 21002463 21838070 58053119 61142331 596120 651877 29062729 31502256 160663087 174372394 21422930 21620971 7000000 4000000 2639172 2614121 31062102 28235092 X 129600985 146137302 129600985 146137302 160663087 174372394 16430520 105797 0 X 0 1 X 1 1 1 X 2982 3675 4511 4178 808 16154 162957526 185623777 192516718 209374768 239382660 989855449 162960508 185627452 192521229 209378946 239383468 989871603 0 0 0 989871603 1246767 1217844 1329547 1394318 1512325 6700801 1246767 1217844 1329547 1394318 1512325 6700801 495196 504983 642396 964235 1349927 3956737 164702471 187350279 194493172 211737499 242245720 1000529141 0.98930 0.98900 0.00670 0.00750 X PART III, SECTION B, LINE 13, COLUMN F TOTAL SUPPORT ON SCHEDULE A IS $1,000,529,141 0 0 0 0 0 0 0 0 1 13320 13320 0 PART II-B, LINE 1: USE OF LOBBYIST FOR STATE OF MICHIGAN ADVOCACY ACTIVITIES. 1300881 1300881 24879985 14125432 10754553 74726661 66069431 8657230 7486735 6361329 1125406 21838070 INVESTMENT IN RELATED HOLDING ENTITIES 6139263 RELATED PARTY RECEIVABLE 25362993 31502256 DEFERRED COMPENSATION 651877 PLEDGE TO PECKHAM COMMUNITY PARTNERSHIP FOUNDATION 1962244 2614121 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL 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 IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 PECKHAM COMMUNITY PARTNERSHIP FOUNDATION 3510 CAPITAL CITY BLVD LANSING MI 48906 383546254 501(C)(3) 2000000 TO PROVIDE FUNDS FOR PROGRAMS ADMINISTERED BY THE FOUNDATION FOR PECKHAM VOCATIONAL INDUSTRIES, INC. 1 0 PART I, LINE 2: RECIPIENT ORGANIZATION IS A 501(C)(3) ORGANIZATION AND STATUS IS MONITORED ANNUALLY. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 HARRY PIANKO CFO 162331 0 29899 0 300 0 19161 0 20630 0 232321 0 0 0 MITCHELL TOMLINSON CEO 358136 0 100000 0 20506 0 43109 0 8618 0 530369 0 0 0 JO ELLEN SINHA COO 176237 0 36574 0 1290 0 22506 0 17024 0 253631 0 0 0 TSUNG-AI WU CHIEF HUMAN SERVICES OFFICER 181497 0 30920 0 4909 0 19792 0 924 0 238042 0 0 0 SCOTT DERTHICK V.P. OF HUMAN RESOURCES 183631 0 32335 0 1290 0 19046 0 8128 0 244430 0 0 0 GEORGE ALONSO V.P. OF MARKETING/BUS. DEVELOPMENT 177170 0 12541 0 690 0 16593 0 8128 0 215122 0 0 0 MATTHEW L JUNE V.P. OF BUSINESS SERVICES 164426 0 13141 0 1290 0 16464 0 786 0 196107 0 0 0 EDWARD R TERRIS V.P. OF MANUFACTURING 154090 0 12851 0 690 0 16372 0 9882 0 193885 0 0 0 PART I, LINE 1A DUES WERE PAID BY THE ORGANIZATION ON BEHALF OF THE CEO FOR SOCIAL AND BUSINESS NETWORKING PURPOSES AFTER APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, SCHEDULE J, PART II, COLUMN B IN 2018, MITCHELL TOMLINSON RECEIVED A 457F DISTRIBUTION IN THE AMOUNT OF $170,287. THE AMOUNT OF BASE COMPENSATION REPORTED ON THE CURRENT 990 PAGE 7 IS $478,642, WHICH EXCLUDES THE $170,287 457F DISTRIBUTION FROM TOTAL W-2 BOX 5 WAGES OF $648,929. THE 457F DISTRIBUTION WAS EXCLUDED FROM CURRENT YEAR WAGES IN SCHEDULE J PART II COLUMN B BECAUSE IT WAS PREVIOUSLY REPORTED AS DEFERRED RETIREMENT COMPENSATION ON PRIOR YEAR FORM 990 TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED IN THE CURRENT FISCAL PERIOD. SIGNIFICANT CHANGES INCLUDED AN EXPANDED OUTLINE OF THE PRESIDENT & CEO'S DUTIES AND A REVISION OF THE QUALIFICATIONS TO BE A DIRECTOR ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE ORGANIZATION'S CEO AND THE CFO WHO REVIEW THE RETURN FOR ACCURACY. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE 990 IS MADE AVAILABLE TO THE BOARD. IF THERE ARE NO OTHER ISSUES NOTED, THE CEO SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATION REQUIRES BOARD MEMBERS TO VERBALLY REPORT CONFLICTS OF INTEREST AS THEY ARISE. THE CORPORATE COMPLIANCE OFFICER ALSO REVIEWS A LIST OF THE TOP 100 VENDORS ANNUALLY AS A CROSS CHECK TO ENSURE THAT ANY CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. EACH YEAR PECKHAM BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN INTERESTS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 EVERY 3 YEARS A COMPENSATION STUDY IS UNDERTAKEN USING TWO MAIN SOURCES OF DATA. INFORMATION IS GATHERED FROM APPROXIMATELY 100 COMPARABLE AGENCY 990 FILINGS IN A MANUAL PROCESS THAT INCLUDES COMPARING AGENCIES BASED ON REVENUES, ASSETS, NUMBER OF EMPLOYEES, AND GEOGRAPHIC AREAS. THE OTHER METHOD IS TO USE THE ERI DATABASE TO COMPARE METHODOLOGY. THE RESULTS OF EACH OF THESE METHODS ARE PROVIDED TO THE BOARD'S COMPENSATION COMMITTEE ALONG WITH THE RAW DATA. THE COMPENSATION COMMITTEE MEETS INDEPENDENTLY OF THE ORGANIZATION'S STAFF AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR THE CEO'S COMPENSATION. FOR STAFF OTHER THAN THE CEO, COMPENSATION INFORMATION IS OBTAINED FROM THE U.S. DEPARTMENT OF LABOR'S ONET PROGRAM, FROM THE ERI DATABASE, AND FROM OTHER COMPARABLE AGENCY 990 DATA. THE CEO APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES BASED ON SALARY RANGES THAT HAVE BEEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 AND AUDITED FINANCIAL STATEMENTS ARE PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. PECKHAM HOLDING COMPANY INC 3510 CAPITAL CITY BLVD LANSING MI 48906 261704489 ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. MI 501(C)(2) N/A N/A 0 PECKHAM HOLDING COMPANY 2 INC 3510 CAPITAL CITY BLVD LANSING MI 48906 900538454 ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. MI 501(C)(2) N/A N/A 0 PECKHAM COMMUNITY PARTNERSHIP FOUNDATION 3510 CAPITAL CITY BLVD LANSING MI 48906 383546254 TO PROVIDE SUPPORT TO PECKHAM VOCATIONAL INDUSTRIES, INC. MI 501(C)(3) LINE 12D, III-O N/A 1 PECKHAM HOUSING CORPORATION 3510 CAPITAL CITY BLVD LANSING MI 48906 382741144 TO PROVIDE HOUSING FACILITIES AND SERVICES. MI 501(C)(3) LINE 11 N/A 0 PECKHAM NONPROFIT HOUSING CORPORATION 3510 CAPITAL CITY BLVD LANSING MI 48906 382921300 TO PROVIDE HOUSING FACILITIES AND SERVICES. MI 501(C)(3) LINE 11 N/A 0 PECKHAM REAL ESTATE HOLDINGS COMPANY 3510 CAPITAL CITY BLVD LANSING MI 48906 461536568 ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. MI 501(C)(2) N/A N/A 0 PECKHAM DIVERSIFIED 3510 CAPITAL CITY BLVD LANSING MI 48906 830780696 TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. MI 501(C)(3) LINE 10 N/A 0 0 1 1 1 1 0 0 0 0 0 1 1 0 1 0 0 1 0 0 PECKHAM COMMUNITY PARTNERSHIP FOUNDATION B 2000000 ACTUAL PECKHAM COMMUNITY PARTNERSHIP FOUNDATION C 1543565 ACTUAL PECKHAM HOLDING COMPANY INC K 900000 ACTUAL PECKHAM HOLDING COMPANY 2 INC K 960000 ACTUAL PECKHAM NONPROFIT HOUSING CORPORATION Q 138857 ACTUAL PECKHAM HOUSING CORPORATION Q 106719 ACTUAL PECKHAM REAL ESTATE HOLDINGS COMPANY K 2481412 ACTUAL PECKHAM HOLDING COMPANY INC B 21475 ACTUAL PECKHAM HOLDING COMPANY 2 INC C 344294 ACTUAL PECKHAM REAL ESTATE HOLDINGS COMPANY E 1746126 ACTUAL PECKHAM NONPROFIT HOUSING CORPORATION L 83873 ACTUAL