2020-08-12T11:56:32-05:00 2019-09-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 TRACI SASSAK CHIEF FINANCIAL OFFICER 7342293500 2020-08-05 1 TINA M PETERS CPA P00904574 2483522500 2020-08-05 199.33.77.183 2020-08-05 09:09:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2018 2020-09-23 17:36:50Z GREGORY PITONIAK 25363 EUREKA RD TAYLOR MI 48180 23980331 0 X WWW.SEMCA.ORG X 1996 MI 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. 5 4 341 0 0 0 28581913 23978952 0 0 0 0 280893 1379 28862806 23980331 0 0 0 0 6503501 4785986 0 0 0 22173362 19442082 28676863 24228068 185943 -247737 5394764 5123113 4223012 4199098 1171752 924015 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 17489095 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE U.S. WORKFORCE DEVELOPMENT AGENCY PROGRAMS. 3900650 TO PROVIDE FIDUCIARY SERVICES TO THE WORKFORCE INTELLIGENCE NETWORK AND TO SOUTHEAST MICHIGAN CONSORTIUM. 3495 TO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM (MPRI). 21393240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 42 0 1 341 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X TRACI SASSAK 7342293500 25363 EUREKA ROAD TAYLOR MI 48180 ABDUL HAIDOUS BOARD CHAIR 2.00 X X 3600 0 0 DALE KRAJNIAK BOARD MEMBER 2.00 X 0 0 0 JOHN B O'REILLY JR 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 GREGORY PITONIAK CHIEF EXECTIVE OFFICER 40.00 X 174920 0 7339 TRACI SASSAK CHIEF FINANCIAL OFFICER 40.00 X 114057 0 17966 WILLIAM HELLAR CHIEF INFORMATION OFFICER 40.00 X 120742 0 22334 SONYA GRANT CHIEF OPERATIONS OFFICER 40.00 X 100401 0 18851 513720 0 66490 4 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 WD CONTRACTOR 4198299 EMPLOYMENT AND TRAINING DESIGNS INC 35425 W MICHIGAN AVE SUITE 3693 WAYNE MI 48184 WD CONTRACTOR 2702207 EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 WD CONTRACTOR 1827551 ACCESS 2651 SAULINO CT DEARBORN MI 48120 WD CONTRACTOR 1522165 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH RD SUITE D MONROE MI 48162 WD CONTRACTOR 1302534 28 23816241 162711 23978952 FEE FOR SERVICE REVENUE 909999 1379 1379 1379 23980331 0 0 1379 563878 20522 543356 3348916 2345244 1003672 58965 46211 12754 505449 333619 171830 308778 192443 116335 40489 6983 33506 53630 14232 39398 1093926 814129 279797 47207 34808 12399 138836 75307 63529 1276732 918522 358210 69063 61579 7484 142998 99252 43746 27432 20396 7036 89553 17856 71697 SUBCONTRACT COSTS 13575000 13575000 PARTICIPANT COSTS 2646141 2646141 0 SUBSCRIPTION EXPENSES 210758 155018 55740 EQUIPMENT RENTAL & MAIN 30317 15978 14339 24228068 21393240 2834828 0 718729 3216386 3611934 1001779 441629 414093 451202 302084 2390706 2229288 143917 161418 27353 27353 5394764 5123113 2828960 2743081 1198400 884402 195652 571615 4223012 4199098 X 1143352 771315 28400 152700 1171752 924015 5394764 5123113 -247737 0 X 0 1 X 0 1 1 X 27001451 23689472 26373295 28581913 23978952 129625083 27001451 23689472 26373295 28581913 23978952 129625083 129625083 3 2 5 120269 81155 65921 280893 1379 549617 130174705 0.99580 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885908 885908 0 1504798 1343380 161418 161418 DUE TO GOVERNMENTAL UNITS 571615 571615 23980331 0 23980331 0 23980331 24228068 0 24228068 0 24228068 X X 0 0 0 0 0 0 0 0 0 GREGORY PITONIAK CHIEF EXECTIVE OFFICER 155920 0 10000 0 9000 0 6045 0 1294 0 182259 0 6556 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 B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE IT IS 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 SEPTEMBER 2019 FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.