2019-08-15T08:58:07-05:00 2018-09-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 TRACI SASSAK CHIEF FINANCIAL OFFICER 7342293500 2019-08-14 1 TINA M PETERS CPA P00904574 2483522500 2019-08-14 67.59.56.33 2019-08-14 12:45:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2017 2019-02-21 02:37:17Z GREGORY PITONIAK 25363 EUREKA RD TAYLOR MI 48180 28862806 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 4 395 0 0 0 26402295 28581913 0 0 775 0 36921 280893 26439991 28862806 0 0 0 0 5432130 6503501 0 0 76015 20711227 22173362 26143357 28676863 296634 185943 4567699 5394764 3581890 4223012 985809 1171752 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 19313137 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE U.S. WORKFORCE DEVELOPMENT AGENCY PROGRAMS. 6961283 TO PROVIDE FIDUCIARY SERVICES TO WAYNE COUNTY FOR THE HEADSTART PROGRAM, TO THE WORKFORCE INTELLIGENCE NETWORK AND TO MICHIGAN WORKS SOUTHEAST. 13284 TO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM (MPRI). 26287704 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 23 0 1 395 1 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 0.00 X X 3600 0 0 DALE KRAJNIAK BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN B O'REILLY JR BOARD MEMBER 2.00 0.00 X 0 0 0 KHALIL RAHAL BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL BOSANAC BOARD MEMBER 2.00 0.00 X 0 0 0 GREGORY PITONIAK CHIEF EXECTIVE OFFICER 40.00 0.00 X 190925 0 7785 TRACI SASSAK CHIEF FINANCIAL OFFICER 40.00 0.00 X 73608 0 11783 JUDITH LUKITSH CFO THROUGH APRIL 2017 40.00 0.00 X 98425 0 22305 WILLIAM HELLAR CHIEF INFORMATION OFFICER 40.00 0.00 X 107548 0 24301 SONYA GRANT CHIEF OPERATIONS OFFICER 40.00 0.00 X 90461 0 15310 564567 0 81484 4 0 1 0 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE ROAD SOUTHGATE MI 48195 WD CONTRACTOR 4018860 EMPLOYMENT AND TRAINING DESIGNS INC 35425 W MICHIGAN AVE SUITE 3693 WAYNE MI 48184 WD CONTRACTOR 3726432 EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 WD CONTRACTOR 1802926 ACCESS 2651 SAULINO CT DEARBORN MI 48120 WD CONTRACTOR 1522925 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH RD SUITE D MONROE MI 48162 WD CONTRACTOR 1263836 27 24933575 3648338 28581913 FEE FOR SERVICE REVENUE 909999 280893 280893 280893 28862806 0 0 280893 641763 29021 612742 4651064 3700916 874133 76015 100380 96365 4015 665498 511486 154012 444796 331755 113041 26594 8646 17948 30000 10527 19473 1082379 961951 120428 39725 26584 13141 386937 309183 77754 1940892 1805684 135208 110590 95574 15016 161863 109935 51928 128156 106104 22052 71603 44334 27269 SUBCONTRACT COSTS 15079215 15079215 PARTICIPANT COSTS 2899619 2899619 SUBSCRIPTION EXPENSES 197860 154235 43625 EQUIPMENT RENTAL & MAIN 17929 6570 11359 28676863 26287704 2313144 76015 1202572 718729 2858494 3611934 102392 441629 238589 451202 2402927 2259010 131235 143917 34417 27353 4567699 5394764 3342881 2828960 100869 1198400 138140 195652 3581890 4223012 X 887005 1143352 98804 28400 985809 1171752 4567699 5394764 185943 0 X 0 1 X 0 1 1 X 38053296 27001451 23689472 26373295 28581913 143699427 38053296 27001451 23689472 26373295 28581913 143699427 143699427 7 3 2 12 140478 120269 81155 65921 280893 688716 144388155 0.99520 0.99630 X 885908 885908 0 1517019 1373102 143917 143917 DUE TO GOVERNMENTAL UNITS 195652 195652 28862806 0 28862806 0 28862806 28676863 0 28676863 0 28676863 X X 0 0 0 0 0 0 0 0 0 GREGORY PITONIAK CHIEF EXECTIVE OFFICER 172975 0 8950 0 9000 0 6556 0 1229 0 198710 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 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 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.