SOUTHEAST MICHIGAN COMMUNITY ALLIANCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST MICHIGAN COMMUNITY ALLIANCE INC (EIN 38-2675191)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-13
IRS object ID
201842259349300914
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-13T09:52:11-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127400 Northwestern HighwayAddressLine1Txt
CitySouthfieldCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382675191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST MICHIGAN COMMUNITY ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7342293500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125363 EUREKA RDAddressLine1Txt
CityTAYLORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48180ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACI SASSAKPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7342293500PhoneNum
Signature2018-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA M PETERS CPAPreparerPersonNm
PTINP00904574PTIN
Phone2483522500PhoneNum
Preparation2018-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY PITONIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125363 EUREKA RDAddressLine1Txt
CityTAYLORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48180ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,439,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES, EXCLUSIVE OF THE CITY OF DETROIT, THROUGH A NETWORK OF SERVICE PROVIDERS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee255TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,689,472PYContributionsGrantsAmt
CY Contributions Grants$26,402,295CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$302PYInvestmentIncomeAmt
CY Investment Income$775CYInvestmentIncomeAmt
PY Other Revenue$81,155PYOtherRevenueAmt
CY Other Revenue$36,921CYOtherRevenueAmt
PY Total Revenue$23,770,929PYTotalRevenueAmt
CY Total Revenue$26,439,991CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,337,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,432,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,683CYTotalFundraisingExpenseAmt
PY Other Expenses$19,510,632PYOtherExpensesAmt
CY Other Expenses$20,711,227CYOtherExpensesAmt
PY Total Expenses$23,848,072PYTotalExpensesAmt
CY Total Expenses$26,143,357CYTotalExpensesAmt
PY Revenues Less Expenses-$77,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,634CYRevenuesLessExpensesAmt
Total Assets BOY$3,171,380TotalAssetsBOYAmt
Total Assets EOY$4,567,699TotalAssetsEOYAmt
Total Liabilities BOY$2,482,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,581,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$689,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$985,809NetAssetsOrFundBalancesEOYAmt
MissionSEMCA'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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,740,370ExpenseAmt
DescTO ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS THROUGH CONTRACTS WITH SIX MICHIGAN WORKS! SERVICE CENTERS LOCATED IN MONROE AND OUT-WAYNE COUNTIES. MICHIGAN WORKS! PROVIDES TRAINING, EDUCATION AND CAREER SERVICES TO MANY YOUTH AND ADULTS EACH YEAR. WE INTEGRATE THOSE YOUTH AND ADULTS FACING BARRIERS TO EMPLOYMENT INTO THE LABOR FORCE BY PROVIDING JOB TRAINING AND OTHER EMPLOYABILITY SUPPORT SERVICES THAT WILL RESULT IN: INCREASED LEVEL OF EMPLOYMENT OPPORTUNITIES, WAGE EARNINGS AND ENHANCED EDUCATIONAL AND OCCUPATIONAL SKILLS. THESE SERVICES HELP TO IMPROVE THE QUALITY OF THE WORKFORCE FOR SOUTHEAST MICHIGAN UNDER THE U.S. WORKFORCE DEVELOPMENT AGENCY PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,762,803ExpenseAmt
DescTO PROVIDE FIDUCIARY SERVICES FOR THE WAYNE COUNTY HEADSTART PROGRAM AND FOR THE WORKFORCE INTELLIGENCE NETWORK. THE SERVICES PERFORMED INCLUDE PROVIDING ADMINISTRATIVE AND MANAGEMENT SERVICES SUCH AS HUMAN RESOURCES, PROCESSING OF FINANCIAL EXPENSES RELATED TO PAYROLL AND INVOICES AS WELL AS FINANCIAL REPORTING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$218,839ExpenseAmt
DescTO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM (MPRI).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,722,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee255EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACI SASSAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7342293500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125363 EUREKA ROADAddressLine1Txt
CityTAYLORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48180ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Abdul Haidous
Board Chair2.000.00Yes (X)Yes (X)$3,600$0$0
Dale Krajniak
Board Member2.000.00Yes (X)$0$0$0
John B O'Reilly Jr
Board Member2.000.00Yes (X)$0$0$0
Khalil Rahal
Board Member2.000.00Yes (X)$0$0$0
Michael Bosanac
Board Member2.000.00Yes (X)$0$0$0
Gregory Pitoniak
Chief Exective Officer40.000.00Yes (X)$188,048$0$7,411
TRACI SASSAK
Chief Financial Officer40.000.00Yes (X)$0$0$0
William Hellar
Chief Information Officer40.000.00Yes (X)$117,161$0$23,461
Sonya Grant
Chief Operations Officer40.000.00Yes (X)$81,147$0$14,115
Judith Lukitsh
Chief Financial Officer (THRU APRIL 2017)40.000.00Yes (X)$122,460$0$22,824
Lisa Katz
Executive Director WIN40.000.00$107,834$0$17,639Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$620,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$85,450TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DOWNRIVER COMMUNITY CONFERENCE
15100 NORTHLINE ROADSOUTHGATEMI48195WD CONTRACTOR$3,950,108
EMPLOYMENT AND TRAINING DESIGNS INC
35425 W MICHIGAN AVE SUITE 3693WAYNEMI48184WD CONTRACTOR$3,203,894
ACCESS
2651 SAULINO CTDEARBORNMI48120WD CONTRACTOR$1,452,063
EDUCATIONAL DATA SYSTEMS INC
15300 COMMERCE DRIVE NORTH SUITE 2DEARBORNMI48120WD CONTRACTOR$1,295,355
MONROE COUNTY EMPLOYMENT & TRAINING
1531 N TELEGRAPH RD SUITE DMONROEMI48162WD CONTRACTOR$1,255,931
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Government Grants$23,399,410GovernmentGrantsAmt
All Other Contributions$3,002,885AllOtherContributionsAmt
Total Contributions$26,402,295TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$775OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$775OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$775TotalRevenueColumnAmt
Exclusion$775ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICE REVENUEDesc
Business909999BusinessCd
Total Revenue Column$36,921TotalRevenueColumnAmt
Exclusion$36,921ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,921OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,439,991TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,696ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$691,940TotalAmt
Management And General$691,940ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,731,672TotalAmt
Program Services$2,924,469ProgramServicesAmt
Management And General$747,520ManagementAndGeneralAmt
Fundraising$59,683FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,378TotalAmt
Program Services$79,555ProgramServicesAmt
Management And General$3,823ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$547,148TotalAmt
Program Services$395,454ProgramServicesAmt
Management And General$151,694ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$377,992TotalAmt
Program Services$268,325ProgramServicesAmt
Management And General$109,667ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,744TotalAmt
Program Services$5,851ProgramServicesAmt
Management And General$9,893ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,015TotalAmt
Program Services$13,092ProgramServicesAmt
Management And General$17,923ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$888,896TotalAmt
Program Services$778,772ProgramServicesAmt
Management And General$110,124ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,572TotalAmt
Program Services$43,417ProgramServicesAmt
Management And General$19,155ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$531,993TotalAmt
Program Services$457,367ProgramServicesAmt
Management And General$74,626ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,381,793TotalAmt
Program Services$1,128,529ProgramServicesAmt
Management And General$253,264ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,897TotalAmt
Program Services$47,148ProgramServicesAmt
Management And General$18,749ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$190,061TotalAmt
Program Services$136,110ProgramServicesAmt
Management And General$53,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,811TotalAmt
Program Services$89,506ProgramServicesAmt
Management And General$14,305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,482TotalAmt
Program Services$36,652ProgramServicesAmt
Management And General$37,830ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT COSTS$14,595,774$14,595,774
PARTICIPANT COSTS$2,572,691$2,572,691
SUBSCRIPTION EXPENSES$182,036$142,538$39,498
EQUIPMENT RENTAL & MAIN$14,462$6,762$7,700

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,143,357TotalAmt
Program Services$23,722,012ProgramServicesAmt
Management And General$2,361,662ManagementAndGeneralAmt
Fundraising$59,683FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,540BOYAmt
EOY$1,202,572EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,405,144BOYAmt
EOY$2,858,494EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,342BOYAmt
EOY$102,392EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$350,002BOYAmt
EOY$238,589EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,261,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,130,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$204,277BOYAmt
EOY$131,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,075BOYAmt
EOY$34,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,171,380BOYAmt
EOY$4,567,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,647,059BOYAmt
EOY$3,342,881EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$723,212BOYAmt
EOY$100,869EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,934BOYAmt
EOY$138,140EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,482,205BOYAmt
EOY$3,581,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$516,102BOYAmt
EOY$887,005EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,073BOYAmt
EOY$98,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$689,175BOYAmt
EOY$985,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,171,380BOYAmt
EOY$4,567,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$296,634ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,199,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,053,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,001,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,689,472CurrentTaxYearMinus1YearAmt
Current Tax Year$26,373,295CurrentTaxYearAmt
Total$154,317,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,199,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,053,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,001,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,689,472CurrentTaxYearMinus1YearAmt
Current Tax Year$26,373,295CurrentTaxYearAmt
Total$154,317,255TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$154,317,255PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$25TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,155CurrentTaxYearMinus1YearAmt
Current Tax Year$65,921CurrentTaxYearAmt
Total$566,505TotalAmt
FieldValueIRS element (for citing)
Total Support$154,883,785TotalSupportAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$885,908OtherCostOrOtherBasisAmt
Depreciation$885,908DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,375,626OtherCostOrOtherBasisAmt
Depreciation$1,244,391DepreciationAmt
Book Value$131,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,235TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO GOVERNMENTAL UNITSDesc
Amt$138,140Amt
FieldValueIRS element (for citing)
Total Liability$138,140TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,439,991TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$26,439,991RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,439,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,143,357TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,143,357ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,143,357TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGregory PitoniakPersonNm
TitleChief Exective OfficerTitleTxt
Base Compensation Filing Org$171,548BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$7,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$9,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,198DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,213NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,459TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$5,165CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aEACH 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 11bFORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cOFFICERS, 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 15aTHE 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 2017.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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