2017-02-14T12:13:39-06:00 2016-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2015-10-01 382322117 PECKHAM VOCATIONAL INDUSTRIES INC DBA PECKHAM INC PECK 5173164000 3510 CAPITAL CITY BLVD LANSING MI 489062102 MITCHELL TOMLINSON CEO 5173164000 2017-02-08 1 BRUCE J DUNN CPA P00010228 5173237500 2015 2021-01-29 14:40:06Z MITCHELL TOMLINSON 3510 CAPITAL CITY BLVD LANSING MI 489062102 189107079 0 X WWW.PECKHAM.ORG X 1979 MI TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. 13 13 3668 100 0 0 2982 3675 162957526 185623777 1902252 1380291 495196 504983 165357956 187512726 2126500 2000000 0 0 83773593 99488316 0 0 0 73806071 82972101 159706164 184460417 5651792 3052309 142601684 159397553 29419373 40795190 113182311 118602363 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 93804000 103028277 PROVIDE BUSINESS SERVICES AND SUPPLY CHAIN TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,793 PEOPLE. 67637962 69372047 PROVIDE MANUFACTURING VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,085 PEOPLE. 9953436 2000000 6183043 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 6,198. 6785965 6388029 PROVIDE CUSTODIAL VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 348 PEOPLE. 1609015 652381 PROVIDE FOOD SERVICES TRAINING TO PERSONS WITH DISABILITIES. 8394980 7040410 179790378 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 1 103 0 1 3668 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X 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 HEATHER SHAWA-DECOOK DIRECTOR 1.00 X 0 0 0 MICHAEL FLOWERS DIRECTOR 1.00 X 0 0 0 STANLEY KOGUT JR 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 ANTHONY FEDEWA DIRECTOR 1.00 X 0 0 0 MARY GAGER-DREW DIRECTOR 1.00 X 0 0 0 DAVID A GIFT VICE PRESIDENT 1.00 X X 0 0 0 DUNCAN O WYETH PRESIDENT 1.00 X X 0 0 0 KATHIE FELDPAUSCH SECRETARY/TREASURER 1.00 X X 0 0 0 HARRY PIANKO 2116-93016 CFO 40.00 X 0 0 0 MITCHELL TOMLINSON CEO 37.00 3.00 X 475603 0 96332 TSUNG-AI WU CHIEF HUMAN SERVICES OFFICER 40.00 X 205212 0 18155 JO ELLEN SINHA COO 40.00 X 208333 0 43582 EDWARD R TERRIS V.P. OF MANUFACTURING 40.00 X 158317 0 25189 SCOTT DERTHICK V.P. HUMAN RESOURCES 40.00 X 208312 0 23297 ROBERT J DAVISON V.P. OF FINANCE 40.00 X 185505 0 28285 1441282 0 234840 21 0 1 0 SOURCEAMERICA PO BOX 79424 BALTIMORE MA 212790424 EMPLOYMENT SUPPORT 4762886 SCIENCE APPLICATIONS INTL CORP 10260 CAMPUS POINT DRIVE SAN DIEGO CA 92121 INFORMATION TECHNOLOGY 2257264 UNITED PARCEL SERVICE LOCKBOX 577 CAROL STREAM IL 601320577 DELIVERY VENDOR 1678678 COLUMN TECHNOLOGIES INC 10 E 22ND STREET LOMBARD IL 60148 TECHNOLOGY SOLUTIONS 1386279 PIONEER GENERAL CONTRACTORS INC 550 KIRKLAND ST SW GRAND RAPIDS MI 49507 CONSTRUCTION MGMT 1380955 41 3675 3675 FED & COMMERCIAL CONTRACTS 624310 179440734 179440734 REHABILITATION FEES 624310 6183043 6183043 185623777 1217844 1217844 1720002 36798 1594353 0 125649 36798 162447 162447 EXPENSE REIMBURSEMENT 900099 458110 458110 MISC FEES AND REVENUE 900099 31818 31818 VENDING INCOME 900099 15055 15055 504983 187512726 185623777 0 1885274 2000000 2000000 677340 677340 76765787 75599318 1166469 2298784 1860314 438470 13801667 12906424 895243 5944738 5944738 34573 17915 16658 75107 75107 11160 11160 212285 212285 4994345 4957275 37070 6675672 6527687 147985 826885 791360 35525 14358888 14217280 141608 598273 508014 90259 3920 1267 2653 5193495 5100019 93476 2290140 2167581 122559 COST OF PRODUCTION 44303912 44303912 EQUIPMENT AND REPAIRS 1798585 1761264 37321 MISCELLANEOUS EXPENSE 895171 377811 517360 SMALL FIXTURE PURCHASES 450581 444575 6006 249109 217357 31752 184460417 179790378 4670039 0 9566 27363 2300496 8850851 18838012 18157552 1036485 2291406 7842212 10273904 2626653 3266057 88116134 58064331 29750009 30051803 47270470 51166756 642789 707880 32284992 34603981 142601684 159397553 14310406 18140018 12500000 20000000 2608967 2655172 29419373 40795190 X 113182311 118602363 113182311 118602363 142601684 159397553 3052309 2367743 0 X 0 1 X 1 1 1 X 3725 2671 3333 2982 3675 16386 159048767 125477878 139296630 162957526 185623777 772404578 159052492 125480549 139299963 162960508 185627452 772420964 0 0 0 772420964 1417797 1833931 1564975 1246767 1217844 7281314 1417797 1833931 1564975 1246767 1217844 7281314 482712 540571 558619 495196 504983 2582081 160953001 127855051 141423557 164702471 187350279 782284359 0.98740 0.98730 0.00930 0.00860 X 0 0 0 0 0 0 0 0 1 11160 11160 0 PART II-B, LINE 1: USE OF LOBBYIST FOR STATE OF MICHIGAN ADVOCACY ACTIVITIES. 261781 261781 22367823 7285217 15082606 59042418 46359663 12682755 6444112 4419451 2024661 30051803 INVESTMENT IN PECKHAM HOLDING 7499906 INVESTMENT IN PECKHAM HOLDING 2 1134528 RELATED PARTY RECEIVABLE 23218612 INVESTMENT IN REAL ESTATE HOLDINGS 2750935 34603981 DEFERRED COMPENSATION 707880 PLEDGE TO PECKHAM COMMUNITY FOUNDATION 1947292 2655172 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 MITCHELL TOMLINSON CEO 353502 0 100000 0 22101 0 90978 0 5354 0 571935 0 0 0 TSUNG-AI WU CHIEF HUMAN SERVICES OFFICER 168885 0 28164 0 8163 0 17262 0 893 0 223367 0 0 0 JO ELLEN SINHA COO 189709 0 17334 0 1290 0 33837 0 9745 0 251915 0 0 0 EDWARD R TERRIS V.P. OF MANUFACTURING 145882 0 12026 0 409 0 14105 0 11084 0 183506 0 0 0 SCOTT DERTHICK V.P. HUMAN RESOURCES 177646 0 29976 0 690 0 18522 0 4775 0 231609 0 0 0 ROBERT J DAVISON V.P. OF FINANCE 155906 0 27688 0 1911 0 16276 0 12009 0 213790 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, PART VI, SECTION A, LINE 6 MEMBERS OF THE CORPORATION SHALL BE LIMITED TO THOSE PERSONS WHO ARE DULY ELECTED MEMBERS OF THE BOARD OF DIRECTORS OF PECKHAM VOCATIONAL INDUSTRIES, INCORPORATED. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CORPORATION SHALL BE LIMITED TO THOSE PERSONS WHO ARE DULY ELECTED MEMBERS OF THE BOARD OF DIRECTORS OF PECKHAM VOCATIONAL INDUSTRIES, INCORPORATED. MEMBERS SHALL BE ELECTED BY A MAJORITY VOTE OF EXISTING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE CORPORATION SHALL BE LIMITED TO THOSE PERSONS WHO ARE DULY ELECTED MEMBERS OF THE BOARD OF DIRECTORS OF PECKHAM VOCATIONAL INDUSTRIES, INCORPORATED. MEMBERS SHALL BE ELECTED BY A MAJORITY VOTE OF EXISTING DIRECTORS. MEMBERS SHALL APPROVE THE ESTABLISHMENT OF THE REHABILITATION PROGRAMS BASED ON RECOMMENDATIONS OF THE CEO. MEMBERS SHALL ESTABLISH POLICIES RELATING TO THE OVERALL MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 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 11C, III-FI 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 9 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 9 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 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 1069577 ACTUAL PECKHAM HOLDING COMPANY INC K 840000 ACTUAL PECKHAM HOLDING COMPANY 2 INC K 720000 ACTUAL PECKHAM NONPROFIT HOUSING CORPORATION Q 106287 ACTUAL PECKHAM HOUSING CORPORATION Q 92728 ACTUAL PECKHAM REAL ESTATE HOLDINGS COMPANY K 2480812 ACTUAL PECKHAM HOLDING COMPANY INC B 111283 ACTUAL PECKHAM HOLDING COMPANY 2 INC B 2689517 ACTUAL PECKHAM REAL ESTATE HOLDINGS COMPANY D 1741241 ACTUAL PECKHAM NONPROFIT HOUSING CORPORATION L 51646 ACTUAL