2016-05-16T13:42:27-05:00 2015-06-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2014-07-01 382498451 GENESEE-SHIAWASSEE MICHIGAN WORKS INC GENE 8102335627 711 N SAGINAW STREET NO 300 FLINT MI 48503 CRAIG CONEY PRESIDENT AND CEO 8102335627 2016-05-16 1 PAUL BRYANT CPA P00241185 8107675350 2014 2016-08-17 19:52:53Z CRAIG CONEY 711 N SAGINAW STREET NO 300 FLINT MI 48503 15551049 0 X WWW.GSWORKS.ORG X 1983 MI TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. 27 27 16 27 0 0 14692521 15338673 0 0 943 -1066532 245368 211748 14938832 14483889 11556241 12322150 0 0 1083830 1062732 0 0 0 2450430 2662086 15090501 16046968 -151669 -1563079 4735971 3282934 2598821 2708863 2137150 574071 TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. 0 0 15436560 12322150 TO PROVIDE JOB SEARCH AND TRAINING ASSISTANCE FOR CLIENTS IN GENESEE AND SHIAWASSEE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS. 15436560 1 1 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 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X WENDY PAXTON 8102335974 711 N SAGINAW STREET NO 300 FLINT MI 48503 AMY RODDY DIRECTOR 1.00 X 0 0 0 CLARENCE PIERCE DIRECTOR 1.00 X 0 0 0 DANIEL SHEPPARD DIRECTOR 1.00 X 0 0 0 DONALD STEVENS DIRECTOR 1.00 X 0 0 0 ELISABETH SAAB VICE CHAIR 1.00 X X 0 0 0 FRANK ERVIN III DIRECTOR 1.00 X 0 0 0 GREG KIMMER DIRECTOR 1.00 X 0 0 0 JAWAD SHAH DIRECTOR (THRU 5/29/15) 1.00 X 0 0 0 JEFF DEASON SECRETARY 1.00 X X 0 0 0 JERRY RAGSDALE DIRECTOR 1.00 X 0 0 0 JOE PEREZ DIRECTOR 1.00 X 0 0 0 JUSTIN HORVATH DIRECTOR 1.00 X 0 0 0 KATHY JACKSON DIRECTOR 1.00 X 0 0 0 KEVIN KEANE DIRECTOR 1.00 X 0 0 0 KIMBERLY RAUP DIRECTOR (THRU 11/21/14) 1.00 X 0 0 0 LEON TURNWALD DIRECTOR 1.00 X 0 0 0 LEWIS DRISKELL DIRECTOR 1.00 X 0 0 0 MARK MILLER CHAIR 1.00 X X 0 0 0 MIKE PARKER DIRECTOR 1.00 X 0 0 0 NORWOOD JEWELL DIRECTOR (THRU 11/21/14) 1.00 X 0 0 0 RENE MCMANN DIRECTOR 1.00 X 0 0 0 ROBERT HARDY DIRECTOR 1.00 X 0 0 0 SANDI MOSE DIRECTOR 1.00 X 0 0 0 TRACY ATKINSON DIRECTOR 1.00 X 0 0 0 VERA PERRY TREASURER 1.00 X X 0 0 0 AMER IQBAL DIRECTOR 1.00 X 0 0 0 DON DEES DIRECTOR 1.00 X 0 0 0 GERALD KARIEM DIRECTOR 1.00 X 0 0 0 GREG TEWKSBURY DIRECTOR 1.00 X 0 0 0 JOHN SCHWARTZ DIRECTOR 1.00 X 0 0 0 CRAIG CONEY PRESIDENT/CEO 40.00 X 95081 0 8282 WENDY PAXTON CFO 40.00 X 62020 0 7281 157101 0 15563 0 0 0 0 0 15135365 203308 15338673 627 627 197826 0 197826 197826 197826 1 1067160 -1067159 -1067159 -1067159 MISCELLANEOUS REVENUE 900099 13922 13922 13922 14483889 0 0 -854784 11352927 11352927 969223 969223 180494 166043 14451 665200 665200 33724 33724 123235 123235 60079 60079 2940 2940 28500 28500 137143 109476 27667 1384 1384 65507 28699 36808 19635 19635 1660631 1503989 156642 12700 12700 8603 8603 169508 169508 48729 48729 REPAIRS AND MAINTENANCE 442811 268919 173892 DUES AND SUBSCRIPTIONS 34069 34069 GRANT ADMINISTRATION 29926 29926 16046968 15436560 610408 0 695500 559926 707773 275487 1845362 2250817 2183 683 197972 145507 184074 133560 1287181 50514 4735971 3282934 1356593 1553571 10592 7518 1231636 1147774 2598821 2708863 X 1698460 505421 438690 68650 2137150 574071 4735971 3282934 -1563079 0 X X 0 1 X 1 1 1 X 25619843 21515149 16158738 14692521 15338673 93324924 25619843 21515149 16158738 14692521 15338673 93324924 1027114 92297810 281108 257137 260805 237278 198453 1234781 94559705 0.97610 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184074 133560 50514 50514 15551048 0 15551048 -1067159 -1067159 14483889 17114127 1067159 1067159 16046968 0 16046968 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET LOSS FROM SALE OF LAND AND BUILDINGS -1,067,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET LOSS FROM SALE OF LAND AND BUILDINGS 1,067,159. 1 ACTION MANAGEMENT CORPORATION 915 S GRAND TRAVERSE FLINT MI 48502 382371600 6332968 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS BAKER COLLEGE OF FLINT 1050 W BRISTOL RD FLINT MI 48507 380321740 501(C)(3) 177286 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS BAKER COLLEGE OF OWOSSO 1020 S WASHINGTON ST OWOSSO MI 48867 382805044 501(C)(3) 535263 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS GENESEE AREA FOCUS FUND 519 S SAGINAW ST STE 200 FLINT MI 48502 382771641 501(C)(3) 104417 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS GENESEE INTERMEDIATE SCHOOL DISTRICT 2413 W MAPLE AVE FLINT MI 48507 381714600 115 151869 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS GREATER FLINT HEALTH COALITION INC 519 S SAGINAW ST STE 306 FLINT MI 48502 383301514 501(C)(3) 190222 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS HUMAN INVESTMENT & DEVELOPMENT CORPORATION 1975 W M-21 OWOSSO MI 48867 383037319 483171 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS MOTT COMMUNITY COLLEGE 1401 E COURT ST FLINT MI 48503 381914697 115 2372327 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS RESOURCE GENESEE 605 N SAGINAW ST STE 2 FLINT MI 48502 237355855 501(C)(3) 170996 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS SHIAWASSEE REGIONAL EDUCATIONAL SERVICE DISTRICT 1025 N SHIAWASSEE ST CORUNNA MI 48817 381711620 115 165687 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS SVRC INDUSTRIES INC 919 VETERANS MEMORIAL PKWY SAGINAW MI 48601 381740297 501(C)(3) 438172 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS ANDROID INDUSTRIES - FLINT 4444 W MAPLE AVE FLINT MI 48507 383367650 10500 TRAINING COSTS FOR EMPLOYEES CLARK ENGINEERING CO INC 1470 MCMILLAN RD OWOSSO MI 48867 381266479 9450 TRAINING COSTS FOR EMPLOYEES COVENANT EYES INC 1525 W KING ST OWOSSO MI 48867 043734213 37548 TRAINING COSTS FOR EMPLOYEES CREST MARINE LLC 2710 SOUTH M-52 OWOSSO MI 48867 272002201 5200 TRAINING COSTS FOR EMPLOYEES INDIAN TRAILS INC 109 E COMSTOCK ST OWOSSO MI 48867 380901140 13766 TRAINING COSTS FOR EMPLOYEES MEMORIAL HEALTHCARE 826 W KING ST OWOSSO MI 48867 381358208 501(C)(3) 42657 TRAINING COSTS FOR EMPLOYEES MIDWEST BUS CORPORATION 1940 W STEWART ST OWOSSO MI 48867 382312760 14250 TRAINING COSTS FOR EMPLOYEES OWOSSO COMPOSITE LLC 403 S STATE ST OWOSSO MI 48867 454370465 3000 TRAINING COSTS FOR EMPLOYEES RUGGED LINER INC 200 UNIVERSAL DR OWOSSO MI 48867 383330167 10403 TRAINING COSTS FOR EMPLOYEES SENDERRA RX PARTNERS LLC 4488 W BRISTOL RD STE 14 FLINT MI 48507 270842158 39280 TRAINING COSTS FOR EMPLOYEES S GROUP AUTOMOTIVE 751 S DELANEY OWOSSO MI 48867 205669569 26000 TRAINING COSTS FOR EMPLOYEES SONOCO PROTECTIVE SOLUTIONS 123 N CHIPMAN ST OWOSSO MI 48867 251119372 18195 TRAINING COSTS FOR EMPLOYEES 10 13 TUITION ASSISTANCE 92 969223 PART I, LINE 2: THE ORGANIZATION USES AN OUTSIDE ACCOUNTING FIRM, ABRAHAM AND GAFFNEY, P.C. TO MONITOR THE SUBRECIPIENTS AND TUITION ASSISTANCE 1-2 TIMES PER YEAR ON COMPLIANCE WITH FEDERAL GRANT FUNDS. DR JAWAD SHAH PARTIAL YEAR BOARD MEMBER AND PRESIDENT OF IINN,INC 1067160 SALE OF 4119 SAGINAW STREET PROPERTY TO IINN, INC. 0 4119 SAGINAW STREET PROPERTY 2015-06-10 1067160 NET BOOK VALUE DR JAWAD SHAH 4800 SAGINAW ST SUITE 1800 FLINT MI 48507 INDIVIDUAL 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S DIRECTOR OF ACCOUNTING, PRESIDENT/CEO AND COO WERE PROVIDED WITH A COPY OF AND REVIEWED FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. TO FURTHER AVOID CONFLICTS OF INTEREST, BOARD MEMBERS MUST DISLOSE TO THE PRESIDENT/CEO ANY TRANSACTIONS OR RELATIONSHIPS THAT REASONABLY COULD BE EXPECTED TO GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. FAILURE TO DO SO COULD RESULT IN DISCIPLINARY ACTION AND/OR TERMINATION OF THEIR RELATIONSHIP WITH THE BOARD. IF A CONFLICT OF INTEREST SITUATION ARISES, THE MEMBER WILL ABSTAIN FROM THE DISCUSSION AND ANY SUBSEQUENT VOTING THAT MAY TAKE PLACE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IS DOCUMENTED IN THE BOARD MINUTES. INPUT IS ALSO PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES. THE PRESIDENT/CEO IS GIVEN A PERIODIC PERFORMANCE EVALUATION BY THE CHAIRMAN OF THE BOARD, WITH INPUT FROM THE EXECUTIVE COMMITTEE AND BOARD MEMBERS. THE SALARIES OF OTHER KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT/CEO, WITH INPUT FROM THE DIRECTOR OF HUMAN RESOURCES. COMPARATIVE DATA SUCH AS THE MICHIGAN NON-PROFIT COMPENSATION BENEFIT SURVEY, THE MICHIGAN WORKS SALARY SURVEY AND THE BLS (OES) METROPOLITAN AREA OCCUPATIONAL EMPLOYMENT AND WAGE ESTIMATES ARE GIVEN CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT PUBLIC BOARD OF DIRECTOR MEETINGS. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM THE PRIOR YEAR.