GENESEE-SHIAWASSEE MICHIGAN WORKS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE-SHIAWASSEE MICHIGAN WORKS INC (EIN 38-2498451)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201441219349300804
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T11:00:40-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST STE 1A | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382498451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESEE-SHIAWASSEE MICHIGAN WORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 8102335974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 N SAGINAW STREET NO 300 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG CONEY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8102335974 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TADD HARBURN CPA | Name |
| PTIN | P00099166 | PTIN |
| Phone | 8107675350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG CONEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 N SAGINAW STREET NO 300 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16447925 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21515149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16158738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -56102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 261753 | OtherRevenuePriorYear |
| Other Revenue Current Year | 272255 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21720800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16444319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17451398 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12900767 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1778898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1216335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2796922 | OtherExpensePriorYear |
| Other Expenses Current Year | 2520417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22027218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16637519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -306418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -193200 | RevenuesLessExpensesCY |
| Total Assets BOY | 5070777 | TotalAssetsBOY |
| Total Assets EOY | 5377748 | TotalAssetsEOY |
| Total Liabilities BOY | 2588758 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3088929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2482019 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2288819 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15991651 | Expense |
| Grants | 12900767 | Grants |
| Description | TO PROVIDE JOB SEARCH AND TRAINING ASSISTANCE FOR CLIENTS IN GENESEE AND SHIAWASSEE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS. | Description |
| Total Program Service Expense | 15991651 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY PAXTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8102335974 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 N SAGINAW STREET NO 300 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| AMY RODDY | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CLARENCE PIERCE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DANIEL SHEPPARD | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DONALD STEVENS | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELISABETH SAAB | |||||||
| VICE CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| FRANK ERVIN III | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GREG KIMMER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAWAD SHAH | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFF DEASON | |||||||
| SECRETARY | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| JERRY RAGSDALE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOE PEREZ | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JUSTIN HORVATH | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHY JACKSON | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KEVIN KEANE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KIMBERLY RAUP | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LEON TURNWALD | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LEWIS DRISKELL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK MILLER | |||||||
| CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| MIKE PARKER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| NORWOOD JEWELL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RENE MCMANN | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT HARDY | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RUTH PERSON | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SANDI MOSE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN THEAKSTON | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUZANNE HOWELL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TONY TRISCHLER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| VERA PERRY | |||||||
| TREASURER | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| TRACY ATKINSON | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CRAIG CONEY | |||||||
| PRESIDENT/CEO | 40.00 | 0.00 | 94814 | 0 | 10433 | X | |
| WENDY PAXTON | |||||||
| CFO | 40.00 | 0.00 | 59805 | 0 | 7880 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18313 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 15622906 | GovernmentGrants |
| All Other Contributions | 535832 | AllOtherContributions |
| Total Contributions | 16158738 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932 | TotalRevenueColumn |
| Exclusion | $932 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 259873 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 259873 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259873 | TotalRevenueColumn |
| Exclusion | $259,873 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3606 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12394 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12394 | TotalRevenueColumn |
| Exclusion | $12,394 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12382 | TotalRevenueColumn |
| Exclusion | $12,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12382 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16444319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $285,581 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12900767 | Total |
| Program Services | 12900767 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177287 | Total |
| Program Services | 163108 | ProgramServices |
| Management And General | 14179 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699907 | Total |
| Program Services | 699907 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56369 | Total |
| Program Services | 56369 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215855 | Total |
| Program Services | 215855 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66917 | Total |
| Program Services | 66917 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435 | Total |
| Management And General | 435 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Management And General | 27500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285212 | Total |
| Program Services | 221512 | ProgramServices |
| Management And General | 63700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532 | Total |
| Program Services | 1532 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72903 | Total |
| Program Services | 35966 | ProgramServices |
| Management And General | 36937 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26496 | Total |
| Program Services | 26496 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714947 | Total |
| Program Services | 1415008 | ProgramServices |
| Management And General | 299939 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11866 | Total |
| Program Services | 11828 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435 | Total |
| Program Services | 2435 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178181 | Total |
| Management And General | 178181 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48031 | Total |
| Program Services | 48031 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT ADMINISTRATION | 59083 | 59083 | |
| REPAIRS AND MAINTENANCE | 55956 | 30997 | 24959 |
| DUES AND SUBSCRIPTIONS | 35840 | 35840 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16637519 | Total |
| Program Services | 15991651 | ProgramServices |
| Management And General | 645868 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462480 | BOY |
| EOY | 635785 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150645 | BOY |
| EOY | 496040 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249145 | BOY |
| EOY | 2411368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37400 | BOY |
| EOY | 40480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574900 | BOY |
| EOY | 379655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3988591 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2574171 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596207 | BOY |
| EOY | 1414420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5070777 | BOY |
| EOY | 5377748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774888 | BOY |
| EOY | 1876959 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18684 | BOY |
| EOY | 3858 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795186 | BOY |
| EOY | 1208112 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588758 | BOY |
| EOY | 3088929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2173285 | BOY |
| EOY | 1943570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308734 | BOY |
| EOY | 345249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482019 | BOY |
| EOY | 2288819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5070777 | BOY |
| EOY | 5377748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -193200 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25539913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33888257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25619843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21515149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16158738 | CurrentTaxYear |
| Total | 122721900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25539913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33888257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25619843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21515149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16158738 | CurrentTaxYear |
| Total | 122721900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 122721900 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260805 | CurrentTaxYear |
| Total | 1590064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 124311964 | TotalSupport |
| Gross Receipts From Admissions Etc | 143177 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3550104 | OtherCostOrOtherBasis |
| Depreciation | 2192015 | Depreciation |
| Book Value | 1358089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413487 | OtherCostOrOtherBasis |
| Depreciation | 382156 | Depreciation |
| Book Value | 31331 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1414420 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16431925 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16431925 | RevenueSubtotal |
| Other Revenues Not Included | 12394 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12394 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16444319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16637519 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16637519 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16637519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2013. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEAR ENDED JUNE 30, 2013. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS 12,394. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| ACTION MANAGEMENT CORPORATION | |||||||
| 915 S GRAND TRAVERSE | FLINT | MI | 48502 | 382371600 | 3537070 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | |
| BAKER COLLEGE OF FLINT | |||||||
| 1050 W BRISTOL RD | FLINT | MI | 48507 | 380321740 | 406826 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 501(C)(3) |
| BAKER COLLEGE OF OWOSSO | |||||||
| 1020 S WASHINGTON ST | OWOSSO | MI | 48867 | 382805044 | 522890 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 501(C)(3) |
| GENESEE AREA FOCUS FUND | |||||||
| 519 S SAGINAW ST STE 200 | FLINT | MI | 48502 | 382771641 | 103878 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 501(C)(3) |
| GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPARTMENT | |||||||
| 601 N SAGINAW ST | FLINT | MI | 48502 | 386004849 | 699137 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 115 |
| GENESEE INTERMEDIATE SCHOOL DISTRICT | |||||||
| 2413 W MAPLE AVE | FLINT | MI | 48507 | 381714600 | 246555 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 115 |
| GREATER FLINT HEALTH COALITION INC | |||||||
| 519 S SAGINAW ST STE 306 | FLINT | MI | 48502 | 383301514 | 217585 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 501(C)(3) |
| HUMAN INVESTMENT AND DEVELOPMENT CORPORATION | |||||||
| 711 N SAGINAW ST STE 225 | FLINT | MI | 48503 | 383037319 | 2324175 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | |
| MOTT COMMUNITY COLLEGE | |||||||
| 1401 E COURT ST | FLINT | MI | 48503 | 391914697 | 3048642 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 115 |
| RESOURCE GENESEE | |||||||
| 1401 S GRAND TRAVERSE | FLINT | MI | 48503 | 237355855 | 119306 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 501(C)(3) |
| SHIAWASSEE REGIONAL EDUCATIONAL SERVICE DISTRICT | |||||||
| 1025 N SHIAWASSEE ST | CORUNNA | MI | 48817 | 381711620 | 162500 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 115 |
| SVRC INDUSTRIES INC | |||||||
| 919 VETERANS MEMORIAL PKWY | SAGINAW | MI | 48601 | 381740297 | 347616 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 501(C)(3) |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 172342 | STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS | 115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 134 | NumberOfRecipients |
| Amount Of Cash Grant | 953271 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUDGET AND FINANCE COMMITTEE, ALONG WITH THE BOARD OF DIRECTORS, WERE PROVIDED WITH A COPY OF AND REVIEWED FORM 990 BEFORE 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. 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. | |
| FORM 990, ITEM B | FORM 990 WAS INADVERTANTLY FILED REFLECTING A NAME CHANGE FOR THE ORGANIZATION. NO OTHER INFORMATION WAS FILED WITH THE RETURN. WE ARE AMENDING FORM 990 TO INCLUDE ALL MISSING INFORMATION FROM PAGES 2 THROUGH 12, AND REQUIRED SCHEDULES A, B, D, I, AND O. | EXPLANATION OF AMENDED RETURN |
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