2014-08-14T09:50:07-05:00 2013-09-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2012-10-01 382675191 SOUTHEAST MICHIGAN COMMUNITY ALLIANCE SOUT 7342293500 25363 EUREKA RD TAYLOR MI 48180 JUDITH LUKITSH 7342293500 2014-08-08 1 BETH BIALY P00053827 2483522500 2012 2015-11-30 17:44:51Z GREGORY PITONIAK 25363 EUREKA RD TAYLOR MI 48180 39358436 0 X WWW.SEMCA.ORG X 1996 MI TO PROVIDE EMPLOYMENT, TRAINING AND SUBSTANCE ABUSE SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES, EXCLUSIVE OF THE CITY OF DETROIT, THROUGH A NETWORK OF SERVICE PROVIDERS. 5 5 198 6 0 0 38119744 39199741 0 0 148 13 161709 158682 38281601 39358436 0 0 0 0 5082322 4832042 0 0 27733 32867451 33242889 37949773 38074931 331828 1283505 6188682 9358131 3144207 5030151 3044475 4327980 X WORKFORCE INVESTMENT BOARD: PROVIDE LEADERSHIP TO CREATE A LIFE LONG WORKFORCE DEVELOPMENT SYSTEM THAT IS RESPONSIVE TO MARKET DEMAND. SUSBTANCE ABUSE BOARD: TO MAINTAIN AN ACTIVE PRESENCE IN SOUTHEAST MICHIGAN SUBSTANCE ABUSE DELIVERY SYSTEM BY UTILIZING ALL OUR RESOURCES, EXPERIENCE AND EXPERTISE IN EVALUATING, MONITORING AND FUNDING DISTRIBUTION. EDUCATION ADVISORY BOARD: ALL STUDENTS COMPLETING THE MICHIGAN EDUCATIONAL SYSTEM WILL HAVE THE NECESSARY ACADEMIC, TECHNICAL AND WORK BEHAVIOR SKILLS FOR SUCCESS IN A CAREER OF THEIR CHOICE AND LIFELONG LEARNING. 0 0 21300756 18692 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE U.S. WORKFORCE DEVELOPMENT AGENCY PROGRAMS. THIS PROGRAM GENERATED $23,514,799 OF GOVERNMENTAL GRANTS. 10000519 TO PROVIDE SUSBTANCE ABUSE SERVICES TO CLIENTS UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAMS AND LOCAL PROGRAMS. THIS PROGRAM GENERATED $13,108,375 OF GOVERNMENTAL GRANTS. 1796561 44613 TO PROVIDE FIDUCIARY SERVICES TO WAYNE COUNTY FOR THE HEADSTART PROGRAM AND TO THE NEW ECONOMY INITIATIVE FOR THE WORKFORCE INTELLIGENCE NETWORK. THIS PROGRAM GENERATED $2,231,044 OF GOVERNMENTAL GRANTS. 567924 TO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM (MPRI). THIS PROGRAM GENERATED $345,523 OF GOVERNMENTAL GRANTS. 567924 33665760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 51 0 1 198 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X JUDY LUKITSH 7342293500 25363 EUREKA ROAD TAYLOR MI 48180 ABDUL HAIDOUS 2.00 X X 3300 0 0 DALE KRAJNIAK 2.00 X 0 0 0 JOHN B O'REILLY JR 2.00 X 0 0 0 JON COOK 2.00 X 0 0 0 DAVE TYLER 2.00 X 0 0 0 JAMES PERRY 2.00 X 0 0 0 FLOREINE MENTEL 2.00 X 0 0 0 GREGORY PITONIAK 40.00 X 184474 0 4470 WILLIAM HELLAR 40.00 X 104486 0 25398 RUTH SEBALY 40.00 X 101104 0 25349 JUDITH LUKITSH 40.00 X 100766 0 25293 494130 0 80510 4 0 1 0 EMPLOYMENT & TRAINING DESIGNS 35425 WEST MICHIGAN AVE SUITE 3693 WAYNE MI 48184 ADMINISTERS WORKFORCE DEVELOPMENT 5103858 DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE SOUTHGATE MI 48195 ADMINISTERS WORKFORCE DEVELOPMENT 4895469 HEGIRA PROGRAMS 8623 N WAYNE ROAD WESTLAND MI 48162 SUBSTANCE ABUSE SERVICES 2286689 MONROE COUNTY EMPLOYMENT & TRAINING 1531 N TELEGRAPH STE D MONROE MI 48162 ADMINISTERS WORKFORCE DEVELOPMENT 1721331 ACCESS 2651 SAULINO CT DEARBORN MI 48120 ADMINISTERS WORKFORCE DEVELOPMENT 1661503 33 38792983 406758 39199741 13 13 OTHER REVENUES 900099 158682 63305 95377 158682 39358436 63305 0 95390 557894 557894 3225189 1358930 1838526 27733 74429 15433 58996 668051 258194 409857 306479 108487 197992 14383 14383 36960 36960 837687 510130 327557 66708 16310 50398 323591 163364 160227 1026410 709935 316475 63402 25633 37769 216651 127477 89174 120694 90930 29764 71089 5597 65492 SUBCONTRACT COSTS 28188803 28067567 121236 PARTICIPANT COSTS 2198913 2198913 SUBSCRIPTION EXPENSES 61417 4726 56691 EQUIPMENT RENTAL & MAIN 16181 4134 12047 38074931 33665760 4381438 27733 1420541 3009361 3952632 5429260 79340 306174 447136 357718 1876378 1679673 259116 196705 29917 58913 6188682 9358131 2291617 3032870 288343 1213370 564247 783911 3144207 5030151 X 152388 337222 2892087 3990758 3044475 4327980 6188682 9358131 1283505 0 X 0 1 X 0 1 1 X 56183807 55739276 47737802 38119744 39199741 236980370 56183807 55739276 47737802 38119744 39199741 236980370 236980370 2645 268 379 148 13 3453 6869 151648 133966 161709 158682 612874 237596697 0.99740 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885908 863569 22339 990470 816104 174366 196705 DUE TO GOVERNMENTAL UNITS 783911 783911 X 39358436 0 39358436 0 39358436 38074931 0 38074931 0 38074931 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SEMCA AND RECOGNIZE A TAX LIABILITY IF THEY HAVE 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 SEMCA AND HAS CONCLUDED THAT AS OF SEPTEMBER 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. SEMCA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SEMCA BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. X X 0 0 0 0 0 0 0 0 0 GREGORY PITONIAK 171474 0 7500 0 5500 0 3444 0 1026 0 188944 0 3444 0 DOWNRIVER COMMUNITY CONFERENCE FORMER BOARD MEMBER JAMES PERRY IS CEO OF DCC 4895469 DCC SUBCONTRACTS WITH SEMCA 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 11 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 15A 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 2013. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.