2013-04-26T14:54:26-05:00 2012-06-30 381357951 PLANTE & MORAN PLLC 111 E COURT ST STE 1A FLINT MI 48502 990 2011-07-01 382498451 CAREER ALLIANCE INC CARE 8102335974 711 N SAGINAW STREET NO 300 FLINT MI 48503 CRAIG CONEY 8102335974 2013-04-25 1 TADD HARBURN CPA P00099166 8107675350 2011 2016-03-07 17:11:31Z CRAIG CONEY 711 N SAGINAW STREET NO 300 FLINT MI 48503 21813776 0 X WWW.CAREERALLIANCE.ORG X 1983 MI TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. 28 28 28 29 0 0 25619843 21515149 0 0 -271377 -56102 -275925 261753 25072541 21720800 20930785 17451398 0 0 1860281 1778898 0 0 0 2223258 2796922 25014324 22027218 58217 -306418 6483160 5070777 3694723 2588758 2788437 2482019 TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. 0 0 21324279 17451398 .TO PROVIDE JOB SEARCH AND TRAINING ASSISTANCE FOR CLIENTS IN GENESEE AND SHIAWASSEE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS. 21324279 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 MI X X WENDY PAXTON 8102335974 711 N SAGINAW STREET NO 300 FLINT MI 48503 KEVIN KEANE 1.00 X X 0 0 0 MARK MILLER 1.00 X X 0 0 0 VERA PERRY 1.00 X X 0 0 0 JEFF DEASON 1.00 X X 0 0 0 TRACY ATKINSON 1.00 X 0 0 0 LEWIS DRISKELL 1.00 X 0 0 0 FRANK ERVIN III 1.00 X 0 0 0 ROBERT HARDY 1.00 X 0 0 0 JUSTIN HORVATH 1.00 X 0 0 0 SUZANNE HOWELL 1.00 X 0 0 0 NORWOOD JEWELL 1.00 X 0 0 0 GREG KIMMER 1.00 X 0 0 0 RENE MCMANN 1.00 X 0 0 0 SANDI MOSE 1.00 X 0 0 0 MIKE PARKER 1.00 X 0 0 0 JOE PEREZ 1.00 X 0 0 0 RUTH PERSON 1.00 X 0 0 0 CLARENCE PIERCE 1.00 X 0 0 0 JERRY RAGSDALE 1.00 X 0 0 0 KIMBERLY RAUP 1.00 X 0 0 0 AMY RODDY 1.00 X 0 0 0 ELISABETH SAAB 1.00 X 0 0 0 JAWAD SHAH 1.00 X 0 0 0 DANIEL SHEPPARD 1.00 X 0 0 0 DONALD STEVENS 1.00 X 0 0 0 SUSAN THEAKSTON 1.00 X 0 0 0 TONY TRISCHLER 1.00 X 0 0 0 LEON TURNWALD 1.00 X 0 0 0 ALICIA BOOKER 40.00 X 82234 0 26048 CRAIG CONEY 40.00 X 78438 0 10433 JAMES LATHAM 40.00 X 6438 0 1871 WENDY PAXTON 40.00 X 59536 0 7854 226646 0 46206 1 0 0 0 0 20785149 730000 21515149 2040 2040 255097 0 255097 255097 255097 34834 92976 -58142 -58142 -58142 MISCELLANEOUS REVENUE 900099 6656 6656 6656 21720800 0 0 205651 17451398 17451398 358513 328675 29838 981870 976978 4892 347695 344653 3042 90820 90520 300 2913 1118 1795 30999 30999 467122 404319 62803 1639 1639 29687 22735 6952 66139 66139 1671118 1359391 311727 12291 12244 47 11464 7478 3986 200884 3978 196906 52163 51653 510 REPAIRS AND MAINTENANCE 101704 52689 49015 GRANT ADMINISTRATION 77353 77353 0 DUES AND SUBSCRIPTIONS 71446 71319 127 22027218 21324279 702939 0 2301346 462480 150645 1299931 2249145 37400 1026650 574900 4144477 2548270 1855233 1596207 6483160 5070777 2364352 1774888 6112 18684 1324259 795186 3694723 2588758 X 1976794 2173285 811643 308734 2788437 2482019 6483160 5070777 -306418 0 X X 0 1 1 X 1 1 X 19259303 25539913 33888257 25619843 21515149 125822465 19259303 25539913 33888257 25619843 21515149 125822465 125822465 248882 457360 333654 281108 257137 1578141 127400606 199869 0.98760 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 3550104 2029720 1520384 569373 518550 50823 1596207 21720800 22027218 -306418 -306418 21778942 58142 58142 21720800 0 21720800 22027218 0 22027218 0 22027218 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ALLIANCE IS EXEMPT FROM INCOME TAXES. THE ALLIANCE IS EXEMPT FROM FEDERAL 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 2012. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEAR ENDED JUNE 30, 2012. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE AND RECOGNIZE A TAX LIABILITY IF THE ALLIANCE 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 ALLIANCE AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, 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 ALLIANCE 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 2009. LINE 2D: LOSS ON SALE OF ASSETS $58,142 1 ACTION MANAGEMENT CORPORATION 915 S GRAND TRAVERSE FLINT MI 48502 382371600 3907413 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS BAKER COLLEGE OF FLINT 1050 W BRISTOL RD FLINT MI 48507 380321740 501(C)(3) 1257548 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS BAKER COLLEGE OF OWOSSO 1020 S WASHINGTON ST OWOSSO MI 48867 382805044 501(C)(3) 860022 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS BEECHER COMMUNITY SCHOOL DISTRICT 1020 W COLDWATER RD FLINT MI 48505 386001241 GOVERNMENT 140214 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS FLINT COMMUNITY SCHOOL DISTRICT 923 E KEARSLEY ST FLINT MI 48503 386001185 GOVERNMENT 202573 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) 89076 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPARTMENT 601 N SAGINAW ST FLINT MI 48502 386004849 GOVERNMENT 1369546 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS GENESEE INTERMEDIATE SCHOOL DISTRICT 2413 W MAPLE AVE FLINT MI 48507 381714600 GOVERNMENT 309266 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) 307091 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS HUMAN INVESTMENT AND DEVELOPMENT CORPORATION 711 N SAGINAW ST STE 225 FLINT MI 48503 383037319 2715921 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS MOTT COMMUNITY COLLEGE 1401 E COURT ST FLINT MI 48503 391914697 501(C)(3) 3705778 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS RESOURCE GENESEE 1401 S GRAND TRAVERSE FLINT MI 48503 237355855 501(C)(3) 108659 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS SHIAWASSEE REGIONAL EDUCATIONAL SERVICE DISTRICT 1025 N SHIAWASSEE ST CORUNNA MI 48817 381711620 GOVERNMENT 263833 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS SVRC INDUSTRIES INC 919 VETERANS MEMORIAL PKWY SAGINAW MI 48601 381740297 501(C)(3) 325679 STAFF COSTS, TUITION, AND OTHER TRAINING COSTS FOR PARTICIPANTS BARRETTE OUTDOOR LIVING 3200 ROBERT T LONGWAY BLVD FLINT MI 48506 341907460 5240 PROVIDED TRAINING TO PARTICIPANTS BLOSSOM CHIROPRACTIC CLINIC 5065 MILLER RD FLINT MI 48507 382953568 5000 PROVIDED TRAINING TO PARTICIPANTS SIDNEY BRODER MD 4605 GENESYS PARKWAY GRAND BLANC MI 48439 382819087 5000 PROVIDED TRAINING TO PARTICIPANTS CFI MEDICAL SOLUTIONS 14241 FENTON RD FENTON MI 48430 383337956 35439 PROVIDED TRAINING TO PARTICIPANTS DELTA COLLEGE CORPORATE SERVICES 1961 DELTA RD UNIVERSITY CENTER MI 48710 386034011 501(C)(3) 24580 PROVIDED TRAINING TO PARTICIPANTS DIPLOMAT SPECIALTY PHARMACY 4100 S SAGINAW FLINT MI 48507 382063100 40653 PROVIDED TRAINING TO PARTICIPANTS FAMILY DOC'S CLINIC 8275 HOLLY RD STE 1 GRAND BLANC MI 48439 382400981 13750 PROVIDED TRAINING TO PARTICIPANTS HATEM ATAYA PC 3390 N STATE RD STE B DAVISON MI 48423 270295455 12600 PROVIDED TRAINING TO PARTICIPANTS IINN 4800 S SAGINAW ST FLINT MI 48507 262553688 16200 PROVIDED TRAINING TO PARTICIPANTS JOSEPH B LUNA MD 9444 LAPEER RD DAVISON MI 48423 201571567 6250 PROVIDED TRAINING TO PARTICIPANTS MAGNA ELECTRONICS 10410 N HOLLY RD HOLLY MI 48442 383590704 14240 PROVIDED TRAINING TO PARTICIPANTS MAGNA E CAR SYSTEMS 10456 N HOLLY RD HOLLY MI 48442 272853726 15915 PROVIDED TRAINING TO PARTICIPANTS REGIONAL MEDICAL IMAGING 3346 LENNON RD FLINT MI 48507 382608391 11785 PROVIDED TRAINING TO PARTICIPANTS TMI CUSTOM AIR SYSTEMS 200 QUALITY WAY HOLLY MI 48442 383455594 42344 PROVIDED TRAINING TO PARTICIPANTS 14 14 TUITION ASSISTANCE 270 1441261 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE, ALONG WITH THE BOARD OF DIRECTORS, 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. 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 VI, LINE 9 ALICIA BOOKER CCAC WEST HILLS CENTER 100 MCKEE ROAD OAKDALE, PA 15071 TONY TRISCHLER 1016 GILBERT STREET FLINT, MI 48532 FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM THE PRIOR YEAR.