2012-05-15T14:15:29-05:00 2011-06-30 REHMANN ROBSON 5800 GRATIOT PO BOX 2025 SAGINAW MI 486052025 990 2010-07-01 382498451 CAREER ALLIANCE INC CARE 8102335627 711 N SAGINAW STREET FLINT MI 48503 ALICIA BOOKER 8102335627 2012-05-15 1 JEFFREY E HERT CPA 9897999580 2012-05-15 2010 2016-02-24 21:20:13Z ALICIA BOOKER 711 N SAGINAW STREET FLINT MI 48503 28085779 0 X WWW.CAREERALLIANCE.COM X 1983 MI TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH. 28 28 40 28 0 0 32658159 25619843 0 0 0 -271377 -186211 -275925 32471948 25072541 29458292 20930785 0 0 1864101 1860281 0 0 0 1438248 2223258 32760641 25014324 -288693 58217 10616837 6483160 7886617 3694723 2730220 2788437 TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. 0 0 24719986 20930785 TO PROVIDE JOB SEARCH AND TRAINING ASSISTANCE FOR CLIENTS IN GENESEE AND SHIAWASEE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS. 24719986 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 0 0 0 0 1 2 0 1 40 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X WENDY PAXTON 8102335974 711 N SAGINAW STREET FLINT MI 48503 JEFF DEASON 0.00 X 0 0 0 LEWIS DRISKELL 0.00 X 0 0 0 GREGORY EASON 0.00 X 0 0 0 ROBERT HARDY 0.00 X 0 0 0 JEAN HILL 0.00 X 0 0 0 JUSTIN HORVATH 0.00 X 0 0 0 SUZANNE HOWELL 0.00 X 0 0 0 GARY ISHAM 0.00 X 0 0 0 NORWOOD JEWELL 0.00 X 0 0 0 JACK LITZENBERG 0.00 X 0 0 0 RENE MCMANN 0.00 X 0 0 0 MIKE PARKER 0.00 X 0 0 0 RUTH PERSON 0.00 X 0 0 0 CLARENCE PIERCE 0.00 X 0 0 0 JERRY RAGSDALE 0.00 X 0 0 0 AMY RODDY 0.00 X 0 0 0 KIMBERLY RAUP 0.00 X 0 0 0 ELISABETH SAAB 0.00 X 0 0 0 JAWAD SHAL 0.00 X 0 0 0 DONALD STEVENS 0.00 X 0 0 0 SUSAN THEADSTON 0.00 X 0 0 0 SHERYL THOMPSON 0.00 X 0 0 0 TONY TRISCHLER 0.00 X 0 0 0 JOE PEREZ 0.00 X 0 0 0 KEVIN KEANE 0.00 X 0 0 0 MARK MILLER 0.00 X 0 0 0 VERA PERRY 0.00 X 0 0 0 MARY SUMPTER 0.00 X 0 0 0 ALICIA BOOKER 40.00 X X 97919 0 28998 97919 0 28998 0 0 0 0 US SECURITY ASSOCIATES PO BOX 931703 ATLANTA GA 31193 BUILDING SECURITY 220794 GENESEE COUNTY 1101 BEACH ST FLINT MI 48502 GRANT ADMINISTRATION 115240 2 24894843 725000 25619843 1409 1409 279699 618072 -338373 -338373 -338373 2122380 2395166 -272786 -272786 -272786 MISCELLANEOUS REVENUE 900099 62448 62448 62448 25072541 0 0 -547302 20930785 20930785 132137 132137 1253906 1253906 108387 108387 260976 260976 104875 104875 9312 3857 5455 24000 24000 632914 613290 19624 3707 3599 108 114613 112752 1861 650158 648047 2111 11708 10792 916 60759 60759 12628 2878 9750 193007 151967 41040 58388 56261 2127 EQUIPMENT RENTAL AND MA 141105 72921 68184 GRANT ADMINISTRATION 115240 115240 0 MISCELLANEOUS 110464 0 110464 REPAIRS & MAINTENANCE 83178 74480 8698 PROGRAM SUPPLIES 2077 2077 0 25014324 24719986 294338 0 466899 2301346 5430100 1299931 188880 1026650 4237453 2382220 4530958 1855233 10616837 6483160 4839834 2364352 586612 6112 1946620 1324259 497690 15861 0 7886617 3694723 X 2638062 1976794 92158 811643 2730220 2788437 10616837 6483160 58217 0 X X 0 1 1 X 1 1 X 21790682 19259303 25539913 33888257 25619843 126097998 21790682 19259303 25539913 33888257 25619843 126097998 126097998 3748 2793 1409 7950 126105948 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 3565555 1867425 1698130 618603 491216 127387 28295 23579 4716 1855233 25072541 25014324 58217 0 58217 25953881 0 25953881 -881340 -881340 25072541 25895664 881340 881340 25014324 0 25014324 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740. THE EVALUATION WAS PERFORMED FOR THE YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST PENALTIES RELATED TO UTBS AT JUNE 30, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. LINE 4B: LOSS ON SALE OF ASSETS $-272,786 LINE 4B: RENT EXPENSES $-608,550 LINE 2D: LOSS ON SALE OF ASSETS $272,786 LINE 2D: RENT EXPENSE $608,550 0 ACTION MANAGEMENT 915 S GRAND TRAVERSE FLINT MI 48502 382371600 501(C)(3) 3286162 SUBRECIPIENT BAKER COLLEGE OF FLINT G-1050 E BRISTOL RD FLINT MI 48507 381711620 COLLEGE 1186605 SUBRECIPIENT BEECHER SCHOOLS 1020 W COLDWATER FLINT MI 48505 386001241 GOVERNMENT 114421 SUBRECIPIENT STRIVE 1108 LAPEER RD FLINT MI 48503 383568257 501(C)(3) 66214 SUBRECIPIENT FLINT COMMUNITY SCHOOLS 923 E KEARSLEY ST FLINT MI 48503 386001185 GOVERNMENT 269861 SUBRECIPIENT GENESEE COUNTY - CARD 601 N SAGINAW ST FLINT MI 48502 386004849 GOVERNMENT 4448562 SUBRECIPIENT GENESEE COUNTY ISD 2413 W MAPLE ST FLINT MI 49012 381714960 GOVERNMENT 409101 SUBRECIPIENT GREATER FLINT HEALTH COALITION 5195 SAGINAW ST FLINT MI 48503 383301514 501(C)(3) 351246 SUBRECIPIENT HUMAN INVESTMENT & DEVELOPMENT CORP 711 N SAGINAW ST 225 FLINT MI 48503 383037319 N/A 3184304 SUBRECIPIENT MOTT COMMUNITY COLLEGE 1401 E COURT ST FLINT MI 48503 391914697 COLLEGE 5166221 SUBRECIPIENT RESOURCE GENESSEE COMMUNITY SERVICE 1401 S GRAND TRAVERSE FLINT MI 48503 237355855 501(C)(3) 119977 SUBRECIPIENT SAGINAW VALLEY REHABILITATION CTR 919 VETERANS MEMORIAL PKY SAGINAW MI 48601 381740297 501(C)(3) 428179 SUBRECIPIENT TIMBER HILL G-3163 FLUSHING 110 FLINT MI 49532 300497926 501(C)(3) 149084 SUBRECIPIENT URBAN LEAGUE OF FLINT 5005 CLOVERLAWN DR 1 FLINT MI 48504 381358229 501(C)(3) 15831 SUBRECIPIENT BAKER COLLEGE OF OWOSSO 1020 S WASHINGTON OWOSSO MI 48867 381711620 COLLEGE 1421517 SUBRECIPIENT SHIAWASSEE RESD 1025 N SHIAWASSEE CORUNNA MI 48817 381711620 GOVERNMENT 313500 SUBRECIPIENT FORM 990, PART VI, SECTION B, LINE 11 THE BUDGET AND FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES AND ASSESSMENT TOOL AND COMPENSATION IS SET BY THE STATE. 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 XI, LINE 2C THERE IS NO CHANGE FROM THE PRIOR YEAR.