2011-05-16T07:36:13-05:00 2010-06-30 REHMANN ROBSON 5800 GRATIOT PO BOX 2025 SAGINAW MI 486052025 990 2009-07-01 382498451 CAREER ALLIANCE INC CARE 8102335627 711 N SAGINAW STREET FLINT MI 48503 ALICIA BOOKER 8102335627 2011-05-13 1 9897999580 2009 2016-02-24 21:20:13Z ALICIA BOOKER 711 N SAGINAW STREET FLINT MI 48503 33043800 0 X WWW.CAREERALLIANCE.ORG X 1983 MI TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH. 28 28 46 28 0 0 25539913 32658159 0 18900 0 -516968 -186211 25041845 32471948 21760896 29458292 0 2494409 1864101 0 0 1475046 1438248 25730351 32760641 -688506 -288693 8362687 10616837 5343775 7886617 3018912 2730220 TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. 0 0 32209685 29458292 32658159 TO PROVIDE JOB SEARCH AND TRAINING ASSISTANCE FOR CLIENTS IN GENESEE AND SHIAWASEE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS. 32209685 1 1 0 0 0 0 0 0 0 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 3 0 1 46 1 1 1 0 0 0 0 0 0 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 JAMES E LATHAM cpa 8102335974 711 N SAGINAW STREET FLINT MI 48503 William Churchill Jr X 0 0 0 Jeff Deason X 0 0 0 Lewis Driskell X 0 0 0 Gregory Eason X 0 0 0 Robert Hardy X 0 0 0 Jean Hill X 0 0 0 Suzanne Howell X 0 0 0 Gary Isham X 0 0 0 Norwood Jewell X 0 0 0 Jimmy King X 0 0 0 Jack Litzenberg X 0 0 0 Renita Mikolajczyk X 0 0 0 Mark Miller X 0 0 0 Joe Perez X 0 0 0 Clarence Pierce X 0 0 0 Jerry Ragsdale X 0 0 0 Kimberly Raup X 0 0 0 Amy Roddy X 0 0 0 Elisabeth Saab X 0 0 0 Gary Smith X 0 0 0 Donald Stevens X 0 0 0 Susan Theakston X 0 0 0 Sheryl Thompson X 0 0 0 Tony Trischler X 0 0 0 Kevin Keane X 0 0 0 Lawrence Moon X 0 0 0 Vera Perry X 0 0 0 Mary Sumpter X 0 0 0 Alicia Booker 40.00 X X 99353 0 27998 Shirley Eichenberg 40.00 X 79103 0 22914 99353 0 27998 0 0 0 0 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY FOR BUILDINGS 273560 1 32658159 32658159 333654 571852 -238198 -238198 -238198 MISCELLANEOUS 900099 51987 51987 51987 32471948 0 0 -186211 27394727 27394727 2063565 2063565 237836 237836 1088463 1011212 77251 105673 98316 7357 324636 285081 39555 107493 101171 6322 17103 17103 63093 63093 259986 229451 30535 8980 8960 20 98326 74260 24066 372383 321105 51278 16464 15033 1431 22421 22278 143 36611 33752 2859 ALLOCATED COSTS 291872 291872 EQUIPMENT EXPENSE 148100 135253 12847 MAINTENANCE 40099 35949 4150 MEMBERSHIP 36279 36198 81 PROGRAM SUPPLIES 20411 19879 532 6120 5463 657 32760641 32209685 550956 0 642089 466899 2639844 5430100 4029 261341 188880 8594026 4063068 4815384 4530958 8362687 10616837 3596621 4839834 586612 586612 591617 1946620 530859 497690 38066 15861 5343775 7886617 X 2920904 2638062 98008 92158 3018912 2730220 8362687 10616837 X 0 1 1 X 1 1 X 20097395 21790682 19259303 25539913 33888257 120575550 20097395 21790682 19259303 25539913 33888257 120575550 120575550 2483 3748 2793 9024 120584574 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411400 411400 7935163 3829753 4105410 219168 219168 0 28295 14147 14148 4530958 CAPITAL LEASE OBLIGATIONS 5801 SECURITY DEPOSITS 10060 15861 32471948 32760641 -288693 0 -288693 33043800 571852 571852 32471948 0 32471948 33332492 571851 571851 32760641 0 32760641 Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2006 THROUGHT 2009, THE YEARS WHICH REMAIN SUBJECT TO EXAMININATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2010. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICATNT UNCERTAIN TAX POSITONS 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, 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XII, LINE 2D & PART XIII, LINE 2D: FACILITIES RENTAL EXPENSES 0 Timber Hill G-3163 Flushing 110 Flint MI 49532 300497926 501 (C) 3 264491 SUBRECIPIENT Flint Community Schools 923 E Kearsley St Flint MI 48503 386001185 Government 503502 SUBRECIPIENT Foundation For Behavioral Resources 600 S Lincoln St Augusta MI 49012 237180477 501 (C) 3 11171 SUBRECIPIENT Genessee County ISD 2413 w Maple St Flint MI 49012 381714960 Government 257194 SUBRECIPIENT Mott Community College 1401 E Court Street Flint MI 48503 391914697 College 8277255 SUBRECIPIENT Human Investment & Development Corp 711 N Saginaw St 225 Flint MI 48503 383037319 N/A 3865914 SUBRECIPIENT GCCAA 601 N Saginaw St Flint MI 48502 386004849 Government 4661364 SUBRECIPIENT Jackson Area Manufacturers Assoc One South Jackson Square Jackson MI 49201 382073593 501 (C) 3 95500 SUBRECIPIENT Urban League of Flint 5005 Cloverlawn Dr 1 Flint MI 48504 381358229 501 (C) 3 741937 SUBRECIPIENT Shiawassee RESD 1025 N Shiawassee Corunna MI 48817 381711620 Government 572403 SUBRECIPIENT Beecher Schools 1020 W Coldwater Flint MI 48505 386001241 Government 24968 SUBRECIPIENT Baker College of Owosso 1020 S Washington Owosso MI 48867 381711620 College 2920053 SUBRECIPIENT Baker College of Flint G-1050 E Bristol Rd Flint MI 48507 381711620 College 1331070 SUBRECIPIENT Resource Genessee Community Service 1401 S Grand Traverse Flint MI 48503 237355855 501 (C) 3 110749 SUBRECIPIENT Metro Housing Partnership 503 S Saginaw 3810 Flint MI 48502 383072010 501 (C) 3 185908 SUBRECIPIENT Action Management 915 S Grand Traverse Flint MI 48502 382371600 501 (C) 3 2265763 SUBRECIPIENT Saginaw Valley Rehabilitation Center 919 Veterans Memorial Pky Saginaw MI 48601 381740297 501 (C) 3 529091 SUBRECIPIENT STRIVE 1108 Lapeer Rd Flint MI 48503 383568257 501 (C) 3 220747 SUBRECIPIENT GREATER FLINT HEALTH COALITION 5195 Saginaw St Flint MI 48503 383301514 501 (C) 3 555647 SUBRECIPIENT 17 2 INDIVIDUAL TRAINING EXPENSE 815 2063565 Form 990, Part VI, Section B, line 11 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 BOARD USES 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.