SOUTHEAST MICHIGAN COMMUNITY ALLIANCE INC: Form 990, tax year 2009
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- Organization
- SOUTHEAST MICHIGAN COMMUNITY ALLIANCE INC (EIN 38-2675191)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201142289349301739
- Schema version
- 2009v1.7
- 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 | 2011-08-12T16:08:37-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382675191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MICHIGAN COMMUNITY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7342293500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25363 EUREKA RD | AddressLine1 |
| City | TAYLOR | City |
| State | MI | State |
| ZIP Code | 48180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH LUKITSH | Name |
| Title | CFO | Title |
| Phone | 7342293500 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY PITONIAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25363 EUREKA RD | AddressLine1 |
| City | TAYLOR | City |
| State | MI | State |
| ZIP Code | 48180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55891552 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.semca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMPLOYMENT, TRAINING, AND SUBSTANCE ABUSE SERVICES TO CLIENTS IN WAYNE AND MONROE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 306 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 56183807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55739276 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6869 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56193321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55891552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4251910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5037683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36277 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50939425 | OtherExpensePriorYear |
| Other Expenses Current Year | 50492684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55191335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55530367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1001986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 361185 | RevenuesLessExpensesCY |
| Total Assets BOY | 7250955 | TotalAssetsBOY |
| Total Assets EOY | 8383816 | TotalAssetsEOY |
| Total Liabilities BOY | 4182662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4954338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3068293 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3429478 | NetAssetsOrFundBalancesEOY |
| Mission Description | WORKFORCE INVESTMENT BOARD: PROVIDE LEADERSHIP TO CREATE A LIFE LONG WORKFORCE DEVELOPMENT SYSTEM THAT IS RESPONSIVE TO MARKET DEMAND. SUBSTANCE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37639528 | Expense |
| Description | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE U.S. DEPARTMENT OF ENERGY, LABOR AND ECONOMIC GROWTH PROGRAMS. THIS PROGRAM GENERATED $41,467,594 OF GOVERNMENTAL GRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11185602 | Expense |
| Description | TO PROVIDE SUBSTANCE ABUSE SERVICES TO CLIENTS UNDER THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES FEDERAL PROGRAMS AND LOCAL PROGRAMS. THIS PROGRAM GENERATED $11,426,777 OF GOVERNMENTAL GRANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2325220 | Expense |
| Description | TO PROVIDE FIDUCIARY SERVICES TO WAYNE COUNTY FOR THE HEAD START PROGRAM. THIS PROGRAM GENERATED $2,290,961 OF GOVERNMENTAL GRANTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 321681 | TO PROVIDE SERVICES, TRAINING, AND REFERRALS TO RETURNING OFFENDERS PARTICIPATING IN THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM (MPRI). THIS PROGRAM GENERATED $313,030 OF GOVERNMENTAL GRANTS. |
| 251865 | TO PROVIDE AN OPPORTUNITY TO BRING EMPLOYMENT, EDUCATION AND ECONOMIC DEVELOPMENT PARTNERS TOGETHER TO IMPROVE COMMUNICATION, COORDINATION AND CONSISTENCY ACROSS THE REGION. THIS PROGRAM GENERATED $240,914 OF GOVERNMENTAL GRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 573546 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 51723896 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 306 | 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 |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY LUKITSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7342293500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25363 EUREKA ROAD | AddressLine1 |
| City | TAYLOR | City |
| State | MI | State |
| ZIP Code | 48180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ABDUL HAIDOUS | ||||||
| BOARD CHAIR | 2.00 | X | X | 3600 | 0 | 0 |
| DALE KRAJNIAK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES PERRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FLORINE METEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVE TYLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GREGORY PITONIAK | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 137084 | 0 | 6087 | |
| RUTH SEBALY | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | X | 99697 | 0 | 36362 | |
| WILLIAM HELLAR | ||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 96982 | 0 | 26517 | |
| JUDITH LUKITSH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 90968 | 0 | 24691 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 428331 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93657 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DOWNRIVER COMMUNITY CONFERENCE | |||||
| 15100 NORTHLINE | SOUTHGATE | MI | 48195 | ADMINISTERS WORKFORCE DEVELOPMENT | 6107820 |
| EMPLOYMENT & TRAINING DESIGNS | |||||
| 35731 WEST MICHIGAN AVE | WAYNE | MI | 48184 | ADMINISTERS WORKFORCE DEVELOPMENT | 4789034 |
| MONROE COUNTY EMPLOYMENT & TRAINING | |||||
| 1531 N TELEGRAPH SUITE D | MONROE | MI | 48162 | ADMINISTERS WORKFORCE DEVELOPMENT | 2401865 |
| HEGIRA PROGRAMS | |||||
| 8623 N WAYNE ROAD | WESTLAND | MI | 48185 | SUBSTANCE ABUSE SERVICES | 2313130 |
| PROVIDENCE COMMUNITY SERVICES | |||||
| 30246 PLYMOUTH | LIVONIA | MI | 48150 | ADMINISTERS WORKFORCE DEVELOPMENT | 2114822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 50 | NumberOfContractorsGT100K |
| Government Grants | 55739276 | GovernmentGrants |
| Total Contributions | 55739276 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628 | TotalRevenueColumn |
| Exclusion | $628 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 151648 | TotalRevenueColumn |
| Exclusion | $151,648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 151648 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55891552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $152,276 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515813 | Total |
| Management And General | 515813 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3194483 | Total |
| Program Services | 1657306 | ProgramServices |
| Management And General | 1500900 | ManagementAndGeneral |
| Fundraising | 36277 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91565 | Total |
| Program Services | 34648 | ProgramServices |
| Management And General | 56917 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939655 | Total |
| Program Services | 597995 | ProgramServices |
| Management And General | 341660 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296167 | Total |
| Program Services | 142004 | ProgramServices |
| Management And General | 154163 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22011 | Total |
| Program Services | 1573 | ProgramServices |
| Management And General | 20438 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35630 | Total |
| Program Services | 515 | ProgramServices |
| Management And General | 35115 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921071 | Total |
| Program Services | 726139 | ProgramServices |
| Management And General | 194932 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11455 | Total |
| Program Services | 1055 | ProgramServices |
| Management And General | 10400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397386 | Total |
| Program Services | 285835 | ProgramServices |
| Management And General | 111551 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411626 | Total |
| Program Services | 1106434 | ProgramServices |
| Management And General | 305192 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51293 | Total |
| Program Services | 20687 | ProgramServices |
| Management And General | 30606 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263336 | Total |
| Program Services | 219631 | ProgramServices |
| Management And General | 43705 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82554 | Total |
| Program Services | 40513 | ProgramServices |
| Management And General | 42041 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80308 | Total |
| Program Services | 7271 | ProgramServices |
| Management And General | 73037 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACT COSTS | 30692654 | 30352076 | 340578 |
| PARTICIPANT COSTS | 16521038 | 16521038 | |
| MISCELLANEOUS EXPENSES | 2322 | 9176 | -6854 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55530367 | Total |
| Program Services | 51723896 | ProgramServices |
| Management And General | 3770194 | ManagementAndGeneral |
| Fundraising | 36277 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619699 | BOY |
| EOY | 2737949 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5419553 | BOY |
| EOY | 4564851 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116057 | BOY |
| EOY | 85287 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875627 | BOY |
| EOY | 783812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1529747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1347747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153562 | BOY |
| EOY | 182000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66457 | BOY |
| EOY | 29917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250955 | BOY |
| EOY | 8383816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2762147 | BOY |
| EOY | 3316714 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645857 | BOY |
| EOY | 941966 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774658 | BOY |
| EOY | 695658 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182662 | BOY |
| EOY | 4954338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5200 | BOY |
| EOY | 87273 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073493 | BOY |
| EOY | 3342205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068293 | BOY |
| EOY | 3429478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250955 | BOY |
| EOY | 8383816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 33299576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32855750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38741523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56183807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55739276 | CurrentTaxYear |
| Total | 216819932 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33299576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32855750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38741523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56183807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55739276 | CurrentTaxYear |
| Total | 216819932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 216819932 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268 | CurrentTaxYear |
| Total | 28513 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151648 | CurrentTaxYear |
| Total | 275817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 217124262 | TotalSupport |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99870 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 850062 | OtherCostOrOtherBasis |
| Depreciation | 804424 | Depreciation |
| Book Value | 45638 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 679685 | OtherCostOrOtherBasis |
| Depreciation | 543323 | Depreciation |
| Book Value | 136362 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 182000 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER GOVERNMENTAL UNITS | Description |
| Amount | $695,658 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 695658 | TotalOfAmounts |
| Total Revenue | 55891552 | TotalRevenue |
| Total Expenses | 55530367 | TotalExpenses |
| Excess Or Deficit For Year | 361185 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 361185 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55891552 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 55891552 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 55891552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55530367 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55530367 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55530367 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNRIVER COMMUNITY CONFERENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER JAMES PERRY IS CEO OF DCC | Relationship |
| Amount Of Transaction | 6107820 | AmountOfTransaction |
| Description Of Transaction | CONTRACTOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 JULY 2009. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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