Civic Intelligence

6-E Uniserv Coordinating Council

EIN 87-4547007 • 501(c)5 • Clinton Township, MI

NTEE J40

Profile

To represent its members in all employment concerns and provide workshops and trainings on topics related to employment and benefits of public school employees with activities focused on member engagement.

39090 Garfield Rd Ste 101Clinton Township, MI 48038
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$354,135

No earlier filing loaded for comparison.

Liabilities

$3,382

No earlier filing loaded for comparison.

Net Assets

$350,753

No earlier filing loaded for comparison.

Operations

Revenue

$249,707

No earlier filing loaded for comparison.

Expenses

$211,147

No earlier filing loaded for comparison.

Net Income

$38,560

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $354,135Liabilities 2024: $3,382Net Assets 2024: $350,7532024

Highlighted filing

2024

Assets$354,135
Liabilities$3,382
Net Assets$350,753
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $249,707Expenses 2024: $211,147Net Income 2024: $38,5602024

Highlighted filing

2024

Revenue$249,707
Expenses$211,147
Net Income$38,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,135
Liabilities
$3,382
Net assets
$350,753
Revenue
$249,707
Expenses
$211,147
Net income
$38,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$2.50$2.11$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 13, 2025
Return Version
2023v6.0
Gross Receipts
$249,707
Mission and Program Overview

Mission

To represent its members in all employment concerns and provide workshops and trainings on topics related to employment and benefits of public school employees with activities focused on member engagement.

Member representation during contract negotiations, consulation regarding other issues involving working conditions of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,049$354,135▲ $39,086
Prepaid Expenses and Deferred Charges$1,048--
Total Assets$316,097$354,135▲ $38,038
Liabilities
Accounts Payable and Accrued Expenses$3,904$3,382▼ $522
Total Liabilities$3,904$3,382▼ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,193$350,753▲ $38,560
Total Net Assets Fund Balance$312,193$350,753▲ $38,560
Total Liabilities and Net Assets / Fund Balance$316,097$354,135▲ $38,038
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather SchulzPresident
Ken GrixSecretary
Ron HoweryTreasurer
Jon SkaldanowskiVP - Bargaining
Mike WardVP - Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$240,445
Program Service Revenue
$0
Investment Income
$8,931
Other Revenue
$331
Change in Net Assets
$38,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,023
Salaries, Compensation, and Employee Benefits$63,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,124--$63,124
Conferences and Meetings$21,744--$21,744
Office Expenses-$12,941-$12,941
Fees for Services Accounting-$2,650-$2,650
Other Expenses$571--$571
All Other Expenses$536--$536
Travel$271--$271
Total Functional Expenses$195,556$15,591$0$211,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by the president and treasurer prior to filing. The filed Form 990 is shared and reviewed by the Board in the meeting subsequent to the filing.”

Filing and Contact Details

Filer

Filer Name
6-e Uniserv Coordinating Council
EIN
87-4547007
Address
39090 GARFIELD RD STE 101, CLINTON TOWNSHIP, MI 48038

Signing Officer

Name
Heather Schulz
Title
President
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schulz
Formed
2023
Legal Domicile
Mi
Voting Board Members
54
Independent Board Members
54
Employees
0

Preparer

Firm
Accounting Resolution LLC
Address
6001 N Adams Rd Suite 100, Bloomfield Hills, MI 48304
Preparer
Michelle K Strzynski
Phone
2483993993
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,127, Grants and allocations 0, Revenue 0 PROGRAM FACILIATIONS”

Form 990, Part III, Line 4D

“Program Service Expenses 3,671, Grants and allocations 0, Revenue 0 FIELD ASSSITANTS”

Form 990, Part III, Line 4D

“Program Service Expenses 1,107, Grants and allocations 0, Revenue 0 PUBLIC RELATIONS GIFTS AND MEMORIALS”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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