2025-12-18T10:08:37-06:00 2025-06-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2024-07-01 381410034 ECONOMIC DEVELOPMENT ALLIANCE OF ST CLAIR COUNTY ECON 8109829511 100 MCMORRAN BLVD 4TH FLOOR STE B PORT HURON MI 48060 DANIEL CASEY EXECUTIVE DIRECTOR 8109829511 2025-12-09 1 1 JESSICA WALZ P01227819 8109843829 2025-12-09 2024 2025-03-06 01:10:19Z DANIEL CASEY 100 MCMORRAN BLVD 4TH FLOOR STE B PORT HURON MI 48060 3685932 0 X WWW.EDASCC.COM X 1952 MI THE ECONOMIC DEVELOPMENT ALLIANCE OF ST. CLAIR COUNTY CREATES ECONOMIC PROSPERITY BY GROWING COMPANIES AND CULTIVATING VIBRANT COMMUNITIES, DEVELOPING A WORKFORCE WITH 21ST CENTURY SKILLS, AND MARKETING OUR REGIONAL ADVANTAGES. WE ARE COMMITTED TO COLLABORATION AND EMBRACING DIVERSITY, EQUITY, AND INCLUSION. 33 33 7 0 0 0 390928 3056708 692987 561822 3245 -1218033 62991 67114 1150151 2467611 185745 2514854 0 0 593108 598288 0 0 0 330155 345435 1109008 3458577 41143 -990966 3353121 1962777 1849578 1450200 1503543 512577 X THE ECONOMIC DEVELOPMENT ALLIANCE OF ST. CLAIR COUNTY CREATES ECONOMIC PROSPERITY BY GROWING COMPANIES AND CULTIVATING VIBRANT COMMUNITIES, DEVELOPING A WORKFORCE WITH 21ST CENTURY SKILLS, AND MARKETING OUR REGIONAL ADVANTAGES. WE ARE COMMITTED TO COLLABORATION AND EMBRACING DIVERSITY, EQUITY, AND INCLUSION. 0 0 2981872 2514854 628936 FACILITATE BALANCED ECONOMIC GROWTH BY ATTRACTING, EXPANDING, AND RETAINING INDUSTRY N/A N/A 2981872 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 47 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 MI X DANIEL CASEY 8109829511 100 MCMORRAN BLVD 4TH FLOOR STE B PORT HURON MI 48060 X JOHN ROBBINS DIRECTOR 0.00 X 0 0 0 JEFF BOHM MEMBER 0.00 X 0 0 0 DAVE KARALES DIRECTOR 0.00 X 0 0 0 ALAN MIOTKE DIRECTOR 0.00 X 0 0 0 MARSHALL CAMPBELL DIRECTOR 0.00 X 0 0 0 LORI DOUGHTY DIRECTOR 0.00 X 0 0 0 CHAD DEANER DIRECTOR 0.00 X 0 0 0 JOE MCCULLOCH DIRECTOR 0.00 X 0 0 0 PETE LACEY DIRECTOR 0.00 X 0 0 0 BRADLEY BISSETT DIRECTOR 0.00 X 0 0 0 THOMAS BLOUNT DIRECTOR 0.00 X 0 0 0 CHRIS MITCHELL DIRECTOR 0.00 X 0 0 0 THOMAS RECINELLA DIRECTOR 0.00 X 0 0 0 TRAVIS YOUATT DIRECTOR 0.00 X 0 0 0 AMBER GRAHAM DIRECTOR 0.00 X 0 0 0 JAY DUSENBERRY DIRECTOR 0.00 X 0 0 0 ROBERT LEWANDOWSKI JR DIRECTOR 0.00 X 0 0 0 DAVID TREUTLE DIRECTOR 0.00 X 0 0 0 CHRIS FULKS DIRECTOR 0.00 X 0 0 0 DAN SHELTON DIRECTOR 0.00 X 0 0 0 JOHN WRIGHT DIRECTOR 0.00 X 0 0 0 KIRSTIE STAELENS DIRECTOR 0.00 X 0 0 0 LORRELEI NATKE DIRECTOR 0.00 X 0 0 0 MICHAEL KARPUS DIRECTOR 0.00 X 0 0 0 ROBERT MONTGOMERY DIRECTOR 0.00 X 0 0 0 RANDALL FERNANDEZ TREASURER 0.00 X 0 0 0 JAMES FREED SECRETARY 0.00 X 0 0 0 BRIAN MORAN PRESIDENT 0.00 X 0 0 0 TIMOTHY LUBBERS MEMBER AT LARGE 0.00 X 0 0 0 ROSANNE LOTT MEMBER AT LARGE 0.00 X 0 0 0 BRENDA TENNISWOOD MEMBER AT LARGE 0.00 X 0 0 0 KELLY PETERS MEMBER AT LARGE 0.00 X 0 0 0 QUENTIN BISHOP MEMBER AT LARGE 0.00 X 0 0 0 DANIEL CASEY EXECUTIVE DIRECTOR 45.00 X 134408 0 10757 134408 0 10757 1 0 0 0 0 2556031 500677 3056708 MEMBERSHIP DUES 900099 508349 508349 COMMUNITY EVENTS 900099 53473 53473 561822 288 288 1218321 -1218321 -1218321 -1218321 OTHER INCOME 900099 67114 67114 67114 2467611 628936 0 -1218033 2491565 2491565 23289 23289 152496 63296 89200 370532 220803 149729 24590 22435 2155 16282 16282 34388 18630 15758 42965 42965 10726 2317 8409 134831 87933 46898 40910 24755 16155 28501 15441 13060 8854 2352 6502 39739 39739 5956 3227 2729 9816 9816 OTHER 23137 5829 17308 3458577 2981872 476705 0 1521949 593229 150819 563238 1335938 23207 7737 25563 14260 130933 119320 1036783 11613 31562 3353121 1962777 60247 1153356 1114690 296844 643079 31562 0 1849578 1450200 X 1499296 413701 4247 98876 1503543 512577 3353121 1962777 -990966 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130933 119320 11613 11613 3685932 0 3685932 -1218321 -1218321 2467611 4676898 0 4676898 -1218321 -1218321 3458577 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -1,218,321. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -1,218,321. 1 APPLIED ENVIRONMENTAL 1210 NORTH MAPLE RD ANN ARBOR MI 48103 10535 0 SITE READINESS GRANT AR ENGINEERING 5725 VENTURE PARK DR SUITE A KALAMAZOO MI 49009 27200 0 SURVEY SERVICES BARR ENGINEERING MICHIGAN LLC 4300 MARKETPOINTE DRIVE SUITE 200 MINNEAPOLIS MN 55435 410905995 25509 0 SITEREADINESS-CRT PRELIM WETLAND BEADLE BAY MARINA & CAMPGROUND 7586 SAND RD PIGEON MI 48755 472170933 10965 0 EM-SBN HUB GRANT PROGRAM CAMPBELLS CREEKSIDE FARM LLC 1350 W BREWER RD OWOSSO MI 48867 994314123 5500 0 EM-SBN HUB GRANT PROGRAM CITY OF PORT HURON 100 MCMORRAN BLVD PORT HURON MI 48060 12000 0 PLACEMAKING GRANT DABBLE 210 NORTH SAGINAW ST DURAND MI 48429 872972277 5071 0 EM-SBN HUB GRANT PROGRAM ELK ST BREWERY 3 S ELK ST SANDUSKY MI 48471 863858947 7182 0 EM-SBN HUB GRANT PROGRAM FISHBECK THOMPSON CARR & HUBER INC 1515 ARBORETUM DR SE GRAND RAPIDS MI 49546 381841857 35430 0 STRATEGIC SITE READINESS GREAT LAKES KENNEL 6742 PINE ST CASEVILLE MI 48725 844465364 8614 0 STRATEGIC SITE READINESS ON-TARGET PRECISION SERVICES 5348 S MORRICE RD OWOSSO MI 48867 992792284 5500 0 EM-SBN HUB GRANT PROGRAM CITY OF ST CLAIR 547 N CARNEY DR ST CLAIR MI 48079 1637502 0 WATER TOWER PROJECT THE BLUE LOTUS POTTERY LLC PO BOX 162 VERNON MI 48476 994043351 5475 0 EM-SBN HUB GRANT PROGRAM FITNESS COLISEUM 210 S WATER ST OWOSSO MI 48867 802162825 5347 0 EM-SBN HUB GRANT PROGRAM AMERICANA MANUFACTURING COMPANY LLC 449 MCCORMICK DRIVE LAPEER MI 48446 823084527 9500 0 EM-SBN HUB GRANT PROGRAM B&B SALES AND SERVICES INC PO BOX 327 BAD AXE MI 48413 382521573 9325 0 EM-SBN HUB GRANT PROGRAM EM-SBN HUB GRANT PROGRAM 4 23289 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ECONOMIC DEVELOPMENT ALLIANCE OF ST. CLAIR COUNTY REQUIRES APPLICATIONS FROM THE PROSPECTIVE BUSINESS THAT NEED FUNDING. FUNDS ARE THEN GRANTED BASED ON VARIOUS CRITERIA. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL HAVE THE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 FOR ACCURACY. SUMMARY RESULTS ARE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE, AS AUTHORIZED BY THE FULL BOARD OF DIRECTORS, CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR TO DETERMINE THE APPROPRIATE LEVEL OF WAGES AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.