2023-08-15T12:30:27-05:00 2022-09-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2021-10-01 825058321 NEXTFLEX LEARNING PROGRAMS NEXT 4087972220 2244 BLACH PLACE 150 SAN JOSE CA 95131 MALCOLM THOMPSON PHD PRESIDENT 4087972220 2023-07-19 1 MALCOLM THOMPSON PHD 999009999 MATTHEW PETROSKI P00853132 4082006400 2023-07-18 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MALCOLM THOMPSON PHD 2244 BLACH PLACE 150 SAN JOSE CA 95131 2758095 0 X WWW.NEXTFLEX.US X 2018 CA THE PURPOSE OF NEXTFLEX LEARNING PROGRAM IS TO ADVANCE EDUCATION. 3 2 0 2 0 0 2524503 2262302 135833 495793 0 0 0 0 2660336 2758095 0 0 0 0 0 0 0 0 0 2350207 2464207 2350207 2464207 310129 293888 1636993 3585069 1216218 2870406 420775 714663 THE ORGANIZATION ACHIEVES ITS PURPOSE TO ADVANCE EDUCATION BY ENABLING THE EDUCATION AND DEVELOPMENT OF YOUTH, MINORITIES, VETERANS AND OTHER UNDERREPRESENTED POPULATIONS INTO MEANINGFUL STEM-BASED EDUCATION AND CAREER PATHWAYS IN ADVANCED MANUFACTURING. 0 0 2400813 495793 PERFORM FLEXFACTOR PROGRAMS, WHICH ARE DESIGNED TO EQUIP STUDENTS WITH A RANGE OF 21ST CENTURY SKILLS THAT WILL ADVANCE CAREER POTENTIAL AND OPPORTUNITIES. 2400813 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X DIANE BAXSTER 4087972220 2244 BLACH PLACE 150 SAN JOSE CA 95131 MALCOLM THOMPSON PHD PRESIDENT 1.00 40.00 X X 0 457471 20480 DONOVAN LAZARO DIRECTOR 1.00 X 0 0 0 CRAIG MCATEE DIRECTOR 1.00 X 0 0 0 DIANE BAXSTER CFO/SECRETARY 1.00 40.00 X 0 231947 16691 0 689418 37171 0 0 1 0 0 2170562 91740 2262302 WORKFORCE DEVELOPMENT 900099 495793 495793 495793 2758095 495793 0 0 2200 2200 231921 231921 423 423 4423 4423 700 700 SUBRECIPIENT 1515108 1515108 MISCELLANEOUS 477266 416072 61194 LABOR 232166 232166 2464207 2400813 63394 0 1071083 3077834 122875 494499 365884 71411 2632 15844 1636993 3585069 136779 789528 1964311 426690 769316 1216218 2870406 X 420775 714663 420775 714663 1636993 3585069 293888 0 X 0 1 X 1 1 1 X X X 1 FLEXTECH ALLIANCE INC 742678229 7 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 3B: DURING THE PREPARATION OF THE 2021 TAX RETURN, THE ORGANIZATION'S INDEPENDENT CPA FIRM CALCULATED THE SUPPORTED ORGANIZATION PASSES THE 509(A)(1) PUBLIC SUPPORT TEST. SCHEDULE A, PART IV, SECTION A, LINE 3C: IN THE REPORTING PERIOD, THE ORGANIZATION DID NOT PROVIDE ANY SUPPORT TO FLEXTECH ALLIANCE, INC. SCHEDULE A, PART I, LINE 12G, COLUMN (III) THE SUPPORTED ORGANIATION IS A 501(C)(6) ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY PAYABLE 769316 769316 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT NEXTFLEX AND NLP ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(6) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT BOTH NEXTFLEX AND NLP HAD MAINTAINED THEIR TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THEIR TAX-EXEMPT PURPOSES, IF ANY, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. 0 0 0 0 0 0 0 0 0 MALCOLM THOMPSON PHD PRESIDENT 0 408737 0 48734 0 0 0 9620 0 10860 0 477951 0 0 DIANE BAXSTER CFO/SECRETARY 0 228947 0 3000 0 0 0 8492 0 8199 0 248638 0 0 PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICERS ARE COMPENSATED BY A RELATED CALIFORNIA 501(C)(6) ORGANIZATION, FLEXTECH ALLIANCE, INC. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE APPROVAL BY THE BOARD FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE DIRECTORS SHALL BE APPOINTED BY FLEXTECH ALLIANCE, INC. DBA NEXTFLEX, A RELATED 501(C)(6) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR OF FINANCE/CFO REVIEWS THE RETURN WITH THE EXECUTIVE DIRECTOR. ONCE REVIEWED WE SEND THE DRAFT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY DURING A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. FLEXTECH ALLIANCE INC 2244 BLACH PLACE SUITE 150 SAN JOSE CA 951312060 742678229 RESEARCH & DEVELOPMENT CA 501(C)(6) N/A 0 NEXTFLEX DEVELOPMENT AND MANUFACTURING 2240 BLACH PLACE SUITE 150 SAN JOSE CA 951312060 824873560 MANUFACTURING CA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 FLEXTECH ALLIANCE INC E 769316 YEAR END BALANCE FLEXTECH ALLIANCE INC O 653864 ALLOCATED FMV