MANUFACTURING ADVOCACY & GROWTH NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MANUFACTURING ADVOCACY & GROWTH NETWORK INC (EIN 34-1455043)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202031969349303148
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T14:08:25-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	274 WHITE POND DRIVE	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	443201118	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341455043	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANUFACTURING ADVOCACY & GROWTH	BusinessNameLine1Txt
Business Name Line2	NETWORK INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MANU	BusinessNameControlTxt
Phone	2163917002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1768 EAST 25TH STREET	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441144420	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ETHAN KARP	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2163917002	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL M BOYLE CPA	PreparerPersonNm
PTIN	P01246734	PTIN
Phone	3308646661	PhoneNum
Preparation	2020-07-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.90.2.165	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	12:39:40	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F0A8FFECFC2478071177CEA9CF586BB1F86CC97E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MAGNET	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ETHAN KARP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1768 EAST 25TH STREET	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441144420	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,761,470	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANUFACTURINGSUCCESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT, EDUCATE AND CHAMPION MANUFACTURING IN OHIO.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,430,117	PYContributionsGrantsAmt
CY Contributions Grants	$8,304,641	CYContributionsGrantsAmt
PY Program Service Revenue	$2,660,967	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,456,797	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$32	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,091,084	PYTotalRevenueAmt
CY Total Revenue	$10,761,470	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,198,743	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,485,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,749	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,350,791	PYOtherExpensesAmt
CY Other Expenses	$5,461,524	CYOtherExpensesAmt
PY Total Expenses	$8,549,534	PYTotalExpensesAmt
CY Total Expenses	$9,947,111	CYTotalExpensesAmt
PY Revenues Less Expenses	$541,550	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$814,359	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,136,469	TotalAssetsBOYAmt
Total Assets EOY	$7,740,197	TotalAssetsEOYAmt
Total Liabilities BOY	$1,826,833	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,616,202	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,309,636	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,123,995	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP MANUFACTURERS GROW AND COMPETE IN NORTHEAST OHIO, ESPECIALLY THE 98% OF STARTUP TO MEDIUM-SIZED MANUFACTURERS THAT DRIVE OUR ECONOMY. MAGNET ROLLS UP ITS SLEEVES TO PROVIDE HANDS-ON SUPPORT RANGING FROM NEW PRODUCT DESIGN TO OPERATIONS AND BRINGS EDUCATION AND BUSINESS TOGETHER TO CREATE TOMORROW'S MANUFACTURERS.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,423,537	ExpenseAmt
Revenue	$2,168,885	RevenueAmt
Desc	GROWTH SERVICES: MAGNET IS AN ORGANIZATION DEDICATED TO HELPING MANUFACTURERS GROW AND COMPETE IN 21 COUNTIES IN NORTHEAST OHIO. AS PART OF THE OHIO MANUFACTURING EXTENSION PARTNERSHIP (MEP), MAGNET PROVIDES CONSULTING AND ENGINEERING SERVICES TO NE OHIO SMALL AND MID-SIZED MANUFACTURERS. THESE SERVICES INCLUDING PROCESS INNOVATION, AUTOMATION, PRODUCT DESIGN AND DEVELOPMENT, QUALITY MANAGEMENT, COMMERCIALIZATION, SALES & MARKETING, CYBER SECURITY, OPERATIONS AND EMPLOYEE ENGAGEMENT, EMPLOYEE DEVELOPMENT AND RETENTION, TALENT PIPELINE, START-UP SERVICES AND MORE. MAGNET ALSO SUPPORTS, EDUCATES, AND CHAMPIONS NE OHIO MANUFACTURING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,035,107	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	WORK FORCE/ECEC: WORK FORCE FACILITATES PROGRAMS BETWEEN STUDENTS/ADULTS AND LOCAL MANUFACTURERS WHO TRAIN THEM IN MANUFACTURING CAREERS AND TECHNICAL CERTIFICATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$537,661	ExpenseAmt
Revenue	$287,912	RevenueAmt
Desc	ITERATOR: OUR GOAL TO ASSIST EARLY-STAGE, PRODUCT-FOCUSED BUSINESSES REACH MARKET ENTRY FASTER WITH REDUCED TECHNICAL RISK. THE INCUBATOR AT MAGNET OFFERS SUBJECT MATTER EXPERTISE, PARTNERSHIPS AND CONNECTIONS WITH PROFESSIONALS IN NORTHEAST OHIO, ALONG WITH ACCESS TO REGIONAL TECHNICAL ASSETS THAT AN ENTREPRENEUR MAY NEED TO BRING A VISION TO LIFE. INCUBATOR SERVICES INCLUDE THE AVAILABILITY OF HIGH QUALITY, SECURED OFFICE, MANUFACTURING, AND LAB SPACE AS WELL AS THE USE OF SHARED BUSINESS EQUIPMENT AND CONFERENCE ROOM WITH VERY COMPETITIVE LEASE TERMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$173,434	ExpenseAmt
Desc	SECTOR PARTNERSHIP: A DYNAMIC COLLABORATION OF A REGIONAL GROUP OF EMPLOYERS, TYPICALLY FROM A PARTICULAR INDUSTRY SECTOR OR SUB-SECTOR, WHO CONVENE REGULARLY WITH RELEVANT PROVIDERS OF EDUCATION, TRAINING, AND OTHER SUPPORT SERVICES, AND WITH THE SUPPORT OF AN INTERMEDIARY FOCUS ON STRATEGIES FOR RESPONDING TO THEIR COMMON WORKFORCE ISSUES AND NEEDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$173,434	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,169,739	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATIE MAYER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2164325333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1768 EAST 25TH STREET	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441144420	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ETHAN KARP
PRESIDENT	40.00	Yes (X)	$286,926	$0	$14,250
MICHAEL O'DONNELL
VP OF OPERATIONS	40.00		$152,416	$0	$23,647	Yes (X)
BRANDON CORNUKE
VP START UP SERVICES	40.00		$147,340	$0	$12,464		Yes (X)
COLEENE MCDEVITT
SECRETARY, VP OF FINANCE (THRU 3/19)	40.00	Yes (X)	$131,443	$0	$16,197
REED STITH
SENIOR GROWTH ADVISORY, MARKETING, AND SALES	40.00		$124,532	$0	$17,402		Yes (X)
JOE WORK
SENIOR GROWTH ADVISOR	40.00		$121,102	$0	$20,029		Yes (X)
MICHAEL PINTZ
DIRECTOR, ENGINEERING SERVICES	40.00		$115,986	$0	$21,876		Yes (X)
ROBERT SCHMIDT
SENIOR GROWTH & INNOVATION ADVISOR	40.00		$117,282	$0	$17,480		Yes (X)
FELIX M BRUECK
CHAIRMAN OF THE BOARD	2.00	Yes (X)	$0	$0	$0			Yes (X)
STEVEN SENKFOR
TREASURER	2.00	Yes (X)	$0	$0	$0			Yes (X)
MARCIA BALLINGER
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
JOHN R BRANDT
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
PETER BROER
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
SCOTT CADE
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
MICHAEL CANTY
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
LEE A CHILCOTE
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
WARD DUMM
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
LARRY FULTON
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
PETER J GOUMAS
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
RON HAMMOND
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
GEORGE K HARITOS
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
EDWARD NED W HILL
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
ERIC HILLENBRAND
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
DAVID JARUS
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
ALEX JOHNSON
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
DOUG LANCE
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
BRAD ROLLER
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
JOSEPH D ROMAN
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
TIM ROSENGARTEN
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
DAVID SATTLER
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
JACK H SCHRON
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
SANJAY SINGH
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
AARON SWARTZ
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
CAROLEE VANICEK
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,197,027	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$143,345	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PR2020 LLC
812 HURON RD SUITE 780	CLEVELAND	OH	44115	MARKETING	$177,859
GEM
6842 COMMODORE DR	WALBRIDGE	OH	43465	BUILDING MANAGEMENT	$158,468
ACE TAXI
1798 E 55TH ST	CLEVELAND	OH	44103	TRANSPORTATION	$138,175
SOUTH SHORE CONTROLS
4485 N RIDGE RD	PERRY	OH	44081	ENGINEERING	$119,251
BOUNDARY SYSTEMS LTD
7055 ENGLE RD SUITE 601	MIDDLEBURG HEIGHTS	OH	44130	IT	$107,343

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,847,746	GovernmentGrantsAmt
All Other Contributions	$1,456,895	AllOtherContributionsAmt
Total Contributions	$8,304,641	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDUSTRIAL REVENUE	541900	$2,153,867	$2,153,867
RENTAL INCOME	532000	$181,274	$181,274
SEMINAR INCOME	900099	$121,656	$121,656

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,456,797	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32	TotalRevenueColumnAmt
Exclusion	$32	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,761,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,456,797	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$439,378	TotalAmt
Program Services	$346,996	ProgramServicesAmt
Management And General	$87,324	ManagementAndGeneralAmt
Fundraising	$5,058	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,304,908	TotalAmt
Program Services	$2,609,551	ProgramServicesAmt
Management And General	$657,281	ManagementAndGeneralAmt
Fundraising	$38,076	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$116,181	TotalAmt
Program Services	$91,736	ProgramServicesAmt
Management And General	$23,106	ManagementAndGeneralAmt
Fundraising	$1,339	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$318,743	TotalAmt
Program Services	$254,405	ProgramServicesAmt
Management And General	$60,828	ManagementAndGeneralAmt
Fundraising	$3,510	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$306,377	TotalAmt
Program Services	$241,915	ProgramServicesAmt
Management And General	$60,932	ManagementAndGeneralAmt
Fundraising	$3,530	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$69,770	TotalAmt
Management And General	$69,770	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$130,100	TotalAmt
Fundraising	$130,100	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,201,256	TotalAmt
Program Services	$2,019,867	ProgramServicesAmt
Management And General	$181,389	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$495,999	TotalAmt
Program Services	$474,219	ProgramServicesAmt
Management And General	$21,780	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,397	TotalAmt
Program Services	$18,935	ProgramServicesAmt
Management And General	$141,462	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$299,971	TotalAmt
Management And General	$299,971	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$379,915	TotalAmt
Program Services	$291,637	ProgramServicesAmt
Management And General	$80,635	ManagementAndGeneralAmt
Fundraising	$7,643	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,755	TotalAmt
Program Services	$17,755	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$283,174	TotalAmt
Management And General	$283,174	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,402	TotalAmt
Management And General	$47,402	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS AND EQUIPMENT	$906,555	$656,960	$249,595
REPAIRS AND MAINTENANCE	$304,605		$304,605
MISCELLANEOUS	$164,625	$145,763	$17,369	$1,493

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,947,111	TotalAmt
Program Services	$7,169,739	ProgramServicesAmt
Management And General	$2,586,623	ManagementAndGeneralAmt
Fundraising	$190,749	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,450	BOYAmt
EOY	$3,714	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,829,802	BOYAmt
EOY	$2,566,871	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,607	BOYAmt
EOY	$200,307	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,495,059	BOYAmt
EOY	$3,559,725	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$246,988	BOYAmt
EOY	$365,856	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,437,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,461,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$343,391	BOYAmt
EOY	$975,552	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$64,792	BOYAmt
EOY	$64,792	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,380	BOYAmt
EOY	$3,380	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,136,469	BOYAmt
EOY	$7,740,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$493,612	BOYAmt
EOY	$559,498	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$363,710	BOYAmt
EOY	$363,011	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$969,511	BOYAmt
EOY	$693,693	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,826,833	BOYAmt
EOY	$1,616,202	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,591,601	BOYAmt
EOY	$4,935,344	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$718,035	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,188,651	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,309,636	BOYAmt
EOY	$6,123,995	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,136,469	BOYAmt
EOY	$7,740,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$814,359	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,161,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,862,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,346,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,430,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,304,641	CurrentTaxYearAmt
Total	$33,104,827	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,161,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,862,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,346,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,430,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,304,641	CurrentTaxYearAmt
Total	$33,104,827	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$117,896	SubstantialContributorsTotAmt
Public Support Total170	$32,986,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$365	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$32	CurrentTaxYearAmt
Total	$397	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,105,224	TotalSupportAmt
Gross Receipts Rltd Activities	$10,057,910	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99640	PublicSupportCY170Pct
Public Support PY170	0.99210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$130,100	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$130,100	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,817,011	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,947,111	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$647,356	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$161,839	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$526,680	CurrentYearMinus3Amt
Current Year Minus2	$354,046	CurrentYearMinus2Amt
Current Year Minus1	$18,800	CurrentYearMinus1Amt
Current Year	$647,356	CurrentYearAmt
Total	$1,546,882	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,320,323	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$45,913	CurrentYearMinus3Amt
Current Year Minus2	$80,728	CurrentYearMinus2Amt
Current Year Minus1	$94,000	CurrentYearMinus1Amt
Current Year	$130,100	CurrentYearAmt
Total	$350,741	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$131,670	CurrentYearMinus3Amt
Current Year Minus2	$88,512	CurrentYearMinus2Amt
Current Year Minus1	$4,700	CurrentYearMinus1Amt
Current Year	$161,839	CurrentYearAmt
Total	$386,721	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$580,082	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,998,245	OtherCostOrOtherBasisAmt
Depreciation	$6,693,888	DepreciationAmt
Book Value	$304,357	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,439,034	OtherCostOrOtherBasisAmt
Depreciation	$1,767,839	DepreciationAmt
Book Value	$671,195	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$975,552	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,402,966	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$641,496	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$641,496	RevenueNotReportedAmt
Revenue Subtotal	$10,761,470	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,761,470	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,588,607	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$641,496	DonatedServicesUseFcltsAmt
Expenses Not Reported	$641,496	ExpensesNotReportedAmt
Expenses Subtotal	$9,947,111	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,947,111	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MAGNET IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). IN ADDITION, MAGNET HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(L)(A)(VI) OF THE CODE. THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE STATEMENTS, AND CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ETHAN KARP
PRESIDENT	$286,926	$0	$0	$0	$0	$0	$14,250	$0	$0	$0	$301,176	$0	$0	$0
MICHAEL O'DONNELL
VP OF OPERATIONS	$152,416	$0	$0	$0	$0	$0	$7,813	$0	$15,834	$0	$176,063	$0	$0	$0
BRANDON CORNUKE
VP START UP SERVICES	$147,340	$0	$0	$0	$0	$0	$7,224	$0	$5,240	$0	$159,804	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	COLEENE MCDEVITT, SEVERENCE PAYMENT OF $50,625	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	SECTOR PARTNERSHIP - SEE 990 PAGE 2 PART III FOR DESCRIPTION OF PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM FROM INFORMATION PROVIDED BY MANAGEMENT. MANAGEMENT REVIEWS A PRELIMINARY COPY WITH THE FINANCE COMMITTEE. FINAL COPIES ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AND A SIGNED STATEMENT IS OBTAINED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD ANALYZES THE ANNUAL PERFORMANCE REVIEWS AND COMPARES COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	CURRENT GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES, PROJECTS: PROGRAM SERVICE EXPENSES 2,019,867. MANAGEMENT AND GENERAL EXPENSES 151,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,171,156. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,100.