2019-07-24T07:05:22-05:00 2018-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-01-01 382388532 INDUSTRIAL TECHNOLOGY INSTITUTE INDU 7344514211 45501 HELM STREET PLYMOUTH MI 481702461 MICHAEL J COAST PRESIDENT 7344514211 2019-07-02 1 TINA M PETERS P00904574 2483522500 2019-06-26 67.59.56.32 2019-07-02 07:21:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2018 2019-02-21 02:37:17Z MICHIGAN MANUFACTURING TECHNOLOGY CENTER MICHAEL J COAST 45501 HELM STREET PLYMOUTH MI 481702461 11312927 0 X WWW.THE-CENTER.ORG X 1981 MI MICHIGAN MANUFACTURING TECHNOLOGY CENTER PROVIDES RESEARCH-BASED TRAINING AND CONSULTING TO SMALL AND MEDIUM-SIZED MANUFACTURERS IN MICHIGAN, AND USES MODIFIED VERSIONS OF ITS TRAINING AND CONSULTING CONTENT TO WORK WITH MANUFACTURERS, SERVICE COMPANIES, AND HOSPITALS IN THE U.S. AND CANADA. SUBJECTS INCLUDE QUALITY AND ENVIRONMENTAL MANAGEMENT, LEAN MANUFACTURING, SALES, MARKETING, AND COST ESTIMATION. 11 10 56 10 0 0 7559478 8591880 2836033 2687198 11260 33447 537 402 10407308 11312927 0 0 0 0 6387620 6964931 0 0 0 3902536 4233150 10290156 11198081 117152 114846 6247496 6891759 1819355 2402716 4428141 4489043 X TO ENHANCE THE GLOBAL COMPETITIVENESS OF MICHIGAN'S SMALL TO MEDIUM-SIZED MANUFACTURERS. 0 0 4906856 2687198 OPERATE MICHIGAN MEP CENTER WITH SUPPORT FROM MANUFACTURERS, THE US DEPARTMENT OF COMMERCE NIST MANUFACTURING EXTENSION PARTNERSHIP (MEP), AND THE MICHIGAN ECONOMIC DEVELOPMENT CORPORATION (MEDC). PROJECTS FOCUSED PRIMARILY ON QUALITY AND SIX SIGMA (31%), LEAN MANUFACTURING AND COST REDUCTION (25%), CYBER SECURITY SERVICES (15%), RESEARCH SERVICES (9%), LEADERSHIP (9%), LIGHTWEIGHTING (7%), ENVIRONMENTAL (2%), FOOD (1%), DIVERSITY (1%), AND GROWTH SERVICES (1%). CLIENTS COMPLETING THIRD-PARTY POST PROJECT SURVEYS IN 2018CREDITED THEIR MMTC PROJECTS WITH NEW SALES OF $184 MILLION, RETAINED SALES $1.39 BILLON, JOBS CREATED OR RETAINED 7,112, NEW INVESTMENTS $112 MILLION, AND COST SAVINGS $31 MILLION. 814890 MMTC HAS SECURED FUNDS WITH STATE OF MICHIGAN SKILLED TRADES TRAINING FUND (STTF) WHICH BEGAN IN OCTOBER 2013 AND IS ON TARGET TO TRAIN MORE THAN 30,000 INDIVIDUALS. STTF PROVIDES COMPETITIVE AWARDS FOR EMPLOYER RESPONSIVE TRAINING THAT ENHANCES TALENT, PRODUCTIVITY AND EMPLOYMENT RETENTION WHILE INCREASING THE QUALITY AND COMPETITIVENESS OF MICHIGAN'S EMPLOYERS. THE STTF HELPS TO ENSURE MICHIGAN EMPLOYERS HAVE THE TALENT THEY NEED TO COMPETE AND GROW, AND THE INDIVIDUALS HAVE THE SKILLS THEY NEED FOR IN-DEMAND JOBS. 333280 THE CENTER WAS AWARDED $1,200,000 FROM NIST FOR THE EMBEDDING MEP IN NNMI INSTITUTES PILOT PROJECT. THIS IS FOR A TWO-YEAR PERIOD THAT BEGAN JANUARY 16, 2017. THIS IS A NATURAL EXTENSION OF ITS MATERIALS AND LIGHTWEIGHTING INITIATIVES, UNDERWAY FOR THE PAST THREE YEARS. THIS ENABLES THE CENTER AND LIFT (LIGHTWEIGHT INNOVATIONS FOR TOMORROW) TO BUILD ON OUR ALREADY SUBSTANTIAL AND EXPANDING BODY OF COOPERATIVE ACTIVITY. SINCE APRIL 2015, THE CENTER HAS WORKED UNDER CONTRACT TO LIFT TO SUPPORT THE INSTITUTE IN ITS OUTREACH AND SERVICE PROVISION TO SMMS IN MICHIGAN. 2876940 0 MMTC WAS AWARDED $785,476 FROM NIST FOR THE DEMONSTRATION OF THE NATIONAL MEP NETWORK WITH THE DEVELOPMENT AND ADOPTION OF CYBERSECURITY SERVICES. THIS PROJECT PROVIDES SUPPORT TO FINALIZE AND EXPAND PARTICIPATION IN THE TRANSFORMATION OF THE MEP SYSTEM INTO AN EFFECTIVE, FLEXIBLE AND RESPONSIVE NETWORK BY DEMONSTRATING THE BENEFITS OF BEING PART OF A NETWORK WITH THE DEVELOPMENT AND EXPANSION OF CYBERSECURITY SERVICES. 2876940 0 8931966 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 0 0 0 1 27 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 1 0 MI X BRENDA SCHMIDT 7344514211 45501 HELM STREET PLYMOUTH MI 481708064 MICHAEL J COAST PRESIDENT 40.00 0.00 X X 271719 0 14910 KEVIN ALDER BOARD MEMBER 0.50 0.00 X 0 0 0 CARLA BAILO BOARD MEMBER 0.50 0.00 X 0 0 0 DAVE BEEMER BOARD MEMBER 0.50 0.00 X 0 0 0 WILLIAM HENDERSON III BOARD MEMBER 0.50 0.00 X 0 0 0 TOM KELLY BOARD MEMBER 0.50 0.00 X 0 0 0 TRACY MCCULLOUGH BOARD MEMBER 0.50 0.00 X 0 0 0 ROBERT PEUTERBAUGH BOARD MEMBER 0.50 0.00 X 0 0 0 PETER ROSENKRANDS BOARD MEMBER 0.50 0.00 X 0 0 0 ED TERRIS BOARD MEMBER 0.50 0.00 X 0 0 0 JOSHUA HUNDT BOARD MEMBER 0.50 0.00 X 0 0 0 TINO BREITHAUPT BOARD MEMBER- PART YEAR 0.50 0.00 X 0 0 0 ROBERT LYSCAS VICE PRESIDENT 40.00 0.00 X 221611 0 28110 ELLIOTT FORSYTH VICE PRESIDENT 40.00 0.00 X 212350 0 27971 ROGER TOMLINSON PROGRAM MANAGER, LEAN 40.00 0.00 X 169536 0 9702 BRENDA SCHMIDT PROJECT MANAGER 40.00 0.00 X 121021 0 25415 MICHAEL BEELS PROGRAM MANAGER, LEAN 40.00 0.00 X 156819 0 24565 CHUCK WERNER PROGRAM MANAGER, LEAN 40.00 0.00 X 149390 0 26858 1302446 0 157531 18 0 1 0 RIGHT PLACE PROGRAM 125 OTTAWA AVENUE NW SUITE 450 GRAND RAPIDS MI 49503 CONSULTING 649206 NORTHWESTERN MICHIGAN COLLEGE 1701 E FRONT STREET TRAVERSE CITY MI 496863016 CONSULTING 262197 SAGINAW VALLEY STATE UNIVERSITY 7400 BAY ROAD ROOM C-142 UNIVERSITY CITY MI 58710 CONSULTING 237809 3 8591880 8591880 TRAINING & CONSULTING 541900 2687198 2687198 2687198 33000 33000 447 0 447 447 447 OTHER INCOME 900099 402 402 402 11312927 2687198 0 33849 X 776671 70991 705680 4847992 4847992 161681 161681 857492 857492 321095 321095 12386 12386 37174 37174 99448 99448 2361145 2361145 28554 28554 435233 435233 412817 209549 203268 275672 275672 178947 178947 138896 138896 40633 40633 REPAIR & MAINTENANCE 187619 187619 RECRUITING 22053 22053 GENERAL OTHER 2573 2573 11198081 8931966 2266115 0 430 451 3973042 3394454 1327336 1642322 167295 110982 1083295 334405 751752 748890 967019 27641 27641 6247496 6891759 1587051 2240569 232304 162147 1819355 2402716 X 4428141 4489043 4428141 4489043 6247496 6891759 114846 -53944 0 X X 0 1 X 1 1 1 X 5466217 5836325 7927124 7559478 8591880 35381024 5466217 5836325 7927124 7559478 8591880 35381024 35381024 293417 307452 131650 11260 33000 776779 1014 4116 662 537 402 6731 36164534 11530001 0.97830 0.96800 X 0 1 0 0 0 0 1 99448 0 0 99448 0 PART II-B, LINE 1(B) AND 1(F): THE INDUSTRIAL TECHNOLOGY INSTITUTE DBA MICHIGAN MANUFACTURING TECHNOLOGY CENTER EMPLOYS THE SERVICES OF MIDWEST STRATEGY GROUP AND AMERICAN SMALL MANUFACTURING COALITION TO KEEP INFORMED OF PENDING REGULATORY, LEGISLATIVE, AND OTHER DECISIONS THAT COULD HAVE AN IMPACT ON ITS FUTURE PUBLIC FUNDING OUTLOOK. THIS ACTIVITY IS PRIMARILY ADVISORY IN NATURE. IN ADDITION, SEVERAL STAFF MEMBERS SPEND A PORTION OF THEIR TIME PUBLICIZING THE IMPACT OF THEIR SERVICES AMONG MANUFACTURERS, CIVIC LEADERS, AND MEMBERS OF THE MICHIGAN DELEGATION AND THEIR STAFFS. 277452 48532 228920 805843 285873 519970 748890 CAPITAL LEASE OBLIGATION 162147 162147 11258983 -53944 -53944 11312927 0 11312927 11198081 0 11198081 0 11198081 X X 0 0 0 0 0 0 0 0 0 MICHAEL J COAST PRESIDENT 219350 0 52369 0 0 0 10031 0 4879 0 286629 0 0 0 ROBERT LYSCAS VICE PRESIDENT 183805 0 37806 0 0 0 9190 0 18920 0 249721 0 0 0 ELLIOTT FORSYTH VICE PRESIDENT 181167 0 31183 0 0 0 9058 0 18913 0 240321 0 0 0 ROGER TOMLINSON PROGRAM MANAGER, LEAN 140277 0 29259 0 0 0 7248 0 2454 0 179238 0 0 0 MICHAEL BEELS PROGRAM MANAGER, LEAN 129505 0 27314 0 0 0 6475 0 18090 0 181384 0 0 0 CHUCK WERNER PROGRAM MANAGER, LEAN 123315 0 26075 0 0 0 6166 0 20692 0 176248 0 0 0 PART I, LINE 6 THE MMTC HAS A PERFORMANCE PAY PLAN IN WHICH THE YEAR-END PAYOUT IS BASED UPON THE ORGANIZATION'S GOALS FOR THE YEAR, AS WELL AS ACHIEVING SURPLUS REVENUE. A FORMULA IS USED TO DETERMINE THE AMOUNT ELIGIBLE FOR EACH EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND VICE PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 REVIEW OF THE CONFLICT OF INTEREST POLICY IS NOT DONE ANNUALLY. WHEN A NEW MEMBER JOINS THE BOARD, THE PRESIDENT WILL ASK THEM TO DISCLOSE ANY CONFLICTS OF INTEREST, AS WELL AS NOTIFY US IF ANY CONFLICTS ARISE WHILE SERVING THEIR TERM. IF A CONFLICT ARISES, THE BOARD MEMBER MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE BASE SALARIES OF THE PRESIDENT AND TWO VICE PRESIDENTS. THEY THEN MAKE ADJUSTMENTS AS THEY SEE FIT. THE BOARD USES COMPARATIVE SALARY DATA FROM OTHER MEP CENTERS, AS WELL AS OTHER SOURCES INCLUDING AMERICAN SMALL MANUFACTURING COALITION. THE LAST REVIEW TOOK PLACE IN 2018. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE FILED ON SITE AND AVAILABLE ON REQUEST; COMPANY POLICIES ARE ADDRESSED IN THE ORGANIZATION'S POLICY HANDBOOK. FORM 990, PART IX, LINE 11G AFFILIATE BASE - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 1,774,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774,769. INDEPENDENT CONTRACT PROJECTS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 126,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,785. NON-INDEPENDENT CONTRACTORS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 65,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,480. CYBER SECURITY CONTRACTORS AND EXPENSES: PROGRAM SERVICE EXPENSES 394,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,111. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.