2018-11-07T09:39:38-06:00 2018-03-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2017-04-01 810921604 WOMEN IN MANUFACTURING EDUCATION FOUNDATION WOME 2169018800 6363 OAK TREE BLVD INDEPENDENCE OH 44131 ALLISON GREALIS PRESIDENT 2169018800 2018-10-26 1 CHRISTOPHER B ANDERSON P00226559 2163630100 209.116.109.2 2018-10-26 10:37:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 34F15A1E57D14FDCA2271EC8547C559A386063E6 2017 2019-02-21 02:37:17Z ALLISON GREALIS 6363 OAK TREE BLVD INDEPENDENCE OH 44131 342279 0 X WWW.WOMENINMANUFACTURING.ORG X 2015 OH THE WOMEN IN MANUFACTURING EDUCATION FOUNDATION (WIMEF) IS THE 501(C)(3) ARM OF WOMEN IN MANUFACTURING ASSOCIATION, A NATIONAL TRADE ASSOCIATION. WIMEF PROVIDES AND SUPPORTS EFFECTIVE AND AFFORDABLE EDUCATIONAL OPPORTUNITIES FOR WOMEN IN THE MANUFACTURING INDUSTRY. 6 6 0 14 0 0 198200 332739 0 0 0 0 0 9039 198200 341778 143365 130135 0 0 0 0 0 0 12129 36868 60648 180233 190783 17967 150995 58902 225686 40935 56724 17967 168962 THE WOMEN IN MANUFACTURING EDUCATION FOUNDATION (WIMEF) IS THE 501(C)(3) ARM OF WOMEN IN MANUFACTURING ASSOCIATION, A NATIONAL TRADE ASSOCIATION. WIMEF PROVIDES AND SUPPORTS EFFECTIVE AND AFFORDABLE EDUCATIONAL OPPORTUNITIES FOR WOMEN IN THE MANUFACTURING INDUSTRY. 0 0 142264 130135 THE WOMEN IN MANUFACTURING EDUCATION FOUNDATION (WIMEF) EMPOWERS INDUSTRY WOMEN BY ASSISTING THEM IN THEIR PROFESSIONAL DEVELOPMENT. WIMEF WORKS TO DEVELOP AND DELIVER HIGH-IMPACT PROGRAMMING, AS WELL AS ESTABLISHING EDUCATIONAL PARTNERSHIPS WITH OTHER LIKE-MINDED ORGANIZATIONS. 142264 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X ALLISON GREALIS 2169018800 6363 OAK TREE BLVD INDEPENDENCE OH 44131 X GRISELDA ABOUSLEMAN DIRECTOR 1.00 X 0 0 0 ALLISON GIDDENS DIRECTOR 1.00 X 0 0 0 BARRI GURAU DIRECTOR 1.00 X 0 0 0 UNA LAURICIA DIRECTOR 1.00 X 0 0 0 SHEILA LAMOTHE CHAIR 1.00 X 0 0 0 KARLA AARON VICE CHAIR 1.00 X 0 0 0 ANNE ROSS SECRETARY 1.00 X 0 0 0 CATHERINE WERNER TREASURER 1.00 X 0 0 0 GRECHEN ZIERICK PAST CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 332739 332739 9540 501 9039 9039 341778 0 0 9039 130135 130135 49682 9936 29810 9936 10966 2193 6580 2193 190783 142264 36390 12129 58902 11832 213854 58902 225686 40935 56724 40935 56724 X 17967 168962 17967 168962 58902 225686 150995 0 X 0 1 X 1 0 X X 1 WOMEN IN MANUFACTURING ASSOCIATION FKA WOMEN IN MANUFACTURING INC 473472686 10 1 118635 0 1 118635 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G(III): THE FOUNDATION SUPPORTS WOMEN IN MANUFACTURING ASSOCIATION ("WIM") WHICH IS A SECTION 501(C)(6) ORGANIZATION. ALTHOUGH THE QUESTIONS IN PART IV, SECTION A, LINE 3 ALLOW FOR A SUPPORTING ORGANIZATION RELATIONSHIP TO EXIST BETWEEN A SECTION 501(C)(3) ENTITY AND A SECTION 501(C)(6) ENTITY, PART I, LINE 12G (III) DOES NOT ALLOW US TO INDICATE THAT THE SUPPORTED ORGANIZATION IS A SECTION 501(C)(6) ORGANIZATION. AS SUCH, WE HAVE USED CODE "10" FOR QUESTION 12G (III) SINCE WIM MEETS THE REQUIREMENTS OF SECTION 509(A)(2), AS SPECIFIED BELOW. PART IV, SEC. A, LINE 2 - PUBLIC CHARITY STATUS: THE FOUNDATION SUPPORTS THE EDUCATIONAL PURPOSES OF WOMEN IN MANUFACTURING ASSOCIATION ("WIM"), WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6). AS A SECTION 501(C)(6) ORGANIZATION, WIM CANNOT OBTAIN A DETERMINATION LETTER REGARDING ITS STATUS AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) OR 509(A)(2). HOWEVER, AS DESCRIBED IN OUR NARRATIVE BELOW FOR PART IV, LINE 3B, WIM ANNUALLY PERFORMS THE PUBLIC SUPPORT TEST OF SECTION 509(A)(2) TO ENSURE THAT IT CONTINUES TO MEET THE REQUIREMENTS. PART IV, SEC. A, LINE 3B - SEC. 509(A)(2) TEST: WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM, WOMEN IN MANUFACTURING ASSOCIATION ("WIM") PERFORMS THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) TO ENSURE THAT IT CONTINUES TO PASS THE 2 TESTS OF THAT CODE SECTION. WIM PERFORMS THE SECTION 509(A)(2) PUBLIC SUPPORT TEST ANNUALLY. WIM HAS A DETERMINATION LETTER FROM THE IRS SHOWING THAT IT IS TAX-EXEMPT UNDER CODE SECTION 501(C)(6). PART IV, SEC. A, LINE 3C - VERIFICATION OF USES OF SUPPORT: WOMEN IN MANUFACTURING ASSOCIATION ("WIM") AND THE FOUNDATION SHARE EMPLOYEES AND ACCOUNTING SOFTWARE. FOR SUPPORT THAT WIM RECEIVES DIRECTLY FROM THE FOUNDATION, PERSONNEL ENSURE THAT THESE FUNDS ARE SPENT EXCLUSIVELY FOR EDUCATIONAL PURPOSES IN ACCORDANCE WITH CODE SECTION 170(C)(2)(B). 0 X 342279 501 501 341778 0 341778 191284 501 501 190783 0 190783 PART X, LINE 2: FIN 48(ASC 740) FOOTNOTE - INCOME TAXES: WIMEF IS A CORPORATION AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2018, THE FOUNDATION'S INCOME TAX YEARS FROM MARCH 31, 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WHICH WERE NETTED WITH REVENUE ON 990 BUT INCLUDED WITH EXPENSES ON THE FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WHICH WERE NETTED WITH REVENUE ON 990 BUT INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS 1 WOMEN IN MANUFACTURING ASSOCIATION FKA WOMEN IN MANUFACTURING INC 6363 OAK TREE BLVD INDEPENDENCE OH 44131 473472686 501(C)(6) 118635 0 EDUCATION 0 1 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - BECAUSE OF THE "SUPPORTING ORGANIZATION" RELATIONSHIP WITH WOMEN IN MANUFACTURING ASSOCIATION, THE FOUNDATION IS ASSURED THAT ITS GRANT FUNDS ARE SPENT FOR EDUCATIONAL PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION - THE ORGANIZATION'S SOLE MEMBER IS WOMEN IN MANUFACTURING ASSOCIATION, A SECTION 501(C)(6) TRADE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A POWERS OF THE MEMBER - THE SOLE MEMBER (WOMEN IN MANUFACTURING ASSOCIATION) APPOINTS THE TRUSTEE. FORM 990, PART VI, SECTION A, LINE 7B POWERS OF THE MEMBER - THE SOLE MEMBER (WOMEN IN MANUFACTURING ASSOCIATION) HAS CONTROL OVER GOVERNANCE DECISIONS. THEY ELECT THE BOARD AND HAVE THE ABILITY TO CHANGE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - THE FOUNDATION'S BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE OF WOMEN IN MANUFACTURING ASSOCIATION, THE SUPPORTED ORGANIZATION, TO REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE FOUNDATION IS A SUPPORTING ORGANIZATION OF WOMEN IN MANUFACTURING ASSOCIATION AND, AS SUCH, MAINTAINS A CLOSE RELATIONSHIP WITH THE ASSOCIATION. THE ASSOCIATION'S OPERATING SYSTEM REQUIRES USE OF PURCHASING PROCEDURES WITH APPROVALS OF ALL PURCHASES BY THE APPROPRIATE INDIVIDUALS WHICH ARE SUBJECT TO INTERNAL AUDIT AND REVIEW BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. WOMEN IN MANUFACTURING ASSOCIATION FKA WOMEN IN MANUFACTURING INC 6363 OAK TREE BLVD INDEPENDENCE OH 44131 473472686 TRADE ASSOCIATION OH 501(C)(6) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 WOMEN IN MANUFACTURING ASSOCIATION FKA WOMEN IN MANUFACTURING INC B 118635 FMV