2017-05-10T12:36:53-05:00 2016-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2016-01-01 475663762 WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC WISC 8778568588 2601 CROSSROADS DRIVE NO 145 MADISON WI 53718 TIMOTHY WIORA CHIEF EXECUTIVE OFFICER 8778568588 2017-05-04 1 AMANDA VANNATTA P00948755 6082741980 2017-05-04 216.54.158.3 2017-05-04 10:23:28 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C15F953D2FC2D15D07C5931C0B7FB20A6CFE8AB3 2016 2021-01-29 14:40:06Z TIMOTHY WIORA 2601 CROSSROADS DRIVE NO 145 MADISON WI 53718 6737995 0 X WWW.WMEP.ORG X 2015 WI TO PROVIDE TARGETED CONSULTING SERVICES TO SMALL AND MEDIUM MANUFACTURERS WITHIN OUR SERVICE TERRITORY IN WISCONSIN. 6 6 32 80 0 0 0 4796460 0 1913065 0 1875 0 26595 0 6737995 0 0 0 0 0 3574358 0 0 0 0 1566401 0 5140759 0 1597236 0 2555070 0 957834 0 1597236 WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. OPTIMIZES STAKEHOLDER VALUE FOR WISCONSIN MANUFACTURERS BY EXPANDING THEIR CAPABILITIES TO GROW, BE INNOVATIVE, AND ACHIEVE OPERATIONAL SUCCESS. 0 0 4174881 0 1913065 WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) PROVIDES CONSULTING SERVICES PRIMARILY TO MANUFACTURERS IN THE STATE OF WISCONSIN. 476 CLIENTS WERE SERVED BY THE WMEP IN 2016, OF WHICH 213 WERE CONTRACTED WITH FOR PROJECT WORK. FURTHER, THE WMEP PARTICIPATED IN OVER 50 EDUCATIONAL OR COMMUNITY BUILDING EVENTS, INCLUDING THE SPONSORSHIP OF THE MANUFACTURING MATTERS! CONFERENCE WITH OVER 430 ATTENDEES. 4174881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 1 0 WI X ANGELA JUSTMAN 6087295058 2601 CROSSROADS DRIVE SUITE 145 MADISON WI 53718 MARK KAISER DIRECTOR 1.00 X 0 0 0 GLENN KENNEDY DIRECTOR 1.00 X 0 0 0 RHONDA RUSHING DIRECTOR 1.00 X 0 0 0 MARY ISBISTER CHAIR 1.00 X X 0 0 0 STEVEN COPP VICE CHAIR 1.00 X X 0 0 0 JOE WEITZER SECRETARY 1.00 X X 0 0 0 TIMOTHY WIORA CHIEF EXECUTIVE OFFICER 40.00 X 154480 0 15336 ANGELA JUSTMAN DIRECTOR OF FINANCE 40.00 X 131395 0 22590 MARK HATZENBELLER REGIONAL ACCOUNT MANAGER 40.00 X 113785 0 15316 DAVID YORK REGIONAL ACCOUNT MANAGER 40.00 X 111073 0 1149 RANDY BERTRAM DIRECTOR OF SUSTAINABILITY SERVICES 40.00 X 109190 0 3550 JOHN STAMPEN DIRECTOR OF MARKETING 40.00 X 102376 0 18060 WILBUR COX SENIOR MANUFACTURING SPECIALIST 40.00 X 101216 0 15268 823515 0 91269 7 0 1 0 ADY ADVANTAGE 613 WILLIAMSON STREET SUITE 201 MADISON WI 53703 BUSINESS MANAGEMENT CONSULTANT 131808 THE WATER COUNCIL 247 W FRESHWATER WAY SUITE 500 MILWAUKEE WI 53204 PARTNER - CONSULTING SERVICES 115548 2 3690575 1105885 157042 4796460 CONSULTING REVENUE 541900 1913065 1913065 1913065 1875 1875 MANAGEMENT FEES 541200 26595 26595 26595 6737995 1913065 0 28470 X 323800 169816 153984 2731470 2280050 451420 279137 224347 54790 239951 192434 47517 11802 11802 676709 649590 27119 128807 128604 203 143895 95342 48553 39736 39736 135469 50191 85278 274734 263789 10945 57793 52280 5513 63914 54612 9302 19716 19716 13826 13826 5140759 4174881 965878 0 0 539921 0 1251732 0 350423 0 244144 0 46290 182946 63914 0 119032 0 3528 0 2555070 0 676340 0 281494 0 957834 X 0 1597236 0 1597236 0 2555070 1597236 0 X 0 1 X 1 1 1 X 0 4796460 4796460 4796460 4796460 4796460 0 1875 1875 4798335 1939660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23136 9836 13300 159810 54078 105732 119032 X 6737995 0 6737995 0 6737995 5140759 0 5140759 0 5140759 PART X, LINE 2: WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WMEP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 TIMOTHY WIORA CHIEF EXECUTIVE OFFICER 134513 0 19553 0 414 0 0 0 15336 0 169816 0 0 0 ANGELA JUSTMAN DIRECTOR OF FINANCE 112300 0 18915 0 180 0 0 0 22590 0 153985 0 0 0 X PROPERTY AND EQUIPMENT 1 157042 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AN OFFICER OR DIRECTOR OF THE WMEP HAS THE RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST, OR POTENTIAL CONFLICTS OF INTEREST THAT EXIST DURING A DISCUSSION OR DECISION ON A PARTICULAR TOPIC DURING OR OUTSIDE A BOARD MEETING. THE OFFICER OR DIRECTOR IS NOT REQUIRED TO EXPLAIN THE REASON FOR THE CONFLICT OF INTEREST. A DISCLOSURE DOES NOT AUTOMATICALLY RESULT IN THE OFFICER OR DIRECTOR BEING REMOVED FROM THE DISCUSSION. IN THE EVENT OF AN ADVERSE INTEREST REQUIRING DISCLOSURE BY A COVERED PERSON, SUCH COVERED PERSON, AFTER FIRST HAVING DISCLOSED THE ADVERSE INTEREST, SHALL: REFRAIN FROM PARTICIPATING IN THE DELIBERATIONS CONCERNING THE MATTER PRESENTING THE CONFLICT; ABSTAIN, IN THE CASE OF A DIRECTOR, FROM VOTING ON THE MATTER PRESENTING THE CONFLICT; AT THE REQUEST OF THE BOARD MEMBER CHAIRING THE MEETING LEAVE THE MEETING ROOM DURING THE DELIBERATIONS AND VOTE WITH RESPECT TO THE MATTER PRESENTING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS COMPENSATION SURVEY DATA, WHICH IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION SURVEY DATA PLUS THIRD PARTY REVIEW INFORMATION IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL OF KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROJECT EXTERNAL SERVICES/MATERIALS: PROGRAM SERVICE EXPENSES 456,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,848. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 192,742. MANAGEMENT AND GENERAL EXPENSES 27,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,861.