2016-09-26T07:37:53-05:00 2015-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2015-01-01 382388532 INDUSTRIAL TECHNOLOGY INSTITUTE INDU 8884146682 47911 HALYARD DRIVE PLYMOUTH MI 481702461 MICHAEL J COAST PRESIDENT 8884146682 2016-09-19 1 JOHN BEBES P00053776 2483522500 2015 2017-02-10 21:41:12Z MICHIGAN MANUFACTURING TECHNOLOGY CENTER MICHAEL J COAST 47911 HALYARD DRIVE PLYMOUTH MI 481702461 8204951 0 X WWW.MMTC.ORG X 1981 MI MMTC 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 46 10 0 0 5421358 5836325 1833709 2057058 5106 9023 289325 302545 7549498 8204951 0 0 0 0 4200435 4760106 0 0 0 3096934 3375245 7297369 8135351 252129 69600 4711143 4786198 1191725 1197180 3519418 3589018 X TO ENHANCE THE GLOBAL COMPETITIVENESS OF MICHIGAN'S SMALL TO MEDIUM-SIZED MANUFACTURERS. 0 0 3782859 1984474 OPERATE MICHIGAN MEP CENTER: WITH SUPPORT FROM MANUFACTURERS, THE US COMMERCE DEPARTMENT'S NIST MANUFACTURING EXTENSION PARTNERSHIP (MEP), AND THE MICHIGAN ECONOMIC DEVELOPMENT CORPORATION (MEDC), 933 COMPANIES WERE TOUCHED BY MICHIGAN MANUFACTURING TECHNOLOGY CENTER (MMTC) STAFF; 598 FORMAL, PAID PROJECTS WITH 292 DISTINCT MICHIGAN MANUFACTURING COMPANIES WERE COMPLETED, REQUIRING AN ESTIMATED 3,874 STAFF DAYS. PROJECTS FOCUSED PRIMARILY ON LEAN MANUFACTURING AND COST REDUCTION (43.6%), QUALITY AND SIX SIGMA (25.5%), AND MARKET DIVERSIFICATION (31.3%). CLIENTS COMPLETING THIRD-PARTY POST-PROJECT SURVEYS IN 2015 (LATEST DATA AVAILABLE) CREDITED THEIR MMTC PROJECTS WITH $47.5 MILLION IN COST SAVINGS AND 1,802 IN NEW OR RETAINED JOBS. (THESE IMPACT FIGURES INCLUDE THOSE REPORTED BY COMPANIES SERVED BY THE IWT PROGRAM DESCRIBED BELOW.) 5850 7350 LOCAL MICHIGANWORKS! AGENCIES' USDOL ETA IWT GRANTS: 1 MICHIGAN MANUFACTURER WAS SERVED BY THE MMTC, WITH PROJECT WORK SUPPORTED BY FUNDING MADE AVAILABLE BY LOCAL MICHIGANWORKS! (WIA) AGENCIES. AN ESTIMATED 10 STAFF DAYS WERE SPENT DELIVERING THIS PROJECT, WHICH WAS FOR SIX SIGMA BLACK BELT CERTIFICATION. 268762 0 THE SKILLED TRADES TRAINING FUND (STTF) WAS CREATED IN 2013 BY GOVERNOR SNYDER AND THE MICHIGAN LEGISLATURE. THE STTF PROVIDES COMPETITIVE AWARDS FOR EMPLOYER RESPONSIVE TRAINING TO ENSURE ACCESS TO TALENT AND SKILLS FOR IN-DEMAND JOBS. ELIGIBILITY REQUIREMENTS MUST BE MET. THE WORKFORCE DEVELOPMENT AGENCIES HAVE FINAL PROJECT APPROVAL. COMPANIES SUBMIT APPLICATIONS VIA MICHIGAN WORKS! AGENCIES FOR TRAINING AND CAN REQUEST AN APPROVED TRAINING PROVIDER. MMTC ASSISTED COMPANIES ACROSS MICHIGAN IN SUBMITTING APPLICATIONS. MMTC COMPLETED $337,662 IN PROJECT WORK WITH MICHIGAN WORKS! APPROVED APPLICANTS. 2150508 65234 MMTC STAFF LAUNCHED A NEW EDA-MEP-DOC-DOL-DRA FUNDED PROJECT TO BUILD CAPACITY IN THE BIO-BASED MATERIALS MANUFACTURING SECTOR IN MICHIGAN IN LATE 2013. THE PROGRAM WAS SLOW TO GAIN MOMENTUM AND REALLY KICKED INTO GEAR IN MID-2014. IN THIS PAST YEAR, MMTC FORMED A PARTERSHIP WITH ANOTHER FEDERALLY FUNDED PROGRAM, ALMMII NOW KNOWN AS LIGHTWEIGHTING INNOVATIONS FOR TOMORROW (LIFT) TO LINK SMALL TO MEDIUM SIZED MANUFACTURERS TO THE OEMS MOST INTERESTED IN ADVANCED MATERIALS AND THE ABILITY TO FUND RESEARCH IN USAGE. IN ADDITION, MMTC PROVIDES COST EFFECTIVE ACCESS TO MATERIALS EXPERTISE. MMTC STAFF COMPLETED THE EDA-MEDC-MEP-FUNDED PROJECT TO CATALOG AND ASSIST NEW PRODUCT CONTRACT MANUFACTURING COMPANIES IN MICHIGAN. 43 SOUTHEAST MICHIGAN MANUFACTURERS WERE VETTED AND JOINED THIS "CLUSTER." ADDITIONAL COMPANIES WITH THE REQUIRED CAPABILITIES WERE IDENTIFIED OUTSIDE THE 13 COUNTY REGION COVERED IN THE GRANT. OF THE COMPANIES CONTACTED AND VETTED, OVER 70 COMPANIES PARTICIPATED IN SOME TRAINING, TRADE SHOW ATTENDANCE OR WERE OTHERWISE SERVED VIA THIS PROGRAM. THE FINAL EVALUATIONS CREDITED THEIR PARTICIPATION WITH NEW INVESTMENTS IN EXCESS OF $2.9 MILLION DOLLARS AND 54 NEW JOBS. 2150508 65234 6207979 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 12 0 1 46 1 0 0 0 0 0 1 1 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 0 0 MI X BRENDA SCHMIDT 8884146682 47911 HALYARD DRIVE PLYMOUTH MI 481708064 ED WOLKING JR SECRETARY 0.50 X X 0 0 0 JAY BARON BOARD MEMBER 0.50 X 0 0 0 DOUGLAS J SMITH BOARD MEMBER 0.50 X 0 0 0 DAVE BEEMER BOARD MEMBER 0.50 X 0 0 0 JEFF MASON BOARD MEMBER 0.50 X 0 0 0 PETER ROSENKRANDS CHAIR 0.50 X X 0 0 0 ROBERT PEUTERBAUGH VICE CHAIR 0.50 X X 0 0 0 KEN ROGERS BOARD MEMBER 0.50 X 0 0 0 TOM AEPELBACHER BOARD MEMBER 0.50 X 0 0 0 WILLIAM HENDERSON III BOARD MEMBER 0.50 X 0 0 0 MICHAEL J COAST PRESIDENT 40.00 X X 223113 0 27015 ELLIOTT FORSYTH VICE PRESIDENT 40.00 X 160497 0 12146 ROBERT LYSCAS VICE PRESIDENT 40.00 X 178558 0 22941 ROGER TOMLINSON PROGRAM MANAGER, MEASUREMENT SERVICES 40.00 X 134831 0 7812 MIKE BEELS PROGRAM MANAGER, LEAN 40.00 X 126613 0 14672 EDITH WIARDA PROGRAM DIRECTOR, LEAN 40.00 X 118270 0 6790 ROBERT STAUFFER PROGRAM MANAGER, LEAN 40.00 X 118190 0 13249 1060072 0 104625 7 0 1 0 RIGHT PLACE PROGRAM 125 OTTAWA AVENUE NW SUITE 450 GRAND RAPIDS MI 49503 CONSULTING 911424 NORTHWESTERN MICHIGAN COLLEGE 1701 E FRONT STREET TRAVERSE CITY MI 496863016 CONSULTING 253572 2 5836325 5836325 TRAINING & CONSULTING 541900 2057058 2057058 2057058 9023 9023 2 2 298427 0 298427 298427 298427 OTHER INCOME 900099 4116 4116 4116 8204951 2057058 0 311568 X 618773 239991 378782 3317179 3317179 116594 116594 446277 446277 261283 261283 16009 16009 39410 39410 56046 56046 1529978 1529978 3720 3720 353475 353475 750531 219630 530901 171987 171987 198013 198013 176 176 49409 49409 32167 32167 REPAIR & MAINTENANCE 135022 135022 OUTSIDE SERVICES 21001 21001 SALES COMMISSION 14508 14508 BAD DEBT EXPENSE 3474 3474 319 319 8135351 6207979 1927372 0 79596 162161 2106154 3105824 2023258 1014244 228595 216685 1692362 1557078 121540 135284 152000 152000 4711143 4786198 1186925 1179580 4800 17600 1191725 1197180 X 3519418 3589018 3519418 3589018 4711143 4786198 69600 0 X 0 1 X 0 1 1 X 6505372 4856456 4813012 5466217 5836325 27477382 6505372 4856456 4813012 5466217 5836325 27477382 27477382 307565 285811 291918 293417 307452 1486163 41642 7126 1995 1014 4116 55893 29019438 9077171 0.94690 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 56046 0 0 56046 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. 920413 853073 67340 695949 628005 67944 76000 76000 0 135284 8204951 0 8204951 0 8204951 8135351 0 8135351 0 8135351 X X 0 0 0 0 0 0 0 0 0 MICHAEL J COAST PRESIDENT 195000 0 28113 0 0 0 8938 0 18077 0 250128 0 0 0 ELLIOTT FORSYTH VICE PRESIDENT 155000 0 5497 0 0 0 7500 0 4646 0 172643 0 0 0 ROBERT LYSCAS VICE PRESIDENT 155000 0 23558 0 0 0 7500 0 15441 0 201499 0 0 0 PART I, LINE 6 COMPENSATION FOR PERFORMANCE PAY IS DEPENDENT UPON A PROFIT BEING EARNED IN THE CALENDAR YEAR, AND CALCULATED BASED UPON THE PERFORMANCE PAY PLAN APPROVED BY THE BOARD EACH YEAR. PERFORMANCE PAY IS A PERCENTAGE OF BASE ANNUAL SALARY BASED UPON REVENUE TARGET ACHIEVEMENT. FORM 990, PART VI, SECTION B, LINE 11 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 15 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 ON SEPTEMBER 3, 2015. 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 1,254,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254,584. INDEPENDENT CONTRACT PROJECTS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 217,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,227. NON-INDEPENDENT CONTRACTORS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 58,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,167.