CALIFORNIA MANUFACTURING TECHNOLOGY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA MANUFACTURING TECHNOLOGY (EIN 95-4491123)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-04-17
- IRS object ID
- 201531079349300023
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-17T18:16:38-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952648289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8270 ASPEN STREET | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954491123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MANUFACTURING TECHNOLOGY CONSULTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 3102633072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 KNOX STREET NO 200 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90502 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN J VAN BUREN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102633072 | PhoneNum |
| Signature | 2015-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI E WHITE | PreparerPersonNm |
| PTIN | P01351190 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN J VAN BUREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 KNOX STREET NO 200 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,492,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMTC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CMTC IS A NON PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE.OPERATING IN THREE SECTORS, CMTC PROVIDES SOLUTIONS TO ACHIEVE GROWTH AND PROFITABILITY FOR MANUFACTURERS, THE SUSTAINMENT AND MODERNIZATION OF LEGACY PARTS FOR THE DEFENSE INDUSTRY, AND HIGH OPERATIONAL PERFORMANCE FOR HEALTHCARE ORGANIZATIONS.CMTC IS AFFILIATED WITH THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) AND IS PART OF THE HOLLINGS MANUFACTURING EXTENSION PARTNERSHIP (MEP) PROGRAM. THE MEP PROGRAM CONTAINS 60 CENTERS ACROSS THE U.S. TO SERVE THE MANUFACTURING COMMUNITY. QUARTERLY SURVEYS ENSURE FULL ACCOUNTABILITY AND A PERFORMANCE SCORECARD OF CERTIFIED VALUE FOR OUR CUSTOMERS.THE MEP PROGRAM IS AN OUTGROWTH OF THE U.S. GOVERNMENT POLICY TO DEVELOP AND DEPLOY TECHNOLOGY, MANAGEMENT AND TECHNICAL EXPERTISE FOR IMPROVING THE COMPETITIVENESS OF MANUFACTURING FOR SMALL AND | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $947,186 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$95,667 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,635,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,378,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,883,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,104,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,558,161 | PYTotalRevenueAmt |
| CY Total Revenue | $24,492,547 | 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 | $8,979,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,274,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $417,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,500,070 | PYOtherExpensesAmt |
| CY Other Expenses | $19,904,100 | CYOtherExpensesAmt |
| PY Total Expenses | $30,480,000 | PYTotalExpensesAmt |
| CY Total Expenses | $28,178,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,921,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,686,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,537,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,167,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,618,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,934,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,919,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,233,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CMTC IS ORGANIZED AS A NON-PROFIT CORPORATION EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES AS AUTHORIZED UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE CORPORATION WILL PROVIDE EDUCATIONAL AND SCIENTIFIC RESEARCH SERVICES TO SMALL AND MEDIUM-SIZED MANUFACTURERS BY TRANSFERRING TO THEM ADVANCED TECHNOLOGY, THEN HELPING TO INTEGRATE THAT TECHNOLOGY INTO THEIR OPERATIONS IN ORDER TO BENEFIT THE MANUFACTURERS AND ULTIMATELY THE GENERAL PUBLIC IN THE STATE OF CALIFORNIA.CMTC WAS ESTABLISHED IN 1994 AND IS THE BENEFICIARY OF AGREEMENTS WITH THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST),U.S. DEPARTMENT OF COMMERCE (DOC),THE CALIFORNIA EMPLOYMENT TRAINING PANEL (CETP) AND THE CALIFORNIA COMMUNITY COLLEGES (CCC). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,807,633 | ExpenseAmt |
| Revenue | $17,157,522 | RevenueAmt |
| Desc | IN 2014, A NIST SURVEY OF 940 CMTC CLIENTS IDENTIFIED THE IMPACT OF CMTC SERVICES AS FOLLOWS:1. CLIENTS REPORTED A TOTAL OF 5,375 MANUFACTURING JOBS CREATED/RETAINED.2. CLIENTS REALIZED A TOTAL ANNUALIZED SALES INCREASE/RETENTION OF $115,000,000. 3. CLIENTS REALIZED A TOTAL ANNUALIZED COST SAVINGS OF $65,000,0004. CLIENTS ALSO REPORTED A TOTAL ANNUALIZED INCREASE IN INVESTMENT OF $180,000,000.CTMC'S WORK WITH THE CALIF EMPLOYMENT TRAINING PANEL (ETP) IN THIS FISCAL YEAR RESULTED IN:1396 EMPLOYEES AT 80 CLIENT COMPANIES RECEIVING WORKFORCE TRAINING.FISCAL YEAR 2014 RESULTED IN SERVING 637 NEW CLIENTS. NIST SURVEY OF 940 CLIENTS IDENTIFIED IMPACT OF 5375 MFG JOBS CREATED ANNUALIZED SALES INCREASE/RETENTION OF $115M, ANNUALIZED COST SAVINGS OF $65M, AND ANNUALIZED INCREASE IN INVESTMENTS OF $180M.TARGETED INDUSTRIES:AEROSPACE,BIO-MEDICAL,CHEMICAL PRODUCTS, ELECTRONICS,FOOD PROCESSING,METAL/MACHINERY,PLASTICS,TRANSPORTATION(AUTO),AND WOOD PRODUCTS/FURNITURE. | Desc |
| Total Program Service Expenses | $25,807,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102633072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 KNOX ST SUITE 200 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN J VAN BUREN | |||||||
| VP FINANCE & CORP TREASURE | 40.00 | Yes (X) | Yes (X) | $220,112 | $0 | $17,288 | |
| JAMES WATSON | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $319,642 | $0 | $29,489 | |
| DR THOMAS M FALLO | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LIGHTNER | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SUNDE | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MAC LELLAN | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SMITH | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BRENT | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BUSSING | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA KAN | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ANDERSON | |||||||
| DIRECTOR NGS PROGRAMS | 40.00 | $189,577 | $0 | $26,070 | Yes (X) | ||
| DOUGLAS GARNEE | |||||||
| HR DIRECTOR | 40.00 | $193,589 | $0 | $26,021 | Yes (X) | ||
| CHERYL SLOBODIAN | |||||||
| DIR OPS SUPPORT | 40.00 | $215,366 | $0 | $12,866 | Yes (X) | ||
| JONATHAN LEE | |||||||
| DIR NORTHERN REGION | 40.00 | $283,501 | $0 | $27,032 | Yes (X) | ||
| FABIO GOMEZ | |||||||
| MANAGER,ISC FIELD OPS | 40.00 | $148,567 | $0 | $24,210 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,570,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANIL KHANNA DBA FLEX LLC | |||||
| 1043 SEAHORSE CT | CARLSBAD | CA | 92011 | IT CONSULTING | $296,648 |
| LAWRENCE KIRSCH | |||||
| 2792 SOUTHHAMPTON RD | CARLSBAD | CA | 92010 | MARKETING CONSULTING | $154,755 |
| EMERSON ESTRADA DBA CALIF BUSINESS EXPAN | |||||
| PO BOX 487 | CLOVIS | CA | 93613 | MFG TECH TRAINING | $127,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,378,696 | GovernmentGrantsAmt |
| Total Contributions | $6,378,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT REVENUE | Desc |
| Business | 900000 | BusinessCd |
| Total Revenue Column | $18,104,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,157,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $947,186 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,104,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,143 | TotalRevenueColumnAmt |
| Exclusion | $9,143 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,492,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,157,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $947,186 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,143 | 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 | $539,754 | TotalAmt |
| Management And General | $309,278 | ManagementAndGeneralAmt |
| Fundraising | $230,476 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081,996 | TotalAmt |
| Program Services | $5,047,744 | ProgramServicesAmt |
| Management And General | $880,733 | ManagementAndGeneralAmt |
| Fundraising | $153,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,380 | TotalAmt |
| Program Services | $204,857 | ProgramServicesAmt |
| Management And General | $68,847 | ManagementAndGeneralAmt |
| Fundraising | $7,676 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,907 | TotalAmt |
| Program Services | $688,899 | ProgramServicesAmt |
| Management And General | $186,726 | ManagementAndGeneralAmt |
| Fundraising | $12,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,681 | TotalAmt |
| Program Services | $371,340 | ProgramServicesAmt |
| Management And General | $98,524 | ManagementAndGeneralAmt |
| Fundraising | $13,817 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,113 | TotalAmt |
| Program Services | $32,592 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,654 | TotalAmt |
| Management And General | $60,654 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,425 | TotalAmt |
| Program Services | $99,425 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,279,497 | TotalAmt |
| Program Services | $15,222,318 | ProgramServicesAmt |
| Management And General | $57,179 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,476 | TotalAmt |
| Program Services | $231,985 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,695 | TotalAmt |
| Program Services | $48,148 | ProgramServicesAmt |
| Management And General | $41,547 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,869 | TotalAmt |
| Program Services | $190,747 | ProgramServicesAmt |
| Management And General | $45,122 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,192 | TotalAmt |
| Program Services | $199,548 | ProgramServicesAmt |
| Management And General | $60,644 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,757 | TotalAmt |
| Program Services | $250,593 | ProgramServicesAmt |
| Management And General | $11,164 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,147 | TotalAmt |
| Program Services | $49,087 | ProgramServicesAmt |
| Management And General | $21,060 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,192 | TotalAmt |
| Program Services | $20,069 | ProgramServicesAmt |
| Management And General | $6,123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,720 | TotalAmt |
| Program Services | $35,332 | ProgramServicesAmt |
| Management And General | $19,388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT COST & DEVELOPM | $1,637,120 | $1,635,741 | $1,379 |
| UNRELATED BUSINESS ACTI | $1,042,852 | $1,042,852 | |
| MISCELLANEOUS | $184,285 | $170,760 | $13,525 |
| WARRANTIES AND MAINTENA | $143,850 | $112,566 | $31,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,256 | TotalAmt |
| Program Services | $153,030 | ProgramServicesAmt |
| Management And General | $39,226 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,178,818 | TotalAmt |
| Program Services | $25,807,633 | ProgramServicesAmt |
| Management And General | $1,953,415 | ManagementAndGeneralAmt |
| Fundraising | $417,770 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,602,412 | BOYAmt |
| EOY | $2,152,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,919,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,991 | BOYAmt |
| EOY | $3,673,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,997 | BOYAmt |
| EOY | $401,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,102,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,082,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,929 | BOYAmt |
| EOY | $20,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,410 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,537,739 | BOYAmt |
| EOY | $8,167,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,118,900 | BOYAmt |
| EOY | $5,979,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,383 | BOYAmt |
| EOY | $955,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,618,283 | BOYAmt |
| EOY | $6,934,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,456 | BOYAmt |
| EOY | $1,233,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,456 | BOYAmt |
| EOY | $1,233,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,537,739 | BOYAmt |
| EOY | $8,167,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,686,271 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $10,465,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,125,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,228,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,635,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,378,696 | CurrentTaxYearAmt |
| Total | $46,833,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,465,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,125,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,228,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,635,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,378,696 | CurrentTaxYearAmt |
| Total | $46,833,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,833,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,143 | CurrentTaxYearAmt |
| Total | $278,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,111,577 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,689,429 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $99,425 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $99,425 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | USE A LEGAL FIRM FOR ADVICE ON PROGRAMS AVAILABLE. FIRM MAY SPEAK WITH GOVERNMENT REPRESENTATIVES TO GET INFORMATION ABOUT HOW LEGISLATION MAY AFFECT OUR PROGRAM AND/OR SMALL MANUFACTURERS. USE A TRADE ASSOCIATION TO PROVIDE ADVICE, ARRANGE VISITS TO REPRESENTATIVES DURING HILL WEEK, ADVOCATE ON BEHALF OF THE MEP PROGRAM | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,380 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $838,798 | DepreciationAmt |
| Book Value | $20,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,373 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,492,547 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,492,547 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,492,547 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,178,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,178,818 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,178,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CMTC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MEXICO | 0 | 0 | PROGRAM SERVICES | $187,472 IN IT CONSULTING SERVICES PROVIDED TO ONE OF CLIENT'S REMOTE OFFICES LOCATED IN MEXICO.ENGAGEMENT 84490 CLIENT FLUIDMASTER, LOCATED IN SAN JUAN CAPISTRANO, CA. INVOICES WERE FULLY PAID | $187,472 |
| SINGAPORE | 0 | 0 | PROGRAM SERVICES | $15,488 IN PROGRAM MANAGEMENT TRAINING SERVICES PROVIDED TO ONE OF CLIENT'S REMOTE OFFICES LOCATED IN SINGAPORE ENGAGEMENT 84609 CLIENT D&K ENGINEERING LOCATED IN SAN DIEGO, CA INVOICES WERE FULLY PAID. | $15,488 |
| CANADA | 0 | 0 | PROGRAM SERVICES | $146,625 IN IT CONSULTING SERVICES PROVIDED TO TWO CLIENT'S REMOTE OFFICES IN CANADA. ENGAGEMENT 86066 CLIENT IMPCO AND ENGAGEMENT 86120 AGILITY FUEL SYSTEMS, BOTH LOCATED IN SANTA ANA, CA. INVOICES WERE FULLY PAID. | $146,625 |
| FRANCE | 0 | 0 | PROGRAM SERVICES | $9,800 IN IT CONSULTING SERVICES PROVIDED TO ONE OF THE CLIENT'S REMOTE OFFICES IN FRANCE. ENGAGEMENT 86104 CLIENT CST LOCATED IN MOORPARK, CA INVOICES WERE FULLY PAID. | $9,800 |
| SLOVENIA | 0 | 0 | PROGRAM SERVICES | $185,977 IN IT CONSULTING SERVICES PROVIDED TO ONE OF THE CLIENT'S REMOTE OFFICES IN SLOVENIA. ENGAGEMENT 86305 CLIENT FLUIDMASTER, LOCATED IN SAN JUAN CAPISTRANO, CA INVOICES WERE FULLY PAID. | $185,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $545,362 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $545,362 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J VAN BUREN | ||||||||||||||
| VP FINANCE & CORP TREASURE | $220,112 | $0 | $0 | $0 | $0 | $0 | $10,270 | $0 | $7,018 | $0 | $237,400 | $0 | $0 | $0 |
| JAMES WATSON | ||||||||||||||
| PRESIDENT/CEO | $319,642 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $16,739 | $0 | $349,131 | $0 | $0 | $0 |
| JOHN ANDERSON | ||||||||||||||
| DIRECTOR NGS PROGRAMS | $189,577 | $0 | $0 | $0 | $0 | $0 | $9,308 | $0 | $16,762 | $0 | $215,647 | $0 | $0 | $0 |
| DOUGLAS GARNEE | ||||||||||||||
| HR DIRECTOR | $193,589 | $0 | $0 | $0 | $0 | $0 | $9,295 | $0 | $16,726 | $0 | $219,610 | $0 | $0 | $0 |
| CHERYL SLOBODIAN | ||||||||||||||
| DIR OPS SUPPORT | $215,366 | $0 | $0 | $0 | $0 | $0 | $9,358 | $0 | $3,508 | $0 | $228,232 | $0 | $0 | $0 |
| JONATHAN LEE | ||||||||||||||
| DIR NORTHERN REGION | $283,501 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $14,282 | $0 | $310,533 | $0 | $0 | $0 |
| FABIO GOMEZ | ||||||||||||||
| MANAGER,ISC FIELD OPS | $148,567 | $0 | $0 | $0 | $0 | $0 | $6,602 | $0 | $17,608 | $0 | $172,777 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | TransactionTransactionAmt |
|---|---|---|---|
| TOM LIGHTNER | |||
| VOTING BOARD MEMBER/VICE PRESIDENT DELTA DESIGN | NONE | 0 | |
| DR THOMAS FALLO | |||
| VOTING BOARD MEMBER/SUPERINTENDENT OF EL CAMINO COMMUNITY COLLEGE DISTRICT | $100,000 SUBRECIPIENT AWARD IN FY 2014. POTENTIAL $125,000 SUBRECIPIENT AWARD IN FY 2015 PENDIND SUCCESSFUL COMPLETION OF WORK | 0 | |
| GARY SMITH | |||
| VOTING BOARD MEMBER/VICE PRESIDENT D'ADDARIO & COMPANY | NONE | 0 | |
| JIM MCCLELLAN | |||
| VOTING BOARD MEMBER/DIRECTOR OF TRADE DEVELOPMENT | NONE | 0 | |
| JOE BUSSING | |||
| VOTING BOARD MEMBER/SELF-EMPLOYED | NONE | 0 | |
| PAUL SUNDE | |||
| VOTING BOARD MEMBER/PRESIDENT RADCAL | NONE | 0 | |
| ANNA KAN | |||
| VOTING BOARD MEMBER/VICE PRESIDENT FULTON MANAGEMENT LLC | NONE | 0 | |
| RICHARD BRENT | |||
| VOTING BOARD MEMBER/CEO OF LOROUE ELECTRONICS | CONTRACT 86143-NEW PRODUCT DEVELOPEMENT & INNOVATION COACHING; $8,000, PAID IN FULLCONTRACT 86431-ETP CONTRACT ADMINISTRATION; $4,901; IN PROGRESS-ESTIMATED COMPLETION 2016-08CONTRACT 86451-STANDARDS & TRACEABILITY DEVELOPMENT; $15,500, $2,800 REMAINING TO BE BILLED UPON COMPLETION IN FY15CONTRACT 86533-ESD CONTROL IN ELECTRONICS ASSEMBLY; $6.900; $3,450 REMAINING TO BE BILLED UPON COMPLETION IN FY 15CONTRACT 86536-MICROSOFT TRAINING;$3,400; $1,700 REMAINING TO BE BILLED UPON COMPLETION IN FY15 | 0 | $18,650 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS REVIEWED WITH CMTC'S BOARD OF DIRECTORS PRIOR TO ITS BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE ARE MONITORED. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CTMC HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO DO A COMPENSATION STUDY, COMPARING OUR POSITIONS AND JOB DESCRIPTIONS TO THE LIKE IN THE INDUSTRY AND IN OTHER COMPENSATION INDEXES. THE CONSULTANT USES AS MANY AS 8-9 COMPENSATION INDICES FOR A BROADER MEDIAN RESPONSE. WE UPDATE CURRENT SALARY BAND RANGES FOR EACH POSITION IN THE COMPANY BASED ON THE COMPENSATION STUDY AND PRESENT THEM TO THE COMPENSATION COMMITTEE OF OUR BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS THE RESULTS AND MAKES ITS RECOMMENDATION TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PROVIDED ANNUALLY TO DUN & BRADSTREET AND FILED WITH THE REGISTRY OF CHARITABLE TRUSTS. FORMS 990 AND 990T ARE ALSO AVAILABLE VIA THE GUIDESTAR WEBSITE, AMONG OTHER INTERNET RESOURCES. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 15,222,318. MANAGEMENT AND GENERAL EXPENSES 57,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,279,497. |
| FORM 990 PART III LINE 1 CONTINUATION OF MISSION STATEMENT | MEDIUM-SIZED COMPANIES. THESE COMPANIES ARE CRITICAL TO CALIFORNIA, REPRESENTING 90% OF JOB GROWTH FOR HIGH-PAYING JOBS HAVING A 3-5 JOB MULTIPLIER EFFECT IN THE ECONOMY. THIS MEANS FOR EVERY NEW MANUFACTURING JOB CREATED OR REATINED, THERE ARE 3-5 SUPPORTING JOBS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMTC DS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 KNOX ST SUITE 200 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451356244 | EIN |
| Primary Activities | DEFENSE PARTS AND SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $514,243 | TotalIncomeAmt |
| End Of Year Assets | $373,784 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MANUFACTURING TECHNOLOGY CONSULTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMTC DS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Method Of Amount Determination | ACTUAL AMOUNT | MethodOfAmountDeterminationTxt |
Comments