2014-11-13T09:23:13-06:00 2013-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-01-01 382388532 INDUSTRIAL TECHNOLOGY INSTITUTE INDU 8884146682 47911 HALYARD DRIVE PLYMOUTH MI 481702461 MICHAEL J COAST PRESIDENT 8884146682 2014-11-04 1 JOHN BEBES P00053776 2483522500 2013 2015-11-30 17:44:51Z MICHIGAN MANUFACTURING TECHNOLOGY CENTER MICHAEL J COAST 47911 HALYARD DRIVE PLYMOUTH MI 481702461 6542724 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 49 11 0 0 4856456 4813012 1475515 1435799 6487 9159 286047 284754 6624505 6542724 0 0 0 0 3935919 3657791 0 0 0 2903233 3342840 6839152 7000631 -214647 -457907 4407109 3952859 681913 685570 3725196 3267289 X TO ENHANCE THE GLOBAL COMPETITIVENESS OF MICHIGAN'S SMALL TO MEDIUM-SIZED MANUFACTURERS. 0 0 4855406 1400818 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), 788 COMPANIES WERE TOUCHED BY MICHIGAN MANUFACTURING TECHNOLOGY CENTER (MMTC) STAFF; 490 FORMAL, PAID PROJECTS WITH 216 MICHIGAN MANUFACTURING COMPANIES WERE COMPLETED, REQUIRING AN ESTIMATED 2950 STAFF DAYS. PROJECTS FOCUSED PRIMARILY ON LEAN MANUFACTURING AND COST REDUCTION (36.5%), QUALITY AND SIX SIGMA (25.2%), AND MARKET DIVERSIFICATION (39.1%). CLIENTS COMPLETING THIRD-PARTY POST-PROJECT SURVEYS IN 2012 (LATEST DATA AVAILABLE) CREDITED THEIR MMTC PROJECTS WITH $18.6 MILLION IN COST SAVINGS AND 1,230 IN NEW OR RETAINED JOBS. (THESE IMPACT FIGURES INCLUDE THOSE REPORTED BY COMPANIES SERVED BY THE NEXT TWO PROGRAMS DESCRIBED BELOW.) 269091 17221 LOCAL MICHIGANWORKS! AGENCIES' USDOL ETA IWT GRANTS: 10 MICHIGAN MANUFACTURERS WERE SERVED BY THE MMTC, WITH PROJECT WORK SUPPORTED BY FUNDING MADE AVAILABLE BY LOCAL MICHIGANWORKS! (WIA) AGENCIES. AN ESTIMATED 32 STAFF DAYS WERE SPENT DELIVERING THESE PROJECTS, 80% OF WHICH WERE IN THE AREA OF LEAN, SIX SIGMA, QUALITY, ACTIVITY-BASED QUOTING, AND MARKET DIVERSIFICATION. 186542 0 MMTC STAFF COMPLETED SPONSORED RESEARCH FOR A LITHIUM-ION BATTERY SUPPLY CHAIN PROJECT FUNDED BY THE US COMMERCE DEPARTMENT'S ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) AND THE MICHIGAN ECONOMIC DEVELOPMENT CORPORATION (MEDC). 56805 17760 MMTC STAFF LAUNCHED A NEW 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." THIRTEEN OF THESE MEMBERS BEGAN, AND NINE COMPLETED, MMTC PROJECTS TO HELP THEM LAUNCH NEW PRODUCTS BETTER. 56805 17760 5367844 1 1 0 1 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 0 0 0 0 0 0 0 0 0 1 12 0 1 49 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 1 1 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 SCOTT MALY 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 173318 0 25942 NANCY AYRES BOARD MEMBER 0.50 X 0 0 0 BRUCE A KNAPP VICE PRESIDENT 40.00 X 144118 0 21421 ROGER TOMLINSON LEAN PROGRAM MANAGER 40.00 X 109008 0 7146 STEVE NAPIER SIX SIGMA MANAGER 40.00 X 119613 0 13256 ROBERT LYSCAS DIRECTOR-STRATEGIC BUSINES 40.00 X 130673 0 20764 676730 0 88529 5 0 1 0 RIGHT PLACE PROGRAM 161 OTTAWA AVENUE NW SUITE 400 GRAND RAPIDS MI 49503 CONSULTING 726457 NORTHWESTERN MICHIGAN COLLEGE 1701 E FRONT STREET TRAVERSE CITY MI 496863016 CONSULTING 218365 SAGINAW VALLEY STATE UNIVERSITY 7400 BAY ROAD UNIVERSITY CENTER SAGINAW MI 48710 CONSULTING 189280 3 4761699 51313 4813012 TRAINING & CONSULTING 541900 1435799 1435799 1435799 9159 9159 9 9 282750 0 282750 282750 282750 OTHER INCOME 900099 1995 1995 1995 6542724 1435799 0 293913 X 364800 141488 223312 2539872 2539872 106622 106622 435300 435300 211197 211197 3200 3200 27170 27170 59509 59509 1514378 1514378 11487 11487 271819 271819 786970 219630 567340 142837 142837 62596 62596 67261 67261 33011 33011 CONTRACTOR EXPENSES 180269 180269 REPAIR & MAINTENANCE 118096 118096 SALES COMMISSION 40777 40777 OUTSIDE SERVICES 19088 19088 4372 4372 7000631 5367844 1632787 0 246457 70492 2264946 2243474 1199995 1147125 333741 197059 1888168 1745459 209970 142709 152000 152000 4407109 3952859 675363 667525 6550 18045 681913 685570 X 3725196 3267289 3725196 3267289 4407109 3952859 -457907 0 X 0 1 X 0 1 1 X 8086637 9336824 6505372 4856456 4813012 33598301 8086637 9336824 6505372 4856456 4813012 33598301 33598301 453412 439740 307565 285811 291918 1778446 31949 23168 41642 7126 1995 105880 35482627 9962538 0.94690 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 59509 0 0 0 59509 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. 874320 744110 130210 372149 372082 67 641699 629267 12432 142709 X 6542724 0 6542724 0 6542724 7000631 0 7000631 0 7000631 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. X X 0 0 0 0 0 1 0 0 0 MICHAEL J COAST PRESIDENT 173318 0 0 0 0 0 8736 0 17206 0 199260 0 0 0 BRUCE A KNAPP VICE PRESIDENT 144118 0 0 0 0 0 7214 0 14207 0 165539 0 0 0 ROBERT LYSCAS DIRECTOR-STRATEGIC BUSINES 130673 0 0 0 0 0 6631 0 14133 0 151437 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 WILL SERVICING 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 OCTOBER 24, 2013. NO CHANGES WERE MADE; BASE ANNUAL COMPENSATION REMAINED THE SAME. 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 1,206,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206,495. INDEPENDENT CONTRACT PROJECTS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 269,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,162. NON-INDEPENDENT CONTRACTORS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 38,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,721.