2014-11-14T10:35:51-06:00 2013-12-31 043077056 MOODY FAMIGLIETTI & ANDRONICO LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2013-01-01 043256378 GREATER BOSTON MANUFACTURING PARTNERSHIP INC GREA 6172877648 100 MORRISSEY BOULEVARD BOSTON MA 02125 BRUCE HAMILTON CEO 6172877729 2014-11-13 1 JOYCE RIPIANZI CPA P00548581 9785575300 2013 2015-11-30 17:44:51Z BRUCE HAMILTON 100 MORRISSEY BOULEVARD BOSTON MA 02125 2702915 0 X WWW.GBMP.ORG X 1994 MA TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS AND HEALTH CARE DELIVERY ORGANIZATION AND THEIR SUPPORTING INFRASTRUCTURE AND OTHER OPERATIONS, THROUGH TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES. ALSO TO PROMOTE SUCCESSFUL IMPLEMENTATIONS AND PROVIDE OUTREACH TO AID IN INVESTMENT DECISIONS PERTAINING TO CLIENT'S OPERATIONS AND HELP PERPETUATE A POSITIVE FUTURE FOR THE INDUSTRY. 13 12 12 0 0 0 55113 45573 2887441 2644357 1370 3752 2835 9233 2946759 2702915 0 0 0 0 2034181 1869514 0 0 0 1070828 953956 3105009 2823470 -158250 -120555 1455431 1362021 209592 236737 1245839 1125284 X TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS AND HEALTH CARE DELIVERY ORGANIZATIONS AND THEIR SUPPORTING INFRASTRUCTURE AND OTHER OPERATIONS, THROUGH TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES. ALSO TO PROMOTE SUCCESSFUL IMPLEMENTATIONS AND PROVIDE OUTREACH TO AID IN INVESTMENT DECISIONS PERTAINING TO CLIENT'S OPERATIONS AND HELP PERPETUATE A POSITIVE FUTURE FOR THE INDUSTRY. 0 0 2081916 2419200 THE ORGANIZATION'S PERSONNEL PROVIDE TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES TO MANUFACTURING COMPANIES AND HEALTH CARE DELIVERY ORGANIZATIONS IN AND AROUND MASSACHUSETTS TO PRESERVE MANUFACTURING JOBS. 184361 234390 THE ORGANANIZATION ADMINISTERS THE NORTHEAST REGION SHINGO PRIZE, WHICH IS AN ANNUAL EVENT AND HONOR THAT IS GIVEN TO RECIPIENTS FOR TRUE LEAN OPERATIONAL EXCELLENCE TRANSFORMATIONS. 2266277 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 11 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6172877648 100 MORRISSEY BOULEVARD BOSTON MA 02125 BRUCE HAMILTON PRESIDENT/CEO 40.00 X X 301381 0 30091 ROBERT BISHOP DIRECTOR 0.50 X 0 0 0 WILLIAM DELORFANO DIRECTOR 0.50 X 0 0 0 KEN GREENBERG VICE PRESIDENT 0.50 X X 0 0 0 PETER HUNTER TREASURER 0.50 X X 0 0 0 JACK JACOBSON DIRECTOR 0.50 X 0 0 0 STEPHEN KENT SECRETARY 0.50 X X 0 0 0 JERRY PISANI DIRECTOR 0.50 X 0 0 0 PHILIP QUAGLIERI DIRECTOR 0.50 X 0 0 0 JERRY RUBIN DIRECTOR 0.50 X 0 0 0 STEVE SPEAR DIRECTOR 0.50 X 0 0 0 MICHAEL TAMASI CHAIRMAN 0.50 X X 0 0 0 KEN LLOYD JAN 2013 - OCT 2013 DIRECTOR 0.50 X 0 0 0 ERIC DICKSON SINCE JAN 2013 DIRECTOR 0.50 X 0 0 0 DON WALSH DIRECTOR 0.50 X 0 0 0 DAN J FLEMING CI MANAGER 40.00 X 186944 0 16913 RONALD PUJALTE CI MANAGER 40.00 X 166263 0 27012 PATRICIA M WARDWELL CHIEF OPERATING OFFICER 40.00 X 213343 0 29732 WILLIAM MCGILL CI MANAGER 40.00 X 138956 0 22735 1006887 0 126483 8 0 1 0 0 45573 45573 PROGRAM SERVICE CONTRA 900099 1660769 1660769 VIDEO SALES 900099 328987 328987 WORKSHOPS AND TRAINING 900099 321796 321796 AWARD ADMINISTATION 900099 234390 234390 REIMBURSEMENT TRAVEL 900099 98415 98415 2644357 3752 3752 OTHER SUPPORT 900099 9233 9233 9233 2702915 2653590 0 3752 331472 269938 61534 1270115 1037038 233077 37416 30554 6862 136778 111654 25124 93733 76494 17239 2000 2000 67292 67292 112460 97460 15000 66616 20037 46579 103767 54443 49324 139031 132802 6229 139601 139567 34 53798 50420 3378 16772 16772 TRAINING MATERIAL 71414 71414 BAD DEBT 59730 59730 MISCELLANEOUS 57852 51103 6749 VIDEO PRODUCTION 46854 46854 16769 16769 2823470 2266277 557193 0 364015 380821 501226 501574 499273 391494 15475 8920 4490 975 22074 15664 4487 6410 66465 71827 1455431 1362021 169547 188272 40045 48465 209592 236737 X 1245839 1125284 1245839 1125284 1455431 1362021 -120555 0 X X 0 1 X 1 0 X 46335 58939 40183 55113 45573 246143 46335 58939 40183 55113 45573 246143 246143 114 897 1294 1370 3752 7427 7150 4036 8722 2835 9233 31976 285546 13847317 0.86200 0.83760 X 22074 15664 6410 6410 CAPITALIZED PRODUCTION COSTS, NET OF AMORTIZATION 71827 71827 X 2750915 48000 48000 2702915 0 2702915 2871470 48000 48000 2823470 0 2823470 PART X, LINE 2: GBMP IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS OF DECEMBER 31, 2013 AND 2012, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2013 AND 2012. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING AUTHORITIES AND IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. X X X X 0 0 0 1 0 0 0 0 0 BRUCE HAMILTON PRESIDENT/CEO 221615 0 75794 0 3972 0 11118 0 18973 0 331472 0 0 0 DAN J FLEMING CI MANAGER 181944 0 5000 0 0 0 0 0 16913 0 203857 0 0 0 RONALD PUJALTE CI MANAGER 162763 0 3500 0 0 0 8313 0 18699 0 193275 0 0 0 PATRICIA M WARDWELL CHIEF OPERATING OFFICER 179504 0 33839 0 0 0 9740 0 19992 0 243075 0 0 0 WILLIAM MCGILL CI MANAGER 135456 0 3500 0 0 0 5515 0 17220 0 161691 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A COPY OF THE 990 TO BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVISIT THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AT A MINIMUM AND ADDRESS CONFLICTS AS THEY ARISE, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 GBMP HAS A COMPENSATION COMMITTEE THAT OVERSEES THE COMPENSATION SYSTEMS FOR GBMP'S CEO,V.P. DIRECTOR OF MARKETING, AND CI MANAGERS. THE COMPENSTION COMMITTEE CONSISTS OF THREE MEMBERS OF THE BOARD OF DIRECTORS WHO PERIODICALLY COMPLETE SURVEYS TO ASSURE THAT THE COMPENSATION IS IN LINE WITH COMPETITIVE INDUSTRIES AND MEETS THE REQUIREMENTS OF GBMP'S NON-PROFIT STATUS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: DURING THE CURRENT YEAR THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT OR SELECTION PROCESS.