2013-11-12T12:21:02-06:00 2012-12-31 043077056 MOODY FAMIGLIETTI & ANDRONICO LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2012-01-01 043256378 GREATER BOSTON MANUFACTURING PARTNERSHIP INC GREA 6172877648 100 MORRISSEY BOULEVARD BOSTON MA 02125 BRUCE HAMILTON 6172877729 2013-11-08 1 JOYCE RIPIANZI P00548581 9785575300 2012 2016-02-25 16:41:14Z BRUCE HAMILTON 100 MORRISSEY BOULEVARD BOSTON MA 02125 2946759 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 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 40183 55113 2614006 2887441 1294 1370 8722 2835 2664205 2946759 0 0 0 0 1917337 2034181 0 0 0 782366 1070828 2699703 3105009 -35498 -158250 1619034 1455431 214945 209592 1404089 1245839 X TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS 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 2375008 2515923 THE ORGANIZATION'S PERSONNEL PROVIDE TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES TO MANUFACTURERING COMPANIES IN AND AROUND MASSACHUSETTS TO PRESERVE MANUFACTURING JOBS. 190243 374353 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. 2565251 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 12 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 40.00 X X 312257 0 29466 ROBERT BISHOP 0.50 X 0 0 0 WILLIAM DELORFANO 0.50 X 0 0 0 KEN GREENBERG 0.50 X X 0 0 0 PETER HUNTER 0.50 X X 0 0 0 JACK JACOBSON 0.50 X 0 0 0 STEPHEN KENT 0.50 X X 0 0 0 JERRY PISANI 0.50 X 0 0 0 PHILIP QUAGLIERI 0.50 X 0 0 0 JERRY RUBIN 0.50 X 0 0 0 STEVE SPEAR 0.50 X 0 0 0 MICHAEL TAMASI 0.50 X X 0 0 0 DONALD WALSH 0.50 X 0 0 0 DAN J FLEMING 40.00 X 171519 0 16679 ROBERT W ELLIOTT 40.00 X 170850 0 28946 RONALD PUJALTE 40.00 X 173391 0 29385 PATRICIA M WARDWELL 40.00 X 218465 0 28985 WILLIAM MCGILL 40.00 X 154800 0 28761 1201282 0 162222 9 0 1 0 WESHCO LLC 62 WOOD HILL DRIVE AUBURN MA 03032 TRAINING 103074 1 55113 55113 PROGRAM SERVICE CONTRA 900099 1885847 1885847 AWARD ADMINISTATION 900099 374353 374353 VIDEO SALES 900099 374209 374209 WORKSHOPS AND TRAINING 900099 150874 150874 REIMBURSEMENT TRAVEL 900099 102158 102158 2887441 1370 1370 OTHER SUPPORT 900099 2835 2835 2835 2946759 2890276 0 1370 341722 278285 63437 1375230 1119936 255294 274745 223742 51003 42484 34598 7886 53066 53066 185634 162634 23000 31669 12241 19428 106974 62832 44142 166892 162747 4145 130716 129750 966 87348 87348 12646 12646 BAD DEBT 139472 139472 TRAINING MATERIAL 93676 93676 VIDEO PRODUCTION 46013 46013 STAFF TRAINING 7552 7552 9170 4425 4745 3105009 2565251 539758 0 372786 364015 500878 501226 603774 499273 16490 15475 987 4490 16773 12286 0 4487 124119 66465 1619034 1455431 184554 169547 30391 40045 214945 209592 X 1404089 1245839 1404089 1245839 1619034 1455431 -158250 0 X X 0 1 X 1 0 X 42984 46335 58939 40183 55113 243554 42984 46335 58939 40183 55113 243554 243554 15446 114 897 1294 1370 19121 5350 7150 4036 8722 2835 28093 290768 14239562 0.83760 0.78630 X 16773 12286 4487 4487 X 2994759 48000 48000 2946759 0 2946759 3153009 48000 48000 3105009 0 3105009 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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, 2012 AND 2011. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2012 AND 2011, 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 215000 0 97257 0 0 0 12787 0 16679 0 341723 0 0 0 DAN J FLEMING 60000 0 111519 0 0 0 0 0 16679 0 188198 0 0 0 ROBERT W ELLIOTT 60000 0 110850 0 0 0 12267 0 16679 0 199796 0 0 0 RONALD PUJALTE 60000 0 113391 0 0 0 12706 0 16679 0 202776 0 0 0 PATRICIA M WARDWELL 176517 0 41948 0 0 0 12306 0 16679 0 247450 0 0 0 WILLIAM MCGILL 60000 0 94800 0 0 0 12082 0 16679 0 183561 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 THE ORGANIZATION HAS A FORMAL AUDIT COMMITTEE WHO SELECTS THE AUDITOR ON AN ANNUAL BASIS AND OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.