CALIFORNIA MANUFACTURING TECHNOLOGY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA MANUFACTURING TECHNOLOGY (EIN 95-4491123)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-06-13
- IRS object ID
- 201111649349300106
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-13T09:50:20-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954491123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MANUFACTURING TECHNOLOGY CONSULTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 3102633072 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J VAN BUREN | Name |
| Title | CFO | Title |
| Phone | 3102633072 | Phone |
| Date Signed | 2011-06-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI E WHITE | Name |
| Phone | 9094664410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN J VAN BUREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 19235891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CMTC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CMTC IS A NON PROFIT CONSULTING COMPANY WHOSE MISSION IS TO PROVIDE CONSULTING SERVICES TO INDUSTRY IN ORDER TO MAINTAIN HIGH WAGE JOBS BY INCREASING COMPETITIVENESS OF PRODUCTS MADE IN CALIFORNIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 558232 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -615795 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10016913 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10465373 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11858845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8670382 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 260127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100136 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22135885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19235891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10563019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9341516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 359215 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10871819 | OtherExpensePriorYear |
| Other Expenses Current Year | 10794322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21434838 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20135838 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 701047 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -899947 | RevenuesLessExpensesCY |
| Total Assets BOY | 15950846 | TotalAssetsBOY |
| Total Assets EOY | 15294078 | TotalAssetsEOY |
| Total Liabilities BOY | 3424740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3663772 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12526106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11630306 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17914727 | Expense |
| Revenue | 8112150 | Revenue |
| Description | IN 2010, A NIST SURVEY OF 687 CMTC CLIENTS IDENTIFIED THE IMPACT OF CMTC SERVICES AS FOLLOWS:1. CLIENTS REPORTED A TOTAL OF 2,615 MANUFACTURING JOBS CREATED/RETAINED.2. CLIENTS REALIZED A TOTAL ANNUALIZED SALES INCREASE/RETENTION OF $359,000,000. 3. CLIENTS REALIZED A TOTAL ANNUALIZED COST SAVINGS OF $68,000,0004. CLIENTS ALSO REPORTED A TOTAL ANNUALIZED INCREASE IN INVESTMENT OF $130,000,000.CTMC'S WORK WITH THE CALIF EMPLOYMENT TRAINING PANEL (ETP) IN THIS FISCAL YEAR RESULTED IN:1215 EMPLOYEES AT 48 CLIENT COMPANIES RECEIVING WORKFORCE TRAINING.FISCAL YEAR 2010 RESULTED IN SERVING 588 NEW CLIENTS.FY 2010 MILESTONES:1. SECURED 8 WORKFORCE INVESTMENT BOARD PARTNERSHIP CONTRACTS VALUED AT OVER $350,000.2. SECURED MAJOR CONTRACT WITH SOUTHERN CALIFORNIA EDISON.3. EXCEEDED $500,000 IN DEFENSE PARTS DIRECT (UBI) REVENUE.TARGETED INDUSTRIES:AEROSPACE,BIO-MEDICAL,CHEMICAL PRODUCTS, ELECTRONICS,FOOD PROCESSING,METAL/MACHINERY,PLASTICS,TRANSPORTATION(AUTO),AND WOOD PRODUCTS/FURNITURE. | Description |
| Total Program Service Expense | 17914727 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102633072 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID BRAUNSTEIN | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 372734 | 0 | 26908 | |
| JOHN J VAN BUREN | |||||||
| VP FINANCE & CORP TREASU | 40.00 | X | X | 143480 | 0 | 14494 | |
| JAMES WATSON | |||||||
| VP OPERATIONS | 40.00 | X | X | 163063 | 0 | 24333 | |
| DR THOMAS M FALLO | |||||||
| VOTING DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON K ISHII | |||||||
| VOTING DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN KRATZ | |||||||
| VOTING DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM LIGHTNER | |||||||
| VOTING DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATE SOFIS | |||||||
| VOTING DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL SUNDE | |||||||
| VOTING DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDY MEAD | |||||||
| VOTING DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY SMITH | |||||||
| VOTING DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ANDERSON | |||||||
| MANAGING DIRECTOR | 40.00 | 117141 | 0 | 22108 | X | ||
| DOUGLAS GARNEE | |||||||
| HR DIRECTOR | 40.00 | 128453 | 0 | 21421 | X | ||
| CHERYL SLOBODIAN | |||||||
| DIR OPS SUPPORT | 40.00 | 139914 | 0 | 9840 | X | ||
| KATAYOUN HOSS | |||||||
| DIR CONSUMER & IND | 40.00 | 134036 | 0 | 19111 | X | ||
| KARL ROJC | |||||||
| DIRECTOR CEMSC | 40.00 | 108270 | 0 | 22071 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1307091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 160286 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 10465373 | GovernmentGrants |
| Total Contributions | 10465373 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT REVENUE | Description |
| Business Code | 900000 | BusinessCode |
| Total Revenue Column | 8670382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8112150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 558232 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8670382 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100136 | TotalRevenueColumn |
| Exclusion | $100,136 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19235891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8112150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 558232 | UnrelatedBusinessRevenue |
| Exclusion | $100,136 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679277 | Total |
| Program Services | 163063 | ProgramServices |
| Management And General | 295790 | ManagementAndGeneral |
| Fundraising | 220424 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6952231 | Total |
| Program Services | 5920465 | ProgramServices |
| Management And General | 918003 | ManagementAndGeneral |
| Fundraising | 113763 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265287 | Total |
| Program Services | 205664 | ProgramServices |
| Management And General | 53935 | ManagementAndGeneral |
| Fundraising | 5688 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886988 | Total |
| Program Services | 715556 | ProgramServices |
| Management And General | 162331 | ManagementAndGeneral |
| Fundraising | 9101 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557733 | Total |
| Program Services | 459784 | ProgramServices |
| Management And General | 87710 | ManagementAndGeneral |
| Fundraising | 10239 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134493 | Total |
| Program Services | 124963 | ProgramServices |
| Management And General | 9530 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62150 | Total |
| Management And General | 62150 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105931 | Total |
| Program Services | 105931 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7382895 | Total |
| Program Services | 7382895 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191156 | Total |
| Program Services | 191156 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178543 | Total |
| Program Services | 155411 | ProgramServices |
| Management And General | 23132 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312205 | Total |
| Program Services | 188036 | ProgramServices |
| Management And General | 124169 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205087 | Total |
| Program Services | 122802 | ProgramServices |
| Management And General | 82285 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319785 | Total |
| Program Services | 307275 | ProgramServices |
| Management And General | 12510 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125408 | Total |
| Program Services | 117542 | ProgramServices |
| Management And General | 7866 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57065 | Total |
| Program Services | 46601 | ProgramServices |
| Management And General | 10464 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49384 | Total |
| Program Services | 40732 | ProgramServices |
| Management And General | 8652 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNRELATED BUSINESS ACTI | 1170885 | 1170885 | |
| MISCELLANEOUS | 499335 | 495966 | 3369 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20135838 | Total |
| Program Services | 17914727 | ProgramServices |
| Management And General | 1861896 | ManagementAndGeneral |
| Fundraising | 359215 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10116433 | BOY |
| EOY | 12099740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875521 | BOY |
| EOY | 751246 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787574 | BOY |
| EOY | 2162128 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172810 | BOY |
| EOY | 153804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1297986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1170826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171594 | BOY |
| EOY | 127160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826914 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15950846 | BOY |
| EOY | 15294078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2898075 | BOY |
| EOY | 3079219 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526665 | BOY |
| EOY | 584553 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3424740 | BOY |
| EOY | 3663772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12526106 | BOY |
| EOY | 11630306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12526106 | BOY |
| EOY | 11630306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15950846 | BOY |
| EOY | 15294078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11435067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10084476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9910610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10016913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10465373 | CurrentTaxYear |
| Total | 51912439 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11435067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10084476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9910610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10016913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10465373 | CurrentTaxYear |
| Total | 51912439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51912439 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100136 | CurrentTaxYear |
| Total | 1385339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53297778 | TotalSupport |
| Gross Receipts From Admissions Etc | 53888877 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $105,931 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 105931 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| 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 BELHALF OF THE MEP PROGRAM | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243380 | OtherCostOrOtherBasis |
| Depreciation | 160094 | Depreciation |
| Book Value | 83286 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1054606 | OtherCostOrOtherBasis |
| Depreciation | 1010732 | Depreciation |
| Book Value | 43874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 127160 | TotalOfBookValueLandBuildings |
| Total Revenue | 19235891 | TotalRevenue |
| Total Expenses | 20135838 | TotalExpenses |
| Excess Or Deficit For Year | -899947 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4147 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4147 | TotalAdjustments |
| Excess Or Deficit Per FS | -895800 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19240038 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4147 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4147 | RevenueNotRptdF990 |
| Revenue Subtotal | 19235891 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19235891 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20135838 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20135838 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20135838 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | $39,000 CONTRACT FOR CMTC TO PROVIDE LEAN MANUFACTURING & IMPLEMENTATION TRAINING | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BRAUNSTEIN | |||||||||||||
| 372734 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 14658 | 0 | 399642 | 0 | 324221 | 0 |
| JOHN J VAN BUREN | |||||||||||||
| 143480 | 0 | 0 | 0 | 0 | 0 | 8333 | 0 | 6161 | 0 | 157974 | 0 | 177107 | 0 |
| JAMES WATSON | |||||||||||||
| 163063 | 0 | 0 | 0 | 0 | 0 | 9651 | 0 | 14682 | 0 | 187396 | 0 | 193778 | 0 |
| KATAYOUN HOSS | |||||||||||||
| 134036 | 0 | 0 | 0 | 0 | 0 | 6702 | 0 | 12409 | 0 | 153147 | 0 | 162280 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TOM LIGHTNER | |||
| VOTING BOARD MEMBER/VICE PRESIDENT MICROWAVE SYSTEMS | 1000 | LEAN TEAM BUILDING TRAINING 1 DAY TRAINING CLASS ON 10/1/2009 PRICED AT $1,000. | 0 |
| DR THOMAS FALLO | |||
| VOTING BOARD MEMBER/SUPERINTENDENT OF EL CAMINO COMMUNITY COLLEGE DISTRICT | 60000 | CMTC PAID $60,000 TO EL CAMINO COMMUNITY COLLEGE DISTRICT FOR OUTREACH SERVICES TO MANUFACTURERS DURING THE FISCAL YEAR 2010. | 0 |
| GARY SMITH | |||
| VOTING BOARD MEMBER/VICE PRESIDENT D'ADDARIO & COMPANY | 118585 | $118,585 CONTRACT FOR CMTC TO PROVIDE LEAN MANUFACTURING & IMPLEMENTATION TRAINING. | 0 |
| MIKE A INNAB | |||
| VOTING BOARD MEMBER/PRESIDENT MARTEK NORTH AMERICAN OPERATIONS | 89000 | $89,000 CONTRACT FOR CMTC TO PROVIDE LEAN ENTERPRISE TRANSFORMATION SERVICES.TIME AND EXPENSE CONTRACT PROVIDED TO ORACLE, CRM, ESSBASE, IMPLEMENTATION SERVICES INCLUDING DATA CONVERSION AND INTERFACE WITH EXSISTING SYSTEMS.$45,045 CONTRACT FOR CMTC TO PROVIDE ORACLE TRAINING AND SUPPORT. | 0 |
| ANDY MEAD | |||
| VOTING BOARD MEMBER/PRESIDENT ORCHID MPS (MICRO PRECISION SWISS) | 5000 | $5,000 CONTRACT FOR CMTC TO PROVIDE LAYOFF AVERSION SERVICES IN CONJUNCTION WITH THE ORANGE COUNTY WORKFORCE INVESTMENT BOARD.TIME AND EXPENSE CONTRACT TO PROVIDE LEAN MANUFACTURING SUPPORT CONSULTING. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE RETURN WAS REVIEWED WITH CMTC'S AUDIT COMMITTEE 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 HIMSLEF/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 XI LINE 2C | NO CHANGE FROM PRIOR YEAR |
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