2011-06-13T09:50:20-05:00 2010-07-31 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2009-08-01 954491123 CALIFORNIA MANUFACTURING TECHNOLOGY CONSULTING CALI 3102633072 690 KNOX STREET No 200 TORRANCE CA 90502 JOHN J VAN BUREN 3102633072 2011-06-08 1 HEIDI E WHITE 9094664410 2009 2016-02-24 21:20:13Z JOHN J VAN BUREN 690 KNOX STREET No 200 TORRANCE CA 90502 19235891 0 X WWW.CMTC.COM X 1994 CA 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. 8 5 94 0 558232 -615795 10016913 10465373 11858845 8670382 260127 100136 0 22135885 19235891 0 0 10563019 9341516 0 359215 10871819 10794322 21434838 20135838 701047 -899947 15950846 15294078 3424740 3663772 12526106 11630306 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). 0 0 17914727 8112150 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. 17914727 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 94 1 1 1 0 0 0 0 0 0 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROBERT WEE 3102633072 690 KNOX ST SUITE 200 TORRANCE CA 90502 DAVID BRAUNSTEIN 40.00 X X 372734 0 26908 JOHN J VAN BUREN 40.00 X X 143480 0 14494 JAMES WATSON 40.00 X X 163063 0 24333 DR THOMAS M FALLO 1.00 X 0 0 0 RON K ISHII 1.00 X 0 0 0 STEVEN KRATZ 1.00 X 0 0 0 TOM LIGHTNER 1.00 X 0 0 0 KATE SOFIS 1.00 X 0 0 0 PAUL SUNDE 1.00 X 0 0 0 ANDY MEAD 1.00 X 0 0 0 GARY SMITH 1.00 X 0 0 0 JOHN ANDERSON 40.00 X 117141 0 22108 DOUGLAS GARNEE 40.00 X 128453 0 21421 CHERYL SLOBODIAN 40.00 X 139914 0 9840 KATAYOUN HOSS 40.00 X 134036 0 19111 KARL ROJC 40.00 X 108270 0 22071 1307091 0 160286 8 0 1 0 0 10465373 10465373 PROJECT REVENUE 900000 8670382 8112150 558232 8670382 100136 100136 19235891 8112150 558232 100136 679277 163063 295790 220424 6952231 5920465 918003 113763 265287 205664 53935 5688 886988 715556 162331 9101 557733 459784 87710 10239 134493 124963 9530 62150 62150 105931 105931 7382895 7382895 191156 191156 178543 155411 23132 312205 188036 124169 205087 122802 82285 319785 307275 12510 125408 117542 7866 57065 46601 10464 49384 40732 8652 UNRELATED BUSINESS ACTI 1170885 1170885 MISCELLANEOUS 499335 495966 3369 20135838 17914727 1861896 359215 10116433 12099740 2875521 751246 1787574 2162128 172810 153804 1297986 1170826 171594 127160 826914 15950846 15294078 2898075 3079219 526665 584553 3424740 3663772 X 12526106 11630306 12526106 11630306 15950846 15294078 X 0 1 1 X 1 1 X 11435067 10084476 9910610 10016913 10465373 51912439 11435067 10084476 9910610 10016913 10465373 51912439 51912439 230605 417760 376711 260127 100136 1385339 53297778 53888877 0.97400 0.97420 X 0 0 0 0 0 0 0 0 1 105931 105931 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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 243380 160094 83286 1054606 1010732 43874 127160 19235891 20135838 -899947 4147 4147 -895800 19240038 4147 4147 19235891 0 19235891 20135838 0 20135838 0 20135838 SOUTH AMERICA 0 2 PROGRAM SERVICES $39,000 CONTRACT FOR CMTC TO PROVIDE LEAN MANUFACTURING & IMPLEMENTATION TRAINING 0 2 0 X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 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 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