EDISON WELDING INSTITUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: EDISON WELDING INSTITUTE INC (EIN 31-1119893)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202631359349308993
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T12:25:38+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311119893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDISON WELDING INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDIS	BusinessNameControlTxt
Phone	6146885000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 ARTHUR E ADAMS DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stephen Kelly	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6146885000	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALYSSA M KENT	PreparerPersonNm
PTIN	P01701477	PTIN
Phone	3037409400	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen Kelly	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 ARTHUR E ADAMS DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,227,991	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EWI.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1985	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ADVANCING OUR CUSTOMERS' MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	171	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$7,768,646	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$35,390	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$34,238,023	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,058,729	CYProgramServiceRevenueAmt
PY Investment Income	-$11,971	PYInvestmentIncomeAmt
CY Investment Income	-$20,863	CYInvestmentIncomeAmt
PY Other Revenue	$647,400	PYOtherRevenueAmt
CY Other Revenue	$834,361	CYOtherRevenueAmt
PY Total Revenue	$34,873,452	PYTotalRevenueAmt
CY Total Revenue	$35,872,227	CYTotalRevenueAmt
PY Grants And Similar Paid	$453	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$200	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,654,519	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,551,058	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,750,208	PYOtherExpensesAmt
CY Other Expenses	$21,245,737	CYOtherExpensesAmt
PY Total Expenses	$35,405,180	PYTotalExpensesAmt
CY Total Expenses	$36,796,995	CYTotalExpensesAmt
PY Revenues Less Expenses	-$531,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$924,768	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,383,704	TotalAssetsBOYAmt
Total Assets EOY	$26,128,370	TotalAssetsEOYAmt
Total Liabilities BOY	$16,509,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,230,182	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,874,343	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,898,188	NetAssetsOrFundBalancesEOYAmt
Mission	ADVANCING OUR CUSTOMERS' MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$31,799,950	ExpenseAmt
Grant	$200	GrantAmt
Revenue	$27,327,473	RevenueAmt
Desc	MIDWEST OPERATIONS IN EDISON WELDING INSTITUTE'S ("EWI") FISCAL YEAR ENDING JUNE 30, 2025, EWI HAD OVER 400 INDIVIDUAL PROJECTS, AVERAGING $83,000 PER PROJECT, AND UP TO $6,300,000. EACH PROJECT HAS VAST DEGREES OF TECHNOLOGY DEPLOYED AND ADVANCED JOINING PROCESSES. SEE BELOW FOR EACH AREA THAT EWI SERVED. SPACE - EWI LEADS THE WAY IN DEVELOPING AND DEPLOYING ADVANCES IN MANUFACTURING FOR THE SPACE INDUSTRY TO REDUCE WEIGHT AND COST, IMPROVE FIRST-TIME QUALITY, AND SPEED UP THE DEVELOPMENT CYCLE COMPARED TO LEGACY MANUFACTURING METHODS. RAIL - IMPROVE THE SAFETY, FABRICATION, OPERATION, MAINTENANCE, AND REPAIR OF RAILS AND EQUIPMENT. PACKAGING - EWI'S EXPERTISE IN MATERIALS ENGINEERING, PRODUCT DESIGN, AND ADVANCED JOINING TECHNOLOGIES FOR MANUFACTURING HELPS COMPANIES TO CUT WASTE, CUT COSTS, AND OPTIMIZE PRODUCTION WHEN DEVELOPING PACKAGING SOLUTIONS. MEDICAL - USE MATERIALS ENGINEERING AND JOINING TECHNOLOGIES TO CUT WASTE, CUT COSTS, AND OPTIMIZE PRODUCTION FOR PACKAGE SOLUTIONS. HEAVY MANUFACTURING - IMPROVE PERFORMANCE, SAFETY, QUALITY, AND OPERATIONAL EFFICIENCY THROUGH MANUFACTURING TECHNOLOGY INNOVATION. CONSUMER - ACCELERATE PRODUCT DESIGN AND SPEED-TO-MARKET CYCLES THROUGH APPLICATION OF INNOVATIVE MATERIALS, JOINING, AND SEALING TECHNOLOGIES. AUTO - STAY COMPETITIVE WITH INNOVATIONS IN LIGHT WEIGHTING AND DISSIMILAR MATERIALS JOINING. AIR - INCREASE PRODUCTION EFFICIENCIES, QUALITY, AND LIFE-EXPECTANCY OF JOINERY ON AIRCRAFTS. ADVANCED ENERGY - REDUCE CONSUMPTION, MEET NEW ENERGY REGULATIONS, AND GET TO MARKET FASTER. GOVERNMENT - CONFIDENTIAL CLIENT: EWI CONTINUES TO SUPPORT A WIDE RANGE OF GOVERNMENT AGENCY INITIATIVES WHERE MANUFACTURING INNOVATION IS A KEY ENABLER TO SUCCESS. EWI'S EXPERTISE HAS ENABLED THE DEVELOPMENT OF NOVEL MATERIAL JOINING TECHNIQUES TO OPTIMIZE AND ADD FLEXIBILITY TO MANUFACTURING PROCESSES, THE IMPLEMENTATION OF NOVEL MONITORING TECHNIQUES TO IMPROVE COMPONENT CAPABILITIES IN METAL ADDITIVE MANUFACTURING, AND THE GENERATION OF A ROADMAP OF THE MOST CRITICAL JOINING AND FORMING CHALLENGES FACING TODAY'S MANUFACTURERS. EWI CONTINUES TO BE RECOGNIZED AS THE THOUGHT LEADER WHEN GOVERNMENT AGENCIES REQUIRE MANUFACTURING INNOVATION EXPERTISE. CONFIDENTIAL CLIENT: EWI CONTINUES TO WORK WITH A JET ENGINE COMPANY ON VARIOUS METHODS OF REPAIRING JET ENGINE COMPONENTS AND ASSISTING THEM IN NEW PART PRODUCTION. EWI CONTINUED TO WORK WITH THIS CLIENT ON NEW WAYS TO SOLVE COMPLEX JOINING AND MANUFACTURING PROBLEMS. EWI DOES NOT MANUFACTURE ANY PARTS FOR ON-WING APPLICATIONS. JOINT SPONSORED PROJECTS: EWI LEADS A CONSORTIUM OF US INDUSTRY AND ACADEMIC MATERIALS JOINING AND FORMING ORGANIZATIONS, DEVELOPING THE FIRST COMPREHENSIVE US "ADVANCED JOINING AND FORMING TECHNOLOGY ROADMAP." THIS ROADMAP IDENTIFIES AND RANKS CHALLENGES IN ORDER TO PRIORITIZE RESEARCH AND DEVELOPMENT THAT PROVIDES COMPETITIVE ADVANTAGES WITH SUBSTANTIVE NATIONAL IMPACT. EWI GUIDES A STEERING COMMITTEE THAT UNITES STAKEHOLDERS FROM INDUSTRY, ACADEMIA, PROFESSIONAL SOCIETIES, NONPROFIT RESEARCH CENTERS, TECHNOLOGY PROVIDERS, AND REGIONAL ECONOMIC DEVELOPMENT AUTHORITIES AROUND A COMMON VISION TO DEVELOP INNOVATIVE TECHNOLOGY SOLUTIONS TO THE NATION'S MOST IMPORTANT JOINING AND FORMING CHALLENGES. UNDER THE U.S. DEPARTMENT OF COMMERCE, EWI HAS BEEN FUNDED TO DEVELOP ADVANCED EDDY CURRENT TECHNIQUES FOR CHARACTERIZATION OF ADDITIVELY MANUFACTURED (AM) MATERIALS - FEEDSTOCK AND SOLID AM COMPONENTS BEFORE, DURING, AND AFTER FABRICATION. EWI HAS DIRECTED A TEAM OF THE MOST ADVANCED ENGINEERING UNIVERSITIES AND INNOVATIVE MANUFACTURERS IN A COLLABORATIVE EFFORT FOR "IN-SITU PROCESS MONITORING" FOR AM FABRICATION THAT ADDRESSES HIGH PRIORITY FOCUS AREAS. THE EWI TEAM HAS ADDRESSED DETAILED, CRITICAL MEASUREMENT SCIENCE CHALLENGES, AND IDENTIFIED AND APPLIED SPECIFIC SOLUTIONS FOR METAL-BASED AM. TRAINING: FOR WHATEVER TECHNOLOGY NEED OR CHALLENGE, EWI PROVIDES TRAINING TAILORED TO FIT. EWI OFFERS COURSES THAT PROVIDE ENGINEERS AND TECHNICIANS WITH AN OVERVIEW OF THE VARIOUS ASPECTS OF WELDING TECHNOLOGY. THESE COURSES ARE ORGANIZED INTO MODULES DISCUSSING WELDING PROCESSES, WELDING METALLURGY AND WELDABILITY, WELDING DESIGN AND TESTING (INCLUDING MECHANICAL TESTING AND NDT), AND QUALIFICATIONS AND PROCEDURE REVIEW. THESE COURSES PROVIDE AN EXCELLENT MIX OF CLASSROOM AND LABORATORY TRAINING WITH THE LAB PORTION ENHANCED BY EWI'S WORLD-CLASS WELDING FACILITY. THE COURSES ARE PARTICULARLY USEFUL FOR ENGINEERS WHO WERE NOT ORIGINALLY EDUCATED AS WELDING ENGINEERS.	Desc
Total Program Service Expenses	$31,799,950	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	171	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen Kelly	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6146885000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 ARTHUR E ADAMS DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARMEN SPENCER
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$46,000	$0	$0
DR HENRY CIALONE
PRESIDENT & CEO	45.0	0.0	Yes (X)	Yes (X)	$588,642	$0	$42,438
GREG MOORE
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$46,000	$0	$0
BONNIE ROSE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CONNIE BUYNACEK
BOARD MEMBER	1.0	0.0	Yes (X)		$15,000	$0	$0
DAN WRIGHT
BOARD MEMBER	1.0	0.0	Yes (X)		$17,000	$0	$0
DAVID COLLIE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DOUG LUCIANI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MAX RUELOKKE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL MURTAGH
BOARD MEMBER	1.0	0.0	Yes (X)		$15,000	$0	$0
Mike MacSween
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ROSS THOMPSON III
BOARD MEMBER	1.0	0.0	Yes (X)		$17,000	$0	$0
TANNIS PROULX
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TREVOR GRAMS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KELLY J JENKINS
CHIEF OPERATING OFFICER	45.0	0.0		Yes (X)	$405,982	$0	$23,732
MARK SCHIMMING
VP GOVERNMENT BUSINESS DEVELOPMENT	41.0	0.0		Yes (X)	$405,190	$0	$25,649
BLAKE E MCALLISTER
SENIOR TECHNOLOGY LEADER	43.0	0.0			$282,874	$0	$34,788	Yes (X)
JERRY E GOULD
SENIOR TECHNOLOGY LEADER	43.0	0.0			$214,902	$0	$31,937	Yes (X)
KELLY ROACH
SENIOR TECHNOLOGY LEADER	43.0	0.0			$206,744	$0	$22,773	Yes (X)
MITCHELL P MATHENY
SENIOR TECHNOLOGY LEADER	43.0	0.0			$259,174	$0	$26,894	Yes (X)
NICHOLAS C MONTGOMERY
SENIOR TECHNOLOGY LEADER	43.0	0.0			$277,824	$0	$26,422	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,797,332	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$234,633	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	75	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DAES AMERICAS LLC
2309 ROOSEVELT DR STE A	ARLINGTON	TX	76016	Project subcontractor	$909,342
JCORR LLC
9002 COTTER STREET	LEWIS CENTER	OH	43035	Project Subcontractor	$518,943
KC ROBOTICS
9000 LE SAINT DRIVE	WEST CHESTER	OH	45014	Project Subcontractor	$475,731
INTERACTIVE INSTRUMENTS INC
704 CORPORATIONS PARK	SCOTIA	NY	12302	Project Subcontractor	$473,410
SELECTEON CORPORATION
777 WEST SWAN STREET	COLUMBUS	OH	43212	Project Subcontractor	$465,332

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACT SERVICES	541300	$34,073,114	$26,341,858	$7,731,256
MEMBERSHIP DUES	900099	$985,615	$985,615

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,058,729	TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,265	TotalRevenueColumnAmt
Exclusion	$141,265	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$918,298	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$330,401	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$587,897	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$587,897	TotalRevenueColumnAmt
Exclusion	$587,897	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$25,363	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$20,863	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,863	TotalRevenueColumnAmt
Exclusion	-$20,863	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SALE OF SCRAP METAL	900099	$67,809	$67,809
TIG FLUX WELDING	900099	$37,390		$37,390

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$105,199	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,872,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,327,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,768,646	UnrelatedBusinessRevenueAmt
Exclusion	$776,108	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Program Services	$200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,358,340	TotalAmt
Program Services	$306,669	ProgramServicesAmt
Management And General	$1,051,671	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,369,537	TotalAmt
Program Services	$8,947,480	ProgramServicesAmt
Management And General	$1,422,057	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$520,138	TotalAmt
Program Services	$448,807	ProgramServicesAmt
Management And General	$71,331	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,125,388	TotalAmt
Program Services	$1,833,917	ProgramServicesAmt
Management And General	$291,471	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,177,655	TotalAmt
Program Services	$1,016,154	ProgramServicesAmt
Management And General	$161,501	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,346	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$35,346	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$150,345	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$150,345	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$97,708	TotalAmt
Program Services	$97,708	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,835,049	TotalAmt
Program Services	$4,406,225	ProgramServicesAmt
Management And General	$428,824	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,494	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$94,494	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$304,518	TotalAmt
Program Services	$254,973	ProgramServicesAmt
Management And General	$49,545	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$973,471	TotalAmt
Program Services	$973,471	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,505,048	TotalAmt
Program Services	$1,293,788	ProgramServicesAmt
Management And General	$211,260	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$688,650	TotalAmt
Program Services	$627,120	ProgramServicesAmt
Management And General	$61,530	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$346,858	TotalAmt
Program Services	$315,867	ProgramServicesAmt
Management And General	$30,991	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53,958	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$53,958	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,825,543	TotalAmt
Program Services	$1,791,219	ProgramServicesAmt
Management And General	$34,324	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$364,178	TotalAmt
Program Services	$314,513	ProgramServicesAmt
Management And General	$49,665	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESEARCH & DEVELOPMENT	$5,159,306	$5,159,306	$0
REPAIRS & MAINTENANCE	$2,416,849	$2,023,632	$393,217
SUPPLIES	$1,532,099	$1,282,829	$249,270
OTHER EXPENSES	$555,059	$442,536	$112,523

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,258	TotalAmt
Program Services	$263,536	ProgramServicesAmt
Management And General	$43,722	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,796,995	TotalAmt
Program Services	$31,799,950	ProgramServicesAmt
Management And General	$4,997,045	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$50	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,899,729	BOYAmt
EOY	$4,258,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,479,844	BOYAmt
EOY	$7,881,742	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,251	BOYAmt
EOY	$2	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,090	BOYAmt
EOY	$10,607	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$792,393	BOYAmt
EOY	$715,766	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,476,627	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,604,828	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,184,032	BOYAmt
EOY	$6,871,799	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,757	BOYAmt
EOY	$8,127	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,017,435	BOYAmt
EOY	$1,296,174	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,001,123	BOYAmt
EOY	$5,085,864	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,383,704	BOYAmt
EOY	$26,128,370	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,415,343	BOYAmt
EOY	$2,765,750	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,136,655	BOYAmt
EOY	$9,268,218	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$582,699	BOYAmt
EOY	$404,639	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,374,664	BOYAmt
EOY	$4,791,575	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,509,361	BOYAmt
EOY	$17,230,182	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,874,343	BOYAmt
EOY	$8,357,409	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$540,779	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,874,343	BOYAmt
EOY	$8,898,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,383,704	BOYAmt
EOY	$26,128,370	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$924,768	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,370	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$596,243	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$350,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,358,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,602,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,201,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,423,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,366,121	CurrentTaxYearAmt
Total	$116,951,117	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,358,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,602,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,201,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,423,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,366,121	CurrentTaxYearAmt
Total	$116,951,117	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$116,951,117	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$284,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,053,563	CurrentTaxYearAmt
Total	$2,777,806	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$284,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,053,563	CurrentTaxYearAmt
Total	$2,777,806	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$255,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,390	CurrentTaxYearAmt
Total	$1,186,880	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,809	CurrentTaxYearAmt
Total	$405,444	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,925,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,512,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,997,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,361,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,523,883	CurrentTaxYearAmt
Total	$121,321,247	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96398	PublicSupportCY509Pct
Public Support PY509	0.96639	PublicSupportPY509Pct
Investment Income CY	0.02	InvestmentIncomeCYPct
Investment Income PY	0.0193	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 28300.0, COLUMN B - 91270.0, COLUMN C - 139045.0, COLUMN D - 79020.0, COLUMN E - 67809.0, COLUMN F - 405444.0;	ExplanationTxt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,708	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,708	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,702,242	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,799,950	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$99,500	CurrentYearMinus3Amt
Current Year Minus2	$159,500	CurrentYearMinus2Amt
Current Year Minus1	$95,000	CurrentYearMinus1Amt
Current Year	$97,708	CurrentYearAmt
Total	$451,708	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 1b, Column (a)	FormAndLineReferenceDesc
Explanation	PAYMENTS TO THE STRATEGIC PUBLIC PARTNERS ARE FOR PROMOTING ONGOING GOVERNMENTAL INVESTMENTS IN MANUFACTURING RESEARCH DEVELOPMENT AND ASSISTANCE WITH EWI EFFORTS TO EDUCATE ELECTED OFFICIALS AND AGENCY MANAGEMENT ON ISSUES RELEVANT TO EWI ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,163,827	OtherCostOrOtherBasisAmt
Depreciation	$8,305,592	DepreciationAmt
Book Value	$2,858,235	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$873,296	OtherCostOrOtherBasisAmt
Depreciation	$702,478	DepreciationAmt
Book Value	$170,818	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,155,013	OtherCostOrOtherBasisAmt
Depreciation	$15,585,240	DepreciationAmt
Book Value	$3,569,773	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,284,491	OtherCostOrOtherBasisAmt
Depreciation	$4,011,518	DepreciationAmt
Book Value	$272,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,871,799	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CONTRIBUTION RECEIVABLE	$540,779
CONSTRUCTION IN PROCESS
ROU ASSET	$4,545,085
DEFERRED TAX ASSET

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,085,864	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
CAPITAL LEASE PAYABLE	$4,619,018
ASSET RETIREMENT OBLIGATION	$172,557
ACCRUED WAGES
OTHER LONG TERM LIABILITIES

Field	Value	IRS element (for citing)
Total Liability	$4,791,575	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	EWI IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, EWI IS TAXED ON INCOME THAT IS NOT CONSIDERED RELATED TO ITS EXEMPT PURPOSE AND ON THE INCOME OF ITS FOR-PROFIT SUBSIDIARY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY EWI AND RECOGNIZE A TAX LIABILITY IF EWI 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 EWI AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EWI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. A CURRENT TAX LIABILITY OR ASSET IS RECOGNIZED FOR THE ESTIMATED TAXES PAYABLE OR REFUNDABLE ON TAX RETURNS FOR THE YEAR. DEFERRED TAX LIABILITIES OR ASSETS ARE RECOGNIZED FOR THE ESTIMATED FUTURE TAX EFFECTS OF TEMPORARY DIFFERENCES BETWEEN FINANCIAL REPORTING AND TAX ACCOUNTING. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	WELDING ENGINEERING	$6,671
Europe (Including Iceland and Greenland)	Program Services	WELDING ENGINEERING	$133,482
North America (Canada & Mexico only)	Program Services	WELDING ENGINEERING	$527,030
South Asia	Program Services	WELDING ENGINEERING	$94,931

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$762,114	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$762,114	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR HENRY CIALONE
PRESIDENT & CEO	$459,277	$0	$129,365	$0	$0	$0	$24,150	$0	$18,288	$0	$631,080	$0	$0	$0
MARK SCHIMMING
VP GOVERNMENT BUSINESS DEVELOPMENT	$284,770	$0	$120,420	$0	$0	$0	$23,946	$0	$1,703	$0	$430,839	$0	$0	$0
KELLY J JENKINS
CHIEF OPERATING OFFICER	$285,232	$0	$120,750	$0	$0	$0	$22,479	$0	$1,253	$0	$429,714	$0	$0	$0
BLAKE E MCALLISTER
SENIOR TECHNOLOGY LEADER	$203,863	$0	$79,011	$0	$0	$0	$16,618	$0	$18,170	$0	$317,662	$0	$0	$0
NICHOLAS C MONTGOMERY
SENIOR TECHNOLOGY LEADER	$195,124	$0	$82,700	$0	$0	$0	$8,324	$0	$18,098	$0	$304,246	$0	$0	$0
MITCHELL P MATHENY
SENIOR TECHNOLOGY LEADER	$189,774	$0	$69,400	$0	$0	$0	$15,330	$0	$11,564	$0	$286,068	$0	$0	$0
JERRY E GOULD
SENIOR TECHNOLOGY LEADER	$209,902	$0	$5,000	$0	$0	$0	$14,793	$0	$17,144	$0	$246,839	$0	$0	$0
KELLY ROACH
SENIOR TECHNOLOGY LEADER	$148,894	$0	$57,850	$0	$0	$0	$14,453	$0	$8,320	$0	$229,517	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	NON-FIXED PAYMENTS (SUCH AS BONUSES) ARE DETERMINED AT THE DISCRETION OF THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE MEMBER IS CWB GROUP INDUSTRY SERVICES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE SOLE MEMBER HAS THE AUTHORITY TO APPOINT 12 OF THE 14 BOARD MEMBERS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The following rights are specifically reserved to the Member: (a) all actions and activities outlined in Annex A - (Delegation of Authority), as identified requiring approval by the CEO or the Board of the Member; (i) Changes to the non-profit status of EWI; (ii) Changes to the tax structure of EWI and its subsidiaries; (iii) Making any changes in the number of authorized directors or rights of EWI and CWB to appoint directors; (iv) Any sale, merger or voluntary liquidation, dissolution or winding up EWI, or otherwise entering into any transaction that would affect a change of control of the EWI, or filing a petition for receivership of bankruptcy where EWI is named Debtor; (b) approval of any expenditures funded by the Member through the Holdback Fund (as defined in the Affiliation Agreement) or otherwise.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE INFORMATION FOR THE 990 AND 990T IS ACCUMULATED BY EWI'S ACCOUNTING DEPARTMENT AND REVIEWED AND APPROVED BY THE CFO. THE FINAL RETURN IS COMPILED BY AN EXTERNAL ACCOUNTING FIRM AND IS AGAIN REVIEWED AND APPROVED BY BOTH THE EWI ACCOUNTING DEPARTMENT AND CFO. EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE 990 AND 990T WITH THE OPPORTUNITY TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING. ANY FEEDBACK FROM THE BOARD OF DIRECTORS IS ADDRESSED PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	AS A CONDITION OF EMPLOYMENT, EWI DISTRIBUTES AND REQUIRES ACKNOWLEDGEMENT OF EWI'S CONFLICT OF INTEREST POLICY FROM ALL EMPLOYEES AND BOARD MEMBERS. EWI HAS AN ETHICS OFFICER THAT IS RESPONSIBLE FOR THE CODE OF ETHICS POLICY AND ADDRESSING ETHICS QUESTIONS OR CONCERNS. THE CODE OF ETHICS POLICY ADDRESSES CONFLICTS OF INTEREST WITH CLIENTS AND SUPPLIERS AND OFFERS A CONFIDENTIAL AVENUE FOR COMMENTS OR CONCERNS TO BE ADDRESSED BY THE ETHICS OFFICER OR DIRECTLY TO THE BOARD OF DIRECTORS. MATTERS BROUGHT TO THE ATTENTION OF THE ETHICS OFFICER OR BOARD OF DIRECTORS ARE GIVEN DUE CONSIDERATION AND INVESTIGATED APPROPRIATELY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	EWI USES AN INDEPENDENT EXTERNAL COMPENSATION EXPERT TO ESTABLISH AND MAINTAIN ITS COMPENSATION SYSTEM. THIS ORGANIZATION EMPLOYS BEST-PRACTICE DISCIPLINES IN ADMINISTERING ITS PAY SYSTEM. THIS INCLUDES A VARIETY OF WELL-RESPECTED COMPENSATION SURVEYS, INCLUDING ONE FOCUSED ON ENGINEERING FIRMS, TO DETERMINE LABOR MARKET VALUES FOR ALL JOBS, INCLUDING EXECUTIVE. EWI MUST COMPETE WITH FOR-PROFIT FIRMS FOR ENGINEERING AND LEADERSHIP TALENT. FOR THAT REASON EWI USES "BLENDED RATES" NECESSARY TO ATTRACT AND RETAIN TALENT. EWI'S BOARD OF DIRECTORS INCLUDES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD WHICH APPROVED EXECUTIVE COMPENSATION PRACTICES IN ACCORDANCE WITH THE COMPENSATION SYSTEM USED FOR THE ENTIRE ORGANIZATION. THE COMPENSATION DECISIONS ARE DELIBERATED IN EXECUTIVE SESSION AND DOCUMENTED IN THE MINUTES. COMPENSATION IS REVIEWED ANNUALLY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	WI USES AN INDEPENDENT EXTERNAL COMPENSATION EXPERT TO ESTABLISH AND MAINTAIN ITS COMPENSATION SYSTEM. THIS ORGANIZATION EMPLOYS BEST-PRACTICE DISCIPLINES IN ADMINISTERING ITS PAY SYSTEM. THIS INCLUDES A VARIETY OF WELL-RESPECTED COMPENSATION SURVEYS, INCLUDING ONE FOCUSED ON ENGINEERING FIRMS, TO DETERMINE LABOR MARKET VALUES FOR ALL JOBS, INCLUDING EXECUTIVE. EWI MUST COMPETE WITH FOR-PROFIT FIRMS FOR ENGINEERING AND LEADERSHIP TALENT. FOR THAT REASON EWI USES "BLENDED RATES" NECESSARY TO ATTRACT AND RETAIN TALENT. EWI'S BOARD OF DIRECTORS INCLUDES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD WHICH APPROVED EXECUTIVE COMPENSATION PRACTICES IN ACCORDANCE WITH THE COMPENSATION SYSTEM USED FOR THE ENTIRE ORGANIZATION. THE COMPENSATION DECISIONS ARE DELIBERATED IN EXECUTIVE SESSION AND DOCUMENTED IN THE MINUTES. COMPENSATION IS REVIEWED ANNUALLY.
Form 990, Part VI, Line 19 Required documents available to the public	THE INSTITUTE'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS ARE THE COMPANY'S FINANCIAL STATEMENTS, FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE COMPANY'S WEBSITE.
Form 990, Part IX, Line 11g Other Fees	CONSULTING SERVICES: - Total Expense: 1216259, Program Service Expense: 848351, Management and General Expenses: 367908, Fundraising Expenses: 0; FACILITY SERVICES: - Total Expense: 201385, Program Service Expense: 140469, Management and General Expenses: 60916, Fundraising Expenses: 0; GOVERNMENT CONTRACTORS: - Total Expense: 1778461, Program Service Expense: 1778461, Management and General Expenses: 0, Fundraising Expenses: 0; COMMERCIAL CONTRACTORS: - Total Expense: 1638944, Program Service Expense: 1638944, Management and General Expenses: 0, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	DISTRIBUTIONS - 350000; Total - 350000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CBW GROUP INDUSTRY SERVICES	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	8260 PARK HILL DRIVE	AddressLine1Txt
City	MILTON	CityNm
Province Or State	ONTARIO	ProvinceOrStateNm
Country	CA	CountryCd
Foreign Postal	L9T5V7	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	WELDING EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FABRISONIC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 ARTHUR E ADAMS DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Field	Value	IRS element (for citing)
EIN	453153244	EIN
Primary Activities	ULTRASONIC ADDITIVE MFG MACHINE SALES AND RESEARCH	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EDISON WELDING INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Unrelated	PredominantIncomeTypeTxt
Share Of Total Income	$37,993	ShareOfTotalIncomeAmt
Share Of EOY Assets	$115,591	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EWI OHIO WORKS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 ARTHUR E ADAMS DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Field	Value	IRS element (for citing)
EIN	823474912	EIN
Primary Activities	NA	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EDISON WELDING INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FABRISONIC LLC
A	$212,470	CASH VALUE
FABRISONIC LLC
S	$350,000	CASH VALUE