2022-09-15T14:56:21-05:00 2021-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2021-01-01 382388532 INDUSTRIAL TECHNOLOGY INSTITUTE INDU 7344514211 45501 HELM STREET PLYMOUTH MI 481702461 MICHAEL J COAST PRESIDENT 7344514211 2022-09-02 1 MICHAEL COAST 999009999 TINA M PETERS P00904574 2483757100 2022-09-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHIGAN MANUFACTURING TECHNOLOGY CENTER MICHAEL J COAST 45501 HELM STREET PLYMOUTH MI 481702461 15258342 0 X WWW.THE-CENTER.ORG X 1981 MI MICHIGAN MANUFACTURING TECHNOLOGY CENTER PROVIDES RESEARCH-BASED TRAINING AND CONSULTING TO SMALL AND MEDIUM-SIZED MANUFACTURERS IN MICHIGAN, AND USES MODIFIED VERSIONS OF ITS TRAINING AND CONSULTING CONTENT TO WORK WITH MANUFACTURERS, SERVICE COMPANIES, AND HOSPITALS IN THE U.S. AND CANADA. SUBJECTS INCLUDE QUALITY AND ENVIRONMENTAL MANAGEMENT, LEAN MANUFACTURING, SALES, MARKETING, AND COST ESTIMATION. 11 11 65 10 0 0 8729037 12989534 1700416 2210190 54267 22921 327 35697 10484047 15258342 0 0 0 0 6406962 7776688 0 0 0 3992176 5830660 10399138 13607348 84909 1650994 6890265 9189053 1559147 2155540 5331118 7033513 X TO ENHANCE THE GLOBAL COMPETITIVENESS OF MICHIGAN'S SMALL TO MEDIUM-SIZED MANUFACTURERS. 0 0 6725218 0 2210190 MMTC HAS A COOPERATIVE AGREEMENT WITH NIST (NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY) TO RUN THE MICHIGAN MEP CENTER WITH SUPPORT FROM MANUFACTURERS, THE US DEPARTMENT OF COMMERCE NIST MANUFACTURING EXTENSION PARTNERSHIP (MEP), AND THE MICHIGAN ECONOMIC DEVELOPMENT CORPORATION (MEDC). PROJECTS FOCUS PRIMARILY ON QUALITY, LEAN MANUFACTURING, SIX SIGMA, CYBER SECURITY SERVICES, RESEARCH SERVICES, INDUSTRY 4.0, LEADERSHIP, ENVIRONMENTAL, FOOD, DIVERSITY, AND GROWTH SERVICES. CLIENTS COMPLETING THIRD-PARTY POST-PROJECT SURVEYS IN 2021 CREDITED THEIR MMTC PROJECTS WITH NEW SALES OF $78.2 MILLION, RETAINED SALES OF $238.3 MILLION, JOBS CREATED AND RETAINED 4,255, NEW INVESTMENTS OF $158.4 MILLION, AND COST SAVINGS OF $46.1 MILLION. 668388 0 0 MMTC HAS A COOPERATIVE AGREEMENT FOCUSING ON THE DEPARTMENT OF DEFENSE (DOD) MANDATE FOR CYBERSECURITY OUTLINED IN THE DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS). THE PRIMARY GOAL OF THE WORK TO BE CONDUCTED IS TO USE THE EXPERTISE OF THE NATIONAL NETWORK TO ASSIST DEFENSE CONTRACTORS, WITH AN EMPHASIS ON SMALL TO MEDIUM-SIZED MANUFACTURERS (SMMS), IN IMPLEMENTING CYBERSECURITY PROTECTIONS NEEDED TO SAFEGUARD BOTH CONTROLLED DEFENSE INFORMATION (CDI) AND CONTROLLED UNCLASSIFIED INFORMATION (CUI) BEING HANDLED IN DEFENSE MANUFACTURING SUPPLY CHAINS.MMTC HAS A COOPERATIVE AGREEMENT FOCUSING ON ENHANCING THE NATIONAL NETWORK CYBERSECURITY PROGRAM PHASE II. THIS PROJECT WILL SUPPLY A TIERED NETWORK STRUCTURE USING THE EXPERTISE OF A CYBERSECURITY "GO-TO" COLLABORATIVE CENTER AND TWO (2) "GO-TO" SATELLITE CENTERS. 581551 0 0 MMTC HAS A COOPERATIVE AGREEMENT ON ADVANCED MANUFACTURING TECHNOLOGY SERVICES RELATING TO INDUSTRY 4.0. PARTNERING WITH THE OHIO MEP AND ILLINOIS MEP, THIS PROGRAM WILL LEVERAGE EXISTING NETWORKS, DATA, AND INSIGHTS FROM THE ONGOING AND NIST-FUNDED ITAP PROJECTS TO SUPPORT THE SPECIFIC AND MOST PRESSING NEEDS OF SMMS INTERESTED IN OR HAVE BEGUN IMPLEMENTING INDUSTRY 4.0 TECHNOLOGIES. 3233906 0 0 4. MMTC HAS SECURED FUNDS WITH THE STATE OF MI TO PROVIDE SERVICES IN THE AREAS REQUESTED BY THE MICHIGAN STRATEGIC FUND (MSF) AND SUPPORT OTHER MICHIGAN ECONOMIC DEVELOPMENT COUNCIL (MEDC) BUSINESS DEVELOPMENT EFFORTS. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO: MATCHMAKING ASSISTANCE IN SUPPORT OF PURE MICHIGAN BUSINESS CONNECT (PMBC) REQUESTS, SUPPORT FOR SUPPLIER SUMMITS; SERVICES TO HELP MANUFACTURES IMPROVE PROCESSES, INCREASE EFFICIENCY & GROW; AND SERVICES IN SUPPORT OF THE MEDC BUSINESS DEVELOPMENT EFFORTS. IN ADDITION, MMTC SUPPORTS THE MEDC INITIATIVES TO ADVANCE VARIOUS TECHNOLOGIES AND INDUSTRY 4.0. THE INITIATIVES CONSIST OF SIX (6) DEVELOPMENT AREAS, MARKETING OUTREACH, TECHNOLOGY ROADSHOWS, TECHNOLOGY ASSESSMENTS, PROCESS DEVELOPMENT, COURSE TRAINING, AND PROJECT MANAGEMENT.MMTC WAS AWARDED A COOPERATIVE AGREEMENT FROM THE NIST CARES ACT EMERGENCY ASSISTANCE PROGRAM TO PROVIDE SERVICES OFFERED UNDER THE BASE MEP CENTER AGREEMENT, INCLUDING BROAD-BASED MULTIPLE CONTRACTS TO REACH MANUFACTURERS IN MICHIGAN, BUSINESS ASSESSMENTS OF EXISTING AND NEW SMALL, MEDIUM-SIZED AND RURAL CLIENTS FOR THEIR IMMEDIATE AND LONG TERM NEEDS AROUND THE COVID-19 PANDEMIC, PARTICIPATING IN THE MEP NATIONAL NETWORK SUPPLIER SCOUTING VIA MEP CONNECT AND MEP UNIVERSITY, TO SUPPORT AND RE-BUILD SUSTAINABLE SUPPLY CHAIN WITH NEW MATCHES, TRAINING IN THE FORM OF WEBINARS, VIRTUAL SETTINGS AS WELL AS DIRECTLY AT THE PLANT AS TRAVEL RESTRICTIONS WILL ALLOW, AND BEING A TECHNICAL RESOURCE TO HELP MANUFACTURERS RECOVER FROM WORKFORCE AND SUPPLY CHAIN INTERRUPTIONS. IN ADDITION, THE MMTC SUPPORTS THE MICHIGAN ECONOMIC DEVELOPMENT CORPORATION (MEDC) SUPPLIER MATCHMAKING PROGRAM. MMTC ADAPTED SERVICES TYPICALLY OFFERED UNDER THE BASE MEP CENTER AGREEMENTS AS NECESSARY AND APPROPRIATE TO RESPOND TO THE CHALLENGE OF OPERATING IN A VIRTUAL ENVIRONMENT DUE TO THE CORONAVIRUS.MMTC HAS BEEN AWARDED FUNDS THROUGH THE GOING PRO TALENT FUND (TALENT FUND), WHICH MAKES AWARDS TO EMPLOYERS TO ASSIST IN TRAINING, DEVELOPING, AND RETAINING CURRENT AND NEWLY HIRED EMPLOYEES. TRAINING FUNDED BY THE TALENT FUND MUST BE SHORT-TERM AND FILL A DEMONSTRATED TALENT NEED TO BE EXPERIENCED BY THE EMPLOYER. TRAINING MUST LEAD TO A CREDENTIAL FOR AN EMPLOYEE SKILL THAT IS TRANSFERABLE AND RECOGNIZED BY THE INDUSTRY. 3233906 0 0 11209063 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 1 0 MI X BRENDA SCHMIDT 7344514211 45501 HELM STREET PLYMOUTH MI 481708064 TOM KELLY BOARD MEMBER 0.50 X 0 0 0 MICHAEL DAVENPORT BOARD MEMBER 0.50 X 0 0 0 PATRICK CURRY BOARD MEMBER 0.50 X 0 0 0 TIMOTHY REEDY BOARD MEMBER 0.50 X 0 0 0 JOSHUA HUNDT BOARD MEMBER 0.50 X 0 0 0 ED TERRIS BOARD MEMBER 0.50 X 0 0 0 BARRY PRICE BOARD MEMBER (STARTING JUNE) 0.50 X 0 0 0 KIM HENKE BOARD MEMBER 0.50 X 0 0 0 PATRICIA YULKOWSKI BOARD MEMBER 0.50 X 0 0 0 PETER ROSENKRANDS BOARD MEMBER 0.50 X 0 0 0 CARLA BAILO BOARD MEMBER 0.50 X 0 0 0 MICHAEL J COAST BOARD MEMBER 40.00 X X 252447 0 40899 ROBERT LYSCAS CEO 40.00 X 252572 0 47447 CHUCK RAYMOND WERNER MANAGER OPERATIONAL EXCELLENCE 40.00 X 142457 0 39830 CHARLIE WESTRA DIRECTOR OF MFG SERVICES 40.00 X 145099 0 28458 ROGER TOMLINSON PROGRAM MANAGER, LEAN 40.00 X 135379 0 18785 MICHAEL BEELS PROGRAM MANAGER, LEAN 40.00 X 144940 0 36935 GEORGE SINGOS BUSINESS LENDER ADVISOR 40.00 X 142843 0 39018 1215737 0 251372 22 0 1 0 RIGHT PLACE PROGRAM 125 OTTAWA AVENUE NW SUITE 450 GRAND RAPIDS MI 49503 REGIONAL OFFICE 1091410 SAGINAW VALLEY STATE UNIVERSITY 7400 BAY ROAD ROOM C-142 UNIVERSITY CITY MI 58710 REGIONAL OFFICE 836760 2 12989534 12989534 TRAINING & CONSULTING 541900 2210190 2210190 2210190 22921 22921 OTHER INCOME 900099 35697 35697 35697 15258342 2210190 0 58618 X 593365 88346 505019 5729569 5729569 214903 214903 858225 858225 380626 380626 4506 4506 50356 50356 96982 96982 3607878 2992369 615509 4362 4362 406976 406976 408213 408213 138363 138363 160755 160755 5308 5308 181646 181646 45629 45629 GENERAL OTHER 434522 434522 REPAIR & MAINTENANCE 238027 238027 BAD DEBT 45984 45984 RECRUITING 1153 1153 13607348 11209063 2398285 0 188 335 2588640 4135798 2296627 2647785 122849 224040 1637135 807447 602776 829688 1251544 1323766 27641 27641 6890265 9189053 1092904 2047714 466243 107826 1559147 2155540 X 5331118 7033513 5331118 7033513 6890265 9189053 1650994 51401 0 X X 0 1 X 1 1 1 X 7559478 8591880 8898842 8729037 12989534 46768771 7559478 8591880 8898842 8729037 12989534 46768771 46768771 11260 33000 45534 54267 22921 166982 537 402 336 327 35697 37299 46973052 11023876 0.99570 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 96982 0 0 96982 0 PART II-B, LINE 1(B) AND 1(F): THE INDUSTRIAL TECHNOLOGY INSTITUTE DBA MICHIGAN MANUFACTURING TECHNOLOGY CENTER EMPLOYS THE SERVICES OF MIDWEST STRATEGY GROUP AND AMERICAN SMALL MANUFACTURING COALITION TO KEEP INFORMED OF PENDING REGULATORY, LEGISLATIVE, AND OTHER DECISIONS THAT COULD HAVE AN IMPACT ON ITS FUTURE PUBLIC FUNDING OUTLOOK. THIS ACTIVITY IS PRIMARILY ADVISORY IN NATURE. IN ADDITION, SEVERAL STAFF MEMBERS SPEND A PORTION OF THEIR TIME PUBLICIZING THE IMPACT OF THEIR SERVICES AMONG MANUFACTURERS, CIVIC LEADERS, AND MEMBERS OF THE MICHIGAN DELEGATION AND THEIR STAFFS. 329170 125657 203513 1307965 681790 626175 829688 OTHER ACCRUED LIABILITIES 107826 107826 15309743 51401 51401 15258342 0 15258342 13607348 0 13607348 0 13607348 X X 0 0 0 0 0 0 0 0 0 ROBERT LYSCAS CEO 230625 0 21947 0 0 0 11531 0 35916 0 300019 0 0 0 MICHAEL J COAST BOARD MEMBER 246000 0 6447 0 0 0 11250 0 29649 0 293346 0 0 0 CHUCK RAYMOND WERNER MANAGER OPERATIONAL EXCELLENCE 140582 0 1875 0 0 0 6964 0 32866 0 182287 0 0 0 MICHAEL BEELS PROGRAM MANAGER, LEAN 139573 0 5367 0 0 0 6979 0 29956 0 181875 0 0 0 GEORGE SINGOS BUSINESS LENDER ADVISOR 136860 0 5983 0 0 0 6843 0 32175 0 181861 0 0 0 CHARLIE WESTRA DIRECTOR OF MFG SERVICES 142800 0 2299 0 0 0 7140 0 21318 0 173557 0 0 0 ROGER TOMLINSON PROGRAM MANAGER, LEAN 130580 0 4799 0 0 0 6529 0 12256 0 154164 0 0 0 PART I, LINE 6 THE MMTC HAS A PERFORMANCE PAY PLAN IN WHICH THE YEAR-END PAYOUT IS BASED UPON THE ORGANIZATION'S GOALS FOR THE YEAR, AS WELL AS ACHIEVING SURPLUS REVENUE. A FORMULA IS USED TO DETERMINE THE AMOUNT ELIGIBLE FOR EACH EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 REVIEW OF THE CONFLICT OF INTEREST POLICY IS NOT DONE ANNUALLY. WHEN A NEW MEMBER JOINS THE BOARD, THE PRESIDENT WILL ASK THEM TO DISCLOSE ANY CONFLICTS OF INTEREST, AS WELL AS NOTIFY US IF ANY CONFLICTS ARISE WHILE SERVING THEIR TERM. IF A CONFLICT ARISES, THE BOARD MEMBER MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE BASE SALARIES OF THE PRESIDENT AND TWO VICE PRESIDENTS. THEY THEN MAKE ADJUSTMENTS AS THEY SEE FIT. THE BOARD USES COMPARATIVE SALARY DATA FROM OTHER MEP CENTERS, AS WELL AS OTHER SOURCES INCLUDING AMERICAN SMALL MANUFACTURING COALITION. THE LAST REVIEW TOOK PLACE IN 2021. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE FILED ON SITE AND AVAILABLE ON REQUEST; COMPANY POLICIES ARE ADDRESSED IN THE ORGANIZATION'S POLICY HANDBOOK. FORM 990, PART IX, LINE 11G AFFILIATE BASE - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 954,965. MANAGEMENT AND GENERAL EXPENSES 615,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570,474. CYBER SECURITY CONTRACTORS AND EXPENSES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. INDEPENDENT CONTRACT PROJECTS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 1,362,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362,025. NON-INDEPENDENT CONTRACTORS - CONSULTING AND TRAINING SERVICES: PROGRAM SERVICE EXPENSES 651,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651,379. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.