2024-11-12T09:35:31-06:00 2024-06-30 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2023-07-01 010518745 MAINE MANUFACTURING EXTENSION PARTNERSHIP MAIN 2076230680 87 WINTHROP STREET 100 AUGUSTA ME 04330 JAMES FAY PRESIDENT 2076230680 2024-11-08 1 1 DOUGLAS FARRINGTON P00370668 6178075000 2023 2024-10-15 13:58:12Z X JAMES FAY 87 WINTHROP STREET 100 AUGUSTA ME 04330 2216755 0 X WWW.MAINEMEP.ORG X 1998 ME MAINE MEP LINKS PUBLIC AND PRIVATE SERVICE PROVIDERS AND COMPLEMENTS (SEE SCHEDULE O)FEDERAL, STATE, AND LOCAL PROGRAMS. 12 12 13 12 0 0 1884174 1806203 430362 392407 778 917 14320 17228 2329634 2216755 345869 145000 0 0 1274524 1390868 0 0 0 547809 650231 2168202 2186099 161432 30656 1454364 1491402 99704 106086 1354660 1385316 MAINE MEP'S MISSION IS TO FACILITATE ECONOMIC DEVELOPMENT BY PROVIDING THE NECESSARY SERVICES TO MAINE'S SMALL AND MEDIUM SIZED MANUFACTURING ENTERPRISES (SMES) TO ENABLE THEM TO BE RESILIENT AND THRIVE IN THE EVERCHANGING MARKET ENVIRONMENT. 0 0 1423927 145000 392407 AN EDUCATIONAL EXTENSION PROGRAM TO ASSIST SMALL TO MEDIUM MANUFACTURERS LOCATED IN MAINE IN APPLYING PRODUCTION AND PROCESS TECHNOLOGIES AND BUSINESS MANAGEMENT PRACTICES TO THEIR OPERATIONS. 1423927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2076230680 87 WINTHROP STREET 100 AUGUSTA ME 04330 JULIA MUNSEY DIRECTOR 1.00 X 0 0 0 HARVEY SMITH DIRECTOR 1.00 X 0 0 0 JOAN DOLAN DIRECTOR 1.00 X 0 0 0 NANCY STROJNY DIRECTOR 1.00 X 0 0 0 SCOTT KNAPP SECRETARY 1.00 X X 0 0 0 DAVID MIKA DIRECTOR 1.00 X 0 0 0 DENISE GARLAND DIRECTOR 1.00 X 0 0 0 SALLY GARAND VICE CHAIR, TREASURER 1.00 X X 0 0 0 KRISTINE LOGAN CHAIR 1.00 X X 0 0 0 DAVID NEMI DIRECTOR 1.00 X 0 0 0 JACK LESKO DIRECTOR 1.00 X 0 0 0 JONATHAN ROBERTSON DIRECTOR 1.00 X 0 0 0 LAWRENCE ROBINSON PRESIDENT (RETIRED 12/31/2023) 40.00 X 147733 0 11819 JAMES FAY PRESIDENT (FROM 11/2023) 40.00 X 128265 0 19192 275998 0 31011 2 0 1 0 0 1806203 1806203 PROJECT FEES 310000 331288 331288 SUPPORT SERVICES 310000 61119 61119 392407 917 917 15972 0 15972 15972 15972 MISCELLANEOUS 310000 1256 1256 1256 2216755 392407 0 18145 X 145000 145000 233067 193198 39869 790275 644555 145720 74292 74292 3442 3442 289792 289792 540 540 26250 26250 317753 314663 3090 6750 6750 43701 12159 31542 18346 18346 48810 48810 82793 79146 3647 14863 14613 250 26299 26299 22989 22989 DUES AND SUBSCRIPTIONS 19037 4062 14975 PROPERTY TAXES 12319 12319 TRAINING & PROFESSIONAL 9781 9781 2186099 1423927 762172 0 81708 94427 634004 664566 212666 206904 33719 49431 16404 20625 1196550 741101 475863 455449 1454364 1491402 98654 105561 1050 525 99704 106086 X 1354660 1385316 1354660 1385316 1454364 1491402 30656 0 X X 0 1 X 1 1 1 X 1388109 1883697 1612982 1884174 1806203 8575165 1388109 1883697 1612982 1884174 1806203 8575165 8575165 6300 9300 13114 16889 45603 12596 6446 2293 1984 1256 24575 8645343 2103264 0.99190 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 12,596. 2020 AMOUNT: $ 6,446. 2021 AMOUNT: $ 2,293. 2022 AMOUNT: $ 1,984. 2023 AMOUNT: $ 1,256. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107000 107000 924968 582905 342063 48228 41842 6386 116354 116354 0 455449 REFUNDABLE ADVANCES 525 525 X 2788678 571923 571923 2216755 0 2216755 2758022 571923 571923 2186099 0 2186099 PART X, LINE 2: MAINE MANUFACTURING EXTENSION PARTNERSHIP HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 U MAINE AMC 5796 AMC BUILDING ORONO ME 04469 016000769 501(C)(3) 130000 0 MEP PROGRAM SOUTHERN MAINE COMMUNITY COLLEGE 2 FORT ROAD S PORTLAND ME 04106 010416015 501(C)(3) 15000 0 MEP PROGRAM 2 0 PART I, LINE 2: MAINE MEP RECEIVES FINANCIAL REPORTS MONTHLY, THAT INCLUDE DETAILED BACKUP TO ENSURE THAT THE FUNDS ARE SPENT ACCORDING TO THE PRESCRIBED FEDERAL REQUIREMENTS. PROJECT MANAGERS ALSO RECEIVES PROGRESS REPORTS ON A REGULAR BASIS. MAINE MEP WILL COMPLETE MONITORING VISITS, WHICH INCLUDE FINANCIAL, GENERAL AND PROGRAMMATIC REVIEWS. X X 0 0 0 0 0 0 0 0 1 1 LAWRENCE ROBINSON PRESIDENT (RETIRED 12/31/2023) 141483 0 6250 0 0 0 11819 0 0 0 159552 0 0 0 PART I, LINE 8 THE PRESIDENT, JIM FAY, RECEIVED COMPENSATION PURSUANT TO AN INITIAL CONTRACT, WHICH WAS SUBJECT TO THE EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). THE ORGANIZATION FOLLOWED ALL NECESSARY PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A FULL COPY OF THE 990 TO REVIEW PRIOR TO FILING. AFTER THE BOARD REVIEWS AND ANY QUESTIONS ARE ADDRESSED, THE BOARD VOTES FOR ACCEPTANCE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, PRINCIPAL OFFICER OR KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAD RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. AFTER AN INTERESTED PERSON DISCLOSES A FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY NECESSARY FOLLOW-UP DISCUSSION WITH THE BOARD, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND A VOTE OF THE BOARD TAKEN AND RECORDED. A MAJORITY VOTE BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS WILL CONTROL. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION EXAMINES SALARY SURVEYS FROM THE AMERICAN SMALL MANUFACTURERS COALITION (ASMC) AND OTHER ORGANIZATIONS AS NEEDED. THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR THE SALARY DESIGNATION AND ANNUAL MERIT INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 314,663. MANAGEMENT AND GENERAL EXPENSES 3,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,753. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.