2024-05-14T07:25:19-05:00 2023-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2022-07-01 731408751 OKLAHOMA ALLIANCE FOR MANUFACTURING EXCELLENCE INC OKLA 9185920722 525 S MAIN STREET 210 TULSA OK 741034503 DAVID ROWLAND PRESIDENT 9185920722 2024-05-10 1 DAVID ROWLAND 999009999 0 ASHLEY M FOGLE P01258800 9187452333 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID A ROWLAND 525 S MAIN STREET 210 TULSA OK 741034503 4069578 0 X WWW.OKALLIANCE.COM X 1992 OK TO HELP OKLAHOMA MANUFACTURERS ACHIEVE THEIR POTENTIAL BY DELIVERING COMPREHENSIVE, PROVEN SOLUTIONS. 14 14 18 16 0 0 3116632 3571891 481869 458984 7423 33493 13023 5210 3618947 4069578 0 0 0 0 2194521 2408671 161125 0 8703 1266230 1590681 3621876 3999352 -2929 70226 2755561 3238396 361679 771720 2393882 2466676 X TO HELP OKLAHOMA MANUFACTURERS ACHIEVE THEIR POTENTIAL BY DELIVERING COMPREHENSIVE, PROVEN SOLUTIONS. 1 1 2400054 161010 TO PROVIDE SERVICES, RESOURCES, AND SOLUTIONS FOR OKLAHOMA MANUFACTURERS THROUGH TRAINING, EDUCATION, AND CONSULTATION THROUGH A MANUFACTURING EXTENSION PROGRAM. 432524 TO PROVIDE SERVICES, RESOURCES, AND SOLUTIONS FOR OKLAHOMA MANUFACTURERS THROUGH TRAINING, EDUCATION, AND CONSULTATION THROUGH APPLICATIONS ENGINEERS PROGRAM. 43360 162182 TO PROVIDE SERVICES, RESOURCES, AND SOLUTIONS FOR OKLAHOMA MANUFACTURERS THROUGH TRAINING, EDUCATION, AND CONSULTATION THROUGH DEMONSTRATION AND PROOF OF CONCEPT PROJECTS USING ADVANCED MANUFACTURING TECHNOLOGIES. WE OPERATE AN ADVANCED MANUFACTURING CENTER IN ROGERS COUNTY, AS WELL AS PROVIDE ON-SITE DEMONTRATIONS FOR CLIENTS WITH MOBILE DEMONSTRATION CAPABILITIES. 280316 141002 PROVIDES A SUPPLY CHAIN DATABASE TOOL AND EXPERTISE FOR OKLAHOMA MUNAUFACTURING INDUSTRY TO OPTIMIZE CURRENT MANUFACTURER SUPPLY CHAINS, REDUCE SUPPLY CHAIN SECURITY RISK, AND DRIVE ECONOMIC GROWTH.MANUFACTURING APPRENTICESHIP PROGRAM TARGETING THE MOST DEMANDED OCCUPATIONS IN THE ADVANCED MOBILITY INDUSTRY. 280316 141002 3156254 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 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 9 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X ADAM NICHOLAS 9185920722 525 S MAIN STREET SUITE 210 TULSA OK 741034503 MICHAEL GRANT VICE CHAIRMAN 2.00 X X 0 0 0 SEAN KOUPLEN CHAIRMAN 2.00 X X 0 0 0 CODY WILSON TREASURER 2.00 X X 0 0 0 ALBA WEAVER DIRECTOR 2.00 X 0 0 0 BRENT HAKEN DIRECTOR 2.00 X 0 0 0 JEFF O'NEAL DIRECTOR 2.00 X 0 0 0 JENNIFER MCGRAIL DIRECTOR 2.00 X 0 0 0 JOHN GRIFFIN DIRECTOR 2.00 X 0 0 0 MAX HARRIS DIRECTOR 2.00 X 0 0 0 MARK LAUINGER DIRECTOR 2.00 X 0 0 0 MICHAEL DAVIS DIRECTOR 2.00 X 0 0 0 GARRETT WRIGHT DIRECTOR 2.00 X 0 0 0 STEVE PARDUHN DIRECTOR 2.00 X 0 0 0 GEOFF HAGER DIRECTOR 2.00 X 0 0 0 DAVE ROWLAND PRESIDENT/CEO 40.00 X 233592 0 22773 KINNEE TILLY VICE PRESIDENT 40.00 X 154828 0 17464 ADAM NICHOLAS CHIEF FINANCIAL OFFICER 40.00 X 111220 0 14143 ROGER KELLY DIRECTOR OF OPERATIONS 40.00 X 33112 0 2316 532752 0 56696 3 0 1 0 0 3504079 67812 3571891 TRAINING, CLIENT SERVI 541900 458984 458984 458984 33493 33493 ANNUAL MEETINGS AND WO 541900 5194 5194 MISCELLANEOUS INCOME 900099 16 16 5210 4069578 464194 0 33493 X 723349 549246 171063 3040 1369923 1111877 253545 4501 63707 53439 10085 183 135102 113328 21386 388 116590 86884 29183 523 5969 5969 29811 222 29589 47187 47187 826756 763991 62765 77766 69414 8284 68 100716 65509 35207 139952 126100 13852 70695 43 70652 143433 114377 29056 5720 54 5666 22895 19509 3386 15243 1163 14080 EXTERNAL TRAINING 39589 39138 451 INTERNAL TRAINING 36053 35991 62 BAD DEBT EXPENSE 28896 28896 3999352 3156254 834395 8703 465848 279673 1282749 913885 637504 841455 225967 85745 83243 61271 306160 148786 60250 157374 643531 0 255462 2755561 3238396 358262 427592 3417 93683 0 250445 361679 771720 X 2150616 2358240 243266 108436 2393882 2466676 2755561 3238396 70226 2568 0 X 0 1 X 0 1 1 X 2420952 2579389 3249606 3116632 3571891 14938470 2420952 2579389 3249606 3116632 3571891 14938470 14938470 32248 27957 14212 7423 33493 115333 11118 78644 6948 13023 5210 114943 15168746 1610108 0.98480 0.98500 X 0 0 0 0 0 1 47187 0 0 0 47187 0 33719 33719 0 272441 115067 157374 157374 OPERATING LEASE RIGHT-OF-USE ASSETS 255462 255462 OPERATING LEASE OBLIGATIONS 250445 250445 4982204 2568 910058 912626 4069578 0 4069578 4909410 910058 910058 3999352 0 3999352 X X 0 0 0 0 0 0 0 1 0 DAVE ROWLAND PRESIDENT/CEO 213592 0 20000 0 0 0 17250 0 5523 0 256365 0 0 0 KINNEE TILLY VICE PRESIDENT 147228 0 7600 0 0 0 11941 0 5523 0 172292 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION. THE BOARD MAY PROVIDE THE PRESIDENT AN INCREASE IN SALARY, A ONE-TIME BONUS PAYMENT, OR BOTH AT THIS TIME. JEFF O'NEAL BOARD MEMBER 11600 OMA PRODIVIDED LAYOUT SERVICES FOR ADVANTAGE CONTROLS OF WHICH JEFF O'NEAL IS PRESIDENT. 0 FORM 990, LINE 28A: WE PERFORMED LAYOUT SERVICES FOR ADVANTAGE CONTROLS FOR A TOTAL OF $11,600 AT OUR NORMAL MARKET RATE. JEFF O'NEAL IS PRESIDENT OF ADVANTAGE CONTROLS AND ALSO SERVES ON OUR BOARD. FORM 990, PART III, LINE 2 WE ADDED A MANUFACTURING APPRENTICESHIP PROGRAM TARGETING THE MOST DEMANDED OCCUPATIONS IN THE ADVANCED MOBILITY INDUSTRY. WE ALSO ADDED AN ADVANCED MANUFACTURING CENTER TO DEMONSTRATE ADVANCED MANUFACTURING TECHNOLOGIES IN ADDITION TO OUR MOBILE DEMONSTRATION CAPABILITIES. FORM 990, PART III, LINE 3 THE SUPPLY CHAIN PORTAL PROGRAM ENDED SINCE WE RECEIVED GRANT FUNDING FOR AN EXPANDED SUPPLY CHAIN OPTIMIZATION PROGRAM. WE STILL MAINTAIN THE PORTAL BUT HAVE ADDED SUPPLY CHAIN SERVICES. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD EXPANDED THE NUMBER OF VOTING MEMBERS FROM 13 TO 16. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WITH VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE CLASS S AND CLASS L MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER SUBMITS THE 990 TO THE PRESIDENT FOR REVIEW, QUESTIONS, CLARIFICATIONS AND SIGNATURE. THE BOARD HAS ADOPTED A POLICY WHICH REQUIRES THAT A COPY OF THE FORM 990 FOR FISCAL YEAR ENDING JUNE 30, 2023 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS NO FORMAL COMPLIANCE PROCEDURE FOR MONITORING THE CONFLICT OF INTEREST POLICY; HOWEVER, WHEN A CONFLICT IS FOUND, IT IS IMMEDIATELY ADDRESSED. POTENTIAL CONFILICT OF INTERESTS ARE DETERMINED WHEN BOARD MEMBERS ARE PROPOSED OR CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15A FOR THE CEO, THE BOARD EXECUTIVE COMMITTEE REQUESTS AND REVIEWS COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS AND ESTABLISHES COMPENSATION. FOR THE OTHER CENTRAL OFFICE STAFF, THE CEO REQUESTS AND REVIEWS COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS AND ESTABLISHES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 763,991. MANAGEMENT AND GENERAL EXPENSES 62,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826,756.