2024-11-13T10:08:18-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 475663762 WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC WISC 6082401740 2601 CROSSROADS DRIVE 145 MADISON WI 53718 CHRIS BAICHOO CHIEF EXECUTIVE OFFICER 6082401740 2024-11-11 1 0 QUINN DUGAN P02267768 6082741980 2024-11-11 2023 2024-10-15 13:58:12Z CHRIS BAICHOO 2601 CROSSROADS DRIVE 145 MADISON WI 53718 6500335 0 X WWW.WMEP.ORG X 2015 WI TO PROVIDE TARGETED CONSULTING SERVICES TO SMALL AND MEDIUM MANUFACTURERS WITHIN OUR SERVICE TERRITORY IN WISCONSIN. 6 6 42 88 0 0 3638741 3755198 2514047 2702011 11131 43059 1867 67 6165786 6500335 0 125000 0 0 4526873 4798110 0 0 0 1980005 1764657 6506878 6687767 -341092 -187432 3799501 3528804 1511346 1428081 2288155 2100723 WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. OPTIMIZES STAKEHOLDER VALUE FOR WISCONSIN MANUFACTURERS BY EXPANDING THEIR CAPABILITIES TO GROW, BE INNOVATIVE, AND ACHIEVE OPERATIONAL SUCCESS. 0 0 5082396 125000 2702011 WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) PROVIDES CONSULTING SERVICES PRIMARILY TO MANUFACTURERS IN THE STATE OF WISCONSIN. MORE THAN 520 CLIENTS WERE SERVED BY THE WMEP IN 2023, OF WHICH MORE THAN 220 WERE CONTRACTED WITH FOR PROJECT WORK. FURTHER, THE WMEP PARTICIPATED IN OVER 50 EDUCATIONAL OR COMMUNITY BUILDING EVENTS, INCLUDING THE SPONSORSHIP OF THE MANUFACTURING MATTERS! CONFERENCE WITH OVER 550 ATTENDEES AND A SUSTAINABILITY CONFERENCE WITH OVER 360 ATTENDEES. 5082396 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 29 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X BRIGID WALSH 6084220337 2601 CROSSROADS DRIVE SUITE 145 MADISON WI 53718 KATRINA GOETZ SECRETARY 1.00 X X 0 0 0 JIM SCHNEBERGER VICE CHAIR 1.00 X X 0 0 0 TODD ZAKRESKI CHAIR 1.00 X X 0 0 0 ASHISH BENDRE DIRECTOR 1.00 X 0 0 0 NICK KROLL DIRECTOR (THRU 09/23) 1.00 X 0 0 0 GREG LEE DIRECTOR 1.00 X 0 0 0 BEN REYNOLDS DIRECTOR 1.00 X 0 0 0 CHRIS BAICHOO CHIEF EXECUTIVE OFFICER 40.00 X 199704 0 32928 TIMOTHY WIORA CHIEF EXECUTIVE OFFICER (THRU 07/23) 40.00 X 145903 0 15270 GEORGE BUREAU VP - CONSULTING 40.00 X 182838 0 31432 MARK HATZENBELLER DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 151379 0 23325 DAVID YORK ACCOUNT MANAGER 40.00 X 141378 0 4549 GREGORY GASPER PROGRAM DIRECTOR 40.00 X 136157 0 8637 CAROL CRAWFORD SERVICE LINE LEAD 40.00 X 136747 0 29060 COLIN WILSON SERVICE LINE LEAD 40.00 X 131100 0 28687 1225206 0 173888 21 0 1 0 BOARD OF REGENTS OF THE UNIVERSITY OF WI 600 HIGHLAND AVENUE MADISON WI 53792 PARTNER - CONSULTING SERVICES 124963 1 3685323 69875 5000 3755198 CONSULTING REVENUE 541900 2702011 2702011 2702011 43059 43059 67 67 67 6500335 2702011 0 43126 125000 125000 621424 621424 3415952 3006874 409078 82965 78211 4754 357842 353457 4385 319927 245654 74273 1150 1150 18500 18500 498705 448145 50560 97957 94826 3131 259165 168298 90867 36000 36000 120926 7892 113034 248662 185315 63347 240599 232697 7902 125 125 180824 114080 66744 33368 33368 BANK FEES 9661 9661 DUES AND SUBSCRIPTIONS 7931 7931 BAD DEBT 3000 3000 8084 1230 6854 6687767 5082396 1605371 0 556312 252686 1635668 1658728 731740 849995 386975 422396 70214 73582 484822 307199 244733 177623 173859 93794 3799501 3528804 726541 718412 614212 619274 167416 3177 90395 1511346 1428081 X 2288155 2100723 2288155 2100723 3799501 3528804 -187432 0 X 0 1 X 1 1 1 X 3726237 4185029 4258376 3633741 3755198 19558581 3726237 4185029 4258376 3633741 3755198 19558581 19558581 62249 14739 3743 11131 43059 134921 4011 2100 1867 67 8045 19701547 10510051 0.99270 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39594 39594 0 445228 267605 177623 177623 FINANCE LEASE OBLIGATIONS 90395 90395 X 6500335 0 6500335 0 6500335 6687767 0 6687767 0 6687767 PART X, LINE 2: WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WMEP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 UNIVERSITY OF WISCONSIN E-BUSINESS INSTITUTE 600 HIGHLAND AVENUE MADISON WI 53792 391805963 501(C)(3) 125000 0 PARTNER - CONSULTING SERVICES UNDER MEP GRANT PART I, LINE 2: WMEP CONTRACTS TO PROVIDE GRANT FUNDING ONLY TO SUBRECIPIENTS THAT WILL SUPPORT WMEP'S MISSION. WMEP EVALUATES GRANT SUBRECIPIENT RISKS OF NON-COMPLIANCE AND MONITORS THEIR ACTIVITIES, INCLUDING REVIEWING FINANCIAL AND PERFORMANCE REPORTS, VERIFICATION OF AUDITS, AND ON-SITE REVIEWS OF PROGRAM OPERATIONS, AS DEEMED NECESSARY, TO ENSURE THAT GRANT SUBAWAREDS ARE USED FOR AUTHORIZED PURPOSES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 CHRIS BAICHOO CHIEF EXECUTIVE OFFICER 196104 0 0 0 3600 0 6000 0 26928 0 232632 0 0 0 GEORGE BUREAU VP - CONSULTING 142411 0 0 0 40427 0 5673 0 25759 0 214270 0 0 0 MARK HATZENBELLER DIRECTOR OF BUSINESS DEVELOPMENT 128227 0 0 0 23152 0 4582 0 18743 0 174704 0 0 0 CAROL CRAWFORD SERVICE LINE LEAD 115697 0 0 0 21050 0 4121 0 24939 0 165807 0 0 0 TIMOTHY WIORA CHIEF EXECUTIVE OFFICER (THRU 07/23) 98889 0 0 0 47014 0 4320 0 10950 0 161173 0 0 0 COLIN WILSON SERVICE LINE LEAD 112405 0 0 0 18695 0 3862 0 24825 0 159787 0 0 0 PART I, LINE 1A WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) MAY PROVIDE TAX IDEMNIFICATION AND GROSS-UP PAYMENTS. THIS BENEFIT IS INCLUDED IN TAXABLE COMPENSATION. GIFT CARDS ARE PROVIDED FOR EXEMPLARY WORK AND GROSS UP OF THE RELATED TAX COVERED BY WMEP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VP FINANCE AND PROVIDED TO THE AUDIT COMMITTEE (THE FULL BOD IS OPTIONAL) FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AN OFFICER OR DIRECTOR OF THE WMEP HAS THE RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST, OR POTENTIAL CONFLICTS OF INTEREST THAT EXIST DURING A DISCUSSION OR DECISION ON A PARTICULAR TOPIC DURING OR OUTSIDE A BOARD MEETING. THE OFFICER OR DIRECTOR IS NOT REQUIRED TO EXPLAIN THE REASON FOR THE CONFLICT OF INTEREST. A DISCLOSURE DOES NOT AUTOMATICALLY RESULT IN THE OFFICER OR DIRECTOR BEING REMOVED FROM THE DISCUSSION. IN THE EVENT OF AN ADVERSE INTEREST REQUIRING DISCLOSURE BY A COVERED PERSON, SUCH COVERED PERSON, AFTER FIRST HAVING DISCLOSED THE ADVERSE INTEREST, SHALL: REFRAIN FROM PARTICIPATING IN THE DELIBERATIONS CONCERNING THE MATTER PRESENTING THE CONFLICT; ABSTAIN, IN THE CASE OF A DIRECTOR, FROM VOTING ON THE MATTER PRESENTING THE CONFLICT; AT THE REQUEST OF THE BOARD MEMBER CHAIRING THE MEETING LEAVE THE MEETING ROOM DURING THE DELIBERATIONS AND VOTE WITH RESPECT TO THE MATTER PRESENTING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS COMPENSATION SURVEY DATA, WHICH IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION SURVEY DATA PLUS THIRD PARTY REVIEW INFORMATION IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL OF KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.