2024-08-15T10:24:57-05:00 2023-09-30 BDO USA 339 SIXTH AVE 8TH FL PITTSBURGH PA 15222 990 2022-10-01 760727663 National Center For Defense Manufacturing and Machining % GENE D BERKEBILE NATI 8143853907 699 Scalp Ave Johnstown PA 15904 Gary Fleegle President & CEO 7245395743 2024-06-27 true Kelly R Raquet P01644256 4122812501 2022 2024-08-08 14:25:15Z Gary Fleegle 699 Scalp Ave Johnstown PA 15904 82056228 false X WWW.NCDMM.ORG X 2003 PA AS A TAX-EXEMPT CHARITABLE ORGANIZATION, NCDMM MAY ENGAGE IN SCIENTIFIC RESEARCH ON BEHALF OF AND IN CONJUNCTION WITH THE DEPARTMENT OF DEFENSE, (CONTINUED ON SCHEDULE O) 4 1 61 4 0 0 73107750 82035486 0 0 57731 20742 0 0 73165481 82056228 0 0 0 0 9410579 9730115 0 0 0 60174080 74701319 69584659 84431434 3580822 -2375206 23560576 24474856 14576526 17866012 8984050 6608844 NCDMM IS A TAX-EXEMPT CHARITABLE ORGANIZATION ENGAGING IN SCIENTIFIC RESEARCH, OPERATING A TECHNOLOGY RESEARCH CENTER, AND OTHERWISE HELPING SUPPORT THE MACHINING AND MANUFACTURING NEEDS OF GOVERNMENT, BUSINESSES AND THE GENERAL PUBLIC. false false 56425022 0 0 PROMOTE EMERGING ADDITIVE MANUFACTURING RESEARCH AND TECHNOLOGIES WHILE WORKING WITH INSTITUTE MEMBERS AND INDUSTRY TO HELP THE DOMESTIC MANUFACTURING SECTOR RESUME ITS PROMINENCE IN THE GLOBAL ECONOMY. 24182152 0 0 ASSISTANCE TO UNITED STATES ORGANIZATIONS IN MAINTAINING A TECHNOLOGICAL SUPERIORITY IN DEFENSE SYSTEMS THROUGH THE USE OF COST-EFFECTIVE MACHINING AND MANUFACTURING PROCESSES, TRAINING, AND TECHNOLOGY IMPLEMENTATION. 80607174 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 46 0 true 61 true false false false false false false false false false false false false X 4 1 false true true false true true true true true false false true true true true true true true true false X GENE D BERKEBILE 7245365743 699 SCALP AVENUE Johnstown PA 15904 X DEAN BARTLES CHAIR 1.0 50.0 X X 0 927097 26339 GARY FLEEGLE PRESIDENT & CEO 49.0 1.0 X 631060 0 63933 RANDY GILMORE VP & CDO 49.0 1.0 X X 472424 0 54273 GENE BERKEBILE SECRETARY/TREASURER/VP/CFO 45.0 5.0 X X 458049 0 50671 GEORGE BARNYCH VP & CTO 47.0 3.0 X 407760 0 68651 JIM FISHER VP & COO 50.0 0.0 X 409541 0 48266 JOE VERANESE VP & CIO 49.0 1.0 X 375369 0 52053 JOHN WILCZYNSKI EXECUTIVE DIRECTOR AM 50.0 0.0 X 283355 0 28877 MICHAEL DOCHERTY DIRECTOR HUNTSVILLE, AL 50.0 0.0 X 225920 0 34915 BRANDON RIBIC DIRECTOR TECHNOLOGY TRANSITION 50.0 0.0 X 223627 0 29887 WILLIAM WALCH SENIOR PROGRAM MANAGER 50.0 0.0 X 186921 0 38072 GINO SPINOS DIRECTOR MANUFACTURING ENGINEE 50.0 0.0 X 202675 0 11922 JOSH CRAMER DIRECTOR WFE 50.0 0.0 X 200338 0 8216 ALEXANDER STEEB DIRECTOR AM OPERATIONS 50.0 0.0 X 178833 0 24497 RYAN SMITH MANAGER BUSINESS ANALYSIS 50.0 0.0 X 158238 0 43682 SCOTT DEUTSCH MANAGER COMMUNICATIONS 50.0 0.0 X 159404 0 36495 DAVID MICHALOW DIRECTOR FINANCE AND ACCTING 50.0 0.0 X 165778 0 29454 GEORGETTE NELSON SENIOR PROGRAM MANAGER 50.0 0.0 X 172221 0 15791 ED NEMETH SENIOR PROJECT ENGINEER 50.0 0.0 X 151348 0 33669 SUSAN BLOUGH DIRECTOR FINANCE AND COMPLIANC 50.0 0.0 X 150104 0 34565 BRIAN SCHMIDT PROGRAM MANAGER 50.0 0.0 X 154264 0 28698 KIMBERLY GIBSON DIRECTOR ECOSYSTEM 50.0 0.0 X 163588 0 15801 MICHAEL D PACKER DIRECTOR 1.0 1.0 X 0 0 0 5530817 927097 778727 26 false true false LECS ENERGY LLC 9 RITA DRIVE MORRIS PLAINS NJ 07950 CONSULTING 602845 DELOITTE TOUCHE LLP 1919 NORTH LYNN STREET ARLINGTON VA 22209 CONSULTING 500642 SCMITT CONSULTING GROUP 3016 GREENWYCHE ROAD HUNTSVILLE AL 35801 CONSULTING 413097 BEEHIVE INDUSTRIES 7955 SOUTH POTOMAC STREET ENGLEWOOD CO 80112 CONSULTING 307000 GCA COACH LLC 3117 MASTERS DRIVE CLEARWATER FL 33761 CONSULTING 306533 10 2428132 77870215 1737139 79607354 82035486 0 20742 20742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82056228 20742 0 0 0 0 5306990 5010194 296796 0 1329745 1012140 317605 103291 103291 2455216 2455216 534873 534873 0 0 0 90000 90000 0 0 3181564 2787377 394187 0 0 230200 164809 65391 0 0 282044 233032 49012 416351 371727 44624 0 191654 68482 123172 0 0 365382 270397 94985 15268 15268 SUBCONTRACTORS 55157301 55157301 0 0 MATERIALS & EQUIPMENT 5774850 5765504 9346 0 OTHER EXPENSES 3280589 930495 2350094 0 AMERICA MAKES - COST SHARE 3152292 3152292 0 0 2563824 2500044 63780 84431434 80607174 3824260 0 0 3984957 0 0 0 0 21520176 18445513 0 0 0 0 0 0 0 0 419506 368716 19729984 19156658 793932 573326 826962 314097 0 0 0 0 0 0 0 788247 23560576 24474856 12317220 13868610 0 0 2259306 3209155 0 0 0 0 0 0 0 0 0 0 0 788247 14576526 17866012 X 8984050 6608844 0 0 8984050 6608844 23560576 24474856 -2375206 X false true X true true true X 33330548 37332253 55878190 73107750 82035486 281684227 0 0 33330548 37332253 55878190 73107750 82035486 281684227 0 281684227 63640 52389 73963 57731 20742 268465 0 0 281952692 0.99905 0.99875 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 90000 90000 false Schedule C, Part II-B, Line 1: NATIONAL CENTER FOR DEFENSE MANUFACTURING HAS AN AGREEMENT WITH THE BRODY GROUP FOR LOBBYING SERVICES AT A MONTHLY COST OF $7,500, ALONG WITH OTHER EXPENSES AS APPROPRIATE, APPROXIMATELY 50% OF WHICH IS ALLOCATED FOR LOBBYING. THESE SERVICES WERE UTILIZED FOR TWELVE MONTHS DURING THE YEAR. 724096 339412 384684 1046212 857570 188642 17959677 17959677 0 573326 0 LEASE LIABILITY 788247 788247 X 84262207 2205979 2205979 82056228 82056228 86637413 2205979 2205979 84431434 84431434 SCHEDULE D, PART X, LINE 2 NCDMM IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. US GAAP REQUIRE NCDMM'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NCDMM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF NCDMM HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NCDMM AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. NCDMM HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. NCDMM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X false true X X X X false false false false false false false false false DEAN BARTLES CHAIR 0 777562 0 76204 0 73331 0 21950 0 4389 0 953436 0 0 GARY FLEEGLE PRESIDENT & CEO 534724 0 54280 0 42056 0 21950 0 41983 0 694993 0 0 0 GENE BERKEBILE SECRETARY/TREASURER/VP/CFO 400571 0 40712 0 16766 0 21950 0 28721 0 508720 0 0 0 RANDY GILMORE VP & CDO 394705 0 39606 0 38113 0 21950 0 32323 0 526697 0 0 0 GEORGE BARNYCH VP & CTO 370270 0 37490 0 0 0 21950 0 46701 0 476411 0 0 0 JOE VERANESE VP & CIO 311324 0 37200 0 26845 0 21950 0 30103 0 427422 0 0 0 SUSAN BLOUGH DIRECTOR FINANCE AND COMPLIANC 133017 0 17087 0 0 0 5816 0 28749 0 184669 0 0 0 JOSH CRAMER DIRECTOR WFE 168310 0 18700 0 13328 0 7584 0 632 0 208554 0 0 0 SCOTT CRYNOCK SENIOR ENGINEER 119653 0 14100 0 5545 0 5598 0 11895 0 156791 0 0 0 SCOTT DEUTSCH MANAGER COMMUNICATIONS 140547 0 14600 0 4257 0 6518 0 29977 0 195899 0 0 0 MICHAEL DOCHERTY DIRECTOR HUNTSVILLE, AL 193978 0 20000 0 11942 0 9324 0 25591 0 260835 0 0 0 JIM FISHER VP & COO 359336 0 40000 0 10205 0 21950 0 26316 0 457807 0 0 0 KIMBERLY GIBSON DIRECTOR ECOSYSTEM 148438 0 15150 0 0 0 5561 0 10240 0 179389 0 0 0 DAVID MICHALOW DIRECTOR FINANCE AND ACCTING 136448 0 16000 0 13330 0 0 0 29454 0 195232 0 0 0 GEORGETTE NELSON SENIOR PROGRAM MANAGER 155546 0 16675 0 0 0 6961 0 8830 0 188012 0 0 0 ED NEMETH SENIOR PROJECT ENGINEER 128901 0 14500 0 7947 0 6189 0 27480 0 185017 0 0 0 BRANDON RIBIC DIRECTOR TECHNOLOGY TRANSITION 196017 0 22500 0 5110 0 9292 0 20595 0 253514 0 0 0 BRIAN SCHMIDT PROGRAM MANAGER 127316 0 15000 0 11948 0 5982 0 22716 0 182962 0 0 0 RYAN SMITH MANAGER BUSINESS ANALYSIS 132205 0 15750 0 10283 0 6528 0 37154 0 201920 0 0 0 GINO SPINOS DIRECTOR MANUFACTURING ENGINEE 172357 0 22000 0 8318 0 8075 0 3847 0 214597 0 0 0 ALEXANDER STEEB DIRECTOR AM OPERATIONS 157388 0 19500 0 1945 0 7477 0 17020 0 203330 0 0 0 WILLIAM WALCH SENIOR PROGRAM MANAGER 157637 0 18500 0 10784 0 7725 0 30347 0 224993 0 0 0 JOHN WILCZYNSKI EXECUTIVE DIRECTOR AM 234404 0 30000 0 18951 0 11127 0 17750 0 312232 0 0 0 SCHEDULE J, PART I, LINE 1B THE NCDMM ALLOWS EXECUTIVES, AND UNDER SPECIAL CIRCUMSTANCES OTHER EMPLOYEES, FIRST CLASS TRAVEL IN THE COURSE OF TRAVELING FOR BUSINESS RELATED TRIPS. THE NCDMM IS CURRENTLY WORKING ON A WRITTEN POLICY TO COVER THIS BENEFIT. FOR THE CURRENT FILING PERIOD, EIGHT PEOPLE RECEIVED THIS BENEFIT, AND NONE OF THE TRAVEL EXPENSES WERE TREATED AS A TAXABLE BENEFIT. X Cost Share 1 79607354 FMV false false false Schedule M, Part I, Column (b): THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 25: FOR THE COOPERATIVE GRANT AGREEMENT PURPOSES, LEGITIMATE AND REPORTABLE COST SHARE IS GOVERNED BY THE DEPARTMENT OF DEFENSE GRANT AND AGREEMENT REGULATIONS (DODGARS) AND INCLUDES WORK ON AMERICA MAKES SPONSORED PROJECT EFFORTS, PARTICIPATION IN AMERICA MAKES SPONSORED EVENTS (I.E., QUARTERLY MEETINGS, PROGRAM REVIEW, GOVERNANCE BOARD, ADVISORY GROUP) AND ACTIVITIES THAT FURTHER THE AMERICA MAKES MISSION. IN ACCORDANCE WITH DODGARS AS WELL AS GAAP, NCDMM ASSIGNS VALUES TO THE DONATED EQUIPMENT, MATERIALS AND SERVICES BASED ON THE FAIR VALUE AT THE TIME OF RECEIPT. FORM 990, PART I, LINE 1: other governmental departments and agencies, businesses, nonprofit organizations and others; operate a government sponsored technology research center to address and support the machining and manufacturing needs of government, the military, businesses, nonprofit organizations and others; and act in conjunction with governmental, business, and nonprofit labs and related institutions to educate and train personnel to support the machining and manufacturing needs of the government, related agencies, businesses and the general public. FORM 990, PART VI, SECTION A, LINE 3: NCDMM ENTERED INTO AFFILIATION AND MANAGEMENT AGREEMENTS WITH MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP, INC. ("MTDG"). MTDG IS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3) AND IS THE SOLE MEMBER OF NCDMM. AS THE SOLE MEMBER, MTDG IS A SUPPORTING ORGANIZATION UNDER CODE SECTION 509(A)(3) AND HAS VARIOUS GOVERNANCE AND MANAGEMENT POWERS WITH RESPECT TO ITS AFFILIATES, INCLUDING NCDMM. FORM 990, PART VI, SECTION A, LINE 4: THE FILING ORGANIZATION AMENDED IT'S BYLAWS TO ELIMINATE THE: 1) GOVERNMENTAL AFFAIRS ADVISORY BOARD AND 2) SCIENTIFIC ADVISORY BOARD. FORM 990, PART VI, SECTION A, LINE 6: MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A: MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B: CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO, OR SUBJECT TO THE APPROVAL OF MTDG AS THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B: THE VICE PRESIDENT, COO, AND CFO REVIEW 990 PRIOR TO SIGNATURE AND SUBMISSION. THE FINAL 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ON AN ANNUAL BASIS REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO SIGN AND COMPLETE A CONFLICT OF INTEREST FORM DOCUMENTING ANY POTENTIAL CONFLICTS OF INTEREST. THE FACILITY SECURITY OFFICER MONITORS THE COMPLETION OF THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FSO ALSO MONITORS FOR ANY CONFLICTS THAT MAY ARISE AND WOULD APPROPRIATELY INFORM THE CFO IF A CONFLICT DID ARISE SO THE APPROPRIATE MITIGATION STEPS COULD BE TAKEN. FORM 990, PART VI, SECTION B, LINES 15A & 15B: EACH EMPLOYEE IS GIVEN A REVIEW AND FEEDBACK OF THEIR CURRENT YEAR OBJECTIVE ON A QUARTERLY BASIS BY THEIR DIRECT REPORT MANAGER. THE PRESIDENT AND EXECUTIVE DIRECTOR OBJECTIVES ARE REVIEWED BY THE BOARD OF DIRECTORS IN EACH MEETING THROUGHOUT THE YEAR. THE NCDMM UTILIZES CBIZ HUMAN CAPITAL SERVICES TO PROVIDE NON-BIASED COMPARABILITY DATA FOR THE VARIOUS POSITIONS IN THE NCDMM. THE DATA IS PROVIDED VIA A REPORT WHICH THE NCDMM MAINTAINS ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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