2021-11-12T09:02:47-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-01-01 380298770 SOCIETY OF MANUFACTURING ENGINEERS SOCI 3134253000 1000 TOWN CENTER STE 1910 SOUTHFIELD MI 48075 CRAIG CONNOP CFO 3134253000 2021-11-04 1 CRAIG CONNOP 999009999 DAVID LOWENTHAL P00378651 3122071040 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT WILLIG 1000 TOWN CENTER STE 1910 SOUTHFIELD MI 48075 35570963 0 1207 X WWW.SME.ORG X 1932 MI PROMOTE MANUFACTURING TECHNOLOGY, DEVELOP A SKILLED WORKFORCE, COLLABORATE, AGGREGATE AND DISSEMINATE TECHNICAL KNOWLEDGE & EXPERTISE, AND BECOME A LEADER IN MANUFACTURING. 14 14 215 1000 3202189 435512 107739 1481318 70624365 27053470 3797218 3862443 1090006 1079346 75619328 33476577 634247 926329 0 0 23584638 22254953 0 0 0 43480203 12317875 67699088 35499157 7920240 -2022580 68986755 75791909 29749751 35012406 39237004 40779503 X SME'S MISSION IS TO PROMOTE MANUFACTURING TECHNOLOGY AND DEVELOP A SKILLED WORKFORCE. SME'S VISION IS AN INSPIRED, EDUCATED AND PROSPEROUS MANUFACTURING COMMUNITY. SME'S PURPOSE IS TO ADVANCE MANUFACTURING AND ATTRACT GENERATIONS. 0 0 6915269 9040127 EXPOSITIONS AND CONFERENCES - EXPOSITIONS PROVIDE OPPORTUNITIES FOR MANUFACTURING PROFESSIONALS TO EXPAND THEIR KNOWLEDGE BY WITNESSING THE LATEST TECHNOLOGY AND PRODUCTION METHODS IN ACTION, NETWORKING WITH INDUSTRY EXPERTS AND LEARNING ABOUT EMERGING TECHNOLOGIES AND INDUSTRIES. IN ADDITION TO CONFERENCES, FREE/COMPLIMENTARY EDUCATION IS CONDUCTED WITHIN THE EXHIBIT HALL. STUDENT PROGRAMS AT EVENTS INTRODUCE YOUNG PEOPLE TO CAREERS IN MANUFACTURING AND EDUCATE THEM ON TECHNOLOGY AND OPPORTUNITIES AVAILABLE. MANUFACTURERS FROM AROUND THE WORLD COME TO FIND SOLUTIONS THAT IMPROVE PROCESSES, INCREASE QUALITY AND EXPLORE NEW TECHNOLOGIES. THE TOTAL ATTENDANCE AT SOCIETY OF MANUFACTURING ENGINEERS ("SME") EXPOSITIONS AND CONFERENCES IN 2019 WAS 121,776. DUE TO THE PANDEMIC, NO IN-PERSON EVENTS WERE HELD IN 2020, HOWEVER, THE SOCIETY SUCCESSFULLY HELD ITS FIRST VIRTUAL EVENT WITH 24 EXHIBITORS AND 1556 ATTENDEES. 11869936 13329186 TRAINING AND DEVELOPMENT - TOOLING U-SME DELIVERS VERSATILE, COMPETENCY-BASED LEARNING AND DEVELOPMENT SOLUTIONS TO THE MANUFACTURING COMMUNITY THROUGH A VARITY OF LEARNING OPTIONS INCLUDING ONLINE TRAINING, INSTRUCTOR-LED TRAINING, CERTIFICATIONS, BOOK AND VIDEOS. TOOLING U-SME PARTNERS WITH CUSTOMERS TO BUILD HIGH PERFORMERS WHO HELP THEIR COMPANIES DRIVE QUALITY, PROFITABILITY, PRODUCTIVITY, INNOVATION AND EMPLOYEE SATISFACTION. WORKING DIRECTLY WITH HUNDREDS OF HIGH SCHOOLS, COMMUNITY COLLEGES AND UNIVERSITIES, TOOLING U-SME IS ABLE TO HELP PREPARE THE NEXT GENERATION WORKFORCE BY PROVIDING INDUSTRY-DRIVEN CURRICULUM. 3930719 3785347 PUBLICATIONS - SME INCORPORATES EDUCATION & TRAINING INTO EVERYTHING WE DO. SME MEDIA'S EDITORIAL CONTENT CALENDAR SCHEDULES A THEME FOR EACH MONTH WHICH IS SELECTED TO ENHANCE THE KNOWLEDGE IN A PARTICULAR ENGINEERING DISCIPLINE. THE SCHEDULE OF MONTHLY THEMES CORRELATES WITH THE APPROPRIATE UPCOMING CONFERENCES OR TRADE SHOWS TO ROUND OUT THE EDUCATIONAL EXPERIENCE. FOR EACH THEME, THE EDITOR AND STAFF OF SME MEDIA INTERVIEWS ORGANIZATIONS WITH PRODUCTS, SERVICES & NEW TECHNOLOGIES THAT HELP ADVANCE THE FEATURED ENGINEERING DISCIPLINE. MANY OF THESE ORGANIZATIONS WILL BE INCLUDED IN THE EDITORIAL CONTENT OF THE MAGAZINES AND DIGITAL PRODUCTS, WHILE OTHERS ARE INVITED TO PLACE AN ADVERTISEMENT MEETING CERTAIN SPECIFICATIONS DESIGNED TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE AUDIENCE WITH RESPECT TO THE FEATURED EDITORIAL CONTENT. THE SME MEDIA CONTENT IS OFTEN LINKED TO THE CONFERENCE OR TRADE SHOW THEME TO ADVANCE PROMOTE THE EVENT AND CORRESPONDING TOPIC. SME MEDIA PROVIDES TIMELY INFORMATION ABOUT EMERGING TECHNOLOGIES AND INDUSTRIES THROUGH ITS EDUCATIONAL CONTENT AND ADVERTISEMENTS. THE MAGAZINES AND DIGITAL PROPERTIES FURTHER SME'S EXEMPT PURPOSE BY PROVIDING EDUCATION IN SUPPORT OF SME'S EXPOSITIONS AND OTHER EDUCATIONAL EVENTS. THE TOTAL PRINT AND DIGITAL AUDIENCE FOR SME MEDIA IN 2020 WAS 1,246,413 COPIES. SME MEDIA ALSO PROVIDES A WEEKLY E-NEWSLETTER WHICH FOCUSES ON OUR FOUR CORE DISCIPLINES: AEROSPACE & DEFENSE, ENERGY, MEDICAL AND MOTORIZED VECHICLES. THE CONTENT IS DELIVERED THROUGH A FULLY INTEGRATED MEDIA PORTFOLIO, WHICH MAKES INFORMATION AVAILABLE IN PRINT, ONLINE, EMAIL, MOBILE APPS, SOCIAL MEDIA AND WEBINARS. IN ADDITION, SME PUBLISHES THREE SCHOLARLY, PEER-REVIEWED JOURNALS ON MANUFACTURING LETTERS, MANUFACTURING PROCESSES AND MANUFACTURING SYSTEMS. 1085234 67700 898810 MEMBERSHIP PROGRAMS - SME'S 12,486 MEMBERS ENGAGE WITH SME TO INSPIRE, PREPARE AND SUPPORT THE ADVANCEMENT OF MANUFACTURING. THIS ENGAGEMENT INCLUDES ONLINE, LOCAL AND NATIONAL NETWORKING; EVENT ATTENDANCE; CAREER DEVELOPMENT; VOLUNTEER LEADERSHIP; PUBLICATIONS; AND EDUCATIONAL PROGRAMMING. IN 2020, WE CONTINUED TO PROVIDE MEMBERS WITH EXCLUSIVE ACCESS TO BENEFITS AND FEATURES, WHILE CREATING A DIVERSIFIED MEMBER PROFILE; ADDRESSING THE GROWING MANUFACTURING SKILLS GAP; IMPROVING COMPONENT SUPPORT; ENHANCING ONLINE COMMUNITIES; AND INCREASING THE SCOPE OF OUR MEMBERSHIP THROUGH CORPORATE AND INDIVIDUAL MEMBER SEGMENTS. 858779 858629 ENGINEERING EDUCATION GRANTS - THROUGH ITS GRANTS TO ITS SUBSIDIARY, THE SME EDUCATION FOUNDATION, AND OTHER GRANTS TO ITS CHAPTERS, SME INSPIRES YOUTH TO PURSUE CAREERS IN MANUFACTURING, SUPPORTS STUDENTS STUDYING FOR A CAREER IN AN ENGINEERING OR ENGINEERING RELATED FIELD THROUGH ITS PRIME (PARTNERSHIP RESPONSE IN MANUFACTURING EDUCATION) PROGRAMS AND COLLEGE SCHOLARSHIPS. 1944013 926329 898810 24659937 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 150 0 1 215 1 1 1 1 CA 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT GA IL MA MI VA X CRAIG CONNOP 3134253000 1000 TOWN CENTER STE 1910 SOUTHFIELD MI 48075 SANDRA L BOUCKLEY CEO & EXECUTIVE DIRECTOR 46.00 4.00 X 589063 51223 14503 STAVROS PRAHALIS CHIEF OPERATING OFFICER 50.00 0.00 X 456550 0 52318 JEANNINE KUNZ VP OF TOOLING U - SME 50.00 0.00 X 333998 0 67207 DAVID O'NEIL VP OF ADVANCED MFG MEDIA 50.00 0.00 X 317288 0 30273 CHAD H SCHRON SENIOR DIRECTOR, TU-SME 50.00 0.00 X 298882 0 44403 JOHN CATALANO SENIOR DIRECTOR, FABTECH 50.00 0.00 X 239351 0 74809 KATHLEEN BORGULA VP OF HUMAN RESOURCES 50.00 0.00 X 266996 0 32433 CRAIG CONNOP CHIEF FINANCIAL OFFICER 46.00 4.00 X 239027 20785 38718 ERICA CIUPAK VP OF IT 50.00 0.00 X 254294 0 16117 JOHN HINDMAN DIRECTOR, LEARNING & PERFORMANCE IMPROV 50.00 0.00 X 218741 0 31478 BRIAN HOGAN NATIONAL ACCOUNT MANAGER 50.00 0.00 X 184356 0 29667 SUSAN M SMYTH PRESIDENT 20.00 0.00 X X 0 0 0 MICHAEL D PACKER PRESIDENT-ELECT 10.00 0.00 X X 0 0 0 DIANNE CHONG VICE PRESIDENT 10.00 0.00 X X 0 0 0 WINSTON F EREVELLES SECRETARY 10.00 0.00 X X 0 0 0 JAMES W SCHLUSEMANN TREASURER 10.00 0.00 X X 0 0 0 JEFFREY A ABELL DIRECTOR 5.00 0.00 X 0 0 0 VINCENT W HOWELL DIRECTOR 5.00 0.00 X 0 0 0 ROBERT W IVESTER DIRECTOR 5.00 0.00 X 0 0 0 LONNIE J LOVE DIRECTOR 5.00 0.00 X 0 0 0 MARK L MICHALSKI DIRECTOR 5.00 0.00 X 0 0 0 DEAN S PHILLIPS DIRECTOR 5.00 0.00 X 0 0 0 STEVEN R SCHMID DIRECTOR 5.00 0.00 X 0 0 0 REBECCA R TAYLOR DIRECTOR 5.00 0.00 X 0 0 0 ALBERT J WAVERING DIRECTOR 5.00 0.00 X 0 0 0 3398546 72008 431926 55 0 1 0 FREEMAN 1600 VICEROY 100 DALLAS TX 75235 CONF & EXHIBIT SVCS 925176 QUADGRAPHICS 700 BLACKHAWK DRIVE BURLINGTON WI 53105 PUBLISHING 715003 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 SOFTWARE LICENSES & SUPPORT 693323 LEAD MARVELS INC 9100 NUGENT TRAIL WEST PALM BEACH FL 33411 LEAD GEN SERVICES 430978 LINCOLN ELECTRIC COMPANY PO BOX 644248 PITTSBURGH PA 15264 COMMISSIONS 367095 14 1469779 11539 1481318 TRAINING AND DEVELOPMENT 611600 13329186 13329186 EXPOSITIONS AND CONFERENCES 541300 9040127 308100 8732027 PUBLICATIONS/ADVERTISING 511130 3785347 833191 2952156 MEMBERSHIPS 541900 898810 898810 27053470 834365 834365 822952 572919 250033 5011300 1983222 3028078 3028078 3028078 329689 111164 218525 218525 MISCELLANEOUS 900099 37869 37869 37869 33476577 16198600 3202189 12594470 922979 922979 950 950 2400 2400 2654066 1059156 1594910 16379582 11730858 4648724 -46420 -34284 -12136 2108054 1431128 676926 1159671 831434 328237 312474 139677 172797 104846 29563 75283 72928 72928 1383839 1249223 134616 1256052 1052932 203120 1861953 1308000 553953 1082073 312966 769107 223602 223602 1503393 611710 891683 355355 323748 31607 346703 304256 42447 1211 1163 48 2289996 1766122 523874 242213 116590 125623 PRINTING AND PUBLISHING 710381 710381 BAD DEBT 565383 565383 TAXES (FEDERAL AND STAT 5473 5473 35499157 24659937 10839220 0 8100868 2677759 4217504 8932768 133769 84602 2566620 2401700 18008707 12489118 5354645 5519589 46933237 55253847 1061252 851878 618860 69766 68986755 75791909 11315707 4260611 8902690 9372438 0 8146812 9531354 13232545 29749751 35012406 X 39237004 40779503 39237004 40779503 68986755 75791909 X -2022580 4457663 -892584 X 0 1 X 1 0 X 61235 71852 229 107739 1481318 1722373 41759204 61023657 50072420 68597673 27879297 249332251 41820439 61095509 50072649 68705412 29360615 251054624 837 637 1184 1681 699 5038 253682 104433 5061992 5420107 254519 637 105617 1681 5062691 5425145 245629479 916303 786219 580009 762468 834663 3879662 72490 371628 331917 776035 916303 858709 951637 1094385 834663 4655697 42736742 61954218 51024286 69799797 30195278 255710321 0.96060 0.98270 0.01820 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 643158 164798 478360 2382404 1695393 687011 14983145 10628927 4354218 5519589 PENSION & POSTRETIREMENT LIABILITY 9934945 ACCRUED REBATES 3297600 13232545 37075893 4457663 -969511 3488152 33587741 -111164 -111164 33476577 34461281 -106234 -106234 34567515 72928 858714 931642 35499157 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION EXPENSE -858,714. INVESTMENT EXPENSES -72,928. MISC REVENUE PER AFS -37,869. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -111,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 111,164. AMORTIZATION PER AFS -217,398. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION EXPENSE 858,714. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 10 PROGRAM SERVICES EXPOSITIONS 1541008 1 10 0 0 1 10 1541008 0 1541008 0 0 0 0 0 0 PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE OF U.S.: SME PROVIDES ASSISTANCE TO ITS U.S. AND FOREIGN CHAPTERS. THE AMOUNT OF THE ASSISTANCE IS CALCULATED BASED ON MEMBERSHIP RENEWALS FROM THAT CHAPTER. PAYMENTS ARE MADE ANNUALLY AND COMPLIANCE WITH REQUIREMENTS IS MONITORED AT REGULAR INTERVALS THROUGHOUT THE YEAR. PART III ACCOUNTING METHOD: 1 SME EDUCATION FOUNDATION 1000 TOWN CENTER SUITE 1910 SOUTHFIELD MI 48075 382746841 501(C)(3) 569814 288750 EDUCATION 1 0 PART I, LINE 2: SME PROVIDES GRANTS TO THE SME EDUCATION FOUNDATION (SME EF). THIS ORGANIZATION FURTHERS MANUFACTURING ENGINEERING EDUCATION THROUGH YOUTH PROGRAMS, SCHOLARSHIPS TO SELECTED STUDENTS, & GRANTS TO COLLEGES & UNIVERSITIES. SME'S MANAGEMENT PARTICIPATES IN THE BUDGET SETTING PROCESS OF SME EF, ATTENDS SME EF BOARD MEETINGS, AND REVIEWS FINANCIAL INFORMATION ALLOWING OVERSIGHT OVER THE GRANT BY SME. X X X X X 0 0 0 1 0 0 0 0 0 SANDRA L BOUCKLEY CEO & EXECUTIVE DIRECTOR 511908 44514 73600 6400 3555 309 11640 1012 1703 148 602406 52383 0 0 STAVROS PRAHALIS CHIEF OPERATING OFFICER 299083 0 155389 0 2078 0 23131 0 29187 0 508868 0 0 0 JEANNINE KUNZ VP OF TOOLING U - SME 220908 0 111904 0 1186 0 37759 0 29448 0 401205 0 0 0 DAVID O'NEIL VP OF ADVANCED MFG MEDIA 214824 0 99757 0 2707 0 8911 0 21362 0 347561 0 0 0 CHAD H SCHRON SENIOR DIRECTOR, TU-SME 221509 0 76625 0 748 0 17100 0 27303 0 343285 0 0 0 JOHN CATALANO SENIOR DIRECTOR, FABTECH 183415 0 55000 0 936 0 50809 0 24000 0 314160 0 0 0 KATHLEEN BORGULA VP OF HUMAN RESOURCES 194459 0 71942 0 595 0 28075 0 4358 0 299429 0 0 0 CRAIG CONNOP CHIEF FINANCIAL OFFICER 208744 18152 29267 2545 1016 88 10373 902 25248 2195 274648 23882 0 0 ERICA CIUPAK VP OF IT 200250 0 53444 0 600 0 14946 0 1171 0 270411 0 0 0 JOHN HINDMAN DIRECTOR, LEARNING & PERFORMANCE IMP 199657 0 18804 0 280 0 10505 0 20973 0 250219 0 0 0 BRIAN HOGAN NATIONAL ACCOUNT MANAGER 85360 0 98782 0 214 0 10454 0 19213 0 214023 0 0 0 PART I, LINE 5 SME PAID BONUSES TO ITS MANAGEMENT. THE BONUSES WERE PARTLY BASED ON THE ACHIEVEMENT OF SPECIFIC PROJECT MANAGEMENT GOALS AND PARTLY UPON THE REVENUES OF SME. NO PORTION WAS CONTINGENT UPON THE NET EARNINGS OF SME OR ANY RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 SME HAS TWO DISTINCT CLASSES OF MEMBERS: SENIOR MEMBERS AND STUDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE SENIOR MEMBERS HAVE VOTING RIGHTS TO ELECT THE GOVERNING BODY. STUDENT MEMBERS DO NOT HAVE ANY VOTING RIGHTS, EXCEPT THE RIGHT TO ELECT THEIR OWN OFFICERS WITHIN THEIR OWN STUDENT CHAPTER. FORM 990, PART VI, SECTION A, LINE 7B THE SENIOR MEMBERS HAVE VOTING RIGHTS TO MAKE ANY CHANGES TO SME'S CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11B SME UTILIZES AN INDEPENDENT ACCOUNTING FIRM TO COMPLETE THE FORM 990 AND RELATED SCHEDULES. A DETAILED REVIEW OF THE FEDERAL FORM 990 WAS PERFORMED BY THE CHIEF FINANCIAL OFFICER OF SME. WHEN THE RETURN WAS FINALIZED, IT WAS PRESENTED TO THE CHIEF EXECUTIVE OFFICER, FOR DISCUSSION AND REVIEW, WHERE ALL COMMENTS WERE ADDRESSED. THE RETURN WAS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, WHOSE RESPONSIBILITY IT IS TO REVIEW THE RETURN ON BEHALF OF THE BOARD. COMMENTS WERE RECEIVED AND ADDRESSED AND THEN THE COMPLETED RETURN WAS SIGNED BY THE CFO. THE SIGNED RETURN WAS THEN SENT TO ALL THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT: SME MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE OFFICERS, DIRECTORS, VOLUNTEERS AND EMPLOYEES. THE POLICY REQUIRES THE ANNUAL DISCLOSURES BY OFFICERS AND DIRECTORS OF INTEREST THAT COULD GIVE RISE TO CONFLICTS. EXCEPTIONS, IF ANY, ARE EVALUATED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: BENCHMARK STUDIES HAVE BEEN PERFORMED WHEN DETERMINING THE COMPENSATION TO BE PAID TO THE CEO/EXECUTIVE DIRECTOR AND ALL TOP MANAGEMENT. A THIRD PARTY PERFORMED AN INDEPENDENT ASSESSMENT USING MULTIPLE LOCAL AND NATIONAL SURVEYS. TARGET COMPENSATION IS BASED ON THESE BENCHMARK STUDIES. THE EXECUTIVE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE CEO/EXECUTIVE DIRECTOR AGAINST PREVIOUSLY SET OBJECTIVES. THE CEO/EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF ALL TOP MANAGEMENT AGAINST PREVIOUSLY SET OBJECTIVES. MERIT INCREASES ARE AWARDED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE FOR THE CEO/EXECUTIVE DIRECTOR AND ALL TOP MANAGMENT, BASED ON PERFORMANCE REVIEWS. EXECUTIVE INCENTIVES ARE AWARDED BASED ON THE EXECUTIVE INCENTIVE PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNANCE DOCUMENT (WHICH INCLUDES SME'S CONSTITUTION, BY-LAWS AND SME PROCEDURES), CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO ITS MEMBERS. FORM 990, PART XI, LINE 9: CHANGE IN UNFUNDED PENSION -943,983. REMEASUREMENT GAIN 51,399. FORM 990, PART V, LINE 2A: THE NUMBER OF EMPLOYEES REPORTED IS THE TOTAL EMPLOYEE COUNT FOR THE FILING ORGANIZATION. WHILE SME IS THE COMMON PAYMASTER FOR SME AND SME EDUCATION FOUNDATION (SME EF), THE NUMBER OF EMPLOYEES DOES NOT INCLUDE THOSE WHO ONLY PERFORMED WORK FOR SME EF. 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