AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE (EIN 46-3793024)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349307041
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T11:05:54-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463793024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LIGHTWEIGHT MATERIALS | BusinessNameLine1Txt |
| Business Name Line2 | MANUFACTURING INNOVATION INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3133099005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 ROSA PARKS BOULEVARD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIGEL J FRANCIS | PersonNm |
| Person Title | CEO, EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3133099005 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 09:19:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 852ED58CBC9AA6807749D456DA873D43AD1BF2F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EBB51160BF2136090E0706D858221EDFD566B897 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTWEIGHT INNOVATION FOR TOMORROW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIGEL J FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 ROSA PARKS BOULEVARD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,412,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFT.TECHNOLOGY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH A LIGHTWEIGHT AND MODERN METALS MANUFACTURING INNOVATION INSTITUTE AND TO CARRY OUT THE PURPOSES OF THE MEMBERS WITH RESPECT TO SCIENTIFIC RESEARCH, EDUCATION, DEVELOPMENT, AND INNOVATION OF OPTIMIZED, MULTI-MATERIAL LIGHTWEIGHT STRUCTURES FOR TRANSPORTATION AND TESTING THEREOF, AND THE MANUFACTURING PROCESSES THEREFOR, IN ORDER TO ADVANCE THE OBJECTIVES OF THE US GOVERNMENT RELATING TO DEFENSE AND COMMERCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,345,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,188,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,325,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $860,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300 | PYOtherRevenueAmt |
| CY Other Revenue | $346,769 | CYOtherRevenueAmt |
| PY Total Revenue | $26,671,096 | PYTotalRevenueAmt |
| CY Total Revenue | $21,412,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,782,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,852,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $956,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,713,600 | PYOtherExpensesAmt |
| CY Other Expenses | $14,636,379 | CYOtherExpensesAmt |
| PY Total Expenses | $25,495,971 | PYTotalExpensesAmt |
| CY Total Expenses | $17,488,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,175,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,923,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,738,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,079,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,649,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,067,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,088,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,011,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH A LIGHTWEIGHT AND MODERN METALS MANUFACTURING INNOVATION INSTITUTE AND TO CARRY OUT THE PURPOSES OF THE MEMBERS WITH RESPECT TO SCIENTIFIC RESEARCH, EDUCATION, DEVELOPMENT, AND INNOVATION OF OPTIMIZED, MULTI-MATERIAL LIGHTWEIGHT STRUCTURES FOR TRANSPORTATION AND TESTING THEREOF, AND THE MANUFACTURING PROCESSES THEREFOR, IN ORDER TO ADVANCE THE OBJECTIVES OF THE US GOVERNMENT RELATING TO DEFENSE AND COMMERCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,081,733 | ExpenseAmt |
| Revenue | $860,772 | RevenueAmt |
| Desc | AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE, DBA LIGHTWEIGHT INNOVATIONS FOR TOMORROW (LIFT), WAS ESTABLISHED TO DEVELOP AND EXECUTE NEW AND INNOVATIVE LIGHTWEIGHT TECHNOLOGIES. MANY NEW PROJECTS HAVE BEEN LAUNCHED TO FURTHER RESEARCH AND ADVANCE THE STATE OF LIGHTWEIGHT MATERIALS TO REDUCE COST AND INCREASE EFFICIENCY IN TRANSPORTATION SECTORS OF THE MANUFACTURING INDUSTRY. EXAMPLES INCLUDE 1) REDESIGNING SHIPPING CONTAINERS TO BE SIGNIFICANTLY LIGHTER AND MODULAR IN SHAPE, 2) REMOVAL OF 30% OF THE MASS ON THE MOST WIDELY USED DIFFERENTIAL CARRIER FOUND IN REAR AXLES, AND 3) THE DEVELOPMENT OF LIGHTWEIGHT ALUMINUM AND MAGNESIUM METAL-MATRIX-COMPOSITES. FURTHER, LIFT OFFERS ACCESS TO HIGH-END MANUFACTURING EQUIPMENT FOR RESEARCH AND DEVELOPMENT PURPOSES. SIMILAR MACHINES IN INDUSTRY ARE NORMALLY DEDICATED TOWARD LARGE SCALE MANUFACTURING WITH LIMITED ABILITY TO BE UTILIZED FOR RESEARCH AND DEVELOPMENT. LIFT SOLVES THIS ISSUE AND BRIDGES THE GAP BETWEEN RESEARCH AND DEVELOPMENT AND MANUFACTURING. LIFT'S CAPABILITIES INCLUDE, BUT ARE NOT LIMITED TO, MECHATRONICS AND ROBOTIC WELDING/JOINING, LINEAR FRICTION WELDING, INCREMENTAL FORMING, STAMPING, HYDROFORMING, EXTRUSION, PLASMA SURFACE-PRE-TREATMENT AND PLASMA COATING, AND POWDER METALLURGY. ADDITIONALLY, LIFT MAINTAINS A FULL MACHINE SHOP AND A FULL SUITE OF ANALYTICAL AND NONDESTRUCTIVE EVALUATION CAPABILITIES WITHIN ITS WORLD-CLASS METROLOGY LABORATORY. LIFT ALSO CONDUCTS INTERNAL RESEARCH AND DEVELOPMENT PROGRAMS TO ADVANCE TECHNOLOGIES AND ADD VALUE TO ITS MEMBERS. EXAMPLES INCLUDE THE INVESTIGATION OF SURFACE PRE-TREATMENTS TO INCREASE ADHESIVE-BOND-STRENGTHS MADE WITH STRUCTURAL ADHESIVES AS WELL AS INVESTIGATING THE APPLICATION OF STRUCTURAL ADHESIVES IN THE DEEPWATER OIL AND GAS INDUSTRY (AN INDUSTRY FIRST). THE IN-KIND CONTRIBUTIONS FOR ALMMII'S TECHNOLOGY AND RELATED MEMBERSHIP PROGRAM WERE RECORDED AT $4,266,057 IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,908,005 | ExpenseAmt |
| Desc | THE CHALLENGE AND LIFT'S IMPACT - THERE ARE PROJECTED TO BE 3.5 MILLION AVAILABLE MANUFACTURING JOBS OVER THE NEXT 10 YEARS, CAUSED BY ECONOMIC EXPANSION PLUS BABY BOOMER RETIREMENTS. MORE THAN 2 MILLION OF THOSE JOBS ARE EXPECTED TO GO UNFILLED UNLESS SOMETHING CHANGES THAT TRAJECTORY. AT THE SAME TIME, TECHNOLOGY IS BEING INFUSED INTO EVERY MANUFACTURING WORKPLACE, LEAVING WORKERS WITHOUT TECH SKILLS UNEQUIPPED TO BE SUCCESSFUL. LIFT'S EDUCATION AND WORKFORCE DEVELOPMENT PROGRAM IS ATTACKING THE SKILLS GAP HEAD-ON AND ALIGNING TECHNOLOGY AND TALENT DEVELOPMENT TO BUILD A NEXT GENERATION, DIGITALLY COMPETENT WORKFORCE. IN JUST OVER 4 YEARS, LIFT HAS IMPLEMENTED SOLUTIONS TO INCREASE STUDENTS' STEM AND EMPLOYABILITY SKILLS AND ATTRACT THEM TO MANUFACTURING CAREERS, - ENSURE THE TECHNICAL WORKFORCE ACHIEVES STANDARDS-BASED, NATIONALLY-PORTABLE, INDUSTRY-RECOGNIZED CREDENTIALS, - DEVELOP THE TECHNICIAN WORKFORCE THAT CAN OPTIMIZE PROCESSES AND SYSTEMS, AND INTEGRATE WORK EXPERIENCES INTO ENGINEERING PROGRAMS OF STUDY. LIFT'S SOLUTIONS ARE REPLICABLE AND SCALABLE, AND SPAN FROM K-12 STUDENTS TO GRADUATE-DEGREED PROFESSIONALS, LIFT TEACHES THE TEACHERS WHO EXPONENTIALLY IMPACT THEIR STUDENTS, LIFT UP-SKILLS INCUMBENT WORKERS TO READY THEM FOR THE TECH ENVIRONMENT, AND LIFT EXPANDS THE TALENT POOL BY ENGAGING NEW POPULATIONS. OVER 200,000 STUDENTS, TEACHERS, AND WORKERS HAVE BEEN IMPACTED. THUS FAR THERE IS NO REVENUE ALLOCATED TO THIS PROGRAM SERVICE BECAUSE THE REVENUE FOR THE EDUCATION AND WORKFORCE DEVELOPMENT PROGRAM IS RECORDED AS IN-KIND CONTRIBUTIONS. AS SUCH, THE IN-KIND CONTRIBUTIONS AND THE CORRESPONDING EXPENSES ARE CONSIDERED TO BE DONATED SERVICES FOR PURPOSES OF THE 990, AND ARE THEREFORE SHOWN AS RECONCILING ITEMS RATHER THAN INCLUDED IN THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSES. THE IN-KIND CONTRIBUTIONS FOR THE EDUCATION AND WORKFORCE DEVELOPMENT PROGRAM WERE RECORDED AT $2,514,538 IN 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,989,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR CLAUDIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3133099005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 ROSA PARKS BOULEVARD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID WILLIAMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY CIALONE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| S JACK HU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH WALDMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SORRELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY STEWART | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ZACH MEARS | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN T KERRIGAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN M BELANS | ||||||||
| DIRECTOR (AS OF 9/21/18) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN KINSELLA | ||||||||
| DIRECTOR (AS OF 9/21/18) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NIGEL J FRANCIS | ||||||||
| CEO AND EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $119,884 | $0 | $11,513 | Yes (X) | |
| MICHAEL BERNARD | ||||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY BROWN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $119,908 | $0 | $1,079 | Yes (X) | ||
| SUSAN PINKOWSKI | ||||||||
| CFO AND TREASURER - PART YEAR | 40.00 | 0.00 | $77,333 | $0 | $9,149 | Yes (X) | ||
| HADRIAN RORI | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $58,333 | $0 | $5,833 | Yes (X) | ||
| VICTOR CLAUDIO | ||||||||
| CFO AND TREASURER | 40.00 | 0.00 | $51,731 | $0 | $5,290 | Yes (X) | ||
| PHILIP CHIZEK | ||||||||
| VP OF MARKETING, SALES & COMMUNICATION | 40.00 | 0.00 | $119,118 | $0 | $14,370 | Yes (X) | ||
| KEVIN W GRIFFIN | ||||||||
| PROGRAM DIRECTOR, DEFENSE PROJECTS | 40.00 | 0.00 | $128,462 | $0 | $8,588 | Yes (X) | ||
| JOSEPH G STEELE | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | 0.00 | $118,000 | $0 | $13,218 | Yes (X) | ||
| MELVIN C HAWKE | ||||||||
| PROGRAM DIRECTOR, INDUSTRY AND TECHNOLOGY | 40.00 | 0.00 | $110,848 | $0 | $8,398 | Yes (X) | ||
| KETAN SHAH | ||||||||
| MANAGER, PROGRAM AND MANUFACTURING ENGINEERING | 40.00 | 0.00 | $109,643 | $0 | $4,863 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,013,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF MICHIGAN (U OF M) | |||||
| 1000 VICTORS WAY | ANN ARBOR | MI | 48107 | SCIENTIFIC EXPERTISE SVCS | $2,003,289 |
| EDISON WELDING INSTITUTE | |||||
| 1250 ARTHUR E ADAMS DR | COLUMBUS | OH | 43221 | SCIENTIFIC EXPERTISE SVCS & MGMT | $1,240,096 |
| OHIO STATE UNIVERSITY (OSU) | |||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | SCIENTIFIC EXPERTISE SVCS | $1,201,640 |
| UNITED TECHNOLOGIES RESEARCH CENTER | |||||
| 411 SILVER LANE | EAST HARTFORD | CT | 06108 | SCIENTIFIC EXPERTISE SVCS | $712,560 |
| CASE WESTERN RESERVE UNIVERSITY | |||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | SCIENTIFIC EXPERTISE SVCS | $585,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,134,037 | GovernmentGrantsAmt |
| All Other Contributions | $2,054,000 | AllOtherContributionsAmt |
| Total Contributions | $20,188,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $860,772 | TotalRevenueColumnAmt |
| Exclusion | $860,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $860,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,540 | TotalRevenueColumnAmt |
| Exclusion | $16,540 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $339,710 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $339,710 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,710 | TotalRevenueColumnAmt |
| Exclusion | $339,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,059 | TotalRevenueColumnAmt |
| Exclusion | $7,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,059 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,412,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,224,081 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,055 | TotalAmt |
| Management And General | $460,055 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,561 | TotalAmt |
| Program Services | $1,211,784 | ProgramServicesAmt |
| Management And General | $498,564 | ManagementAndGeneralAmt |
| Fundraising | $238,213 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,251 | TotalAmt |
| Program Services | $46,230 | ProgramServicesAmt |
| Management And General | $5,452 | ManagementAndGeneralAmt |
| Fundraising | $8,569 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,197 | TotalAmt |
| Program Services | $132,142 | ProgramServicesAmt |
| Management And General | $100,562 | ManagementAndGeneralAmt |
| Fundraising | $24,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,303 | TotalAmt |
| Program Services | $64,311 | ProgramServicesAmt |
| Management And General | $50,072 | ManagementAndGeneralAmt |
| Fundraising | $11,920 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,779 | TotalAmt |
| Program Services | $122,779 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,890 | TotalAmt |
| Program Services | $41,890 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,258 | TotalAmt |
| Program Services | $288,154 | ProgramServicesAmt |
| Management And General | $44,305 | ManagementAndGeneralAmt |
| Fundraising | $135,799 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,163 | TotalAmt |
| Fundraising | $247,163 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,962 | TotalAmt |
| Program Services | $64,996 | ProgramServicesAmt |
| Management And General | $34,966 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,397 | TotalAmt |
| Management And General | $64,397 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,395 | TotalAmt |
| Program Services | $810,953 | ProgramServicesAmt |
| Management And General | $278,655 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,708 | TotalAmt |
| Fundraising | $189,708 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,109 | TotalAmt |
| Management And General | $34,837 | ManagementAndGeneralAmt |
| Fundraising | $96,272 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,447 | TotalAmt |
| Program Services | $150,424 | ProgramServicesAmt |
| Management And General | $470,023 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,655 | TotalAmt |
| Management And General | $48,655 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNOLOGY SUBCONTRACTS | $8,889,689 | $8,538,162 | $351,527 | |
| EDUCATION & WORKFORCE D | $2,517,913 | $2,517,913 | ||
| BAD DEBT | $100,000 | $100,000 | ||
| DUES & MEMBERSHIP | $3,014 | $3,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,488,746 | TotalAmt |
| Program Services | $13,989,738 | ProgramServicesAmt |
| Management And General | $2,542,070 | ManagementAndGeneralAmt |
| Fundraising | $956,938 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,462 | BOYAmt |
| EOY | $1,664,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,520 | BOYAmt |
| EOY | $6,514,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,041 | BOYAmt |
| EOY | $449,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,113,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,300,561 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,895,791 | BOYAmt |
| EOY | $20,812,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,634 | BOYAmt |
| EOY | $639,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,738,448 | BOYAmt |
| EOY | $30,079,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,981 | BOYAmt |
| EOY | $4,663,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,792 | BOYAmt |
| EOY | $566,188 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,080 | BOYAmt |
| EOY | $838,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,649,853 | BOYAmt |
| EOY | $6,067,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,088,595 | BOYAmt |
| EOY | $23,961,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,088,595 | BOYAmt |
| EOY | $24,011,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,738,448 | BOYAmt |
| EOY | $30,079,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,923,372 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,683,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,630,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,711,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,345,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,188,037 | CurrentTaxYearAmt |
| Total | $84,558,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,683,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,630,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,711,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,345,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,188,037 | CurrentTaxYearAmt |
| Total | $84,558,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,659,403 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,899,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,250 | CurrentTaxYearAmt |
| Total | $1,175,499 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,059 | CurrentTaxYearAmt |
| Total | $9,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,743,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $860,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76860 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,862,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,036,051 | DepreciationAmt |
| Book Value | $4,826,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,630,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,074,219 | DepreciationAmt |
| Book Value | $15,556,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,620,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,190,291 | DepreciationAmt |
| Book Value | $429,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,812,585 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $643,872 |
| ACCRUED EXPENSES | $194,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $838,321 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,192,713 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,780,595 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,780,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,412,118 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,412,118 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,269,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,780,595 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,780,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,488,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,488,746 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EDISON WELDING INSTITUTE, THE OHIO STATE UNIVERSITY, AND THE UNIVERSITY OF MICHIGAN ARE THE MEMBERS OF LIFT. EACH MEMBER CAN VOTE ON ALL MATTERS TO WHICH A MEMBER IS ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS SHALL HAVE FULL AUTHORITY TO GOVERN THE AFFAIRS OF THE CORPORATION EXCEPT FOR POWERS WHICH ARE RESERVED TO THE MEMBERS BY THE ARTICLES AND THE ACT AND THE ACTIONS DESCRIBED IN THE FOLLOWING PARAGRAPHS. THE FOLLOWING ACTIONS REQUIRE THE UNANIMOUS APPROVAL OF THE MEMBERS: (I) AMENDMENT, MODIFICATION OR REPEAL OF THE ARTICLES OR THESE BYLAWS, SUBJECT TO ARTICLE 13 HEREOF; (II) MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; PROVIDED THAT THE CORPORATION MAY MERGE OR CONSOLIDATE ONLY WITH OR INTO ANY ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE CODE; (III) SALE, EXCHANGE, LEASE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (IV) APPROVAL OF ANY AGREEMENT OR ARRANGEMENT, WRITTEN OR ORAL, BETWEEN THE CORPORATION, ON THE ONE HAND, AND ANY MEMBER, DIRECTOR OR OFFICER OF THE CORPORATION OR AFFILIATE THEREOF, OR ANY OTHER "DISQUALIFIED PERSON" (AS DEFINED IN THE CODE OR ANY REGULATION THEREUNDER); (V) INCURRENCE, ASSUMPTION OR GUARANTEE OF ANY INDEBTEDNESS OR OTHER BORROWINGS; PROVIDED, HOWEVER, THAT (1) THE BOARD OF DIRECTORS MAY AUTHORIZE DRAWS AGAINST ESTABLISHED LINES OF CREDIT CONSISTENT WITH THE CORPORATION'S POLICIES IN THAT REGARD AND THE PURPOSES OF SUCH CREDIT LINES; AND (2) THE BOARD OF DIRECTORS MAY AUTHORIZE THE CORPORATION TO BORROW FROM ITS MEMBERS IN ACCORDANCE WITH ANY AGREEMENT AMONG THE MEMBERS; (VI) ADOPTION OF ANNUAL CAPITAL AND OPERATING BUDGETS AND BUSINESS PLANS; (VII) UNBUDGETED CAPITAL EXPENDITURES VALUED IN EXCESS OF $100,000.00 OR SUCH OTHER VALUES AS THE MEMBERS MAY ESTABLISH FROM TIME TO TIME; (VIII) APPROVAL OF ANY DEVIATION FROM ANY SCHEDULE OF CAPITAL CONTRIBUTIONS APPLICABLE TO ANY MEMBER OR ANY ADDITIONAL CAPITAL CALL, IN EACH CASE SUBJECT TO ANY WRITTEN AGREEMENT AMONG THE MEMBERS; (IX) DISSOLUTION OF THE CORPORATION, SUBJECT TO SECTION 12.1 HEREOF; (X) ADDITION OF NEW MEMBERS AND CREATION OF ONE OR MORE NEW CLASSES OF MEMBERS OF THE CORPORATION; (XI) APPOINTMENT OF THE VOTING AND NON-VOTING DIRECTORS OF THE CORPORATION; PROVIDED THAT IN ADDITION EACH OF THE MEMBERS SHALL BE ENTITLED TO APPOINT AT LEAST ONE OF ITS EMPLOYEES OR OTHER AGENTS AS A VOTING DIRECTOR. THE MEMBERS SHALL UNANIMOUSLY AGREE FROM TIME TO TIME ON THE NUMBER OF VOTING DIRECTORS THEY ARE ENTITLED TO APPOINT UNDER THIS PROVISION, AND AT ALL TIMES THE MEMBERS SHALL APPOINT SUCH VOTING DIRECTORS IN EQUAL NUMBERS (E.G., ONE EACH, TWO EACH, ETC.); (XII) ANY TRANSACTION OR OTHER ACTION TO BE ENTERED INTO OR TAKEN BY THE CORPORATION THAT WOULD RESULT, OR COULD REASONABLY BE EXPECTED TO RESULT, IN THE LOSS OF THE CORPORATION'S STATUS AS A NONPROFIT CORPORATION UNDER THE ACT OR THE LOSS OF THE CORPORATION'S TAX-EXEMPT STATUS. (XIII) SUCH OTHER APPROVAL POWERS OF THE MEMBERS AS ARE EXPRESSLY PROVIDED HEREUNDER; AND (XIV) ENTERING INTO ANY CONTRACT WITH THE U.S. GOVERNMENT, AND ANY ACTIVITIES NOT CONTEMPLATED BY OR IN CONNECTION WITH ANY SUCH CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990, AND LIFT'S CFO AND TREASURER REVIEWS THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE IS REQUIRED UPON HIRE TO REVIEW AND SIGN THE LIFT CONFIDENTIALITY POLICY. LIFT CONSISTENTLY REVIEWS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS WITH EACH EMPLOYEE AND REQUIRES THEM TO DISCLOSE ANY NEW CONFLICT OF INTEREST. WITH RESPECT TO THE BOARD AND CORPORATE OFFICERS, ARTICLE 12 OF THE BYLAWS SETS FORTH THE WRITTEN CONFLICT OF INTEREST POLICY WHICH HAS BEEN IN EFFECT SINCE THE FORMATION AND ORGANIZATION OF LIFT IN 2014. IN ADDITION, THE CHARTER FOR THE NOMINATING AND GOVERNANCE COMMITTEE OF THE LIFT BOARD SETS FORTH THE FOLLOWING AS PART OF SUCH COMMITTEE'S DUTIES AND RESPONSIBILITIES: REVIEW ANY CONFLICTS OF INTEREST THAT MAY AFFECT LIFT OR ANY OF ITS RESPECTIVE EXECUTIVE OFFICERS OR BOARD MEMBERS. REPORTS TO THE BOARD SHOULD BE MADE TO ADDRESS ANY CONFLICT OF INTEREST ISSUE AS RECOMMENDED BY THE COMMITTEE AND DEEMED NECESSARY BY THE CHAIRMAN OF LIFT. IN THE FALL OF 2018, EACH MEMBER OF THE BOARD AND EACH EXECUTIVE OFFICER COMPLETED A CONFLICT OF INTEREST QUESTIONNAIRE WHICH WAS REVIEWED BY SUCH COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | LIFT'S BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD COMPARES THE EXECUTIVE DIRECTOR'S COMPENSATION TO THAT OF A SIMILAR POSITION AT A SIMILAR NONPROFIT ORGANIZATION. THE BOARD DOCUMENTS THE COMPENSATION SETTING PROCESS IN ITS MEETING MINUTES. IN THE FALL OF 2018, THE LIFT BOARD ESTABLISHED A COMPENSATION COMMITTEE WHOSE STATED PURPOSE IS AS FOLLOWS: MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO THE COMPENSATION OF THE CEO & EXECUTIVE DIRECTOR, AS WELL AS THE OTHER EXECUTIVE OFFICERS OF LIFT WHO REPORT DIRECTLY TO THE CEO & EXECUTIVE DIRECTOR, PLUS ANY EMPLOYEE OF LIFT WHOSE TOTAL COMPENSATION EQUALS OR EXCEEDS THAT OF ANY OF SUCH DIRECT REPORTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LIFT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). |