2024-12-03T08:16:24-06:00 2024-03-31 510284658 SANTORA CPA GROUP 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 990 2023-04-01 510352080 DELAWARE MANUFACTURING EXTENSION PARTNERSHIP INC DELA 3022833131 400 STANTON-CHRISTIANA RD A-158 NEWARK DE 19713 DR LORA JOHNSON CHAIRWOMAN 3022833131 2024-12-02 1 1 THERESA D JONES CPA P01364573 3027376200 2023 2024-10-15 13:58:12Z DR LORA JOHNSON 400 STANTON-CHRISTIANA RD A-158 NEWARK DE 19713 1088999 0 X WWW.DEMEP.ORG X 1993 DE TO HELP DELAWARE'S MANUFACTURERS SUBSTANTIALLY IMPROVE THEIR QUALITY, PRODUCTIVITY, AND PROFITABILITY BY IDENTIFYING, TRANSFERRING, AND IMPLEMENTING APPROPRIATE BEST PRACTICES. 11 11 0 0 0 0 683859 742554 133643 345188 543 1257 0 0 818045 1088999 0 0 0 0 337054 459930 0 0 0 642319 839312 979373 1299242 -161328 -210243 1652099 1455885 343488 357517 1308611 1098368 X HELPING DELAWARE BUSINESSES SUCCEED BY DEVELOPING STRATEGIC BUSINESS PLANS, LOCATING VITAL RESOURCES, REDUCING LEAD TIME, DECREASING DEFECTS, REDUCING INVENTORY, IMPROVING ON-TIME DELIVERY, INCREASING PRODUCTIVITY, ELIMINATING WASTE, MEETING ENVIRONMENTAL STANDARDS, ACHIEVING ISO CERTIFICATION, TRAINING AND RETRAINING EMPLOYEES, AND INCREASING SALES. 0 0 1143939 345188 DEMEP OFFERS INFORMATION AND TECHNOLOGY RESOURCES TO HELP MANUFACTURERS COMPETE IN A GLOBAL MARKET 1143939 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X RUSTYN STOOPS 3022833139 400 STANTON-CHRISTIANA RD NEWARK DE 19713 DR RACHEL ANDERSON EXECUTIVE DIRECTOR 4.00 X X 15431 0 0 RUSTYN STOOPS DEPUTY DIRECTOR 37.50 X X 107691 0 0 DR LORA A JOHNSON CHAIRWOMAN 1.00 X X 0 0 0 DR PAUL T MORRIS VICE CHAIRMAN 1.00 X X 0 0 0 DANIEL EHMANN TREASURER 1.00 X X 0 0 0 CATHERINE BASSETT BOARD MEMBER 1.00 X 0 0 0 TERRY COLEY BOARD MEMBER 1.00 X 0 0 0 MIKE QUARANTA BOARD MEMBER 1.00 X 0 0 0 REGINA MITCHELL BOARD MEMBER 1.00 X 0 0 0 AMY EROL BOARD MEMBER 1.00 X 0 0 0 JASON LAWHORN BOARD MEMBER 1.00 X 0 0 0 JIM EARLEY BOARD MEMBER 1.00 X 0 0 0 123122 0 0 1 0 0 0 QUALITY PERFORMANCE SERVICES 102 BLUE SPRUCE DRIVE KENNETT SQUARE PA 19348 THIRD PARTY CLIENT SERVICES 145000 1 738554 4000 742554 CONTRACT INCOME 541900 345188 345188 345188 1257 1257 1088999 345188 0 1257 59807 20847 38960 216348 198381 17967 63172 50149 13023 68314 54232 14082 52289 41510 10779 39689 39689 47175 47175 471 471 19586 19586 10372 10372 2654 864 1790 CONSULTING FEES 588036 588036 MEMBERSHIP AND DUES 62319 62319 PROVISION FOR CREDIT LO 53000 53000 MISCELLANEOUS 7445 7445 8565 7840 725 1299242 1143939 155303 0 1018398 857621 309443 416061 3081 20032 30338 30338 0 0 321177 162171 1652099 1455885 48358 35482 2165 2165 292965 319870 343488 357517 X 1308611 1098368 1308611 1098368 1652099 1455885 -210243 0 X 0 1 X 1 0 X 567449 586851 605355 680443 738554 3178652 567449 586851 605355 680443 738554 3178652 3178652 556 415 275 543 1257 3046 2250 2000 2000 3416 4000 13666 3195364 1139675 0.99480 0.99430 X 30338 30338 0 0 FUNDS ON DEPOSIT WITH DELAWARE TECHNICAL COMMUNITY COLLEGE 162171 162171 SALARIES & BENEFITS PAYABLE 319870 319870 X 1587483 498484 498484 1088999 0 1088999 1797726 498484 498484 1299242 0 1299242 PART X, LINE 2: DEMEP HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, DEMEP IS NOT EXEMPT FROM TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING FISCAL YEARS 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. DEMEP IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2021. X 1 48000 DONATED RENT X DONATED SALARIES AND BENEFITS 1 447762 AMOUNT DETERMINED TH X CONTRIBUTED LEGAL SERVICES 1 2722 ESTIMATED BASED OF A 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS OF DELAWARE MANUFACTURING EXTENSION PARTNERSHIP HAS QUARTERLY MEETINGS. THERE ARE NO SMALLER COMMITTEES SEPARATE FROM THE ACTUAL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 TAX RETURN IN DRAFT FORM IS PROVIDED FOR THE BOARD OF DIRECTORS TO REVIEW BEFORE THE 990 TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS IS INFORMED OF CONFLICT OF INTEREST REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED USING THE HAY METHODOLOGY WHICH IS BASED UPON JOB RESPONSIBILITIES AND FUNCTION AMONGST OTHER CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT ON INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.