2024-04-24T13:13:41-07:00 2023-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2022-07-01 931315027 Oregon Manufacturing Extension Partnership Inc OREG 5034063770 7650 SW Beveland St Ste 170 Portland OR 97223 MIKE VANIER President 2024-04-24 true MIKE VANIER 999009999 true Eric A Zehntbauer CPA P01294391 5032223338 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MIKE VANIER 6238920 false X WWW.OMEP.ORG X 2001 OR ASSIST OREGON MANUFACTURING BUSINESSES WITH THE IMPLEMENTATION OF ADVANCED MANUFACTURING PRACTICES. 8 8 24 8 0 4652126 4131689 1951475 2050494 399 19137 3892 37600 6607892 6238920 65000 150443 0 4531756 4476565 0 0 1882507 1285672 6479263 5912680 128629 326240 2663862 3227849 494575 732322 2169287 2495527 ASSIST OREGON MANUFACTURING BUSINESSES WITH THE IMPLEMENTATION OF ADVANCED MANUFACTURING PRACTICES. false false 4741778 150443 2050494 OMEP PROVIDES CONSULTING AND TRAINING SERVICES TO MANUFACTURERS IN THESE PROGRAM AREAS: MANUFACTURING OPERATIONS: OPERATIONAL EXCELLENCE, MANUFACTURING ENGINEERING, ADVANCED TECHNOLOGY SOLUTIONSBUSINESS FINANCIALS AND STRATEGY: TOP LINE GROWTH, STRATEGY PLANNING AND DEPLOYMENT,FINANCIAL UNDERSTANDING AND PRODUCT MANAGEMENTWORKFORCE SOLUTIONS: PEOPLE DEVELOPMENT TEAM AND COMMUNICATION DYNAMICS, HIRING AND EFFECTIVE ONBOARDING 4741778 true true false true false false false false false false false false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 29 0 true 24 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false OR X DENISE MASANGA 5034063772 7650 SW BEVELAND ST STE 170 PORTLAND OR 97223 AARON FOX President 40.00 0.00 X 283564 0 48344 MICHELLE FUSAK VP FINANCE & OP 40.00 0.00 X 187890 0 42409 PAOLA CASTALDO MANAGING CONSULTAN 40.00 0.00 187890 0 42225 KLEVE KEE MANAGING CONSULTAN 40.00 0.00 187890 0 42225 TIMOTHY ROOT MANAGING CONSULTAN 40.00 0.00 187890 0 42043 MIKE VANIER VICE PRESIDENT 40.00 0.00 190838 0 34555 JOHN VALACHOVIC MANAGING CONSULTAN 40.00 0.00 187890 0 25413 ALLAN WEDDERBURN CHAIR 1.00 0.00 X X 0 0 0 JEAN BACK Secretary 1.00 0.00 X X 0 0 0 BARRY HENDRIX Director 1.00 0.00 X 0 0 0 KARLA LAWRENCE Director 1.00 0.00 X 0 0 0 LORI MILES-OLUND Director 1.00 0.00 X 0 0 0 MICHELLE MOORE Director 1.00 0.00 X 0 0 0 MIKE SCALA Director 1.00 0.00 X 0 0 0 SCOTT SIMMONS Director 1.00 0.00 X 0 0 0 1413852 277214 18 false true false KENDALL LENHARES 1855 ZACHRIS CT NE KEIZER OR 97303 GRANT PROJECT SVC 122968 1 4065401 66288 4131689 CLIENT SERVICE REVENUE 900099 2050494 2050494 2050494 19137 19137 0 0 0 0 0 0 0 OTHER INCOME 900099 37600 37600 37600 6238920 2088094 19137 150443 150443 0 0 0 502415 404049 98366 0 3115403 2509108 606295 177189 141535 35654 437034 349095 87939 244524 195321 49203 0 0 0 0 0 0 404017 309566 94451 0 130714 74969 55745 0 0 114912 32451 82461 214327 212777 1550 0 49780 45643 4137 0 0 0 30331 30331 THIRD PARTY PROVIDERS 197829 197829 OTHER OPERATING EXPENSES 86261 76041 10220 COMMUNICATIONS 37422 23936 13486 MEMBERSHIP FEES 20079 19015 1064 0 5912680 4741778 1170902 0 424945 311850 1299714 1760408 559149 505944 225264 232777 0 0 0 0 154790 170531 0 0 0 0 0 246339 2663862 3227849 274307 372708 115750 220268 243864 494575 732322 X 2169287 2495527 2169287 2495527 2663862 3227849 326240 X false true X true true true X 4088654 4395270 5466849 4652126 4131689 22734588 0 0 4088654 4395270 5466849 4652126 4131689 22734588 0 22734588 8873 7676 1280 399 19137 37365 0 0 22771953 9711930 0.99840 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 49306 49306 5863374 5912680 445634 111409 false 453783 486834 473963 445634 1860214 2790321 47453 51156 49306 147915 113446 121709 118491 111409 465055 697583 ACCRUED INTEREST 6017 RIGHT OF USE ASSETS 240322 246339 LEASE LIABILITY 243864 243864 6238920 6238920 6238920 5912680 5912680 5912680 true BOISE STATE UNIVERSITY 1910 W UNIVERSITY DR BOISE ID 83725 820290701 GOVERNMENT 46250 0 PROJECT SERVICES HAWAII TECH 521 ALA MOANA BLVD STE 255 HONOLULU HI 96813 990266942 GOVERNMENT 33600 0 PROJECT SERVICES MONTANA STATE UNIVERSITY CULBERTSON HALL 100 BOZEMAN MT 59717 816010045 GOVERNMENT 28986 0 PROJECT SERVICES UNIVERSITY OF NEVADA 1664 N VIRGINIA ST RENO NV 89557 886000024 GOVERNMENT 41607 0 PROJECT SERVICES 4 0 Grantmaker's Description of How Grants are Used OMEP CONDUCTS AN ANNUAL REVIEW OF ALL ITS SUBRECIPIENTS TO ENSURE THEY PERFORM PROCEDURES DESIGNATED BY OMEP. THESE REVIEWS ARE IN ACCORDANCE TO THE DOCS STANDARD TERMS, SECTION J.02 APPLICABILITY OF AWARD PROVISIONS TO SUBRECIPIENTS AND 2 CFR PART 200.331 REQUIREMENTS FOR PASS-THROUGH ENTITIES, WHICH REQUIRES THAT PASS-THROUGH ENTITIES EVALUATE EACH SUBRECIPIENTS RISK OF NONCOMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE SUBAWARD FOR PURPOSES OF DETERMINING THE APPROPRIATE SUBRECIPIENT MONITORING AND THAT THE MONITORING AT A MINIMUM MUST INCLUDE (1) REVIEWING FINANCIAL AND PERFORMANCE REPORTS REQUIRED BY THE PASS-THROUGH ENTITY; (2) FOLLOWING-UP AND ENSURING THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO THE FEDERAL AWARD; AND (3) ISSUING A MANAGEMENT DECISION FOR ALL AUDIT FINDINGS PERTAINING TO THE FEDERAL AWARD. THE PASS-THROUGH ENTITY MUST ALSO VERIFY THAT EVERY SUBRECIPIENT IS AUDITED AS REQUIRED BY 2 CFR PART 200, SUBPART F AND CONSIDER WHETHER THE RESULTS OF THE SUBRECIPIENTS AUDITS, ON-SITE REVIEWS, OR OTHER MONITORING INDICATE CONDITIONS THAT NECESSITATE ADJUSTMENTS TO THE PASS-THROUGH ENTITYS OWN RECORDS.ALL GRANT REIMBURSEMENT REQUESTS ARE REVIEWED BY THE CONTROLLER AND APPROVED BY THE VP OF FINANCE AND OPERATIONS. BUDGET MODIFICATIONS ARE REQUIRED FOR ANY BUDGET LINE ITEM VARIANCE GREATER THAN 10%. X X X X false false false false false false false true false AARON FOX President 216099 67465 17014 31330 331908 JOHN VALACHOVIC MANAGING CONSULTAN 160377 27513 11273 14140 213303 KLEVE KEE MANAGING CONSULTAN 160377 27513 11273 30952 230115 MICHELLE FUSAK VP FINANCE & OP 160377 27513 11273 31136 230299 MIKE VANIER VICE PRESIDENT 160377 30461 11450 23105 225393 PAOLA CASTALDO MANAGING CONSULTAN 160377 27513 11273 30952 230115 TIMOTHY ROOT MANAGING CONSULTAN 160377 27513 11273 30770 229933 Part I, Line 7: Non-Fixed payments not listed above AARON FOX RECEIVED A BONUS OF $67,465 THE PRESIDENT MAY EARN UP TO 30% OF HIS OR HER SALARY PER YEAR TO THE EXTENT THAT THE BOARD DETERMINES THAT A BONUS IS WARRANTED BASED UPON AGREED UPON GOALS AND OBJECTIVES. THESE GOALS AND OBJECTIVES ARE LISTED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT AND INCLUDE:1. OPERATION AND SERVICES GOALS AS OUTLINED IN THE OMEP BUSINESS PLAN2. SUCCESSFUL FINANCIAL AND PROGRAM MANAGEMENT3. SUCCESSFUL BUSINESS DEVELOPMENT4. FISCAL YEAR PERFORMANCEMICHELLE FUSAK RECEIVED A BONUS OF $27,513MIKE VANIER RECEIVED A BONUS OF $30,461PAOLA CASTALDO RECEIVED A BONUS OF $27,513KLEVE KEE RECEIVED A BONUS OF $27,513TIMOTHY ROOT RECEIVED A BONUS OF $27,513JOHN VALACHOVIC RECEIVED A BONUS OF $27,513 ADAPT8 OWNED BY MEMBER 27600 CONSULTING false WESTERN SHELTER OWNED BY MEMBER 22349 CONSULTING false Schedule L, Part V Supplemental Information RELATED PARTY TRANSACTIONS CONSIST OF OMEP REVENUES FOR CONSULTING WORK DERIVED FROM CONSULTING SERVICES PROVIDED TO COMPANIES OWNED BY MEMBERS OF THE BOARD. Form 990, Part VI, Section B, Line 11b A COPY OF THE DRAFT OF THE FORM 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT ANNUALLY. EACH EMPLOYEE IS REQUIRED TO DISCLOSE TO THE PRESIDENT ALL MATERIAL FACTS REGARDING THE AFFILIATION OF CONFLICT OF INTEREST WITH WHOM OMEP IS CONSIDERING ENTERING A TRANSACTION WITH. THERE IS A FORM THAT THE EMPLOYEE CAN FILL OUT TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. THESE FORMS ARE REVIEWED BY THE VP OF FINANCE AND OPERATIONS OR THE PRESIDENT AND/OR BOARD, IF NECESSARY.ANY BOARD MEMBER AND/OR EMPLOYEE THAT DOES NOT COMPLY WITH THIS POLICY MANY, IN THE DISCRETION OF THE BOARD OF DIRECTORS AND/OR PRESIDENT, BE CENSURED AND REMOVED FROM THE BOARD, OR TERMINATED FROM THEIR JOB. Form 990, Part VI, Section B, Line 15a COMPENSATION SURVEY, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY BOARD. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.