2025-08-05T18:44:51-05:00 2024-09-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-10-01 742678229 FLEXTECH ALLIANCE INC FLEX 4087972220 2244 BLACH PLACE 150 SAN JOSE CA 95131 DIANE BAXSTER DIR. OF FIN./CFO/TREASURER 4087972220 2025-08-05 1 1 MATTHEW PETROSKI P00853132 4082006400 2025-08-05 2023 2025-03-06 01:10:19Z NEXTFLEX DIANE BAXSTER 2244 BLACH PLACE 150 SAN JOSE CA 95131 51256574 0 X WWW.NEXTFLEX.US X 1993 CA TO ADVANCE THE FLEXIBLE HYBRID ELECTRONICS MANUFACTURING ECOSYSTEM IN AMERICA. 6 5 70 6 0 0 42700487 50288695 867303 936300 24499 31579 0 0 43592289 51256574 0 0 0 0 9960684 9186992 0 0 0 32887204 41917850 42847888 51104842 744401 151732 54179758 60975284 40978009 47621803 13201749 13353481 TO BUILD A NATIONAL NETWORK FOR ADVANCED MANUFACTURING OF FLEXIBLE HYBRID ELECTRONICS. 0 0 SUCCESSFUL PROGRESS ON RESEARCH PROJECT CALLS IN AWARDING AND COMPLETING PLANNED RESEARCH AWARDS AND ISSUING A REQUEST FOR PROPOSALS FOR ADDITIONAL RESEARCH PROJECTS. OVERSEE THE RESEARCH PROJECTS ENSURING TECHNICAL AND FINANCIAL RESULTS ARE ALIGNED WITH APPROVED GOALS, MILESTONES, AND BUDGETS THROUGH TO SUCCESSFUL CONCLUSION. CONTINUED ADDING NEW MEMBERS AND PARTICIPANTS TO THE INSTITUTE MEMBERSHIP AND ADDING ADDITIONAL GOVERNMENT AGENCY FUNDED PROJECTS THROUGH MODIFICATIONS TO THE COOPERATIVE AGREEMENT. CONTINUED DEVELOPMENT AND EXPANSION OF AN EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT PROGRAM TO HELP BUILD THE HUMAN CAPITAL BASE FOR A US FHE MANUFACTURING INDUSTRY. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 72 0 1 70 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIANE BAXSTER DIR OF FINCFOTREASURER 4087972220 2244 BLACH PLACE 150 SAN JOSE CA 95131 MALCOLM THOMPSON EXECUTIVE DIRECTOR (THRU 12/23) 40.00 1.00 X X 560811 0 33809 MELISSA GRUPEN-SHEMANSKY PRESIDENT & CEO 1.00 X X 0 0 0 KEVIN BAUER SECRETARY 1.00 X X 0 0 0 AJIT MANOCHA CHAIRMAN & DIRECTOR 1.00 X X 0 0 0 DOYLE EDWARDS DIRECTOR 1.00 X 0 0 0 DAN GAMOTA DIR., EXEC. DIR. (START 09/24) 40.00 X X 0 0 0 JESSICA GOMEZ DIRECTOR 1.00 X 0 0 0 ART WALL DIRECTOR OF FAB/INT. EXEC. DIR. 40.00 1.00 X 371854 0 40630 DIANE BAXSTER DIR. OF FIN./CFO/TREASURER 40.00 1.00 X 367266 0 24577 JANOS VERES DIRECTOR OF ENG 40.00 X 356981 0 37582 ERICA ROMAN CORPORATE COUNCIL 40.00 1.50 X 316857 0 35977 ED HENDRICKS DIRECTOR OF GOVT BD 40.00 X 264314 0 47367 SCOTT MILLER DIRECTOR OF TECH 40.00 X 260657 0 47220 KAREN SAVALA DIRECTOR OF MARKETING 40.00 X 250122 0 27573 2748862 0 294735 33 0 1 0 CLOUDFIRST TECHNOLOGY SOLUTIONS INC 2595 CHANDLER AVENUE SUITE 6 LAS VEGAS NV 89120 INTERNET SERVICES & CONSULTING 195328 CONTROLLER'S GROUP INC 1818 THE ALAMEDA SAN JOSE CA 95126 TEMPORARY STAFFING SERVICES 185564 NEW GROWTH GROUP LLC 3615 SUPERIOR AVE E SUITE 3101F CLEVELAND OH 44114 WORKFORCE DEVELOPMENT CONSULTING 161630 BAKER DONELSON BEARMAN CALDWELL & BER 901 K STREET NW WASHINGTON DC 20001 MKTG CONSULTING & LOBBYING 150000 RIMON PC 1655 WEST FAIRVIEW AVENUE SUITE 102 BOISE ID 83702 LEGAL SERVICES 142217 5 50288695 50288695 MEMBERSHIP DUES 900099 848502 848502 WORKSHOPS 900099 80608 80608 WORKFORCE 900099 7190 7190 936300 31579 31579 51256574 936300 0 31579 1105485 4317757 269583 2889115 605052 147086 149507 105000 1035631 33487 105873 451887 1306178 112710 14710 187670 72360 SUBRECIPIENT 35767235 DIRECT OVERHEAD COSTS 8362660 DIRECT MATERIALS 1852673 OPERATIONS EQUIP/SALES 382778 -8169595 51104842 47003663 52607576 334797 1624721 328501 1168553 1447051 1694632 6459070 6237753 409316 221317 4656430 3658485 54179758 60975284 12045522 12345600 26114361 34457907 2818126 818296 40978009 47621803 X 13201749 13353481 13201749 13353481 54179758 60975284 151732 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3300831 105000 1118 106118 103448 2670 SCHEDULE C PART III-B LINE1 THE DUES AMOUNTS FROM MEMBERS INCLUDE IN-KIND CONTRIBUTION COMMITTED BY THE MEMBERS. THE MEMBERS ARE NOTIFIED OF THE LOBBYING EXPENDITURES BASED ON BOTH CASH AND IN-KIND COMMITMENTS. 4721458 4672076 49382 1648961 1479368 169593 88651 86309 2342 221317 LONG TERM ASSETS 61808 INTERCOMPANY RECEIVABLE 2712546 RIGHT OF USE ASSET 779057 PREPAIDS LT 105074 3658485 LEASE LIABILITY 818296 818296 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT NEXTFLEX AND NLP ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(6) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT BOTH NEXTFLEX AND NLP HAD MAINTAINED THEIR TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THEIR TAX-EXEMPT PURPOSES, IF ANY, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. X 0 0 X X X 0 0 0 MALCOLM THOMPSON EXECUTIVE DIRECTOR (THRU 12/23) 494009 0 66802 0 0 0 22432 0 11377 0 594620 0 0 0 ART WALL DIRECTOR OF FAB/INT. EXEC. DIR. 339461 0 32393 0 0 0 14874 0 25756 0 412484 0 0 0 JANOS VERES DIRECTOR OF ENG 339894 0 17087 0 0 0 14279 0 23303 0 394563 0 0 0 DIANE BAXSTER DIR. OF FIN./CFO/TREASURER 335346 0 31920 0 0 0 14691 0 9886 0 391843 0 0 0 ERICA ROMAN CORPORATE COUNCIL 289365 0 27492 0 0 0 12674 0 23303 0 352834 0 0 0 ED HENDRICKS DIRECTOR OF GOVT BD 241247 0 23067 0 0 0 10573 0 36794 0 311681 0 0 0 SCOTT MILLER DIRECTOR OF TECH 238080 0 22577 0 0 0 10426 0 36794 0 307877 0 0 0 KAREN SAVALA DIRECTOR OF MARKETING 238864 0 11258 0 0 0 10005 0 17568 0 277695 0 0 0 PART I, LINE 1A THE COMPANY PAYS A PORTION (UP TO $35/MONTH) OF AN EMPLOYEES GYM MEMBERSHIP DUES. THIS BENEFIT IS PAID TO ALL EMPLOYEES. THE AMOUNTS WERE INCLUDED IN 2023 TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 FLEXTECH ALLIANCE IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUALS ELIGIBLE TO BE NOMINATED AND ELECTED AS A DIRECTOR SHALL BE: 1) INDIVIDUALS EMPLOYED OR RETAINED BY A VOTING MEMBER; OR 2) DISTINGUISHED OR HIGHLY QUALIFIED INDIVIDUALS PARTICIPATING IN A MANUFACTURING INNOVATION INSTITUTE. UPON NOMINATION BY THE BOARD, THE DIRECTORS SHALL BE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE VOTING MEMBERS REPRESENTED AT EACH ANNUAL MEETING OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EXCEPT AS OTHERWISE PROVIDED BY THE GENERAL CORPORATION LAW OR BY THE CERTIFICATE OF INCORPORATION, THESE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED BY A MAJORITY VOTE OF THE VOTING MEMBERS ENTITLED TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND BY OUTSIDE LEGAL COUNSEL AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY MANAGEMENT. ANY CONCERNS ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE RETURN IS SENT TO THE ENTIRE BOARD THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ALL RFP RESPONSES AND ALL CONTRACTS FOR ANY INTEREST BY GOVERNING BOARD MEMBERS AND INSISTS THAT GOVERNING BOARD AND THE TECHNICAL COUNCIL MEMBERS RECUSE THEMSELVES FROM AWARD DISCUSSIONS WHERE THEY MIGHT HAVE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS' COMPENSATION IS DETERMINED BY REVIEWING COMPENSATION LITERATURE AND COMPARABILITY DATA. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. NEXTFLEX LEARNING PROGRAMS 2244 BLACH PLACE SUITE 150 SAN JOSE CA 95131 825058321 EDUCATION CA 501(C)(3) LINE 12A, I FLEXTECH ALLIANCE INC 1 NEXTFLEX DEVELOPMENT AND MANUFACTURING 2244 BLACH PLACE SUITE 150 SAN JOSE CA 951312060 824873560 MANUFACTURING CA FLEXTECH ALLIANCE INC C 845569 233090 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 NEXTFLEX LEARNING PROGRAMS D 472769 YEAR END BALANCE NEXTFLEX DEVELOPMENT AND MANUFACTURING D 2239777 YEAR END BALANCE NEXTFLEX LEARNING PROGRAMS O 309083 ALLOCATED FMV NEXTFLEX DEVELOPMENT AND MANUFACTURING O 314193 ALLOCATED FMV