2026-02-16T07:36:04-06:00 2025-03-31 510284658 SANTORA CPA GROUP 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 990 2024-04-01 510352080 DELAWARE MANUFACTURING EXTENSION PARTNERSHIP INC DELA 3022833131 400 STANTON-CHRISTIANA RD A-158 NEWARK DE 19713 DR LORA JOHNSON CHAIRWOMAN 3022833131 2026-02-13 1 1 THERESA D JONES CPA P01364573 3027376200 2024 2025-03-06 01:10:19Z DR LORA JOHNSON 400 STANTON-CHRISTIANA RD A-158 NEWARK DE 19713 1057357 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 742554 777212 345188 279000 1257 1145 0 0 1088999 1057357 0 0 0 0 459930 299812 0 0 0 839312 798360 1299242 1098172 -210243 -40815 1455885 1266231 357517 208678 1098368 1057553 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 957738 279000 DEMEP OFFERS INFORMATION AND TECHNOLOGY RESOURCES TO HELP MANUFACTURERS COMPETE IN A GLOBAL MARKET 957738 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 26 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 3022833130 400 STANTON-CHRISTIANA RD NEWARK DE 19713 DR RACHEL ANDERSON EXECUTIVE DIRECTOR 4.00 X X 16909 0 0 DR LORA A JOHNSON CHAIRWOMAN 1.00 X X 0 0 0 DR CHRISTOPHER MOODY 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 RUSTYN STOOPS DEPUTY DIRECTOR 37.50 X 111493 0 0 128402 0 0 1 0 0 0 QUALITY PERFORMANCE SERVICES 102 BLUE SPRUCE DRIVE KENNETT SQUARE PA 19348 THIRD PARTY CLIENT SERVICES 155000 ULTIMATE LEAN INC 9701 OVERLEA DRIVE ROCKVILLE MD 20850 THIRD PARTY CLIENT SERVICES 111331 2 760212 17000 777212 CONTRACT INCOME 541900 279000 279000 279000 1145 1145 1057357 279000 0 1145 50092 17831 32261 131698 118812 12886 42362 31841 10521 24777 18623 6154 50883 38246 12637 41552 41552 63666 63666 14986 14986 10005 10005 36 36 1857 1857 CONSULTING FEES 601982 601982 MEMBERSHIP & DUES 45674 45674 MISCELLANEOUS 11834 11834 TELEPHONE 2908 2908 3860 3169 691 1098172 957738 140434 0 857621 592213 416061 507676 20032 3203 46995 30374 0 16621 162171 146518 1455885 1266231 35482 34203 2165 2165 319870 172310 357517 208678 X 1098368 1057553 1098368 1057553 1455885 1266231 -40815 0 X 0 1 X 1 0 X 586851 605355 680443 738554 760212 3371415 586851 605355 680443 738554 760212 3371415 3371415 415 275 543 1257 1145 3635 2000 2000 3416 4000 17000 28416 3403466 1075609 0.99060 0.99480 X 46995 30374 16621 16621 FUNDS ON DEPOSIT WITH DELAWARE TECHNICAL COMMUNITY COLLEGE 146518 146518 SALARIES & BENEFITS PAYABLE 172310 172310 X 1507641 450284 450284 1057357 0 1057357 1548456 450284 450284 1098172 0 1098172 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 2025 AND 2024, 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 2022. X 1 48000 DONATED RENT X DONATED SALARIES AND BENEFITS 1 400084 AMOUNT FROM STATE OF X CONTRIBUTED LEGAL SERVICES 1 2200 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.