Skip to content
Nonprofiteer
← NATIONAL CENTER FOR MANUFACTURING SCIENCES

Form 990 for tax year 2022

Filed by NATIONAL CENTER FOR MANUFACTURING SCIENCES.

Totals

Total revenue
$300,349,743
Total expenses
$295,090,721
Contributions and grants received
$299,993,923
Grants paid
$0
Program service revenue
$0
Investment income
$77,939
Other revenue
$277,881
Total assets, end of year
$107,485,379
Total liabilities, end of year
$72,497,903
Net assets or fund balances, end of year
$34,987,476
Program services expenses (Part IX)
$287,391,284
Management and general expenses
$5,705,163
Fundraising expenses
$1,994,274
Program service expenses (Part III)
$287,391,284

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $404,720

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $299,589,203

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $77,939 · related or exempt $77,939 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $225,033 · personal property $0

  • 6b · Less rental expenses

    real property $203,367 · personal property $0

  • 6c · Rental income or loss

    real property $21,666 · personal property $0

  • 6d · Net rental income or loss

    total $21,666 · related or exempt $21,666 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: PROGRAM MANAGEMENT SERVICES

    total $139,578 · related or exempt $139,578 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PROGRAM INCOME

    total $18,750 · related or exempt $18,750 · unrelated business $0 · excluded $0

  • 11c · Other revenue: CONFERENCES AND WORKSHOPS

    total $97,882 · related or exempt $97,882 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $5 · related or exempt $5 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $256,215

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $771,854 · program services $475,405 · management and general $296,449 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $6,684,401 · program services $3,281,228 · management and general $2,454,147 · fundraising $949,026

  • 8 · Pension plan contributions

    total $506,356 · program services $253,973 · management and general $187,676 · fundraising $64,707

  • 9 · Other employee benefits

    total $1,797,848 · program services $901,746 · management and general $666,354 · fundraising $229,748

  • 10 · Payroll taxes

    total $523,320 · program services $265,313 · management and general $191,132 · fundraising $66,875

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $99,468 · program services $0 · management and general $99,468 · fundraising $0

  • 11c · Fees: accounting

    total $72,000 · program services $0 · management and general $72,000 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $558,255 · program services $0 · management and general $558,255 · fundraising $0

  • 12 · Advertising and promotion

    total $15,527 · program services $0 · management and general $0 · fundraising $15,527

  • 13 · Office expenses

    total $2,221,917 · program services $1,668,271 · management and general $478,976 · fundraising $74,670

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $555,884 · program services $427,611 · management and general -$19,673 · fundraising $147,946

  • 17 · Travel

    total $315,472 · program services $126,574 · management and general $117,356 · fundraising $71,542

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $249,265 · program services $94,506 · management and general $120,971 · fundraising $33,788

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $320,366 · program services $100,561 · management and general $154,029 · fundraising $65,776

  • 23 · Insurance

    total $61,983 · program services $2,443 · management and general $57,942 · fundraising $1,598

  • 24a · Other expenses: CONTRACT SERVICES

    total $280,126,993 · program services $279,777,032 · management and general $109,961 · fundraising $240,000

  • 24b · Other expenses: SMALL EQUIPMENT PURCHASES

    total $198,949 · program services $16,461 · management and general $158,288 · fundraising $24,200

  • 24c · Other expenses: DUES AND MEMBERSHIP

    total $10,863 · program services $160 · management and general $1,832 · fundraising $8,871

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,369 · end of year $15,550

  • 2 · Savings and temporary cash investments

    beginning of year $41,640,594 · end of year $57,312,306

  • 3 · Pledges and grants receivable

    beginning of year $57,228,010 · end of year $46,722,600

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $232,713 · end of year $569,310

  • 10a · Land, buildings and equipment: cost or other basis

    $10,590,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,146,272

  • 10c · Land, buildings and equipment, net

    beginning of year $1,584,755 · end of year $2,444,359

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $374,730 · end of year $421,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,505,315 · end of year $72,117,862

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $10,830,402 · end of year $380,041

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $29,728,454 · end of year $34,987,476

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission is to lead the rapid development of cross-industry R&D programs to build the global competitiveness of its manufacturing partners.

Activities or mission (Part I)

The NCMS mission is to lead the rapid development of cross-industry R&D programs to build the global competitiveness of its manufacturing partners.

  • Engineering and Technology Research: Managed collaborative research and development projects and performed services which address the manufacturing needs of North American Industry in global economy.

    Expenses $287,391,284 · Revenue $299,285,121

As filed on the 2022 return.

Listed in Part VII

  • Lisa Strama

    CEO and President

    Total calculated
    $646,767
    From this org
    $600,069
    From related orgs
    $0
    Other
    $46,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $421,569
    Bonus
    $178,500
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $16,198
    Filer's total
    $646,767

  • Rebecca Taylor

    Executive Vice President

    Total calculated
    $360,270
    From this org
    $310,139
    From related orgs
    $0
    Other
    $50,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,139
    Bonus
    $75,000
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $19,631
    Filer's total
    $360,270

  • Rachel O'Donohue

    Treasurer Sr. VP of Financial & Business Operations

    Total calculated
    $314,765
    From this org
    $273,631
    From related orgs
    $0
    Other
    $41,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,631
    Bonus
    $75,000
    Other
    $0
    Deferred
    $22,349
    Nontaxable benefits
    $18,784
    Filer's total
    $314,764

  • Jon Riley

    Sr. VP, Digital Enterprise & Initiatives

    Total calculated
    $309,873
    From this org
    $262,030
    From related orgs
    $0
    Other
    $47,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,030
    Bonus
    $45,000
    Other
    $0
    Deferred
    $26,786
    Nontaxable benefits
    $21,057
    Filer's total
    $309,873

  • Debra Lilu

    VP, Mx and Sustainment, Business Development

    Total calculated
    $306,441
    From this org
    $257,579
    From related orgs
    $0
    Other
    $48,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,579
    Bonus
    $75,000
    Other
    $0
    Deferred
    $26,057
    Nontaxable benefits
    $22,806
    Filer's total
    $306,442

  • Lenore Litwin

    VP, Human Resources & Facilities Management

    Total calculated
    $294,630
    From this org
    $257,137
    From related orgs
    $0
    Other
    $37,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,137
    Bonus
    $75,000
    Other
    $0
    Deferred
    $26,016
    Nontaxable benefits
    $11,477
    Filer's total
    $294,630

  • Pamela Hurt

    VP, Communications & Partnership

    Total calculated
    $293,162
    From this org
    $255,971
    From related orgs
    $0
    Other
    $37,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,971
    Bonus
    $75,000
    Other
    $0
    Deferred
    $25,714
    Nontaxable benefits
    $11,477
    Filer's total
    $293,162

  • Frank Schuster

    Director of Program Execution

    Total calculated
    $215,345
    From this org
    $169,269
    From related orgs
    $0
    Other
    $46,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,269
    Bonus
    $20,000
    Other
    $0
    Deferred
    $17,454
    Nontaxable benefits
    $28,531
    Filer's total
    $215,254

  • Beth Bolog

    Corporate Secretary, Director of Contracts

    Total calculated
    $206,192
    From this org
    $169,377
    From related orgs
    $0
    Other
    $36,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,377
    Bonus
    $30,000
    Other
    $0
    Deferred
    $17,249
    Nontaxable benefits
    $19,566
    Filer's total
    $206,192

  • Adam Korinek

    Director of Emerging Sectors

    Total calculated
    $202,765
    From this org
    $179,924
    From related orgs
    $0
    Other
    $22,841
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,924
    Bonus
    $8,000
    Other
    $0
    Deferred
    $12,877
    Nontaxable benefits
    $9,965
    Filer's total
    $202,766

  • Greg Kilchenstein

    Chief Technologist

    Total calculated
    $192,129
    From this org
    $183,163
    From related orgs
    $0
    Other
    $8,966
    Hours/week
    29

    Schedule J breakdown matched by us

    Base
    $168,163
    Bonus
    $15,000
    Other
    $0
    Deferred
    $8,966
    Nontaxable benefits
    $0
    Filer's total
    $192,129

  • Elizabeth Stobierski

    Director, Program Management Office

    Total calculated
    $182,179
    From this org
    $155,868
    From related orgs
    $0
    Other
    $26,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,868
    Bonus
    $10,000
    Other
    $0
    Deferred
    $15,607
    Nontaxable benefits
    $10,705
    Filer's total
    $182,180

  • Maurice Swinton

    VP, Data Security and Information Technology Operations

    Total calculated
    $175,326
    From this org
    $174,726
    From related orgs
    $0
    Other
    $600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,726
    Bonus
    $50,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $600
    Filer's total
    $175,326

  • Phillip Callihan

    Product Manager

    Total calculated
    $158,705
    From this org
    $132,620
    From related orgs
    $0
    Other
    $26,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,620
    Bonus
    $3,000
    Other
    $0
    Deferred
    $12,534
    Nontaxable benefits
    $13,551
    Filer's total
    $158,705

  • Courtney J Hill

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Dawn R White

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Steve Duclos

    Class A Director

    Total calculated
    $0
    Hours/week
    1

  • Dr C Alan Ferguson

    Class A Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Langmead

    Class A Director

    Total calculated
    $0
    Hours/week
    1

  • William Saathoff

    Class A Director

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Taylor

    Class B Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Thomas R Kurfess

    Class B Director

    Total calculated
    $0
    Hours/week
    1

  • Ann M Tinker

    Class B Director

    Total calculated
    $0
    Hours/week
    1

  • A Donald Steinman

    Class B Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Technologies Research Corporation

    C · Program Management · DE · 100% owned

    Directly controlled by National Center for Manufacturing Sciences

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202302169349301700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.