Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3256378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,342,011
Up $120,735 (+9.9%) from 2016
Net Assets
Up$1,078,074
Up $126,461 (+13%) from 2016
Liabilities
Down$263,937
Down $5,726 (-2.1%) from 2016
Revenue
Up$3,386,457
Up $227,185 (+7.2%) from 2016
Expenses
Down$3,259,996
Down $63,126 (-1.9%) from 2016
Net Income
Up$126,461
Up $290,311 (+177%) from 2016
To sustain a strong and vibrant regional economy by improving the profitability and competitiveness of manufacturers and health care delivery organizations and their supporting infrastructure and other operations, through training in lean manufacturing and continuous improvement principles. Also to promote successful implementations and provide outreach to aid in investment decisions pertaining to client's operations and help perpetuate a positive future for the industry.
To sustain a strong and vibrant regional economy by improving the profitability and competitiveness of manufacturers and health care delivery organization and their supporting infrastructure and other operations, through training in lean manufacturing and continuous improvement principles. Also to promote successful implementations and provide outreach to aid in investment decisions pertaining to client's operations and help perpetuate a positive future for the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $603,880 | $705,670 | ▲ $101,790 |
| Cash and Non-Interest-Bearing Accounts | $216,315 | $374,763 | ▲ $158,448 |
| Accounts Receivable | $332,508 | $225,482 | ▼ $107,026 |
| Inventories for Sale or Use | $14,826 | $10,283 | ▼ $4,543 |
| Land, Buildings, and Equipment, Net | $8,548 | $6,106 | ▼ $2,442 |
| Prepaid Expenses and Deferred Charges | $21,435 | $5,916 | ▼ $15,519 |
| Total Assets | $1,221,276 | $1,342,011 | ▲ $120,735 |
| Other Assets Total | $23,764 | $13,791 | ▼ $9,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,986 | $175,648 | ▲ $24,662 |
| Deferred Revenue | $118,677 | $88,289 | ▼ $30,388 |
| Total Liabilities | $269,663 | $263,937 | ▼ $5,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $951,613 | $1,078,074 | ▲ $126,461 |
| Total Net Assets Fund Balance | $951,613 | $1,078,074 | ▲ $126,461 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,276 | $1,342,011 | ▲ $120,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,106 | $28,179 | $34,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Hamilton | President/CEO | FT | $272,403 | $41,100 | $313,503 |
| Ronald Pujalte | Ci Manager | FT | $231,205 | $36,433 | $267,638 |
| David Wesche | Ci Manager | FT | $223,625 | $35,992 | $259,617 |
| Dan J Fleming | Director of Consulting Ser | FT | $200,020 | $39,293 | $239,313 |
| William Mcgill | Ci Manager | FT | $167,812 | $31,752 | $199,564 |
| Robert Elliot | Ci Manager | FT | $170,987 | $25,920 | $196,907 |
| Name | Title |
|---|---|
| Michael Tamasi | Chairman |
| Ken Greenberg | VICE PRESIDENT (UNTIL JUL '17) |
| Bret Watson | Director |
| Bruce Watkins | Director |
| Don Walsh | Director |
| Eric Dickson | Director |
| Helen Zak | Director |
| Jerry Pisani | Director |
| Steve Spear | Director |
| Arthur Trapotsis | DIRECTOR (SINCE JUL '17) |
| Jake Stiles | DIRECTOR (SINCE JUL '17) |
| Robert Bishop | DIRECTOR (UNTIL JUL '17) |
| William Delorfano | DIRECTOR (UNTIL JUL '17) |
| Peter Hunter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,373,260 |
| Other Expenses | $886,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,055 | $554,366 | - | $1,686,421 |
| Conferences and Meetings | $371,248 | - | - | $371,248 |
| Current Officers, Directors, Trustees, and Key Employees | $275,882 | $37,621 | - | $313,503 |
| Other Employee Benefits | $126,574 | $60,268 | - | $186,842 |
| Payroll Taxes | $81,033 | $34,623 | - | $115,656 |
| Travel | $84,036 | $30,517 | - | $114,553 |
| All Other Expenses | $54,377 | $20,666 | - | $75,043 |
| Pension Plan Contributions | $47,255 | $23,583 | - | $70,838 |
| Fees for Services Other | $57,592 | - | - | $57,592 |
| Advertising | $10,116 | $26,180 | - | $36,296 |
| Occupancy | - | $29,400 | - | $29,400 |
| Office Expenses | $2,420 | $23,937 | - | $26,357 |
| Fees for Services Accounting | - | $23,595 | - | $23,595 |
| Other Expenses | $15,825 | $1,963 | - | $15,825 |
| Depreciation Depletion | $10,573 | $2,442 | - | $13,015 |
| Insurance | - | $7,509 | - | $7,509 |
| Total Functional Expenses | $2,383,326 | $876,670 | $0 | $3,259,996 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,259,996 |
| Total Expenses per Audited Statements | $3,259,996 |
| Total Expenses per Form 990 | $3,259,996 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a copy of the 990 to the entire board of directors before it is filed.”
“The board of directors revisit the conflicts of interest policy on an annual basis at a minimum and address conflicts as they arise, if any.”
“Gbmp has a compensation committee that oversees the compensation systems for gbmp's ceo,v.p. Director of marketing, and ci managers. The compensation committee consists of three members of the board of directors who periodically complete surveys to assure that the compensation is in line with competitive industries and meets the requirements of gbmp's non-profit status.”
“The organization will make its form 1023 and 990 available to the public upon request.”
“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”
“Gbmp is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. As a result, no provision for income taxes is presented in these financial statements. However, in certain circumstances, the organization may be subject to federal and state income taxes for profits generated from unrelated trade or business income. As of december 31, 2017, management has determined that it does not have any liabilities associated with unrelated trade or business income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2017. The organization does not expect any material change in uncertain tax benefits within the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS AND HEALTH CARE DELIVERY ORGANIZATION AND THEIR SUPPORTING INFRASTRUCTURE AND OTHER OPERATIONS, THROUGH TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES. ALSO TO PROMOTE SUCCESSFUL IMPLEMENTATIONS AND PROVIDE OUTREACH TO AID IN INVESTMENT DECISIONS PERTAINING TO CLIENT'S OPERATIONS AND HELP PERPETUATE A POSITIVE FUTURE FOR THE INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172877648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 AUSTIN STREET NO 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 275882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 371248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 371248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1790 |
| IRS990/CYOtherExpensesAmt | 0 | 886736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3322393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2373260 |
| IRS990/CYTotalExpensesAmt | 0 | 3259996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3386457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13015 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PERSONNEL PROVIDE TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES TO MANUFACTURING COMPANIES AND HEALTH CARE DELIVERY ORGANIZATIONS IN AND AROUND MASSACHUSETTS TO PRESERVE MANUFACTURING JOBS.THE ORGANIZATION ADMINISTERS THE NORTHEAST REGION SHINGO PRIZE, WHICH IS AN ANNUAL EVENT AND HONOR THAT IS GIVEN TO RECIPIENTS FOR TRUE LEAN OPERATIONAL EXCELLENCE TRANSFORMATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2383326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30252 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM DELORFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR TRAPOTSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY PISANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN ZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRET WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL TAMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD PUJALTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID WESCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN J FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM MCGILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 276081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 232705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 225125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 210520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 169312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (UNTIL JUL '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (UNTIL JUL '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (SINCE JUL '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (SINCE JUL '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT (UNTIL JUL '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CI MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CI MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CONSULTING SER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CI MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CI MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3386457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34285 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 62274 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS AND HEALTH CARE DELIVERY ORGANIZATIONS AND THEIR SUPPORTING INFRASTRUCTURE AND OTHER OPERATIONS, THROUGH TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES. ALSO TO PROMOTE SUCCESSFUL IMPLEMENTATIONS AND PROVIDE OUTREACH TO AID IN INVESTMENT DECISIONS PERTAINING TO CLIENT'S OPERATIONS AND HELP PERPETUATE A POSITIVE FUTURE FOR THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1078074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23764 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13791 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186842 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1132055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1686421 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115656 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23583 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5916 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VIDEOS & OTHER EDUCATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSEMENT TRAVEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3126632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3126632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1268 |
| IRS990/PYOtherExpensesAmt | 0 | 1046723 |
| IRS990/PYOtherRevenueAmt | 0 | 301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3098995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2276399 |
| IRS990/PYTotalExpensesAmt | 0 | 3323122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3159272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3322393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 603880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14468491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9233 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294612 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3259996 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3386457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GBMP IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS OF DECEMBER 31, 2017, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2017. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.