Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$21,422,731
Up $1,719,860 (+8.7%) from 2012
Net Assets
Up$20,839,020
Up $2,032,668 (+11%) from 2012
Liabilities
Down$583,711
Down $312,808 (-35%) from 2012
Revenue And Expenses
Revenue
Up$2,982,067
Up $1,167,122 (+64%) from 2012
Expenses
Up$3,296,270
Up $11,102 (+0.3%) from 2012
Net Income
Up-$314,203
Up $1,156,020 (+79%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $5,460,172
Mission and Program Overview
Mission
A. To operate and act exclusively for the benefit of, to perform the functions of, and to carry out the purpose of the society of manufacturing engineers, a tax-exempt charitable organization which is described in section 501(c)(3) of the internal revenue code of 1986, as amended, (the "code"), and which is not a private foundation, as such term is defined in code section 509, pursuant to code section 509(a)(2). B. The sme education foundation's mission is to prepare the future engineers and technologists for manufacturing careers through outreach programs to enrich students to study science, technology, engineering, and mathematics (stem) in alignment with sme. C. To operate and act exclusively for charitable and educational purposes as such terms are used in code section 501(c)(3). D. To receive and administer assets exclusively for charitable and educational purposes as such terms are used in code section 501(c)(3).
The SME Education Foundation mission is to prepare future engineers and technologists for advanced manufacturing careers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,780,638 | $19,369,269 | ▲ $588,631 |
| Savings and Temporary Cash Investments | $5,913 | $1,005,927 | ▲ $1,000,014 |
| Cash and Non-Interest-Bearing Accounts | $331,346 | $762,851 | ▲ $431,505 |
| Pledges and Grants Receivable | $474,000 | $237,000 | ▼ $237,000 |
| Investments Other Securities | $102,500 | $43,727 | ▼ $58,773 |
| Prepaid Expenses and Deferred Charges | $4,400 | $0 | ▼ $4,400 |
| Accounts Receivable | $4,074 | $3,957 | ▼ $117 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,702,871 | $21,422,731 | ▲ $1,719,860 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $753,920 | $273,836 | ▼ $480,084 |
| Escrow Account Liability | $0 | $170,750 | ▲ $170,750 |
| Grants Payable | $134,200 | $124,450 | ▼ $9,750 |
| Accounts Payable and Accrued Expenses | $8,399 | $14,675 | ▲ $6,276 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $896,519 | $583,711 | ▼ $312,808 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,586,665 | $10,568,829 | ▲ $1,982,164 |
| Permanently Rstr Net Assets | $7,785,265 | $7,836,041 | ▲ $50,776 |
| Unrestricted Net Assets | $2,434,422 | $2,434,150 | ▼ $272 |
| Total Net Assets Fund Balance | $18,806,352 | $20,839,020 | ▲ $2,032,668 |
| Total Liabilities and Net Assets / Fund Balance | $19,702,871 | $21,422,731 | ▲ $1,719,860 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $65,000 | $65,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $19,074,837 | $50,776 | ▲ $2,998,031 | $2,914,283 | $18,492,645 |
| 2012 | $18,005,729 | $123,627 | ▲ $2,536,275 | $501,000 | $19,074,837 |
| 2011 | $19,257,048 | $61,381 | ▼ $351,744 | - | $18,005,729 |
| 2010 | $17,430,437 | $317,007 | ▲ $2,781,244 | - | $19,257,048 |
| 2009 | $14,633,650 | $80,199 | ▲ $3,793,835 | $11,598 | $17,430,437 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter F Mackie | Treasurer/Chair of Finance |
| Brian Ruestow | President |
| Edward M Swallow | Asst Treas/Vice Chair Finance |
| Kathy Burnham | Vice President/Secretary |
| Ashok Agrawal | Director |
| Barbara Fossum | Director |
| Bill Taylor | Director |
| David Bozeman | Director |
| Elizabeth Kautzmann | Director |
| Irving Pressley McPhail | Director |
| Julian E Pate | Director |
| Lazaro Lopez | Director |
| Mike Sayen | Director |
| Mike Schmidt | Director |
| Pamela Ruschau | Director |
| Peter Zierhut | Director |
| Sue Shimoyama | Director |
| Ted Peachee | Director |
| Bart Aslin | CEO |
| Dennis Bray | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,846,005
- Program Service Revenue
- $0
- Investment Income
- $1,136,062
- Other Revenue
- $0
- All Other Contributions
- $1,461,060
- Change in Net Assets
- $-314,203
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,956,743
- Revenue Not Reported on Financial Statements
- $25,324
- Revenue Not Reported on Form 990
- $2,346,871
- Total Revenue per Audited Statements
- $5,303,614
- Total Revenue per Form 990
- $2,982,067
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,754,553 |
| Other Expenses | $1,541,717 |
| Total Fundraising Expense | $455,345 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $807,055 | - | - | $807,055 |
| Grants to Domestic Orgs | $674,675 | - | - | $674,675 |
| Foreign Grants | $272,823 | - | - | $272,823 |
| Advertising | $60,211 | $76,208 | $79,942 | $216,361 |
| Travel | $17,227 | $71,806 | $85,800 | $174,833 |
| Payments to Affiliates | - | $73,500 | $26,500 | $100,000 |
| Information Technology | $43,334 | $3,680 | $14,411 | $61,425 |
| Office Expenses | $21,208 | $31,878 | $7,612 | $60,698 |
| Interest | $56,720 | - | - | $56,720 |
| Fees for Services Other | $50,720 | - | - | $50,720 |
| Conferences and Meetings | - | $29,952 | $2,045 | $31,997 |
| Fees for Service Investment Mgmnt Fees | - | $25,324 | - | $25,324 |
| Fees for Services Accounting | - | $17,890 | - | $17,890 |
| Occupancy | $2,769 | $105 | - | $2,874 |
| Other Expenses | $843 | $1,073 | $1,038 | $2,111 |
| Fees for Services Legal | - | $931 | - | $931 |
| Total Functional Expenses | $2,095,574 | $745,351 | $455,345 | $3,296,270 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,296,270 |
| Expenses per Audited Statements | $3,270,946 |
| Total Expenses per Audited Statements | $3,270,946 |
| Expenses Not Reported on Financial Statements | $25,324 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-1721255 | - | 501(c)(3) | PRIME Support | $100,000 |
| 43-6003859 | - | 501(c)(3) | Project Lead the Way and K-12 Pre-College Programs | $67,000 |
| 38-6006309 | - | 501(c)(3) | STEM Education | $65,000 |
| 38-1948285 | - | 501(c)(3) | General Support | $50,000 |
| 43-1374500 | - | 501(c)(3) | FIRST Robotics | $47,500 |
| 59-0874941 | - | 501(c)(3) | Purchase scientific lab equipment for mfg. program | $31,000 |
| 95-3874302 | - | 501(c)(3) | Scholarship Program | $30,000 |
| 32-0039097 | - | 501(c)(3) | General Support | $15,900 |
| 42-0862684 | - | Cedar Falls | PRIME School Support | $15,000 |
| 31-6000994 | - | Centerville | PRIME School Support | $15,000 |
| 04-6001356 | - | Westfield | PRIME School Support | $15,000 |
| 38-1710621 | - | Jackson County | PRIME School Support | $15,000 |
| 39-6003457 | - | Milwaukee | PRIME School Support | $15,000 |
| 68-0343405 | - | Petaluma | PRIME School Support | $15,000 |
| 63-6001081 | - | Shelby County | PRIME School Support | $15,000 |
| 38-3700259 | - | 501(c)(3) | Curriculum develop. | $15,000 |
| 14-1816385 | - | 501(c)(3) | Gateway Academy | $15,000 |
| 22-2990908 | - | 501(c)(3) | Robotics Contest | $10,000 |
| 73-1077928 | - | Oklahoma City | PRIME School Support | $10,000 |
| 31-6000922 | - | Kettering | PRIME School Support | $10,000 |
| 95-6000539 | - | Lawndale | PRIME School Support | $10,000 |
| 31-0843022 | - | Marion | Support Robotics | $10,000 |
| 44-6004933 | - | Jackson County | PRIME School Support | $10,000 |
| 36-6004405 | - | Wheeling | PRIME School Support | $10,000 |
| 31-1019345 | - | 501(c)(3) | National Robotics | $10,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $272,823
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Scholarship | 0 | 0 | $272,823 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sme | $152,487 |
| Annuity Obligations | $116,217 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 38-2746841
- In Care Of
- % JULIE DUFF
- Phone
- 3134253000
Signing Officer
- Name
- Wayne Frost
- Title
- Interim CEO
- Phone
- 3134253000
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wayne Frost
- Formed
- 1987
- Legal Domicile
- Mi
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 0
- Volunteers
- 100
Preparer
- Preparer
- Bridget T Roche
- Phone
- 3134253000
Supplemental Narrative
Additional Explanations
Changes to Program Services
“Form 990, Part III, Line 3 SME EF has discontinued their High School Equipment Upgrade Program, in which grants were awarded for the purchase of upgraded classroom equipment.”
Other program services
“Form 990 part III, line 4d Educational Websites and Films (Inspire): Contracted with outside vendors for film, video and website productions with the purpose of inspiring youth to consider future careers in engineering and manufacturing. Projects funded included the Manufacturing is Cool and CareerME Websites, Edge Factor film/video series, and documentary film production.”
Members or Shareholders
“Form 990, Part VI, Line 6 SME is the sole shareholder.”
Members or Stockholders Who May Elect
“Form 990, Part VI, Line 7a SME'S Executive Compensation Committee elects the SME EF Board of Directors.”
Governance Decisions
“Form 990, Part VI, Line 7B The SME EF bylaws are reviewed and approved by the SME Executive Compensation Committee.”
Form 990 Review Process
“Form 990, Part VI, Line 11 The SME EF's combined audit committee reviews the completed Forms 990 before filing as delegated by the governing bodies.”
Conflict of Interest Policy Monitoring & Enforcement
“Form 990, Part VI, Line 12c All employees, including the CEO, sign a disclosure form when they are hired, and are reminded of the policy annually. If a conflict arises, they are evaluated by the Senior Manager of Human Resources and the Executive Director. Corrective action is taken if required.”
Process for Determining Compensation
“Form 990, Part VI, Line 15A All SME EF staff are employed by SME, which also provides access to employee benefit plans. SME EF reimburses SME for its employee costs. Target salary levels for the CEO and other management positions are set based upon benchmark studies by compensation consultants. The SME Executive Director and SME EF Board President conduct an annual performance review of the SME EF CEO against pre-established objectives and recommend salary merit increases for the coming year. Both the objectives and merit increases are approved by the SME Executive Compensation Committee, after consultation with the SME EF Board President. Prior year performance is reviewed with these two oversight bodies at year end. Executive incentives (bonuses) are also awarded based upon the Executive incentive plan.”
Governing Documents Made Available
“Form 990, Part VI, Line 19 SME EF makes their conflict of interest policy, articles of incorporation and audited financial statements available to the general public upon request. Normally electronic copies are provided; however, printed copies are also available.”
Financial Statement Notes
Part IV, Line 2B
“SME EDUCATION FOUNDATION ("SME EF") served as an intermediary for certain scholarship programs whereby the scholarship recipients were selected by the donor.”
Part V, Line 4
“SME EF classifies donations as permanently restricted endowment funds in those instances in which the donor has stipulated that the principal is to be maintained in perpetuity for the benefit of SME EF. SME EF is entitled to the earnings of such funds for operating purposes or such other purpose specified by the donor. Earnings from permanently restricted endowment funds are temporarily restricted until used for the purpose intended by the donor, typically to support youth programs and scholarships. The Board of Directors has designated certain accumulated unrestricted earnings of endowment funds and amounts for which restrictions have been met as Board-designated (quasi) endowment funds.”
Part X, Line 2
“SME EF has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, and there is no interest or penalties recognized in the statement of activities or statement of financial position. The tax years ended 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes.”
Raw XML AppendixShowing 400 of 1,038 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3957 |
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| IRS990/Desc | 0 | Scholarships (Support): Awarded scholarships to graduating high school seniors, current undergraduates and masters or doctoral degree students pursuing degrees in manufacturing and related fields. 371 students at 218 higher educational institutions were awarded scholarships totaling $807,055 directly from SMEEF. $355,323 was awarded to the engineering related scholarship funds for student selection by selected schools. Internal use scholarship administration software was also enhanced to enable online access by scholarship applicants. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Ruestow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Burnham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter F Mackie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward M Swallow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashok Agrawal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Bozeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Fossum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Kautzmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lazaro Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Irving Pressley McPhail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julian E Pate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ted Peachee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pamela Ruschau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Sayen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sue Shimoyama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bill Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Peter Zierhut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bart Aslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dennis Bray |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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 | 200082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Chair of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Treas/Vice Chair Finance |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 895252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1162378 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 134200 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 124450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 807055 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 807055 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 674675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 674675 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3373357 |
| IRS990/GrossReceiptsAmt | 0 | 5460172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14411 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56720 |
| IRS990/InterestGrp/TotalAmt | 0 | 56720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 102500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43727 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18780638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19369269 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65000 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2478105 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SME EDUCATION FOUNDATION'S ("SMEEF") MISSION IS TO PREPARE FUTURE ENGINEERS AND TECHNOLOGISTS FOR ADVANCED MANUFACTURING CAREERS THROUGH OUTREACH PROGRAMS THAT ENCOURAGE STUDENTS TO STUDY SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) IN ALIGNMENT WITH THE SOCIETY OF MANUFACTURING ENGINEERS ("SME"). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18806352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20839020 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 895252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 895252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2346871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2874 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED PAYROLL/BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC AWARDS/PRIZES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 236463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1422 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 409605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 734057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 753920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273836 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 26500 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 73500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 100000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7785265 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7836041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 474000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Wayne Frost |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIME and Other Youth Programs (Prepare): The PRIME (Partnership Response in Manufacturing Education) program provides funding to select high school engineering programs to fund updated equipment and software, teacher training, and student summer manufacturing programs. 15 PRIME designated high schools received donations totaling $164,275. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 256883 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 164275 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Program Grants to other 501(c)(3) organizations in support of STEM Education initiatives. See Schedule I for a list of these organizations and the amounts awarded. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 427900 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 427900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,422,731
- Liabilities
- $583,711
- Net assets
- $20,839,020
- Revenue
- $2,982,067
- Expenses
- $3,296,270
- Net income
- -$314,203