Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
American Lightweight Materials Manufacturing Innovation Institute
990 • Fiscal year 2014 • EIN 46-3793024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$6,500,394
Up $6,500,394 from 2013
Net Assets
Up$3,669,190
Up $3,669,190 from 2013
Liabilities
Up$2,831,204
Up $2,831,204 from 2013
Revenue And Expenses
Revenue
Up$5,683,578
Up $5,683,578 from 2013
Expenses
Up$2,014,388
Up $2,014,388 from 2013
Net Income
Up$3,669,190
Up $3,669,190 from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,683,578
Mission and Program Overview
Mission
To establish a lightweight and modern metals manufacturing innovation institute and to carry out the purposes of the members with respect to scientific research, education, development, and innovation of optimized, multi-material lightweight structures for transportation and testing thereof, and the manufacturing processes therefor, in order to advance the objectives of the us government relating to defense and commerce.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $2,914,968 | - |
| Land, Buildings, and Equipment, Net | $0 | $1,316,226 | ▲ $1,316,226 |
| Prepaid Expenses and Deferred Charges | - | $72,506 | - |
| Cash and Non-Interest-Bearing Accounts | - | $71,243 | - |
| Total Assets | $0 | $6,500,394 | ▲ $6,500,394 |
| Other Assets Total | $0 | $2,125,451 | ▲ $2,125,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,397,672 | - |
| Other Liabilities | $0 | $1,291,232 | ▲ $1,291,232 |
| Deferred Revenue | - | $142,300 | - |
| Total Liabilities | $0 | $2,831,204 | ▲ $2,831,204 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,039,840 | - |
| Unrestricted Net Assets | - | $1,629,350 | - |
| Total Net Assets Fund Balance | $0 | $3,669,190 | ▲ $3,669,190 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $6,500,394 | ▲ $6,500,394 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $662,682 | $294 | $662,976 |
| Leasehold Improvements | $653,544 | - | $653,544 |
| Other Assets Org | $125,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Brown | Executive Director | FT | $74,911 | $12,698 | $87,609 |
| Angi Cox | CFO and Treasurer | PT | $8,821 | $784 | $9,605 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Winter | Chairman |
| David Williams | Director |
| Henry Cialone | Director |
| Jack Hu | Director |
| Jeffrey Wilcox | Director |
| Mike Bernard | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edison Welding Institute | Business Management Services | 1250 ARTHUR E ADAMS DR, Columbus, OH 43221 | $511,731 |
| Conti | General Contracting Services | 6417 CENTER DR STE 120, Sterling Heights, MI 48312 | $145,961 |
| Mort Crim Communications INC | Marketing & Communications Services | 155 W CONGRESS ST STE 501, Detroit, MI 48226 | $124,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,683,065
- Program Service Revenue
- $0
- Investment Income
- $513
- Other Revenue
- $0
- All Other Contributions
- $3,000,000
- Change in Net Assets
- $3,669,190
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,683,578
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $658,133
- Total Revenue per Audited Statements
- $6,341,711
- Total Revenue per Form 990
- $5,683,578
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,875,121 |
| Salaries, Compensation, and Employee Benefits | $139,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $340,708 | $354,965 | - | $695,673 |
| Fees for Services Legal | $59,351 | $264,060 | - | $323,411 |
| Occupancy | $56,721 | $77,988 | - | $134,709 |
| Advertising | $41,076 | $56,477 | - | $97,553 |
| Current Officers, Directors, Trustees, and Key Employees | $40,933 | $56,281 | - | $97,214 |
| Fees for Services Other | $30,850 | $42,417 | - | $73,267 |
| Fees for Services Accounting | - | $69,111 | - | $69,111 |
| Travel | $4,204 | $49,338 | - | $53,542 |
| Office Expenses | $16,820 | $23,126 | - | $39,946 |
| Information Technology | - | $21,112 | - | $21,112 |
| Other Salaries and Wages | $7,244 | $9,959 | - | $17,203 |
| Other Employee Benefits | $4,094 | $5,629 | - | $9,723 |
| Payroll Taxes | $3,280 | $4,510 | - | $7,790 |
| Pension Plan Contributions | $3,089 | $4,248 | - | $7,337 |
| Insurance | $1,405 | $1,932 | - | $3,337 |
| Conferences and Meetings | $335 | $460 | - | $795 |
| Other Expenses | $166 | $229 | - | $395 |
| Depreciation Depletion | $124 | $170 | - | $294 |
| Total Functional Expenses | $762,815 | $1,251,573 | $0 | $2,014,388 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,672,521 |
| Expenses per Audited Statements | $2,014,388 |
| Total Expenses per Form 990 | $2,014,388 |
| Expenses Not Reported on Form 990 | $658,133 |
| Expenses Not Reported on Financial Statements | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $1,291,232 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Edison welding institute, the ohio state university, and the university of michigan are the members of almmii. Each member can vote on all matters to which a member is entitled to vote.”
Form 990, Part VI, Section A, Line 7A
“The organization's members have the power to appoint members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The following actions require the unanimous approval of the organization's members: - amendment, modification, or repeal of the articles of incorporation or the bylaws; - merger or consolidation of the organization with another entity; - sale, exchange, lease, or other transfer of all or substantially all of the assets of the organization; - approval of any agreement or arrangement between the organization and any member, director, or officer of the organization; - incurrence, assumption, or guarantee of any indebtedness or other borrowings; - adoption of annual capital and operating budgets and business plans; - unbudgeted capital expenditures valued in excess of $100,000.00 or such other values as the members may establish from time to time; - approval of any deviation from any schedule of capital contributions applicable to any member or any additional capital call; - dissolution of the corporation; - addition of new members and creation of one or more new classes of members of the corporation; and - appointment of the voting and non-voting directors of the corporation.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees.”
Form 990, Part VI, Section B, Line 11
“An outside accounting firm prepares the form 990, and almmii's cfo and treasurer reviews the form 990. A copy of the form 990 is provided to the board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12
“Almmii is working to develop and institute a written conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“Almmii's board reviews and approves the compensation of the executive director. The board compares the executive director's compensation to that of a similar position at a similiar nonprofit organization. The board documents the compensation setting process in its meeting minutes.”
Form 990, Part VI, Section C, Line 19
“Almmii makes its governing documents and financial statements available to the public upon request, for the same period of time as set forth in the internal revenue code section 6104(d).”
FORM 990, PART VI, SECTION B, LINE 13:
“Almmii is working to develop and institute a written whistleblower policy.”
FORM 990, PART VI, SECTION B, LINE 14:
“Almmii is working to develop and institute a written document retention and destruction policy.”
Filing and Contact Details
Filer
- Filer Name
- American Lightweight Materials
- EIN
- 46-3793024
- Phone
- 3133099005
- Address
- 1250 ARTHUR E ADAMS DRIVE, COLUMBUS, OH 43221
Signing Officer
- Name
- Larry Brown
- Title
- Executive Director
- Phone
- 3133099005
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Brown
- Formed
- 2013
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 5
Preparer
- Firm
- Rsm US Llp
- Address
- 1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
- Preparer
- Zachary Fortsch
- Phone
- 2165231900
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Almmii is a qualifying organization under section 501(c)(3) of the internal revenue code (irc) and is, therefore, exempt from income taxes under irc section 501(a) on its normal operations. However, almmii is taxed on other unrelated income that is not considered related to its exempt purpose, if any. Almmii follows financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, almmii may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of almmii and various positions related to the potential sources of unrelated business income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. At december 31, 2014, there were no unrecognized tax benefits identified or recorded as liabilities. Almmii files the form 990 in the u.s federal jurisdiction and the state of michigan. Generally, the statute of limitations restricts federal and state examinations by taxing authorities to three to four years from the date of filing. When and if applicable, potential interest and penalty costs are accrued as incurred, with expenses recognized in general and administrative expenses in the statement of activities.”
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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/ActivityOrMissionDesc | 0 | TO ESTABLISH A LIGHTWEIGHT AND MODERN METALS MANUFACTURING INNOVATION INSTITUTE AND TO CARRY OUT THE PURPOSES OF THE MEMBERS WITH RESPECT TO SCIENTIFIC RESEARCH, EDUCATION, DEVELOPMENT, AND INNOVATION OF OPTIMIZED, MULTI-MATERIAL LIGHTWEIGHT STRUCTURES FOR TRANSPORTATION AND TESTING THEREOF, AND THE MANUFACTURING PROCESSES THEREFOR, IN ORDER TO ADVANCE THE OBJECTIVES OF THE US GOVERNMENT RELATING TO DEFENSE AND COMMERCE. |
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| IRS990/Desc | 0 | DURING THE FIRST YEAR OF OPERATION, THE LEADERSHIP OF THE AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE (ALMMII) ESTABLISHED THE ENTITY AS A COMPANY TO EXECUTE THE LIGHTWEIGHT MODERN METALS MANUFACTURING INNOVATION (LM3I) AWARD. ACTIVITIES INCLUDED:- STRUCTURING THE NON-PROFIT ENTITY AND SECURING DEDICATED PERSONNEL - OBTAINING IRS APPROVAL FOR ALMMII'S 501(C)(3) NONPROFIT TAX EXEMPT STATUS - ESTABLISHING THE BOARD OF DIRECTORS AND THE INDUSTRY PROJECT CONTROL BOARD (IPCB)- DEFINING AND REFINING PROCESSES FOR TECHNOLOGY PROJECT PORTFOLIO IDEATION AND PLANNING - ESTABLISHING AN INTELLECTUAL PROPERTY MANAGEMENT PLAN - ESTABLISHING SUB-AWARD CONTRACTS WITH PROJECT TEAM MEMBERS - DEVELOPING EDUCATION/WORKFORCE DEVELOPMENT STRATEGIES - PLANNING NEW MEMBERSHIP DEVELOPMENT - DEVELOPING THE SMALL TO MEDIUM ENTERPRISE NETWORK STRATEGY FOR ENGAGEMENT - WORKING WITH INTERAGENCY GROUP IN SUPPORT OF NATIONAL NETWORK OF MANUFACTURING INNOVATION- CONSTRUCTION ACTIVITY FOR RENOVATION HEADQUARTER FACILITY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO AND TREASURER |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 2683065 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21112 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH A LIGHTWEIGHT AND MODERN METALS MANUFACTURING INNOVATION INSTITUTE AND TO CARRY OUT THE PURPOSES OF THE MEMBERS WITH RESPECT TO SCIENTIFIC RESEARCH, EDUCATION, DEVELOPMENT, AND INNOVATION OF OPTIMIZED, MULTI-MATERIAL LIGHTWEIGHT STRUCTURES FOR TRANSPORTATION AND TESTING THEREOF, AND THE MANUFACTURING PROCESSES THEREFOR, IN ORDER TO ADVANCE THE OBJECTIVES OF THE US GOVERNMENT RELATING TO DEFENSE AND COMMERCE. |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5683065 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 658133 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 662682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 662976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 658133 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2014388 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 653544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 653544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 125000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1291232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 658133 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5683578 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALMMII IS A QUALIFYING ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A) ON ITS NORMAL OPERATIONS. HOWEVER, ALMMII IS TAXED ON OTHER UNRELATED INCOME THAT IS NOT CONSIDERED RELATED TO ITS EXEMPT PURPOSE, IF ANY. ALMMII FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ALMMII MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF ALMMII AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. ALMMII FILES THE FORM 990 IN THE U.S FEDERAL JURISDICTION AND THE STATE OF MICHIGAN. GENERALLY, THE STATUTE OF LIMITATIONS RESTRICTS FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES TO THREE TO FOUR YEARS FROM THE DATE OF FILING. WHEN AND IF APPLICABLE, POTENTIAL INTEREST AND PENALTY COSTS ARE ACCRUED AS INCURRED, WITH EXPENSES RECOGNIZED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2125451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2014388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1291232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5683578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6341711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2672521 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDISON WELDING INSTITUTE, THE OHIO STATE UNIVERSITY, AND THE UNIVERSITY OF MICHIGAN ARE THE MEMBERS OF ALMMII. EACH MEMBER CAN VOTE ON ALL MATTERS TO WHICH A MEMBER IS ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS HAVE THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING ACTIONS REQUIRE THE UNANIMOUS APPROVAL OF THE ORGANIZATION'S MEMBERS: - AMENDMENT, MODIFICATION, OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; - MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ENTITY; - SALE, EXCHANGE, LEASE, OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION; - APPROVAL OF ANY AGREEMENT OR ARRANGEMENT BETWEEN THE ORGANIZATION AND ANY MEMBER, DIRECTOR, OR OFFICER OF THE ORGANIZATION; - INCURRENCE, ASSUMPTION, OR GUARANTEE OF ANY INDEBTEDNESS OR OTHER BORROWINGS; - ADOPTION OF ANNUAL CAPITAL AND OPERATING BUDGETS AND BUSINESS PLANS; - UNBUDGETED CAPITAL EXPENDITURES VALUED IN EXCESS OF $100,000.00 OR SUCH OTHER VALUES AS THE MEMBERS MAY ESTABLISH FROM TIME TO TIME; - APPROVAL OF ANY DEVIATION FROM ANY SCHEDULE OF CAPITAL CONTRIBUTIONS APPLICABLE TO ANY MEMBER OR ANY ADDITIONAL CAPITAL CALL; - DISSOLUTION OF THE CORPORATION; - ADDITION OF NEW MEMBERS AND CREATION OF ONE OR MORE NEW CLASSES OF MEMBERS OF THE CORPORATION; AND - APPOINTMENT OF THE VOTING AND NON-VOTING DIRECTORS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990, AND ALMMII'S CFO AND TREASURER REVIEWS THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALMMII IS WORKING TO DEVELOP AND INSTITUTE A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALMMII'S BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD COMPARES THE EXECUTIVE DIRECTOR'S COMPENSATION TO THAT OF A SIMILAR POSITION AT A SIMILIAR NONPROFIT ORGANIZATION. THE BOARD DOCUMENTS THE COMPENSATION SETTING PROCESS IN ITS MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALMMII MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALMMII IS WORKING TO DEVELOP AND INSTITUTE A WRITTEN WHISTLEBLOWER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALMMII IS WORKING TO DEVELOP AND INSTITUTE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 13: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION B, LINE 14: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2039840 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 6500394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6500394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5683065 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1251573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 762815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2014388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2831204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2831204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3669190 |
| IRS990/TotalOtherCompensationAmt | 0 | 13482 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 762815 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6500394 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 49338 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/TravelGrp/TotalAmt | 0 | 53542 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1629350 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1250 ARTHUR E ADAMS DRIVE |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,500,394
- Liabilities
- $2,831,204
- Net assets
- $3,669,190
- Revenue
- $5,683,578
- Expenses
- $2,014,388
- Net income
- $3,669,190