Civic Intelligence

Manufacturers Alliance Foundation

EIN 52-1812633 • 501(c)3 • Arlington, VA

Profile

The foundation conducts research and education related to manufacturing.

PO Box 12897Arlington, VA 22219

www.mapifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-42%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$274,004

Down $201,551 (-42%) from 2024

Liabilities

Down

$104,286

Down $137,364 (-57%) from 2024

Net Assets

Down

$169,718

Down $64,187 (-27%) from 2024

Revenue

Up

$790,330

Up $64,701 (+8.9%) from 2024

Expenses

Up

$854,517

Up $170,014 (+25%) from 2024

Net Income

Down

-$64,187

Down $105,313 (-256%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $125,780Liabilities 2010: $0Net Assets 2010: $125,7802010Assets 2011: $125,731Net Assets 2011: $125,7312011Assets 2012: $125,651Liabilities 2012: $0Net Assets 2012: $125,6512012Assets 2013: $125,455Liabilities 2013: $0Net Assets 2013: $125,4552013Assets 2014: $125,250Liabilities 2014: $02014Assets 2015: $196,522Liabilities 2015: $0Net Assets 2015: $196,5222015Assets 2016: $1,508,795Liabilities 2016: $1,200,000Net Assets 2016: $308,7952016Assets 2017: $369,309Liabilities 2017: $0Net Assets 2017: $369,3092017Assets 2018: $672,947Liabilities 2018: $453,934Net Assets 2018: $219,0132018Assets 2019: $660,754Liabilities 2019: $230,096Net Assets 2019: $430,6582019Assets 2020: $673,482Liabilities 2020: $457,692Net Assets 2020: $215,7902020Assets 2021: $725,560Liabilities 2021: $556,201Net Assets 2021: $169,3592021Assets 2022: $324,327Liabilities 2022: $241,165Net Assets 2022: $83,1622022Assets 2023: $937,197Liabilities 2023: $744,418Net Assets 2023: $192,7792023Assets 2024: $475,555Liabilities 2024: $241,650Net Assets 2024: $233,9052024Assets 2025: $274,004Liabilities 2025: $104,286Net Assets 2025: $169,7182025

Highlighted filing

2025

Assets$274,004
Liabilities$104,286
Net Assets$169,718

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $02010Revenue 2011: $42Expenses 2011: $91Net Income 2011: -$492011Revenue 2012: $0Expenses 2012: $80Net Income 2012: -$802012Revenue 2013: $0Expenses 2013: $196Net Income 2013: -$1962013Revenue 2014: $0Expenses 2014: $205Net Income 2014: -$2052014Revenue 2015: $671,484Expenses 2015: $600,212Net Income 2015: $71,2722015Revenue 2016: $712,499Expenses 2016: $600,226Net Income 2016: $112,2732016Revenue 2017: $782,079Expenses 2017: $721,565Net Income 2017: $60,5142017Revenue 2018: $528,564Expenses 2018: $678,860Net Income 2018: -$150,2962018Revenue 2019: $486,173Expenses 2019: $274,528Net Income 2019: $211,6452019Revenue 2020: $0Expenses 2020: $214,868Net Income 2020: -$214,8682020Revenue 2021: $467,053Expenses 2021: $513,484Net Income 2021: -$46,4312021Revenue 2022: $503,380Expenses 2022: $589,577Net Income 2022: -$86,1972022Revenue 2023: $623,112Expenses 2023: $513,495Net Income 2023: $109,6172023Revenue 2024: $725,629Expenses 2024: $684,503Net Income 2024: $41,1262024Revenue 2025: $790,330Expenses 2025: $854,517Net Income 2025: -$64,1872025

Highlighted filing

2025

Revenue$790,330
Expenses$854,517
Net Income-$64,187

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.79$0.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.23$0.73$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.74$0.19$0.62$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$0.50$0.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.56$0.17$0.47$0.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.22$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$0.49$0.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.22$0.53$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.78$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.20$0.31$0.71$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.60$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$790,330
Mission and Program Overview

Mission

The foundation conducts research on manufacturing and the manufacturing sector.

The foundation conducts research and education related to manufacturing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,966$157,955▲ $56,989
Pledges and Grants Receivable$15,000$5,000▼ $10,000
Prepaid Expenses and Deferred Charges$849$1,931▲ $1,082
Total Assets$475,555$274,004▼ $201,551
Other Assets Total$358,740$109,118▼ $249,622
Liabilities
Deferred Revenue$237,150$100,250▼ $136,900
Accounts Payable and Accrued Expenses$4,500$4,036▼ $464
Total Liabilities$241,650$104,286▼ $137,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,905$169,718▼ $64,187
Total Net Assets Fund Balance$233,905$169,718▼ $64,187
Total Liabilities and Net Assets / Fund Balance$475,555$274,004▼ $201,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,118--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric AshlemanChair
Stephen V GoldPresident & CEO
Rick BucherVice Chair
Erin KaneExecutive Committee Member
Karin De BondtExecutive Committee Member
Pat J RocheExecutive Committee Member
Raj BatraExecutive Committee Member
Ronald C KeatingExecutive Committee Member
Stephen R SmithExecutive Committee Member
Robert M StorzVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$715,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-64,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$560,000-$560,000
Conferences and Meetings$167,928--$167,928
Travel$124,485--$124,485
Office Expenses$1,349--$1,349
Fees for Service Investment Mgmnt Fees$730--$730
Fees for Services Legal-$25-$25
Total Functional Expenses$294,492$560,025$0$854,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control to manufacturers alliance/mapi, inc. That organization provides staffing and administrative services for the foundation.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was submitted to the president and ceo, chairman, and vice chairman prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, all employees sign a code of conduct policy which requires employees to notify manufacturers alliance if there is an actual or potential conflict-of-interest. Similarly, the foundation's governing body, the executive committee of the manufacturers alliance board of trustees, must also sign a conflict-of-interest notice requiring them to notify the organization of potential conflicts of interest, as well as to recuse themselves from any discussion or vote in which they or their immediate family members or their companies may have an interest. Management and the executive committee monitor activities for coi through appropriate transactional review and if a transaction occurs which raises the issue of a conflict of interest the procedure is to notify manufacturers alliance's general counsel and ceo who will investigate the potential conflict. If the conflict can be fully resolved quickly, the matter will be resolved and documented. If the matter is more complex or requires additional investigation, the ceo will hire an outside party to complete an investigation and recommend a resolution.

Form 990, Part VI, Section C, Line 19

Manufacturers alliance foundation's governing documents, policies, and financial statements are made available to the public upon request based on management's approval.

Filing and Contact Details

Filer

Filer Name
Manufacturers Alliance Foundation
EIN
52-1812633
Phone
7038419000
Address
PO BOX 12897, ARLINGTON, VA 22219
Doing Business As
Mapi Foundation

Signing Officer

Name
Robert M Storz
Title
VP & Chief Financial Officer
Phone
7038419000
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen V Gold
Formed
1992
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from income tax under section 501(c)(3) of the irc and is classified as other than a private foundation. Management has concluded that each entity has maintained its exempt tax status and that there are no uncertain tax positions as of june 30, 2025 and 2024. Tax years that remain subject to examination by the irs are 2022 through 2024.

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0684503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0630629
IRS990/PYRevenuesLessExpensesAmt041126
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0684503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715330
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DETERMINATION IS MADE ON A CONTINUAL BASIS THROUGH THE MONITORING OF SUPPORTED ORGANIZATION REVENUES AND INVESTMENT INCOME IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRC SECTION 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DOES NOT PROVIDE DIRECT SUPPORT TO ITS SUPPORTED ORGANIZATION, RATHER, IT CONDUCTS RESEARCH ON MANUFACTURING IN THE MANUFACTURING INDUSTRY TO FURTHER THE PURPOSES OF THE ORGANIZATION IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0854517
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521638678
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0854517
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANUFACTURERS ALLIANCEMAPI INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS CONCLUDED THAT EACH ENTITY HAS MAINTAINED ITS EXEMPT TAX STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE 2022 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109118
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt059500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0398895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt087977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt075952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN V GOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT M STORZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0649292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1285705
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE MANUFACTURERS ALLIANCE FOUNDATION DOES NOT ESTABLISH COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. THE RELATED ORGANIZATION, MANUFACTURERS ALLIANCE, DOES ESTABLISH COMPENSATION FOR THE CEO/ EXECUTIVE DIRECTOR. THE COMPENSATION OF THE PRESIDENT AND CEO AND OF THE VICE PRESIDENT OFFICERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE ORGANIZATION ALSO USED A COMPENSATION COMMITTEE AND COMPENSATION SURVEY TO ESTABLISH COMPENSATION FOR THE CEO. THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CEO AND REVIEWED BY HR BASED ON INFORMAL PUBLIC SALARY DATA. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS IN 2021.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1STEPHEN V. GOLD, PRESIDENT AND CEO, PARTICIPATED IN A 457(F) NON-QUALIFIED RETIREMENT PLAN. A DISBURSEMENT OF $75,952.11 WAS MADE TO STEPHEN GOLD ON 7/22/24.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL TO MANUFACTURERS ALLIANCE/MAPI, INC. THAT ORGANIZATION PROVIDES STAFFING AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS SUBMITTED TO THE PRESIDENT AND CEO, CHAIRMAN, AND VICE CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL EMPLOYEES SIGN A CODE OF CONDUCT POLICY WHICH REQUIRES EMPLOYEES TO NOTIFY MANUFACTURERS ALLIANCE IF THERE IS AN ACTUAL OR POTENTIAL CONFLICT-OF-INTEREST. SIMILARLY, THE FOUNDATION'S GOVERNING BODY, THE EXECUTIVE COMMITTEE OF THE MANUFACTURERS ALLIANCE BOARD OF TRUSTEES, MUST ALSO SIGN A CONFLICT-OF-INTEREST NOTICE REQUIRING THEM TO NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS OF INTEREST, AS WELL AS TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE IN WHICH THEY OR THEIR IMMEDIATE FAMILY MEMBERS OR THEIR COMPANIES MAY HAVE AN INTEREST. MANAGEMENT AND THE EXECUTIVE COMMITTEE MONITOR ACTIVITIES FOR COI THROUGH APPROPRIATE TRANSACTIONAL REVIEW AND IF A TRANSACTION OCCURS WHICH RAISES THE ISSUE OF A CONFLICT OF INTEREST THE PROCEDURE IS TO NOTIFY MANUFACTURERS ALLIANCE'S GENERAL COUNSEL AND CEO WHO WILL INVESTIGATE THE POTENTIAL CONFLICT. IF THE CONFLICT CAN BE FULLY RESOLVED QUICKLY, THE MATTER WILL BE RESOLVED AND DOCUMENTED. IF THE MATTER IS MORE COMPLEX OR REQUIRES ADDITIONAL INVESTIGATION, THE CEO WILL HIRE AN OUTSIDE PARTY TO COMPLETE AN INVESTIGATION AND RECOMMEND A RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANUFACTURERS ALLIANCE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BASED ON MANAGEMENT'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANUFACTURERS ALLIANCEMAPI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521638678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXECUTIVE DEVELOPMENT AND BUSINESS RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 12897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0440000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANUFACTURERS ALLIANCEMAPI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MANUFACTURERS ALLIANCEMAPI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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