Civic Intelligence

Material Handling Industry

990 • Fiscal year 2014 • EIN 56-1596147

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.MHI.ORG

View Organization Page

8720 Red Oak Blvd No 201Charlotte, NC 28217

(704) 676-1190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-1.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$439,460

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-29%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,796,602

Up $4,317,258 (+26%) from 2013

Net Assets

Down

$9,344,309

Down $594,429 (-6.0%) from 2013

Liabilities

Up

$11,452,293

Up $4,911,687 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$10,596,443

Down $4,251,132 (-29%) from 2013

Expenses

Down

$10,746,138

Down $75,214 (-0.7%) from 2013

Net Income

Down

-$149,695

Down $4,175,918 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $12,640,345Liabilities 2010: $7,431,736Net Assets 2010: $5,208,6092010Assets 2011: $11,468,266Liabilities 2011: $4,725,136Net Assets 2011: $6,743,1302011Assets 2012: $14,749,798Liabilities 2012: $9,131,449Net Assets 2012: $5,618,3492012Assets 2013: $16,479,344Liabilities 2013: $6,540,606Net Assets 2013: $9,938,7382013Assets 2014: $20,796,602Liabilities 2014: $11,452,293Net Assets 2014: $9,344,3092014Assets 2015: $19,843,207Liabilities 2015: $7,666,655Net Assets 2015: $12,176,5522015Assets 2016: $26,432,635Liabilities 2016: $14,212,030Net Assets 2016: $12,220,6052016Assets 2017: $34,679,924Liabilities 2017: $15,060,591Net Assets 2017: $19,619,3332017Assets 2018: $38,238,562Liabilities 2018: $20,270,200Net Assets 2018: $17,968,3622018Assets 2019: $43,692,803Liabilities 2019: $18,178,079Net Assets 2019: $25,514,7242019Assets 2020: $47,906,820Liabilities 2020: $18,653,157Net Assets 2020: $29,253,6632020Assets 2021: $47,683,626Liabilities 2021: $20,253,677Net Assets 2021: $27,429,9492021Assets 2022: $56,063,459Liabilities 2022: $27,544,259Net Assets 2022: $28,519,2002022Assets 2023: $69,148,655Liabilities 2023: $27,769,795Net Assets 2023: $41,378,8602023Assets 2024: $85,651,042Liabilities 2024: $32,237,224Net Assets 2024: $53,413,8182024

Highlighted filing

2014

Assets$20,796,602
Liabilities$11,452,293
Net Assets$9,344,309
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,199,695Expenses 2010: $8,040,607Net Income 2010: -$1,840,9122010Revenue 2011: $12,283,740Expenses 2011: $10,511,152Net Income 2011: $1,772,5882011Expenses 2012: $9,785,4422012Revenue 2013: $14,847,575Expenses 2013: $10,821,352Net Income 2013: $4,026,2232013Revenue 2014: $10,596,443Expenses 2014: $10,746,138Net Income 2014: -$149,6952014Revenue 2015: $16,701,489Expenses 2015: $13,271,302Net Income 2015: $3,430,1872015Revenue 2016: $12,264,645Expenses 2016: $12,556,602Net Income 2016: -$291,9572016Revenue 2017: $21,492,485Expenses 2017: $14,800,625Net Income 2017: $6,691,8602017Revenue 2018: $15,914,101Expenses 2018: $16,063,049Net Income 2018: -$148,9482018Revenue 2019: $24,508,414Expenses 2019: $18,331,616Net Income 2019: $6,176,7982019Revenue 2020: $19,242,178Expenses 2020: $16,951,847Net Income 2020: $2,290,3312020Revenue 2021: $9,373,813Expenses 2021: $11,488,595Net Income 2021: -$2,114,7822021Revenue 2022: $24,661,107Expenses 2022: $19,306,489Net Income 2022: $5,354,6182022Revenue 2023: $34,881,550Expenses 2023: $24,517,395Net Income 2023: $10,364,1552023Revenue 2024: $32,854,382Expenses 2024: $25,396,055Net Income 2024: $7,458,3272024

Highlighted filing

2014

Revenue$10,596,443
Expenses$10,746,138
Net Income-$149,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$14,906,754
Mission and Program Overview

Mission

To deliver member value every day. Vision - to be the authorative resource for material handling industry

To deliver exceptional value to our member companies, their customers and other industry constituents in order to promote the growth and prosperity of their organizations and our industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,260,739$17,125,985▲ $3,865,246
Cash and Non-Interest-Bearing Accounts$2,039,816$2,314,570▲ $274,754
Savings and Temporary Cash Investments$766,486$943,437▲ $176,951
Prepaid Expenses and Deferred Charges$154,199$175,442▲ $21,243
Land, Buildings, and Equipment, Net$168,362$170,347▲ $1,985
Inventories for Sale or Use$60,673$56,080▼ $4,593
Accounts Receivable$29,069$10,741▼ $18,328
Total Assets$16,479,344$20,796,602▲ $4,317,258
Liabilities
Deferred Revenue$5,755,071$11,047,466▲ $5,292,395
Accounts Payable and Accrued Expenses$693,472$331,752▼ $361,720
Other Liabilities$92,063$73,075▼ $18,988
Total Liabilities$6,540,606$11,452,293▲ $4,911,687
Net Assets / Fund Balance
Unrestricted Net Assets$9,938,738$9,344,309▼ $594,429
Total Net Assets Fund Balance$9,938,738$9,344,309▼ $594,429
Total Liabilities and Net Assets / Fund Balance$16,479,344$20,796,602▲ $4,317,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$927,659$927,659
Equipment$170,347$690,958$861,305
Leasehold Improvements$0$51,597$51,597
Other Securities$1,659,495--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PrestCEOFT$304,127$135,333$439,460
Jeff WoronieckiCOOFT$221,532$85,878$307,410
Gary ForgerManaging Director of Profess. Dev.FT$194,428$59,776$254,204
Thomas CarbottSenior VP of Sales & EventFT$170,561$70,517$241,078
Daniel StantonVP - Education & Profess. Develop.FT$133,210$78,594$211,804
Carol MillerVP - Marketing & CommunicationFT$128,231$28,269$156,500
Mike LaurentControllerFT$116,220$19,815$136,035
Gregory BaerDirector of SalesFT$105,019$8,523$113,542

Board Members and Trustees

NameTitle
Dave YoungChairperson
E Larry StrayhornLast Retiring Ex. Chairman
John PaxtonPresident
Gregg E GoodnerVice President
Brian CohenDirector
Brian McnamaraDirector
Bryan CareyDirector
Colin WilsonDirector
David LippertDirector
Steve BuccellaDirector
Willard P HeddlesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
MythicMarketing And Advertising Services222 S CHURCH STREET - STE 200, Charlotte, NC 28202$640,642
Delsole Cavanaugh Stoyd LLCLegal ServicesTHE WATERFRONT BUILDING SUITE 300, Pittsburgh, PA 15222$124,388
F Hal Vandiver & AssociatesHotel Contracting, Mgmt Of Industry Grou2106 WINDSOR COURT, Little Rock, AR 72212$109,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,097,896
Investment Income
$985,986
Other Revenue
$512,561
Change in Net Assets
$-149,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,145,000
Salaries, Compensation, and Employee Benefits$3,555,988
Grants and Similar Amounts Paid$45,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,981,148
Current Officers, Directors, Trustees, and Key Employees---$882,905
Conferences and Meetings---$859,950
Other Employee Benefits---$263,589
Pension Plan Contributions---$244,132
Occupancy---$237,020
Office Expenses---$233,946
Payroll Taxes---$184,214
Fees for Services Legal---$122,170
Interest---$114,055
Other Expenses---$91,983
Depreciation Depletion---$68,973
All Other Expenses---$59,876
Grants to Domestic Orgs---$45,150
Travel---$36,786
Fees for Services Other---$34,700
Insurance---$26,605
Total Functional Expenses$0$0$0$10,746,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Material Handling Education FoundationCharlotte, NC501(c)(3)SCHOLARSHIP GRANTS SUPPORTING THE FOUNDATION'S SCHOLARSHIP PROGRAM FOR STUDE$30,150
Nc State FoundationRaleigh, NC501(c)(3)Supply Chain Resource Cooperative$15,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John B NofsingerF. Hal Vandiver, Former Officer, Is Owner of F. Hal Vandiver & AssociatesF. HAL VANDIVER, FORMER EXECUTIVE VP OF BUSINESS DEVELOPMENT OF MHI, PERFORMS MANAGEMENT SERVICES FOR THE ORGANIZATION SUCH AS HOTEL CONTRACTING, MANAGEMENT OF INDUSTRY GROUPS AND MATERIAL HANDLING MARKET FORECASTING. ALL TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH AND AT FAIR MARKET VALUE.No$109,800
-John Nofsinger, Former CEO of MhiPERFORMED MANAGEMENT ASSISTANCE SERVICES WITH STANDARDS DEVELOPMENT AND ACTIVITIES. ALL TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH AND AT FAIR MARKET VALUE.No$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$73,075
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members can receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the board is notified by email that a copy of the form 990 is available on our website for review.”

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

“Any governor or officer as to whom a matter coming before the board of governors or a committee on which such the governor or officer sits, which may consititute a conflict of interest shall so indicate at or prior to the time such matter is being considered to the board of governors or executive director. The board member is excused from the discussion and voting on that particular matter.”

Form 990, Part VI, Section B, Line 15

“The board of governors established a human resource committee that has the responsibility for all employee compensation, benefits and related employee matters. The committee shall consist of the chairperson, president, vice president and two other board of governors. The chief executive officer shall serve as an advisor to the committee. Every 5 years or less the board of governors authorizes the human resource committee to engage an independent human resource consulting firm to provide a comprehensive compensation and benefit study with the objective to recommend fair and competitive compensation ranges for all positions and benefits that align with the strategic mission and vison. Annually, the ceo's salary is determined and approved by the human resource committee and is documented in the human resource committee minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and bylaws are available on the website or by request. The conflict of interest policy and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Material Handling Industry
EIN
56-1596147
Phone
7046761190
Address
8720 RED OAK BLVD NO 201, CHARLOTTE, NC 28217
Doing Business As
Mhi

Signing Officer

Name
Michael J Laurent
Title
Controller
Phone
7046761190
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Prest
Formed
1945
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
29
Volunteers
12

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART X, QUESTION 2B:

“Mhi's financial statements are not audited on a consolidated basis with the affiliated associations. Rather, they are combined financial statements that include the industry groups and affiliated associations. Industry groups are committees established by mhi with internally designated funds. Five incorporated associations are affiliated with mhi but represent separate legal entities, which are under common management with mhi.”

Financial Statement Notes

PART X, LINE 2:

“Mhi is exempt from federal and state income taxes on income related to its tax-exempt purpose under section 501(c)(6) of the internal revenue code (the "code") and applicable state statutes. Mhi is liable for federal and state taxes on any unrelated business income, as defined in the code. Mhi follows financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. Mhi's policy is to record a liability for any tax position taken that is beneficial to mhi, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2014 and 2013, and, accordingly, no liability has been accrued. Income tax returns filed prior to the year ended december 31, 2011 are no longer subject to audit by the taxing authorities.”

Raw XML AppendixShowing 400 of 622 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/ActivityOrMissionDesc0TO DELIVER EXCEPTIONAL VALUE TO OUR MEMBER COMPANIES, THEIR CUSTOMERS AND OTHER INDUSTRY CONSTITUENTS IN ORDER TO PROMOTE THE GROWTH AND PROSPERITY OF THEIR ORGANIZATIONS AND OUR INDUSTRY.
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IRS990/Desc0TRADE SHOW & CONFERENCE: MODEX 2014, HELD IN ATLANTA, GA ATTRACTED 23,000 KEY DECISIONMAKERS IN VIRTUALLY ALL MANUFACTURING, LOGISTICS, DISTRIBUTION AND SUPPLY CHAIN INDUSTRIES. THE EXPO FEATURED THE SOLUTIONS OF ALMOST 800 EXHIBITORS COVERING 225,000 NET SQUARE FEET. REFLECTING THE GLOBAL NATURE OF THE EXPO, OVER 100 COUNTRIES AND SIX CONTINENTS WERE REPRESENTED AT THIS YEAR'S MODEX.MODEX 2014 WAS A SELECTED PARTICIPANT IN THE U.S. DEPARTMENT OF COMMERCE INTERNATIONAL BUYER PROGRAM SELECT AND THE EXPO INCLUDED AN INTERNATIONAL VISITORS CENTER.MODEX 2014 SUPPLY CHAIN CONFERENCE INCLUDED 150 EDUCATIONAL SEMINARS OUTLINING LEADING TRENDS, BEST PRACTICES AND STATE-OF-THE-ART EQUIPMENT AND TECHNOLOGY SOLUTIONS.IN ADDITION, MODEX 2014 PARTNERED WITH SEVERAL INDUSTRY ORGANIZATIONS THAT COLLOCATED EVENTS WITH MODEX 2014 THAT INCLUDED SUPPLY CHAIN & TRANSPORTATION USA AND THE GEORGIA LOGISTICS SUMMIT.MODEX CLASSROOM DAY INTRODUCED OVER 300 HIGH SCHOOL AND UNIVERSITY STUDENTS AND EDUCATORS TO CAREER OPPORTUNITIES IN MATERIAL HANDLING, SUPPLY CHAIN AND LOGISTICS THROUGH HANDS-ON LEARNING AND NETWORKING WITH INDUSTRY PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL STANTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LAST RETIRING EX. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR OF PROFESS. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP OF SALES & EVENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - EDUCATION & PROFESS. DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SALES
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IRS990/MissionDesc0MHI IS THE NATION'S LARGEST MATERIAL HANDLING, LOGISTICS, & SUPPLY CHAIN ASSOCIATION REPRESENTING THE LEADING PROVIDERS OF MATERIAL HANDLING & LOGISTICS SOLUTIONS THAT MAKES SUPPLY CHAINS WORK. MHI MEMBERS ARE MATERIAL HANDLING AND LOGISTICS EQUIPMENT, SYSTEMS AND SOFTWARE MANUFACTURERS; CONSULTANTS; SYSTEMS INTEGRATORS AND SIMULATORS; THIRD PARTY LOGISTICS PROVIDERS AND PUBLISHERS. MHI PROVIDES EDUCATIONAL, BUSINESS DEVELOPMENT, NETWORKING AND SOLUTION SOURCING OPPORTUNITIES FOR ITS 800 MEMBER COMPANIES AND FOR THE LARGER COMMUNITY OF MANUFACTURING, DISTRIBUTION, LOGISTICS AND SUPPLY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP MEETINGS: TWO MEETINGS HELD TO CONDUCT WORK FOCUSING ON ISSUES OF MUTUAL INDUSTRY CONCERNS AND GROWTH OF THE MATERIAL HANDLING INDUSTRY. TYPICAL MEETINGS FOCUS ON STANDARD DEVELOPMENT, AUTHORITATIVE REGULATION, LIASON RELATIONSHIP DEVELOPMENT, AND DEVELOPMENT ON TECHNICAL, SAFETY AND EDUCATIONAL MATERIALS. IN ADDITION, EDUCATIONAL SEMINARS ARE HELD THROUGHOUT THE THREE TO FOUR DAY SCHEDULE. MEMBER ATTENDANCE RANGES FROM 265 TO 400 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE INDUSTRY COUNCIL MATERIAL HANDLING EDUCATION: CICMHE IS A COMMITTEE COMPOSED OF SIXTEEN COLLEGE AND UNIVERSITY EDUCATORS AND FIVE MATERIAL HANDLING INDUSTRY MEMBERS MISSIONED TO INCREASE AWARENESS, UNDERSTANDING, EXPLORATION, AND DEVELOPMENT OF MATERIAL HANDLING AND LOGISTICS THROUGH FOSTERING AND NURTURING HIGH VALUE PROJECTS AND EVENTS.ONE SUCH EVENT WAS THE 13TH INTERNATIONAL MATERIAL HANDLING RESEARCH COLLOQUIUM (IMHRC) HELD JUNE 2014 IN CINCINNATI, OHIO, USA. THE PURPOSE OF THE COLLOQUIUM IS TO SHARE WORLD-CLASS RESEARCH ACCOMPLISHMENTS, PROJECTS AND TRENDS IN THE FIELD OF MATERIAL HANDLING, FACILITY LOGISTICS AND INTRALOGISTICS. THE BIENNIAL EVENT BROUGHT TOGETHER NEARLY FIFTY ACADEMICS FROM LEADING UNIVERSITIES AROUND THE WORLD TO SHARE A MIX OF PRESENTATIONS AND POSTER SESSIONS AND PARTICIPATE IN FACILITATED DISCUSSIONS, FACILITY TOURS AND SOCIAL EVENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MHI IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE") AND APPLICABLE STATE STATUTES. MHI IS LIABLE FOR FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODE. MHI FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MHI'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO MHI, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2014 AND 2013, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. INCOME TAX RETURNS FILED PRIOR TO THE YEAR ENDED DECEMBER 31, 2011 ARE NO LONGER SUBJECT TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP GRANTS SUPPORTING THE FOUNDATION'S SCHOLARSHIP PROGRAM FOR STUDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPLY CHAIN RESOURCE COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MATERIAL HANDLING EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NC STATE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0251303313
IRS990ScheduleI/RecipientTable/RecipientEIN1566049503

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,796,602
Liabilities
$11,452,293
Net assets
$9,344,309
Revenue
$10,596,443
Expenses
$10,746,138
Net income
-$149,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$32.2$53.4$32.9$25.4$7.46
2023Detailed filing. Detailed filing data is available for this year.$69.1$27.8$41.4$34.9$24.5$10.4
2022Detailed filing. Detailed filing data is available for this year.$56.1$27.5$28.5$24.7$19.3$5.35
2021Detailed filing. Detailed filing data is available for this year.$47.7$20.3$27.4$9.37$11.5$2.11
2020Detailed filing. Detailed filing data is available for this year.$47.9$18.7$29.3$19.2$17.0$2.29
2019Detailed filing. Detailed filing data is available for this year.$43.7$18.2$25.5$24.5$18.3$6.18
2018Detailed filing. Detailed filing data is available for this year.$38.2$20.3$18.0$15.9$16.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$34.7$15.1$19.6$21.5$14.8$6.69
2016Detailed filing. Detailed filing data is available for this year.$26.4$14.2$12.2$12.3$12.6$0.29
2015Detailed filing. Detailed filing data is available for this year.$19.8$7.67$12.2$16.7$13.3$3.43
2014Detailed filing. Detailed filing data is available for this year.$20.8$11.5$9.34$10.6$10.7$0.15
2013Detailed filing. Detailed filing data is available for this year.$16.5$6.54$9.94$14.8$10.8$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.13$5.62$9.79
2011Summary only. Only limited summary data is available for this year.$11.5$4.73$6.74$12.3$10.5$1.77
2010Summary only. Only limited summary data is available for this year.$12.6$7.43$5.21$6.20$8.04$1.84