2025-02-19T11:30:11-06:00 2024-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-07-01 232518545 MANTEC INC MANT 7178435054 600 NORTH HARTLEY STREET 100 YORK PA 17404 BRUCE NEWELL PRESIDENT/CEO 7178435054 2025-02-18 1 1 JAMES P SHELLENBERGER P02449735 7177617910 X 2023 2025-03-06 01:10:19Z BRUCE NEWELL 600 NORTH HARTLEY STREET 100 YORK PA 17404 2496632 0 X WWW.MANTEC.ORG X 1988 PA ACCELERATING MANUFACTURING EXCELLENCE. 16 15 13 15 0 0 1723933 1632227 459005 678480 49484 40275 7633 0 2240055 2350982 0 0 0 0 1469692 1757830 0 0 34866 731376 894200 2201068 2652030 38987 -301048 2896684 2693367 904362 905428 1992322 1787939 ACCELERATING MANUFACTURING EXCELLENCE. 0 0 723374 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FUNDING - IRC PROGRAM - MANTEC SERVES THE MANUFACTURING COMMUNITY AS ONE OF SEVEN INDUSTRIAL RESOURCE CENTERS ACROSS PENNSYLVANIA. THE COMMONWEALTH OF PENNSYLVANIA SUPPORTS MANTEC, ITS 2,800 MANUFACTURERS, AND THE INDUSTRIAL RESOURCE CENTERS. MANTEC'S SERVICE REGION INCLUDES ADAMS, CUMBERLAND, DAUPHIN, FRANKLIN, FULTON, LANCASTER, LEBANON, PERRY, AND YORK COUNTIES. 813038 U.S. DEPARTMENT OF COMMERCE - NIST - MEP FUNDING - MANTEC, IN COLLABORATION WITH ITS SISTER INDUSTRIAL RESOURCE CENTERS FORMED AN ALLIANCE WITH THE MANUFACTURING EXTENSION PARTNERSHIP (MEP), A PROGRAM OF THE COMMERCE DEPARTMENT'S NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY. MEP IS A NATIONWIDE NETWORK OF CENTERS HELPING SMALLER U.S. MANUFACTURERS TO IMPROVE THEIR PERFORMANCE AND BECOME MORE COMPETITIVE, ADDRESSING THE DIVERSE AND OFTEN UNIQUE NEEDS OF SMALLER MANUFACTURERS. 625017 678480 CONSULTING SERVICES - MANTEC PROVIDES BUSINESS CONSULTING SERVICES IN THE AREAS OF BUSINESS GROWTH, PROCESS IMPROVEMENT, SUSTAINABILITY, WORKFORCE DEVELOPMENT, AND INFORMATION SYSTEMS. MANTEC DOES THIS THROUGH WORKSHOPS, SEMINARS, ROUDTABLES, AND SPECIAL TRAINING EVENTS TO ASSIST MANUFACTURERS IN STAYING INFORMED ABOUT THE LATEST DEVELOPMENTS IN TECHNOLOGY, REGULATORY COMPLIANCE, AND BUSINESS PRACTICES. MANTEC PROVIDES AFFORDABLE TRAINING AND NETWORKING OPPORTUNITIES THAT ARE TAILORED TO SMALL AND MEDIUM SIZED MANUFACTURERS. 2161429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CORPORATION 7178435054 600 NORTH HARTLEY STREET SUITE 100 YORK PA 17404 BRUCE NEWELL PRESIDENT & CEO / SECRETARY 40.00 X X 250314 0 27201 JOHN ALLEN TREASURER 40.00 X X 0 0 0 KEVIN SCHREIBER BOARD CHAIR 2.00 X 0 0 0 TONYA NYE VICE CHAIR 2.00 X 0 0 0 KELLY ARCIERI BOARD MEMBER 2.00 X 0 0 0 CHRIS BENYOVSZKY BOARD MEMBER 2.00 X 0 0 0 SETH BRAY BOARD MEMBER 2.00 X 0 0 0 KATE KOHLER BOARD MEMBER 2.00 X 0 0 0 STEVEN HERBERT BOARD MEMBER 2.00 X 0 0 0 MELISSA HOLLER BOARD MEMBER 2.00 X 0 0 0 KEN LEFEVER BOARD MEMBER 2.00 X 0 0 0 MARK MANTOOTH BOARD MEMBER 2.00 X 0 0 0 KEITH MURR BOARD MEMBER 2.00 X 0 0 0 WADE SMITH BOARD MEMBER 2.00 X 0 0 0 MICHELE BAKER THOMAS BOARD MEMBER 2.00 X 0 0 0 JIM WEAVER BOARD MEMBER 2.00 X 0 0 0 250314 0 27201 1 0 1 0 WEBFX INC 1705 NORTH FRONT STREET HARRISBURG PA 17102 CONSULTING SERVICES/PASS THROUGH 219975 GO LEAN SIX TRAINING AND CONSULTING 620 ANDERSONTOWN ROAD DOVER PA 17315 LEAN TRAINING CONSULTANT 178208 LEDGE INC PO BOX 75 SPRING GROVE PA 17362 QMS AUDIT SUPPORT CONSULTANTS 155300 X-STREAM LEADERSHIP GROUP 1927 ST MATTHEWS ROAD PHOENIXVILLE PA 19460 LEAN TRAINING CONSULTANT 134164 CONTINUOUS IMPROVEMENT PARTNERS LLC 216 BAYBERRY DRIVE ROYERSFORD PA 19468 LEAN TRAINING CONSULTANT 129001 5 1632227 1632227 CONSULTING INCOME 541900 678480 678480 678480 41324 41324 144601 145650 -1049 -1049 -1049 2350982 678480 0 40275 282180 224165 52737 5278 1090682 856307 213105 21270 92176 81120 10010 1046 196918 173298 21385 2235 95874 84374 10412 1088 26560 24435 1912 213 89031 81908 6411 712 43792 40289 3153 350 37050 34087 2668 295 81700 75164 5883 653 76510 70390 5509 611 3319 3053 239 27 792 729 57 6 16212 14915 1167 130 EDUCATION EXPENSES 176550 176550 0 0 IMPAIRMENT LOSS 112515 0 112515 0 DUES AND SUBSCRIPTIONS 65066 59860 4685 521 CONSULTING SERVICES 61105 61105 0 0 103998 99680 3887 431 2652030 2161429 455735 34866 498326 293532 204336 179424 135888 149948 898676 469191 542792 429485 1515342 1640978 2896684 2693367 196995 260590 280888 219888 426479 424950 904362 905428 X 1992322 1787939 1992322 1787939 2896684 2693367 -301048 96665 0 X X 0 1 X 1 1 1 X 1551581 1637854 1798038 1701525 1632227 8321225 1551581 1637854 1798038 1701525 1632227 8321225 8321225 36753 33250 48776 34288 41324 194391 6727 3803 6345 9183 0 26058 8541674 3653827 0.97420 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686107 256830 429277 212569 212361 208 429485 X 2447647 96665 96665 2350982 0 2350982 2652030 0 2652030 0 2652030 PART X, LINE 2: MANTEC IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE MANTEC WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND IS EXEMPT FROM STATE INCOME TAXES. MANTEC ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, MANTEC HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANTEC'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2021. 1 X X X X 0 0 0 0 0 0 0 0 0 BRUCE NEWELL PRESIDENT & CEO / SECRETARY 250314 0 0 0 0 0 21851 0 5350 0 277515 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE WHICH INCLUDES THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS AT THE FIRST MEETING OF THE NEW FISCAL YEAR. AS FOR THE EMPLOYEES, BLANK DISCLOSURE FORMS ARE DISTRIBUTED ON AN ANNUAL BASIS, AND THE EMPLOYEES ARE REQUIRED TO UPDATE THE FORMS WITH ANY POTENTIAL CONFLICTS. THESE FORMS ARE MAINTAINED BY THE ORGANIZATION AND ARE AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS CHARGED WITH DETERMINING THE AMOUNT OF COMPENSATION FOR THE PRESIDENT/CEO. THEY HAVE USED SALARY STUDIES, COMPARED THE COMPENSATION OF SIMILAR ORGANIZATIONS BY REVIEWING THE 990 OF SAID ORGANIZATIONS, AND OTHER COMPARABILITY TECHNIQUES. THE RECOMMENDED COMPENSATION IS THEN TAKEN TO THE FULL BOARD FOR APPROVAL. ALL OTHER COMPENSATION PACKAGES ARE DETERMINED BY THE PERSONNEL COMMITTEE OF WHICH THE CEO IS A MEMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.