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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ILLINOIS MANUFACTURING EXCELLENCE CENTER
 
Employer identification number
37-1368934
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) University of Illinois-Chicago
28395 Network Place
Chicago,IL60673 		37-6000511 State of Illinois 2,355,068 0     client services
(2) Northern Illinois University
Lowden Hall 201
Dekalb,IL60115 		37-6008480 State of Illinois 1,238,002 0     client services
(3) Southern Illinois University
900 S Normal Ave MC 4709
Carbondale,IL62901 		37-6005961 State of Illinois 1,136,469 0     client services
(4) Bradley University
1501 W Bradley Ave
Peoria,IL61625 		37-0661494 501(c)3 364,524 0     client services
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
4
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019
Page 2

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 The organization has subrecipients that assist in providing technical, management and financial assistance as well as consulting and training services to manufacturing and technology-related firms and to related industries that impact such enterprises in the State of Illinois. The subrecipients submit a monthly expenditure report that identifies their expenditures of Illinois Manufacturing Excellence Center (IMEC) funds for a particular month. The subrecipients also sign a certification statement that is part of the monthly expenditure report that states all outlays and unduplicated obligations are for the purpose set forth in the award documents and that all costs are allowable. Additionally, the IMEC president and/or leadership staff meet with designated subrecipient staff on a periodic basis and all subrecipients are required to provide to IMEC independent audits of federal funding.
Schedule I (Form 990) 2019



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