EXEMPLAR GLOBAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EXEMPLAR GLOBAL INC (EIN 39-1686335)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202401319349302890
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T14:05:04-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1790 N WATER ST SUITE 2000AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391686335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXEMPLAR GLOBAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXEMBusinessNameControlTxt
Phone4142728575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVE 301AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BAINESPersonNm
Person TitleCEOPersonTitleTxt
Phone4142728575PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastBAINESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2024-04-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW BAINESPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line114 SHADBOLT DRIVEAddressLine1Txt
CityLEAMINGTONCityNm
Province Or StateCAMBRIDGEProvinceOrStateNm
CountryNZCountryCd
FieldValueIRS element (for citing)
Gross Receipts$3,315,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.EXEMPLARGLOBAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionEXEMPLAR GLOBAL, INC. (EXEMPLAR) SERVES INDUSTRY AND THE COMMUNITY BY PROVIDING RECOGNITION TO INDIVIDUALS WHO HAVE DEMONSTRATED COMPETENCE TO INDUSTRIAL AND/OR INTERNATIONAL STANDARDS VIA DEVELOPED CERTIFICATION SCHEMES. EXEMPLAR CERTIFIES PERSONNEL AS WELL AS TRAINING PROVIDERS. EXEMPLAR SERVICE EXTENDS TO CUSTOMERS WORLDWIDE IN VARIOUS INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,676PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,088,257PYProgramServiceRevenueAmt
CY Program Service Revenue$3,268,350CYProgramServiceRevenueAmt
PY Investment Income$619PYInvestmentIncomeAmt
CY Investment Income$4,027CYInvestmentIncomeAmt
PY Other Revenue$48,180PYOtherRevenueAmt
CY Other Revenue$43,152CYOtherRevenueAmt
PY Total Revenue$3,161,732PYTotalRevenueAmt
CY Total Revenue$3,315,529CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$701,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$780,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,394,404PYOtherExpensesAmt
CY Other Expenses$2,383,206CYOtherExpensesAmt
PY Total Expenses$3,096,188PYTotalExpensesAmt
CY Total Expenses$3,163,667CYTotalExpensesAmt
PY Revenues Less Expenses$65,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,862CYRevenuesLessExpensesAmt
Total Assets BOY$1,597,787TotalAssetsBOYAmt
Total Assets EOY$1,703,001TotalAssetsEOYAmt
Total Liabilities BOY$449,712TotalLiabilitiesBOYAmt
Total Liabilities EOY$403,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,148,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,299,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CERTIFY COMPLIANCE PROFESSIONALS AND ORGANIZATIONS WORLDWIDE AND ENCOURAGE ONGOING PROFESSIONAL DEVELOPMENT TO DRIVE A POSITIVE IMPACT ON THE INDUSTRIES THEY SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPERSONAL CERTIFICATION (INCLUDING INARTE):EXEMPLAR GLOBAL, INC. (EXEMPLAR) PROVIDES AN OVERALL SERVICE TO INDUSTRY AND THE COMMUNITY THROUGH CERTIFICATION OF PERSONNEL AND TRAINING PROVIDERS. TRAINING PROVIDER CERTIFICATION ASSISTS WITH ENSURING THAT INDIVIDUALS ARE RECEIVING CONSISTENT QUALITY TRAINING COVERING RELEVANT MATERIAL BASED ON INDUSTRIAL AND INTERNATIONAL STANDARDS. PERSONNEL CERTIFICATION ASSISTS INDIVIDUALS WITH PROVING COMPETENCE TO POTENTIAL EMPLOYERS, AND PROVIDES EMPLOYERS WITH PEACE OF MIND THAT THE EMPLOYEE WILL BE ABLE TO APPLY THE RELEVANT STANDARD IN THEIR WORK. THIS PEACE OF MIND CAN ALSO EXTEND TO THE GENERAL PUBLIC, FOR EXAMPLE IN THE AREAS OF FOOD SAFETY AND AEROSPACE OUR SERVICE ASSIST WITH BUSINESS GETTING AND EMPLOYMENT OPPORTUNITY WHERE CERTIFICATION IS DEEMED MANDATORY BY GOVERNMENT, REGULATORY BODIES, AND PEAK INDUSTRY BODIES, E.G. USA DEPARTMENT OF ENERGY. INARTE PROFESSIONAL CERTIFICATIONS ARE FOR QUALIFIED ENGINEERS AND TECHNICIANS IN THE FIELDS OF TELECOMMUNICATIONS, ELECTROMAGNETIC COMPATIBILITY/INTERFERENCE (EMC/EMI), PRODUCT SAFETY (PS), ELECTROSTATIC DISCHARGE CONTROL (ESD), AND WIRELESS SYSTEMS INSTALLATION. THE INARTE COMMUNITY PROVIDES GLOBAL PROOF OF SKILLS AND DEMONSTRATES COMMITMENT TO CAREER DEVELOPMENT. CAREER OPPORTUNITIES WITH GOVERNMENT AND CIVIL CONTRACTORS IN ELECTRONICS, AVIONICS, AND OTHER TECHNICAL FIELDS MAY DEPEND UPON INARTE CERTIFICATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTRAINING CERTIFICATION: EXEMPLAR GLOBAL, INC. (EXEMPLAR) ALSO PROVIDES AN OVERALL SERVICE TO INDUSTRY AND THE COMMUNITY THROUGH CERTIFICATION OF AND TRAINING PROVIDERS. TRAINING PROVIDER CERTIFICATION ASSISTS WITH ENSURING THAT INDIVIDUALS ARE RECEIVING CONSISTENT QUALITY TRAINING COVERING RELEVANT MATERIAL BASED ON INDUSTRIAL AND INTERNATIONAL STANDARDS SO THEY CAN MEET THE REQUIREMENTS OF PERSONAL CERTIFICATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONSULTANT GROUP CERTIFICATION: EXEMPLAR GLOBAL, INC. (EXEMPLAR) ALSO PROVIDES AN OVERALL SERVICE TO INDUSTRY AND THE COMMUNITY THROUGH RECOGNITION OF CONSULTANT GROUPS. EXEMPLAR GLOBAL'S RECOGNIZED CONSULTING GROUP PROGRAM AIMS TO HELP CONSULTANCY GROUPS GAIN GLOBAL RECOGNITION IN THE COMPLIANCE INDUSTRY, WHILE PROVIDING PERSONNEL CERTIFICATION FOR INDIVIDUAL CONSULTANTS WHO ASSIST ORGANIZATIONS IN THE DEVELOPMENT, IMPLEMENTATION AND MAINTENANCE OF ISO BASED MANAGEMENT SYSTEMS. THIS PROGRAM ALSO PROVIDES CONSULTANT GROUPS WITH PROFESSIONAL RECOGNITION FOR THEIR EXPERTISE AND ONGOING PROFESSIONAL DEVELOPMENT. THIS PROGRAM IS AN EXCELLENT OPPORTUNITY TO ESTABLISH CONSULTANTS AS LEADERS IN THE COMPLIANCE FIELD.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA VENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142728575PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12A MAZARI GROVEAddressLine1Txt
CitySTANHOPE GARDENSCityNm
Province Or StateNEW SOUTH WALESProvinceOrStateNm
CountryASCountryCd
Foreign Postal2768ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CATHERINE ANN JORDAN
MEMBER REPRESENTATIVE (TERM 05/2023)1.0040.00Yes (X)$0$495,733$43,861
JAMES ROBERT TEMPLIN
DIRECTOR1.00Yes (X)$0$0$0
JAMES JOHN MONNAT
DIRECTOR1.0040.00Yes (X)$0$263,146$31,202
ANDREW BAINES
PRESIDENT & CEO40.00Yes (X)$214,692$0$0Yes (X)
BRIAN WEEKS
VICE PRESIDENT40.00$144,468$0$14,357Yes (X)
JUDY PUOPOLO HARDIE
CFO/SECRETARY40.00$95,236$0$9,083Yes (X)
JOE WHOLLEY
SALES MANAGER40.00$126,205$0$13,900Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$580,601TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$758,879TotReportableCompRltdOrgAmt
Total Other Compensation$112,403TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
EPITOME PTY LTD
PO BOX 391PALMWOODSASQLD 4555BUSINESS DEVELOPMENT MANAGER AND AUDITOR$136,277
ERNUBA PTY LTD
SUITE 425 29 SMITH STREETPARRAMATTAASNSW 2150IT DEVELOPMENT AND SUPPORT$135,510
AMERICAN SOCIETY FOR QUALITY
EMPLOYEE MEDICAL, MAILROOM, HR$104,417600 N PLANKINTON AVENUEMILWAUKEEWI53203
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERSONNEL CERTIFICATIO900099$2,116,398$2,116,398
TRAINING PROVIDER900099$509,070$509,070
TRAINING CERTIFICATION900099$342,498$342,498
INARTE CERTIFICATION900099$296,384$296,384
CONSULTANT CERTIFICATI900099$4,000$4,000
FieldValueIRS element (for citing)
Total Program Service Revenue$3,268,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,027TotalRevenueColumnAmt
Exclusion$4,027ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$43,152TotalRevenueColumnAmt
Exclusion$43,152ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,152OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,315,529TotalRevenueColumnAmt
Related Or Exempt Func Income$3,268,350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,179ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$477,837TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$279,075TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,053TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,496TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98,447TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,719TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$393,479TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,192TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,698TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$74,203TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,661TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,399TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,719TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,686TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$167,262TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,778TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PERSONNEL CERTIFICATION$991,420
OTHER EXPENSES$278,939
BAD DEBTS$63,956
TRAINING CERTIFICATION$56,648

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,163,667TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,364BOYAmt
EOY$612,532EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$216,166BOYAmt
EOY$210,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$267,460BOYAmt
EOY$243,956EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,012BOYAmt
EOY$56,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,150,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$588,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$717,285BOYAmt
EOY$561,766EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$17,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,597,787BOYAmt
EOY$1,703,001EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$449,712BOYAmt
EOY$403,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$449,712BOYAmt
EOY$403,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,075BOYAmt
EOY$1,299,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,148,075BOYAmt
EOY$1,299,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,597,787BOYAmt
EOY$1,703,001EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,862ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,155OtherCostOrOtherBasisAmt
Depreciation$588,514DepreciationAmt
Book Value$555,641BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,125OtherCostOrOtherBasisAmt
Book Value$6,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$561,766TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,116PROGRAM SERVICESCERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS$1,481,749
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESCERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS$23,461
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$1,505,210SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,505,210TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:EXEMPLAR GLOBAL, INC. DOES NOT MAKE GRANTS TO OTHER ORGANIZATIONS. INSTEAD, THEY PROVIDE SERVICES FREE OF CHARGE TO THE ORGANIZATIONS THEY ASSIST. REQUESTS FOR TRANSFER OF FUNDS ARE JUSTIFIED WITH LEGAL AGREEMENT, INVOICES, APPROVAL BY MANAGEMENT AND EXECUTIVES. ALL EXPENSES ARE SUBSTANTIATED WITH RECEIPTS/TAX INVOICES, RECORDED AND TRACKED IN SEPARATE COST CENTER IN EXEMPLAR GLOBAL'S FINANCIALS.
PART I, LINE 3:THE EXPENDITURES ARE INCLUDED IN TAXPAYER'S FINANCIAL STATEMENTS AS PROGRAM AND MANAGEMENT/GENERAL EXPENSES.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHERINE ANN JORDAN
MEMBER REPRESENTATIVE (TERM 05/2023)$0$353,889$0$121,344$0$20,500$0$24,200$0$19,661$0$539,594$0$0
JAMES JOHN MONNAT
DIRECTOR$0$208,479$0$40,044$0$14,623$0$18,164$0$13,038$0$294,348$0$0
ANDREW BAINES
PRESIDENT & CEO$207,931$0$6,761$0$0$0$0$0$0$0$214,692$0$0$0
BRIAN WEEKS
VICE PRESIDENT$133,188$0$3,502$0$7,778$0$14,357$0$0$0$158,825$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationMETHODS USED BY THE ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS REVIEWED BY THE CEO BEFORE BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CEXEMPLAR GLOBAL HAS DOCUMENTED ITS STRUCTURE, POLICIES AND PROCEDURES AND THIS AIDS IN MANAGING IMPARTIALITY. EXEMPLAR GLOBAL'S TOP MANAGEMENT ARE FULLY COMMITTED TO IMPARTIALITY. ALL PERSONNEL SIGNED AN EMPLOYMENT CONTRACT, WHICH INCLUDES A CLAUSE ON CONFLICTS OF INTEREST. THE CLAUSE REQUIRES EMPLOYEES TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST AND MUST NOTIFY THEIR EMPLOYER WHEN CIRCUMSTANCES CHANGE. SUBCONTRACTORS, OTHER PERSONS, BODIES AND ORGANIZATIONS ARE REQUIRED TO SIGN A SIMILAR COMMITMENT AT THE TIME OF ENGAGEMENT. EMPLOYEES MAY BE SUBJECT TO DISCIPLINARY ACTIONS, UP TO AND INCLUDING TERMINATION IF IMPARTIALITY REQUIREMENTS ARE NOT MET. SUBCONTRACTORS ARE SUBJECT TO ACTIONS UP TO AND INCLUDING CANCELLATION OF CONTRACTS AND TERMINATION OF ALL RELATIONSHIPS WITH EXEMPLAR GLOBAL IF IMPARTIALITY REQUIREMENTS ARE NOT MET. OTHER PERSONS, BODIES, AND ORGANIZATIONS NOT PREVIOUSLY COVERED MAY BE SUBJECT TO APPROPRIATE ACTION, INCLUDING LEGAL ACTION, TO ASSURE TERMINATION OF ANY ACTIVITY DETERMINED TO COMPROMISE THE INTEGRITY AND IMPARTIALITY OF EXEMPLAR GLOBAL.
FORM 990, PART VI, SECTION B, LINE 15BRENUMERATION REVIEWED BY THE BOARD CHAIR ALONG WITH CONTRACTED ASQ HUMAN RESOURCES DEPARTMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING 393,479.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EXEMPLAR GLOBAL LATIN AMERICA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVE 301AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EXEMPLAR GLOBAL INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR QUALITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVE 301AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
EIN390912502EIN
Primary ActivitiesACCREDITATIONPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.