2022-05-11T07:16:53-05:00 2021-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2020-07-01 311231529 AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING AMER 6142746003 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 NEAL COUTURE EXECUTIVE DIRECTOR 6142746003 2022-05-09 1 NEAL COUTURE 999009999 MELESSA L BEHYMER P01380154 6148857407 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEAL COUTURE 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 10987972 0 X WWW.ASNT.ORG X 1988 OH ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. 19 19 43 966 656238 0 100000 770952 5572480 4526498 1005931 1347308 1471185 1382063 8149596 8026821 139368 139365 0 0 4398682 4195462 0 0 11326 4164934 3334615 8702984 7669442 -553388 357379 30745615 37182492 4912169 5418593 25833446 31763899 X ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. ASNT PROVIDES A FORUM FOR EXCHANGE OF NDT TECHNICAL INFORMATION; NDT EDUCATIONAL MATERIALS AND PROGRAMS; STANDARDS AND SERVICES FOR THE QUALIFICATION AND CERTIFICATION OF NDT PERSONNEL. ASNT PROMOTES THE DISCIPLINE OF NDT AS A PROFESSION AND FACILITATES NDT RESEARCH AND TECHNOLOGY APPLICATIONS. 0 0 1146446 54332 JOURNALS AND EMAIL DIGESTS INCLUDE MATERIALS EVALUATION, THE NDT TECHNICIAN, NONDESTRUCTIVE EVALUATION. THESE ARE DELIVERED MONTHLY OR BIMONTHLY TO OVER 12,500 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSS TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING. 1721439 3717662 THE ORGANIZATION DEVELOPED AND SOLD EDUCATIONAL MATERIALS TO PROVIDE EDUCATION ON ALL FACETS OF NONDESTRUCTIVE TESTING (NDT) AND ESTABLISHED NDT PERSONNEL QUALIFICATIONS AND CERTIFICATION PROGRAMS. NEARLY 25,000 BOOKS WERE SOLD AND 6,657 CERTIFICATES WERE PUBLISHED TO 3,431 INDIVIDUALS. 10 PUBLICATIONS WERE PUBLISHED IN TAX YEAR 2020. 26 BOOKS ARE CURRENTLY UNDER DEVELOPMENT. 836052 587293 CONFERENCES AND LEARNING PROGRAMS WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. SEVEN CONFERENCES WITH 198 PRESENTATIONS, 18 WORKSHOPS ON ELEVEN TOPICS, AND 35 WEBINARS FOR WERE HELD SERVING 2434 NDT PROFESSIONALS. 539308 139365 893036 MEMBERSHIP SERVICES WERE PROVIDED TO 14,146 MEMBERS IN THE UNITED STATES AND FOREIGN COUNTRIES. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING BESTOWS FELLOWSHIPS, FACULTY AND SCHOLARSHIP AWARDS ALONG WITH LECTURE AND HONOR AWARDS TO INDIVIDUALS AND INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THE ADVANCEMENT OF NONDESTRUCTIVE TESTING. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING ALSO PARTICIPATES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACTIVITIES AT MULTIPLE TIMES A YEAR IN VARIOUS LOCATIONS IN THE UNITED STATES. 539308 139365 893036 4243245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 0 0 OH X BRAD PENCE 6142746003 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 43228 MICHAEL V MCGLOIN CHAIRPERSON OF THE BOARD 5.00 X 0 0 0 JOHN T IMAN PRESIDENT 5.00 X 0 0 0 DANNY L KECK VICE PRESIDENT 5.00 X 0 0 0 JOHN Z CHEN SECRETARY/TREASURER 5.00 X 0 0 0 SCOTT P CARGILL IMMEDIATE PAST CHAIRPERSON OF THE BOARD 2.00 X 0 0 0 TIMOTHY S ROACH CERTIFICATION MANAGEMENT COUNCIL 2.00 X 0 0 0 AHMED ARABI HASSEN ENGINEERING COUNCIL 2.00 X 0 0 0 ANISH POUDEL RESEARCH COUNCIL 2.00 X 0 0 0 RICKY L MORGAN SECTION OPERATIONS COUNCIL 2.00 X 0 0 0 LAWRENCE W GILL TECHNICAL AND EDUCATION COUNCIL 2.00 X 0 0 0 MARWAN F BASRAWI DIRECTOR AT LARGE 2.00 X 0 0 0 TSUCHIN CHU DIRECTOR AT LARGE 2.00 X 0 0 0 JAMES CHURCHWELL DIRECTOR AT LARGE 2.00 X 0 0 0 ROGER ENGELBART DIRECTOR AT LARGE 2.00 X 0 0 0 SEBASTIAN Z FERNANDES DIRECTOR AT LARGE 2.00 X 0 0 0 JOHN J KINSEY DIRECTOR AT LARGE 2.00 X 0 0 0 CLYDE MAY DIRECTOR AT LARGE 2.00 X 0 0 0 DAVID H MITCHELL SR DIRECTOR AT LARGE 2.00 X 0 0 0 CINDY FINLEY DIRECTOR AT LARGE 2.00 X 0 0 0 NEAL COUTURE EXECUTIVE DIRECTOR 40.00 X 239562 0 32252 TIMOTHY JONES DEPUTY EXECUTIVE DIRECTOR 40.00 X 176657 0 16908 BRADLEY PENCE DIRECTOR OF FINANCE AND CONTROLLER 40.00 X 113424 0 5244 JAMES BENNETT DIRECTOR OF STANDARDS AND ACCREDITATION 40.00 X 149646 0 30079 DONALD DIDION III DIRECTOR OF CERTIFICATION 40.00 X 133026 0 18232 BRIAN FRYE QUALITY MANAGER 40.00 X 110265 0 4876 TONI KERVINA DIRECTOR OF PUBLICATIONS 40.00 X 107786 0 27943 GARRA LIMING DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 118694 0 21797 CHARLES LONGO NDT TECHNICAL SPECIALIST 40.00 X 122518 0 12365 1271578 0 169696 9 0 1 0 WALSWORTH PO BOX 850287 MINNEAPOLIS MN 554850287 PRINTING 441292 NIMBLEUSER COMMUNITY BRANDS 9620 EXECUTIVE CENTER DR N 200 ST PETERSBURG FL 33702 AMS SOFTWARE LICENSING/IMPLEMENTATION 434408 NCS PEARSON INC 5601 GREEN VALLEY DR BLOOMINGTON MN 55437 EXAM DELIVERY/DEVELOPMENT 342322 HELLIER ASSOCIATES INC PO BOX 846313 DALLAS TX 752846313 INSTRUCTORS, EXAMINATIONS 188558 CATALYST FIRE 65376 NEW CASTLE RD NAPERVILLE IL 60540 WEB DEVELOPMENT 167406 5 770952 770952 CERTIFICATION PROGRAMS 541900 3038360 3038360 MEMBERSHIP INCOME 541900 846513 846513 LEARNING CENTER 541900 323688 323688 CONFERENCES 541900 263605 263605 SUBSCRIPTIONS 541900 54332 54332 4526498 626936 626936 2916359 2195987 720372 720372 720372 1444466 765164 679302 679302 ADVERTISING 541800 656238 656238 MISCELLANEOUS 900099 35050 35050 BWC REFUND 900099 11473 11473 702761 8026821 5252323 656238 1347308 130365 130365 9000 9000 557101 557101 2765783 1772704 993079 143866 95371 48495 504400 355407 148993 224312 125182 99130 90880 12931 77949 18600 18600 34334 34334 138813 128352 10461 472920 457669 14985 266 342766 33854 308912 1820 1820 88818 7271 81547 10977 7046 3332 599 649134 642878 6256 6397 6397 75090 75090 618518 618518 46122 46122 CONTRACT AND FEES 262815 157025 105790 BANK FEES 172934 172934 AUDIO & VISUAL 129024 129024 DUES & SUBSCRIPTIONS 83169 57996 25173 91484 44260 47224 7669442 4243245 3414871 11326 389197 1062468 418 238 57546 249669 860617 1170512 171231 230741 6577340 5167178 1470903 1410162 27122716 33008765 13401 25127 659586 24810 30745615 37182492 1013197 1362333 131000 139000 3001547 3112233 766425 805027 4912169 5418593 X 25833446 31763899 25833446 31763899 30745615 37182492 357379 5573074 0 X X 0 1 X 1 0 X 312265 100000 770952 1183217 6869343 6898127 7279162 6231524 5970964 33249120 6869343 6898127 7591427 6331524 6741916 34432337 0 12840 12840 12840 12840 34419497 385114 585378 626220 628185 626936 2851833 385114 585378 626220 628185 626936 2851833 46523 46523 7254457 7483505 8217647 6959709 7415375 37330693 0.92200 0.93010 0.07640 0.06960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164957 164957 1499124 1375364 123760 4381260 3791814 589446 531999 531999 1410162 X 14330726 5573074 -34333 5538741 8791985 -765164 -765164 8026821 8400270 765164 765164 7635106 34334 2 34336 7669442 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -34,334. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -765,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 765,164. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 1074 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 153984 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 11895 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 54011 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 15039 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 527 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 6362 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 47394 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 40285 0 0 0 0 0 0 290286 40285 330571 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 3: ACCRUAL ACCOUNTING WAS USED TO ACCOUNT FOR EXPENSES 1 MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM2 EAST LANSING MI 48824 386005984 501(C)3 40000 RESEARCH GRANT NEW MEXICO STATE UNIVERSITY PO BOX 30001 MSC-3CE LAS CRUCES NM 880038001 856000401 501(C)3 20000 RESEARCH GRANT IOWA STATE UNIVERSITY 1138 PEARSON HALL AMES IA 500112207 426004224 501(C)3 20000 RESEARCH GRANT GEORGIA INSTITUTE OF TECHNOLOGY 926 DALNEY STREET NW ATLANTA GA 303320420 580603146 501(C)3 20000 RESEARCH GRANT UNIVERSITY OF MASSACHUSETTS LOWELL WANNALANCIT BUSINESS CENTER SUITE 212 LOWELL MA 01854 043167352 501(C)3 10000 FACULTY GRANT GEORGIA SOUTHERN UNIVERSITY PO BOX 8005 STATESBORO GA 30460 582354256 501(C)3 10000 FACULTY GRANT ENGINEERING UNDERGRADUATE AWARD 3 9000 PART I, LINE 2: SCHOLARSHIPS, GRANTS AND AWARDS ARE ADMINISTERED BY THE BOARD OF DIRECTORS STANDING AWARD COMMITTEE. THESE COMMITTEES ARE MADE UP OF RECOGNIZED AUTHORITIES ACTIVE IN THE AREA OF NONDESTRUCTIVE TESTING. INDIVIDUALS OF ORGANIZATIONS RECEIVING THE GRANTS MUST BE FROM AN ABET ACCREDIATED INSTITUTION OR A 2 YEAR INSTITUTION WITH NDT CURRICULUMS AND MUST SUBMIT PAPERS ABOUT NDT RESEARCH INVESTIGATION OR DEVELOPMENT. THE EVALUATION CRITERIA IS BASED ON THE FOLLOWING: SOUNDNESS OF APPROACH, VALUE OF THE POTENTIAL CONTRIBUTION, POTENTIAL FOR SUCCESSFUL COMPLETION, QUALIFICATIONS OF POTENTIAL STUDENT RECIPIENT, QUALIFICATIONS OF ADVISOR, ADEQUACY OF PROGRAM OF STUDY AND ADEQUACY OF FACILITIES. MONITORING OF THE USE OF FUNDS IS DONE THROUGH WRITTEN REPORTS AND A PRESENTATION OF THE RESULTS OF THE RESEARCH AT A CONFERENCE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 NEAL COUTURE EXECUTIVE DIRECTOR 239562 0 0 0 0 0 7823 0 24429 0 271814 0 0 0 TIMOTHY JONES DEPUTY EXECUTIVE DIRECTOR 176657 0 0 0 0 0 3890 0 13018 0 193565 0 0 0 JAMES BENNETT DIRECTOR OF STANDARDS AND ACCREDITAT 149646 0 0 0 0 0 5872 0 24207 0 179725 0 0 0 DONALD DIDION III DIRECTOR OF CERTIFICATION 133026 0 0 0 0 0 4685 0 13547 0 151258 0 0 0 PART I, LINE 1A CHAIRMAN OF THE BOARD AND PRESIDENT ARE REIMBURSED FOR COMPANION TRAVEL ON INTERNATIONAL TRIPS. IN TAX YEAR 2020, THIS BENEFIT WAS NOT USED BY ANY OFFICER. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS THE FULL POWER OF THE BOARD WITH THE EXCEPTION OF THE FOLLOWING ACTIONS: ADDING BOARD MEMBERS, AMENDING BOARD POLICIES, AUTHORIZING EXPENDITURES EXCEEDING $30,000 PER FISCAL YEAR, OR FORMING, DISSOLVING, OR MAKING APPOINTMENTS TO COMMITTEES. THE EXECUTIVE COMMITTEE MEETS EVERY OTHER WEEK TO ADDRESS BOTH OPERATIONAL AND STRATEGIC MATTERS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD. THE VOTING MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE FOLLOWING CLASSES: INDIVIDUAL MEMBERS, HONORARY MEMBERS, MILITARY MEMBERS, AND RETIRED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS OF THE ORGANIZATION, INDIVIDUAL, HONORARY, MILITARY, AND RETIRED MEMBERS RATIFY THE ELECTION OF THE GOVERNING BOARD AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS) OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE. THE DRAFT FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT ASNT IS A NON-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES; AND DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST PRIOR TO THE START OF A BOARD MEETING BASED ON THE AGENDA OR CHANGES IN THEIR CIRCUMSTANCES. TOP MANAGEMENT ALSO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND BENEFITS COMPARABILITY DATA FROM ASSOCIATIONS WITH SIMILAR ATTRIBUTES (MEMBERSHIP TYPE, PROFESSIONAL ASSOCIATION, BUDGET SIZE, STAFF SIZE, GEOGRAPHICAL SCOPE AND GEOGRAPHICAL LOCATION) WAS PROVIDED TO AN INDEPENDENT BODY, THE EXECUTIVE COMMITTEE, WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS FOR DETERMINING THE CFO COMPENSATION INCLUDED A WRITTEN REVIEW AND REVIEW OF COMPARABLE SALARY DATA FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENT AND REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.