2022-05-04T12:33:05-05:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 131635253 AMERICAN NATIONAL STANDARDS INSTITUTE AMER 2126424900 25 WEST 43RD STREET 4TH FLOOR NEW YORK NY 10036 MARGARET JENSEN SVP FINANCE & ADMIN & CFO 2126424900 2022-06-30 1 MARGARET JENSEN 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-05-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SARANJIT BHATIA 25 WEST 43RD STREET 4TH FLOOR NEW YORK NY 10036 89913190 0 X WWW.ANSI.ORG X 1918 NY TO ENHANCE BOTH THE GLOBAL COMPETITIVENESS OF U.S. BUSINESS AND THE U.S. QUALITY OF LIFE BY PROMOTING AND FACILITATING VOLUNTARY CONSENSUS STANDARDS AND CONFORMITY ASSESSMENT SYSTEMS, AND SAFEGUARDING THEIR INTEGRITY. 47 47 220 47 3310 0 1360000 6474933 77625664 81331410 683245 1478080 0 0 79668909 89284423 0 0 0 0 33599024 34827588 0 0 0 40898474 48465542 74497498 83293130 5171411 5991293 62125775 61521698 28903013 23351271 33222762 38170427 X TO ENHANCE BOTH THE GLOBAL COMPETITIVENESS OF U.S. BUSINESS AND THE U.S. QUALITY OF LIFE BY PROMOTING AND FACILITATING VOLUNTARY CONSENSUS STANDARDS AND CONFORMITY ASSESSMENT SYSTEMS, AND SAFEGUARDING THEIR INTEGRITY. 0 0 29375976 43266103 ANSI IS THE SOLE U.S. REPRESENTATIVE AND DUES-PAYING MEMBER OF THE TWO MAJOR NON-TREATY INTERNATIONAL STANDARDS ORGANIZATIONS, THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) AND, VIA THE U.S. NATIONAL COMMITTEE (USNC), THE INTERNATIONAL ELECTROTECHNICAL COMMISSION (IEC). REGIONALLY, ANSI IS THE U.S. REPRESENTATIVE TO THE PACIFIC AREA STANDARDS CONGRESS (PASC) AND THE PAN AMERICAN STANDARDS COMMISSION (COPANT). THE ANSI NATIONAL ACCREDITATION BOARD (ANAB), ANSI'S WHOLLY OWNED SUBSIDIARY, IS A MEMBER OF THE INTERNATIONAL ACCREDITATION FORUM (IAF) AND THE INTERNATIONAL LABORATORY ACCREDITATION COOPERATION (ILAC). REGIONALLY, ANAB IS ALSO A MEMBER OF THE ASIA PACIFIC ACCREDITATION COOPERATION (APAC) AND THE INTER-AMERICAN ACCREDITATION COOPERATION (IAAC).THROUGH ANSI AND ITS USNC, THE U.S. HAS IMMEDIATE ACCESS TO THE FULL SPECTRUM OF TECHNICAL ACTIVITIES OF ISO AND IEC, AND ADMINISTERS MANY KEY INTERNATIONAL COMMITTEES AND SUBGROUPS. THROUGH ITS U.S. TECHNICAL ADVISORY GROUPS (TAGS), MORE THAN 5,000 U.S. POSITIONS ON ACTIVITIES AND BALLOTS OF THE VARIOUS INTERNATIONAL TECHNICAL COMMITTEES ARE DEVELOPED AND ADVOCATED ANNUALLY. THROUGH THESE TAGS, U.S. EXPERTS ARE ACTIVE PARTICIPANTS IN THE STANDARDS DEVELOPMENT WORK OF BOTH ISO AND IEC. THE U.S. HOLDS PARTICIPATING MEMBERSHIP (P-MEMBERSHIP) STATUS IN OVER 720 ISO AND IEC TECHNICAL COMMITTEES AND SUBCOMMITTEES. IN ADDITION TO ACTIVE PARTICIPATION IN THESE COMMITTEES, U.S. INTERESTS, THROUGH ANSI AND ITS USNC, ARE ABLE TO HOLD KEY LEADERSHIP ROLES, SERVING AS CHAIR AND/OR SECRETARY TO OVER 150 ISO AND IEC COMMITTEES AND SUBCOMMITTEES, AND SERVING AS CONVENOR TO OVER 750 ISO AND IEC WORKING GROUPS.IN ADDITION, ANSI AND ITS USNC PLAY STRONG LEADERSHIP ROLES IN THE GOVERNING BODIES OF ISO AND IEC. WITHIN ISO, THE ANSI PRESIDENT AND CEO SERVES ON THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) COUNCIL AND ITS COUNCIL STANDING COMMITTEE ON FINANCE. A REPRESENTATIVE OF ANSI'S NATIONAL ACCREDITATION BOARD (ANAB) WAS APPOINTED TO LEAD ISO'S COMMITTEE ON CONFORMITY ASSESSMENT (ISO CASCO) AS OF JANUARY 1, 2020, AND ANOTHER ANAB REPRESENTATIVE HAS BEEN APPOINTED VICE-CHAIR OF THE INTERNATIONAL ACCREDITATION FORUM (IAF) IN 2021IN 2021, ANSI WAS INSTRUMENTAL IN CONTRIBUTING TO ISO COUNCIL DECISIONS ON ISO SMART STANDARDS, ON ISO REGIONAL ENGAGEMENT, CLIMATE CHANGE CONCERNS, AND ON A NEW ISO FINANCIAL/COMMERCIAL MODEL TO SUPPORT ANSI'S INTERESTS. WITHIN THE ISO TECHNICAL MANAGEMENT BOARD, ANSI WAS ALSO A KEY PLAYER IN EFFORTS RELATED TO MORE EFFECTIVE VIRTUAL AND HYBRID MEETINGS, ISO/IEC/ITU TECHNICAL LEVEL COOPERATION, AND US CONCERNS ABOUT EUROPEAN COMMUNITY HAS CONSULTANTS.IN SEPTEMBER 2021, ANSI DELEGATES ATTENDED THE 44TH ISO GENERAL ASSEMBLY, WHICH WAS HELD VIRTUALLY. DURING THIS VIRTUAL MEETING, ISO MEMBERS HEARD REMARKS FROM THE ISO PRESIDENT AND THE ISO SECRETARY-GENERAL. ISO MEMBERS WERE THEN INVITED TO ASK QUESTIONS OF THE SPEAKERS. DISCUSSION PANELS AT THE ISO GENERAL ASSEMBLY FOCUSED ON ISO/IEC/ITU COOPERATION, ENGAGING YOUNG PROFESSIONALS, AND CLIMATE CHANGE. IT WAS ALSO ANNOUNCED THAT A SERIES OF STATUTORY ACTIONS NORMALLY TAKEN AT THE ISO GENERAL ASSEMBLY WOULD BE TAKEN BY CORRESPONDENCE BALLOTS, INCLUDING THE ELECTION OF ISO OFFICERS, AND ELECTION OF ISO COUNCIL MEMBERS. ALSO IN SEPTEMBER 2021, FOR THE SECOND YEAR IN A ROW, THE USNC HOSTED THE ANNUAL FORUM OF IEC NATIONAL COMMITTEES OF THE AMERICAS (FINCA) MEETING VIRTUALLY. THE USNC PRESIDENT SERVED AS CHAIR OF FINCA FOR BOTH 2020 AND 2021. IN OCTOBER 2021, U.S. DELEGATES PARTICIPATED REMOTELY IN THE 85TH IEC GENERAL MEETING. SURROUNDING THE MEETING, USNC AND ANSI LEADERSHIP MET BILATERALLY WITH AUSTRALIA, CANADA, GERMANY, AND MEXICO. THE USNC WILL HOST THE 2022 IEC GENERAL MEETING THIS FALL, WHERE WE ANTICIPATE HOSTING OVER 1,500 IN-PERSON ATTENDEES FROM ACROSS THE GLOBE. ANSI ALSO ADVANCES U.S. OBJECTIVES AND PERSPECTIVES THROUGH THE ADMINISTRATION OF TECHNICAL ASSISTANCE AND CAPACITY-BUILDING INITIATIVES. IN 2021, ANSI'S PORTFOLIO INCLUDED EIGHT KEY INITIATIVES: THE U.S.-CHINA STANDARDS AND CONFORMITY ASSESSMENT COOPERATION PROGRAM, WITH FUNDING FROM THE U.S. TRADE AND DEVELOPMENT AGENCY (USTDA); THE STANDARDS ALLIANCE, A PUBLIC-PRIVATE PARTNERSHIP BETWEEN ANSI AND THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID); THE STANDARDS ALLIANCE PHASE 2, ALSO A PUBLIC-PRIVATE PARTNERSHIP BETWEEN ANSI AND USAID; ISO STANDARDIZATION EFFORTS RELATED TO SUSTAINABLE NON-SEWERED SANITATION, WITH FUNDING FROM THE BILL & MELINDA GATES FOUNDATION; THE U.S.-AFRICA CLEAN ENERGY STANDARDS PROGRAM, WITH FUNDING FROM USTDA; THE U.S.-INDIA STANDARDS AND CONFORMANCE COOPERATION PROGRAM II, A PARTNERSHIP WITH THE CONFEDERATION OF INDIAN INDUSTRY (CII) WITH FUNDING FROM USTDA; THE U.S.-AFRICA INFORMATION AND COMMUNICATIONS TECHNOLOGY STANDARDS PROGRAM, WITH FUNDING FROM USTDA; AND THE U.S.-INDO-PACIFIC STANDARDS & TECHNOLOGY COOPERATION PROGRAM, WITH FUNDING FROM USTDA.FINALLY, ANSI ACTIVELY REPRESENTS THE U.S. IN VARIOUS REGIONAL STANDARDIZATION FORA AND ADVANCES U.S. OBJECTIVES AND PERSPECTIVES THROUGH BILATERAL RELATIONSHIPS WITH ITS PEER STANDARDIZATION BODIES. ANSI HELD BILATERAL MEETINGS AND/OR SIGNED MEMORANDA OF UNDERSTANDING WITH A NUMBER OF ITS PEER STANDARDIZATION BODIES WITH THE AIM OF ADVANCING U.S. GOALS AND PRIORITIES FOR STANDARDIZATION INTERNATIONALLY. IN PARTICULAR, ANSI AND THE KOREA AGENCY FOR TECHNOLOGY AND STANDARDS (KATS) CO-HOSTED THE KOREA-U.S. STANDARDS FORUM IN DECEMBER 2020. DURING THE EVENT, THE KATS ADMINISTRATOR AND ANSI PRESIDENT AND CEO SIGNED A NEW IMPLEMENTATION PLAN UNDER THE EXISTING MEMORANDUM OF UNDERSTANDING (MOU) TO DEEPEN COOPERATION IN STANDARDIZATION STRATEGIES AND ACTIVITIES BETWEEN THE TWO ORGANIZATIONS. 17694498 28063377 ACCREDITATION SERVICESANSI ALSO PROVIDES SERVICES FOR THE ADMINISTRATION OF A BROAD PORTFOLIO OF THIRD-PARTY ACCREDITATION PROGRAMS VIA ITS WHOLLY OWNED (AND "DISREGARDED ENTITY") THE ANSI NATIONAL ACCREDITATION BOARD (ANAB). THESE PROGRAMS ASSESS AND RECOGNIZE THE COMPETENCE OF BODIES TO CARRY OUT CERTIFICATION THAT MAY INCLUDE MANAGEMENT SYSTEMS, PRODUCTS, PROCESSES, PERSONNEL, SERVICES, TESTING AND CALIBRATION LABORATORIES, INSPECTION BODIES, REFERENCE MATERIAL PRODUCERS, FORENSICS TESTING AGENCIES, AS WELL AS VALIDATION/VERIFICATION BODIES SUBSTANTIATING GREENHOUSE GAS ATTESTATIONS; AND ORGANIZATIONS THAT ASSURE LEARNING OUTCOMES THROUGH EDUCATION AND TRAINING CERTIFICATES FOR WORKFORCE DEVELOPMENTANSI ALSO PROVIDES ADMINISTRATIVE SERVICES TO ITS WHOLLY OWNED SUBSIDIARY, THE ANSI NATIONAL ACCREDITATION BOARD (ANAB). ANAB'S ACCREDITATION PROGRAMS ASSESS A WIDE RANGE OF CONFORMITY ASSESSMENT BODIES AGAINST DEFINED ACCREDITATION STANDARDS. THE ANAB ACCREDITATION PORTFOLIO INCLUDES MANAGEMENT SYSTEMS CERTIFICATION BODIES, CALIBRATION AND TESTING LABS, PRODUCT CERTIFICATION BODIES, PERSONNEL CREDENTIALING ORGANIZATIONS, FORENSIC TEST AND CALIBRATION SERVICE PROVIDERS, INSPECTION BODIES, POLICE CRIME UNITS, GREENHOUSE GAS VALIDATION AND VERIFICATION BODIES, REFERENCE MATERIAL PRODUCERS, AND PROFICIENCY TEST PROVIDERS. 4469130 6278845 FEE-BASED SERVICESDIRECTLY ADMINISTERED INTERNATIONAL SECRETARIAT PROGRAMSANSI STAFF CURRENTLY MANAGES 21 INTERNATIONAL SECRETARIAT PROGRAMS FOR INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) TECHNICAL COMMITTEES/SUBCOMMITTEES/WORKING GROUPS. THESE SERVICES ARE ADMINISTERED ON A COST-RECOVERY BASIS WITH FUNDS PROVIDED BY THE SPECIFIC INDUSTRY SECTOR ASSOCIATED WITH THE ACTIVITY. TECHNICAL AREAS INCLUDE: INFORMATION TECHNOLOGY, AGRICULTURAL EQUIPMENT, TOY SAFETY, TYRES, RIMS AND VALVES, FREIGHT CONTAINERS, ARTIFICIAL INTELLIGENCE AND NANOTECHNOLOGY.ENHANCED SERVICESANSI OFFERS FEE-BASED "ENHANCED SERVICES" TO SUPPORT ANSI MEMBERS PROMOTING AND FACILITATING VOLUNTARY CONSENSUS STANDARDS AND CONFORMITY ASSESSMENT SYSTEMS, AND SAFEGUARDING THEIR INTEGRITY, BY SERVING AS ADMINISTRATORS TOANSI-ACCREDITED U.S. TECHNICAL ADVISORY GROUPS (TAGS) FOR INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) TECHNICAL COMMITTEES/SUBCOMMITTEES OR AS ANSI-DELEGATED ISO SECRETARIATS. AS PART OF THIS SERVICE, ANSI STAFF SERVES IN A MENTORING ROLE FOR A DEFINED PERIOD OF TIME, PROVIDING THE MEMBER ORGANIZATION WITH PRACTICAL GUIDANCE AND ADVICE ON ALL ASPECTS OF ADMINISTRATION OF A U.S. TAG AND/OR AN ISO SECRETARIAT.COLLABORATIVESANSI STANDARDIZATION COLLABORATIVES ADVANCE CROSS-SECTOR COORDINATIONIN THE DEVELOPMENT AND COMPATIBILITY OF STANDARDS AND CONFORMANCEPROGRAMS NEEDED TO SUPPORT EMERGING TECHNOLOGIES AND NATIONAL/GLOBALPRIORITIES. THIS INCLUDES THE ONGOING ACTIVITIES DESCRIBED BELOW AND OCCASIONAL STANDARDIZATION COORDINATION WORKSHOPS ON TOPICS SUCH AS EMPOWERING AI-ENABLED SYSTEMS IN HEALTHCARE, THE COMMERCIAL SPACE INDUSTRY, ETC. ANSI UNMANNED AIRCRAFT SYSTEMS STANDARDIZATION COLLABORATIVE (UASSC)THE UASSC IS A CROSS-SECTOR BODY ESTABLISHED TO COORDINATE ANDACCELERATE THE DEVELOPMENT OF THE STANDARDS AND CONFORMITY ASSESSMENT PROGRAMS NEEDED TO FACILITATE THE SAFE INTEGRATION OF UNMANNED AIRCRAFT SYSTEMS (UAS) COMMONLY KNOWN AS DRONES - INTO THE NATIONAL AIRSPACE SYSTEM OF THE UNITED STATES. THE COLLABORATIVE WILL ALSO FOCUS ON INTERNATIONAL COORDINATION AND ADAPTABILITY, WITH THE GOAL OF FOSTERING THE GROWTH OF THE UAS MARKET.AMERICA MAKES & ANSI ADDITIVE MANUFACTURING STANDARDIZATIONCOLLABORATIVE (AMSC)THE AMSC IS A CROSS-SECTOR COORDINATING BODY WHOSE OBJECTIVE IS TOACCELERATE THE DEVELOPMENT OF INDUSTRY-WIDE ADDITIVE MANUFACTURING(OR "3D PRINTING") STANDARDS AND SPECIFICATIONS CONSISTENT WITH STAKEHOLDER NEEDS AND THEREBY FACILITATE THE GROWTH OF THE ADDITIVE MANUFACTURING INDUSTRY.ANSI NANOTECHNOLOGY STANDARDS PANEL (ANSI-NSP) AND ANSI-ACCREDITED U.S.TECHNICAL ADVISORY GROUP (TAG) FOR INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) TECHNICAL COMMITTEE (TC) 229THE ANSI-NSP SERVES AS THE CROSS-SECTOR COORDINATING BODY FORFACILITATING THE DEVELOPMENT OF STANDARDS IN THE AREA OFNANOTECHNOLOGY, INCLUDING NOMENCLATURE/TERMINOLOGY; MATERIALSPROPERTIES; MEASUREMENT METHODS; AND HEALTH, SAFETY, AND ENVIRONMENTALPRACTICES. THE ANSI-ACCREDITED U.S. TECHNICAL ACTIVITY GROUP (TAG) TO THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) TECHNICAL COMMITTEE (TC) 229, NANOTECHNOLOGIES, FORMULATES U.S. POSITIONS RELEVANT TO THIS ISO TECHNICAL COMMITTEE. IN 2021, THE U.S. CONTINUES TO CONVENE ISO/TC 229 WORKING GROUP (WG) 3, HEALTH, SAFETY AND THE ENVIRONMENT, AND CURRENTLY LEADS OR CO-LEADS IN THE DEVELOPMENT OF THREE PROJECTS UNDER THIS WG. IN 2021 THIS U.S. TAG LED AN ADDITIONAL FIVE PROJECTS IN THE AREAS OF TERMINOLOGY, MEASUREMENT AND CHARACTERIZATION, AND MATERIALS SPECIFICATIONS, UNDER THIS ISO TECHNICAL COMMITTEE. HOMELAND DEFENSE AND SECURITY STANDARDIZATION COLLABORATIVE (ANSIHDSSC)THE ANSI-HDSSC HAS AS ITS MISSION TO IDENTIFY EXISTING CONSENSUSSTANDARDS, OR, IF NONE EXIST, ASSIST GOVERNMENT AGENCIES AND RELEVANTSECTORS TO ACCELERATE DEVELOPMENT AND ADOPTION OF CONSENSUS STANDARDS CRITICAL TO HOMELAND SECURITY AND HOMELAND DEFENSE. THE COLLABORATIVE SEEKS BROAD ENGAGEMENT WITH THE DEPARTMENT OF HOMELAND SECURITY (DHS), DEPARTMENT OF DEFENSE (DOD), NATIONAL INSTITUTE FOR OCCUPATIONAL SAFETY AND HEALTH (NIOSH), NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST), STATE AGENCIES, AND OTHER RELEVANT ENTITIES.ISSUER IDENTIFIER NUMBER (IIN)ANSI IS THE U.S. REGISTRATION MANAGEMENT GROUP FOR IINS. THE PURPOSE OFTHE NUMBERING SYSTEM IS TO UNIQUELY IDENTIFY A CARD-ISSUING INSTITUTIONIN AN INTERNATIONAL INTERCHANGE ENVIRONMENT. ALL IINS CURRENTLYASSIGNED ARE EIGHT-DIGIT NUMBERS, AND EACH CARD ISSUER IS ENTITLED TOONE IIN (OUTSIDE OF ITS MEMBERSHIP OF ANY CARD SCHEMES, FOR EXAMPLE ANIIN ASSIGNED FROM VISA). THEREFORE, ONLY ONE IIN IS ASSIGNED TO EACHCARD ISSUER. THIS IIN MUST BE USED ONLY TO IDENTIFY THE CARD ISSUER.ORGANIZATION NAME REGISTRATIONANSI IS THE U.S. REGISTRATION AUTHORITY FOR ORGANIZATION NAMES UNDER THE GLOBAL REGISTRATION PROCESS ESTABLISHED BY THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) AND THE INTERNATIONAL TELECOMMUNICATION UNION (ITU). A FORMAL PROCEDURE HAS BEEN DEVELOPED WITHIN ANSI TO ADMINISTER THIS PROCESS. THESE PROCEDURES SPECIFY THE SYNTAX OF NAMES ASSIGNED BY THIS REGISTRATION AUTHORITY, DESCRIBE THE WAY IN WHICH APPLICATIONS FOR ORGANIZATION NAMES ARE HANDLED, INCLUDING MECHANISMS FOR ASSURING THE ASSIGNING OF UNIQUE NAMES AT THIS LEVEL IN THE HIERARCHY, AND PROVIDE FOR THE ASSIGNMENT OF ORGANIZATION NAMES. 4106895 3117139 OTHER PROGRAMS. 4106895 3117139 55646499 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 262 0 1 220 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 47 47 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARGARET JENSEN CPA 2126424900 25 WEST 43RD STREET NEW YORK NY 10036 AJIT JILLAVENKATESA DIRECTOR 2.00 X 0 0 0 ALAIN TURENNE DIRECTOR (OUTGOING) 2.00 X 0 0 0 ALAN MANCHE DIRECTOR 2.00 X 0 0 0 AMY MARASCO DIRECTOR 2.00 X 0 0 0 ANDY UPDEGROVE DIRECTOR 2.00 X 0 0 0 ANGUS LOW DIRECTOR 2.00 X 0 0 0 CHRISTIAN DUBAY DIRECTOR 2.00 X 0 0 0 CHRISTINE FARGO DIRECTOR (OUTGOING) 2.00 X 0 0 0 CLAIRE RAMSPECK VICE CHAIR (OUTGOING) 2.00 X X 0 0 0 CYNTHIA WOODLEY DIRECTOR 2.00 X 0 0 0 DALE CYR VICE CHAIR 2.00 X X 0 0 0 DAN ROLEY DIRECTOR 2.00 X 0 0 0 DAVID MILLER VICE CHAIR 2.00 X X 0 0 0 DAVID PITTLE DIRECTOR 2.00 X 0 0 0 DAVID STEHLIN DIRECTOR 2.00 X 0 0 0 DAVID WEINSTEIN DIRECTOR (OUTGOING) 2.00 X 0 0 0 DICK CHURCH DIRECTOR (OUTGOING) 2.00 X 0 0 0 DON DEUTSCH DIRECTOR 2.00 X 0 0 0 DON HUBER DIRECTOR (OUTGOING) 2.00 X 0 0 0 EARL LAWRENCE DIRECTOR 2.00 X 0 0 0 EARL NIED DIRECTOR 2.00 X 0 0 0 EDWARD MANNS DIRECTOR (OUTGOING) 2.00 X 0 0 0 EDWARD MIKOSKI DIRECTOR 2.00 X 0 0 0 ELISE OWEN DIRECTOR 2.00 X 0 0 0 GILLIAN KELLEHER DIRECTOR 2.00 X 0 0 0 GORDON GILLERMAN DIRECTOR 2.00 X 0 0 0 GP RUSS CHANEY PAST BOARD CHAIR 2.00 X X 0 0 0 JACK POKRZWYA DIRECTOR 2.00 X 0 0 0 JAMES MATTHEWS DIRECTOR (OUTGOING) 2.00 X 0 0 0 JAMES R RENTSCH DIRECTOR 2.00 X 0 0 0 JAMIE FERGUSON DIRECTOR 2.00 X 0 0 0 JENNIFER KITCHEN DIRECTOR 2.00 X 0 0 0 JESSICA EVANS DIRECTOR 2.00 X 0 0 0 JOHN KULICK DIRECTOR (OUTGOING) 2.00 X 0 0 0 JOSEPH MCGUIRE DIRECTOR 2.00 X 0 0 0 KATHIE MORGAN DIRECTOR 2.00 X 0 0 0 KEVAN LAWLOR PAST BOARD CHAIR (OUTGOING) 2.00 X X 0 0 0 KEVIN LIPPERT DIRECTOR 2.00 X 0 0 0 LINDA GOLODNER DIRECTOR (OUTGOING) 2.00 X 0 0 0 MARY MCKIEL VICE CHAIR 2.00 X 0 0 0 MONICA BARONE DIRECTOR 2.00 X 0 0 0 NEIL BOGATZ DIRECTOR 2.00 X 0 0 0 PATRICIA EDWARDS DIRECTOR (OUTGOING) 2.00 X 0 0 0 PATRICK HUGHES DIRECTOR 2.00 X 0 0 0 PAUL MOLISKI DIRECTOR 2.00 X 0 0 0 PAULA WATKINS DIRECTOR 2.00 X 0 0 0 PETER PONDILLO DIRECTOR 2.00 X 0 0 0 PHIL PIQUEIRA CHAIRMAN 2.00 X X 0 0 0 PHILIP MATTSON DIRECTOR 2.00 X 0 0 0 RACHEL WEINTRAUB DIRECTOR 2.00 X 0 0 0 RAE MCQUADE DIRECTOR (OUTGOING) 2.00 X 0 0 0 RUSTY RENTSCH DIRECTOR 2.00 X 0 0 0 SCOTT COLBURN DIRECTOR 2.00 X 0 0 0 SCOTT MCGRATH DIRECTOR 2.00 X 0 0 0 SHARON STANFORD DIRECTOR 2.00 X 0 0 0 STEPHEN CRAWFORD DIRECTOR 2.00 2.00 X 0 0 0 SUE CARIOTI DIRECTOR 2.00 X 0 0 0 SUSAN MILLER DIRECTOR 2.00 X 0 0 0 THOMAS GARDNER DIRECTOR 2.00 X 0 0 0 TIM WEST DIRECTOR (OUTGOING) 2.00 X 0 0 0 TIMOTHY KLEIN VICE CHAIR 2.00 X X 0 0 0 VERONICA LANCASTER DIRECTOR 2.00 X 0 0 0 FRANCES SCHROTTER SVP & COO 38.00 2.00 X 521128 0 362040 GEORGE GULLA SVP PUB. SALES & MEMB. 40.00 X 414240 0 188786 JOSEPH TRETLER VP INTERNATIONAL POLICY 40.00 X 322655 0 206455 LANE HALLENBECK EXECUTIVE DIRECTOR ANAB (OUTGOING) 40.00 X 407445 0 398528 MARGARET JENSEN SVP FINANCE & ADMIN & CFO 38.00 2.00 X 439331 0 125268 MARY SAUNDERS VP GOVERMENT RELATIONS 40.00 X 289773 0 77337 MICHAEL PETOSA VP I.T. 40.00 X 351296 0 148816 PATRICIA GRIFFIN SVP & GENERAL COUNSEL 40.00 X 425274 0 137757 SARANJIT BHATIA CEO AND PRESIDENT 38.00 2.00 X 1802274 0 408829 DAVID MUSE VP BUSINESS DEVELOPMENT 40.00 X 293111 0 49662 GAIL MATTHEWS ASSOCIATE GENERAL COUNSEL 38.00 2.00 X 288176 0 47298 HENRY BUCZYNNSKI SENIOR SALES MANAGER, EAST 40.00 X 348042 0 140545 ROBERT RUSSOTTI SENIOR DIR OF ONLINE MARKETING 40.00 X 240223 0 103409 RONALD LEONARD VP LABS 40.00 X 223542 0 50100 6366510 0 2444830 98 0 1 0 COMPUTER DESIGN INTEGRATION LLC 696 US HIGHWAY 46 TETERBORO NJ 07608 IT CONSULTING 1196636 SKY BUSINESS CREDIT LLC PO BOX 1575 LOCKBOX 207 MINEEAPOLIS MN 55480 IT CONSULTING 429202 IVCI LLC 601 OLD WILLETS PATH HAUPPAUGE NY 11788 IT CONSULTING 339406 QUALFRONT CONSULTING LLC 180 N UNIVERSITY AVE SUITE 270 PROVO UT 84601 IT CONSULTING 196075 HSO ENTERPRISE SOLUTIONS 350 5TH AVENUE SUITE 6902 NEW YORK NY 10118 IT CONSULTING 187650 20 6474933 6474933 STANDARDS FACILITATION 900099 43269413 43266103 3310 ACCREDITATION SERVICES 900099 28063377 28063377 FEE BASED PROGRAMS 900099 6278845 6278845 MEMBER SERVICES AND POLICY DEV 900099 3719775 3719775 81331410 628576 628576 1478271 26131 602636 1452140 -602636 849504 -602636 1452140 89284423 80725464 3310 2080716 X 6708954 4329959 2378995 21154314 13822336 7331978 2087527 1395213 692314 2839003 1873754 965249 2037790 1342530 695260 254032 254032 343488 343488 46928 46928 20518193 13214644 7303549 1375392 1375392 1409206 916099 493107 5084653 300 5084353 12731678 12363150 368528 2571902 1677513 894389 147401 117182 30219 204486 200470 4016 1042886 282660 760226 FOREIGN DUES 2695355 2695355 BAD DEBT 39942 39942 83293130 55646499 27646631 0 1600 1600 20305475 19705382 15010880 13716052 2402102 3054222 5150864 4322232 1742924 828632 14103966 15939642 8558828 8276168 62125775 61521698 10290306 11570795 8366142 9081412 10246565 2699064 28903013 23351271 X 33148436 38061409 74326 109018 33222762 38170427 62125775 61521698 X 5991293 -704303 -339325 X X 0 1 X 1 1 1 X 1360000 6474933 7834933 53097064 55570124 80965608 77625664 81331410 348589870 53097064 55570124 80965608 78985664 87806343 356424803 0 5742180 5034392 5495573 16724157 14036266 47032568 5742180 5034392 5495573 16724157 14036266 47032568 309392235 400910 613668 236404 549273 628576 2428831 1345 1345 400910 615013 236404 549273 628576 2430176 53497974 56185137 81202012 79534937 88434919 358854979 0.86220 0.92980 0.00680 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11728388 1234720 12963108 9939787 1788601 11728388 8330900 1608887 9939787 8738726 638 407186 8330900 7605130 875 1132722 8738726 1.00000 0 0 1124207 566766 557441 4026657 3755466 271191 828632 DEFERRED RENT 999380 PENSION LIABILITY 1699684 2699064 X 89283193 -704303 750001 45698 89237495 46928 46928 89284423 84854149 1607947 1607947 83246202 46928 46928 83293130 PART X, LINE 2: FIN 48 DISCLOSURE: THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 750,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 1,607,947. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 ISO & IEC MEMBERSHIP FULL MEMBERSHIP ALLOWS ANSI TO INFLUENCE ISO AND IEC STANDARDS DEVELOPMENT AND STRATEGY BY PARTICIPATING AND VOTING IN ISO AND IEC TECHNICAL AND POLICY MEETINGS. IT ALSO ENABLES ANSI TO SELL AND ADOPT ISO AND IEC INTERNATIONAL STANDARDS NATIONALLY. 2675699 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 COPANT MEMBERSHIP COPANT IS THE REFERENCE FOR TECHNICAL STANDARDIZATION AND CONFORMITY ASSESSMENT FOR THE COUNTRIES OF THE AMERICAS FOR ITS MEMBERS AND INTERNATIONAL PEERS,AND PROMOTES THE DEVELOPMENT OF ITS MEMBERS. 19656 0 0 0 0 0 0 2695355 0 2695355 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 SARANJIT BHATIA CEO AND PRESIDENT 1018943 0 617156 0 166175 0 378406 0 30423 0 2211103 0 0 0 FRANCES SCHROTTER SVP & COO 434546 0 75458 0 11124 0 345471 0 16569 0 883168 0 0 0 LANE HALLENBECK EXECUTIVE DIRECTOR ANAB (OUTGOING) 319458 0 62200 0 25787 0 393489 0 5039 0 805973 0 0 0 GEORGE GULLA SVP PUB. SALES & MEMB. 325682 0 62200 0 26358 0 145295 0 43491 0 603026 0 0 0 MARGARET JENSEN SVP FINANCE & ADMIN & CFO 327387 0 61820 0 50124 0 74168 0 51100 0 564599 0 0 0 PATRICIA GRIFFIN SVP & GENERAL COUNSEL 358125 0 63585 0 3564 0 108567 0 29190 0 563031 0 0 0 JOSEPH TRETLER VP INTERNATIONAL POLICY 267274 0 53059 0 2322 0 171722 0 34733 0 529110 0 0 0 MICHAEL PETOSA VP I.T. 290786 0 56946 0 3564 0 111390 0 37426 0 500112 0 0 0 HENRY BUCZYNNSKI SENIOR SALES MANAGER, EAST 346495 0 0 0 1547 0 112772 0 27773 0 488587 0 0 0 MARY SAUNDERS VP GOVERMENT RELATIONS 236672 0 46555 0 6546 0 74097 0 3240 0 367110 0 0 0 ROBERT RUSSOTTI SENIOR DIR OF ONLINE MARKETING 208384 0 9000 0 22839 0 103157 0 252 0 343632 0 0 0 DAVID MUSE VP BUSINESS DEVELOPMENT 258777 0 33524 0 810 0 48933 0 729 0 342773 0 0 0 GAIL MATTHEWS ASSOCIATE GENERAL COUNSEL 259854 0 6500 0 21822 0 44297 0 3001 0 335474 0 0 0 RONALD LEONARD VP LABS 191353 0 26389 0 5800 0 38382 0 11718 0 273642 0 0 0 PART I, LINE 4B SARANJIT BHATIA PARTICIPATES IN SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. ANSI CONTRIBUTED $318,279 TO THE PLAN DURING THE YEAR AND IT IS REPORTED IN COLUMN (C). PART I, LINE 7 THE BOARD MEMBERS APPROVE THE BONUS FOR THE CEO. THE CEO APPROVES THE OTHER EMPLOYEES' BONUSES. PART II, COLUMN B(III): THE AMOUNTS IN THIS COLUMN REPRESENTS CONTRIBUTIONS TO 457(B) RETIREMENT PLAN, TAXABLE PORTION OF GROUP LIFE INSURANCE AND SOME OTHER GROSS UP PAYMENTS. FORM 990, PART VI, SECTION A, LINE 2 CLAIRE RAMSPECK, DIRECTOR, AND JON LABRADOR, DIRECTOR, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ANSI IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE FROM A RANGE OF GOVERNMENT AGENCIES, CORPORATIONS AND INDIVIDUALS. THERE ARE NO REQUIREMENTS TO BECOME A MEMBER OTHER THAN PAYING MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY DURING ANNUAL FORMAL ELECTION PROCESS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO GOVERNANCE DOCUMENTS AND POLICIES CHANGES ARE RESERVED OR SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE DOES THE REVIEW OF THE INSTITUTE'S 990. ONCE APPROVED, THE 990 IS POSTED ON SHAREPOINT FOR COMMENTS FOR ENTIRE BOARD REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY WAS ADOPTED BY A RESOLUTION OF THE BOARD OF DIRECTORS ON DECEMBER 5, 2018. THE OFFICE OF THE GENERAL COUNSEL COLLECTED FORMS REQUESTING ANY INFORMATION REGARDING POTENTIAL CONFLICT OF INTEREST FROM ALL OF THE DIRECTORS INCLUDING NEW DIRECTORS ELECTED FOR THE 2021 AND 2020 TERMS. CONTINUING REVISIONS HAVE BEEN MADE TO THE CONFLICT OF INTEREST POLICY TO ENSURE IT IS ROBUST AND EFFECTIVE. FURTHERMORE, THE BOARD AUDIT COMMITTEE ADMINISTERS A PROCESS TO MAKE SURE THERE IS AN ANNUAL REVIEW OF THE BOARD CONFLICT OF INTEREST POLICY (BY-LAWS SECTION 5.04). FORM 990, PART VI, SECTION B, LINE 15A THIS PROCESS IS OUTLINED IN THE BY-LAWS (SECTION 5.06). THE BOARD COMPENSATION COMMITTEE IS CHARGED WITH ESTABLISHING AND APPROVING COMPENSATION AND BENEFITS FOR THE PRESIDENT. THE COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERIODICALLY AND APPROVING CHANGES AS REQUIRED TO THE COMPENSATION AND BENEFIT POLICIES FOR THE CORPORATE OFFICERS AND STAFF OF THE INSTITUTE, EVALUATING ANNUALLY THE PERFORMANCE OF THE PRESIDENT AND ESTABLISHING AN APPROPRIATE COMPENSATION AND BENEFITS SCHEDULE FOR THE PRESIDENT, AND REVIEWING AND APPROVING OTHER POLICIES CONCERNING EMPLOYEE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 ANSI'S BY-LAWS, BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ANSI WEBSITE: WWW.ANSI.ORG FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,456,372. MANAGEMENT AND GENERAL EXPENSES 7,285,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,741,512. COMMISIONS: PROGRAM SERVICE EXPENSES 509,969. MANAGEMENT AND GENERAL EXPENSES 18,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,378. SUBCONTRACT AUDITOR FEE AND EXPENSES: PROGRAM SERVICE EXPENSES 9,248,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,248,303. FORM 990, PART XI, LINE 9: NET PERIODIC PENSION RELATED CHANGE -339,323. OTHER ADJUSTMENTS -2. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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