EXEMPLAR GLOBAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EXEMPLAR GLOBAL INC (EIN 39-1686335)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-06
IRS object ID
202241269349302409
Schema version
2020v4.2
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)
Return2022-05-06T13:13:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 NO 301AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BAINESPersonNm
Person TitleCEOPersonTitleTxt
Phone4142728575PhoneNum
Signature2022-05-04SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2022-04-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW BAINESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVE NO 301AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,279,996GrossReceiptsAmt
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$86,590PYContributionsGrantsAmt
CY Contributions Grants$205,842CYContributionsGrantsAmt
PY Program Service Revenue$2,632,017PYProgramServiceRevenueAmt
CY Program Service Revenue$3,065,142CYProgramServiceRevenueAmt
PY Investment Income$5,430PYInvestmentIncomeAmt
CY Investment Income$2,009CYInvestmentIncomeAmt
PY Other Revenue$244,544PYOtherRevenueAmt
CY Other Revenue$7,003CYOtherRevenueAmt
PY Total Revenue$2,968,581PYTotalRevenueAmt
CY Total Revenue$3,279,996CYTotalRevenueAmt
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$677,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$702,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,363,858PYOtherExpensesAmt
CY Other Expenses$2,532,875CYOtherExpensesAmt
PY Total Expenses$3,040,938PYTotalExpensesAmt
CY Total Expenses$3,235,355CYTotalExpensesAmt
PY Revenues Less Expenses-$72,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,641CYRevenuesLessExpensesAmt
Total Assets BOY$1,465,558TotalAssetsBOYAmt
Total Assets EOY$1,712,970TotalAssetsEOYAmt
Total Liabilities BOY$427,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$630,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,037,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,082,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$906,236ExpenseAmt
Revenue$2,085,126RevenueAmt
DescPERSONAL CERTIFICATION: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 WITH 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$534,573ExpenseAmt
Revenue$695,409RevenueAmt
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)
Expense$140,860ExpenseAmt
Revenue$284,607RevenueAmt
DescINARTE: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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,581,669TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Address0OfficerMailingAddressInd
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 Line1JUDY PUOPOLO (HARDIE)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142728575PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1UNIT 6/59-63 STATION STREETAddressLine1Txt
CityMORTDALECityNm
Province Or StateNEW SOUTH WALESProvinceOrStateNm
CountryASCountryCd
Foreign Postal2747ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
ANDREW BAINES
CEO & DIRECTOR40.00Yes (X)Yes (X)$198,814$0$0
JUDY PUOPOLO HARDIE
CFO/SECRETARY40.00Yes (X)Yes (X)$103,867$0$9,519
CATHERINE ANN JORDAN
MEMBER REPRESENTATIVE1.00Yes (X)$0$351,090$25,08240.00
JAMES JOHN MONNAT
DIRECTOR1.00Yes (X)$0$201,422$10,65940.00
JAMES ROBERT TEMPLIN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN WEEKS
VICE PRESIDENT40.00Yes (X)$158,389$0$15,043
JOE WHOLLEY
SALES MANAGER40.00$111,372$0$15,388Yes (X)
SCOTT PATON
CERTIFICATION MANAGER40.00$99,620$0$8,630Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$672,062TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$552,512TotReportableCompRltdOrgAmt
Total Other Compensation$84,321TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
CRM SOLUTIONS PTY LTD
PO BOX 138CASTLE HILLASNSW 1765IT DEVELOPMENT$168,211
EPITOME PTY LTD
PO BOX 391PALMWOODSASQLD 4555BUSINESS DEVELOPMENT MANAGER AND AUDITOR$136,525
STATCOM PTY LTD
PO BOX 3467PARRAMATTASNSW 2124IT SUPPORT$121,905
AMERICAN SOCIETY FOR QUALITY
EMPLOYEE MEDICAL, MAILROOM, HUMAN RESOUR$113,449600 N PLANKINTON AVENUEMILWAUKEEWI53203
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$205,842GovernmentGrantsAmt
Total Contributions$205,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERSONNEL CERTIFICATIO900099$2,085,126$2,085,126
TRAINING PROVIDER900099$396,060$396,060
INARTE CERTIFICATION900099$299,349$299,349
TRAINING CERTIFICATION900099$284,607$284,607
FieldValueIRS element (for citing)
Total Program Service Revenue$3,065,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,009TotalRevenueColumnAmt
Exclusion$2,009ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,003TotalRevenueColumnAmt
Exclusion$7,003ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,279,996TotalRevenueColumnAmt
Related Or Exempt Func Income$3,065,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,012ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$485,632TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,921TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,139TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,788TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,948TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,480TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,323TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,773TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,215TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,568TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,578TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,741TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152,617TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,685TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PERSONNEL CERTIFICATION$1,099,345
OTHER EXPENSES$357,711
INTERNATIONAL OFFICES$150,000
TRAINING CERTIFICATION$79,782

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,109TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,235,355TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,002BOYAmt
EOY$641,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$340,887BOYAmt
EOY$65,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,885BOYAmt
EOY$317,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,814BOYAmt
EOY$27,409EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$922,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$278,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$402,519BOYAmt
EOY$644,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,451BOYAmt
EOY$17,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465,558BOYAmt
EOY$1,712,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$382,529BOYAmt
EOY$605,367EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$45,139BOYAmt
EOY$25,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$427,668BOYAmt
EOY$630,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,037,890BOYAmt
EOY$1,082,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,890BOYAmt
EOY$1,082,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,465,558BOYAmt
EOY$1,712,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,641ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,851OtherCostOrOtherBasisAmt
Depreciation$278,951DepreciationAmt
Book Value$320,900BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,118OtherCostOrOtherBasisAmt
Book Value$323,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$644,018TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,279,996TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,279,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,279,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,235,355TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,235,355ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,235,355TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEXEMPLAR GLOBAL HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF JUNE 30, 2021 AND 2020, EXEMPLAR GLOBAL DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

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,115PROGRAM SERVICESCERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS$1,732,973
MIDDLE EAST AND AFRICA AND INDIA12PROGRAM SERVICESCERTIFY PERSONNEL TO VARIOUS INTERNATIONAL$97,132
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees17SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee17TotalEmployeeCnt
Subtotal Spent$1,830,105SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,830,105TotalSpentAmt
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 PaymentYes (1)SeverancePaymentInd
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$0$169,983$0$181,107$0$0$0$5,185$0$19,897$0$376,172$0$0
JAMES JOHN MONNAT
DIRECTOR$0$200,576$0$846$0$0$0$0$0$10,659$0$212,081$0$0
ANDREW BAINES
CEO & DIRECTOR$198,814$0$0$0$0$0$0$0$0$0$198,814$0$0$0
BRIAN WEEKS
VICE PRESIDENT$158,389$0$0$0$0$0$15,043$0$0$0$173,432$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationMETHODS USED BY RELATED ORGANIZATION TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - 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 EXECUTIVE DIRECTOR, OPERATIONS, AND CEO BEFORE BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. EXEMPLAR MONITORS THIS BY ENSURING THAT A SIGNED FORM IS RECEIVED FROM EACH PERSON.
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 XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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 AVENUEAddressLine1Txt
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.