2022-11-15T16:24:38-06:00 2021-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-01-01 390912502 AMERICAN SOCIETY FOR QUALITY INC AMER 4142728575 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 CATHERINE ANN JORDAN CEO 4142728575 2022-11-15 1 CATHERINE ANN JORDAN 999009999 TROY MARINE CPA P00187863 4147775500 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CATHERINE ANN JORDAN 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 36318486 0 X WWW.ASQ.ORG X 1946 WI TO INCREASE THE USE AND IMPACT OF QUALITY IN RESPONSE TO THE DIVERSE NEEDS OF THE WORLD. 20 20 139 3000 252873 0 47720 6528485 22115959 21390163 641663 1035518 8498043 527287 31303385 29481453 0 118516 0 0 11314748 11712256 0 0 0 14800057 14240694 26114805 26071466 5188580 3409987 56613355 58190445 25896197 22065783 30717158 36124662 ASQ EMPOWERS THE PEOPLE, COMMUNITIES, AND ORGANIZATIONS OF THE WORLD TO ACHIEVE EXCELLENCE THROUGH QUALITY. 0 0 14322958 118516 21664577 ASQ IS A NOT-FOR-PROFIT PROFESSIONAL SOCIETY FORMED TO SUPPORT INDIVIDUALS IN THEIR PURSUIT OF QUALITY PRACTICES AND PERFORMANCE EXCELLENCE BY PROVIDING THOUGHT LEADERSHIP, TRAINING, AND KNOWLEDGE RESOURCES. ACTIVITIES INCLUDE DEVELOPING QUALITY TOOLS, TRAINING ; PUBLICATIONS; AND, CONFERENCES AND FORUMS FOR QUALITY PRACTITIONERS. 14322958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 202 0 1 139 1 1 1 1 CH CA MX IN 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI NY X JAMES MONNAT 4147658789 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 JANET RADDATZ CHAIR 1.00 X X 0 0 0 AUSTIN LIN PAST CHAIR 1.00 X 0 0 0 BLANTON GODFREY CHAIR ELECT 1.00 X 0 0 0 WAYNE BROWN TREASURER 1.00 X X 0 0 0 NANCY NOUAIMEH GEOGRAPHIC COMMUNITIES COUNCIL CHAIR 1.00 X 0 0 0 WANDA STURM TECHNICAL COMMUNITIES COUNCIL CHAIR 1.00 X 0 0 0 LINDA ANDRADE GONZALEZ DIRECTOR 1.00 X 0 0 0 JOHN CONNER DIRECTOR 1.00 X 0 0 0 GRACE DUFFY DIRECTOR 1.00 X 0 0 0 EDWIN GARRO DIRECTOR 1.00 X 0 0 0 JANE KEATHLEY DIRECTOR 1.00 X 0 0 0 MICHAEL KIRCHNER DIRECTOR 1.00 X 0 0 0 JAMISON KOVACH DIRECTOR 1.00 X 0 0 0 FRANK MURDOCK DIRECTOR 1.00 X 0 0 0 SUSAN PEIFFER DIRECTOR 1.00 X 0 0 0 PAULO SAMPAIO DIRECTOR 1.00 X 0 0 0 LEIGH ANN SCHILDMEIER DIRECTOR 1.00 X 0 0 0 THERESE STEINER DIRECTOR 1.00 X 0 0 0 GLENN WALTERS DIRECTOR 1.00 X 0 0 0 ALLEN WONG DIRECTOR 1.00 X 0 0 0 CATHERINE JORDAN CEO 40.00 X 380985 0 44347 JAMES MONNAT CFO 40.00 X 217516 0 26998 SIDDHARTHA BHATNAGAR CHIEF OPERATING OFFICER 40.00 X 218433 0 24572 ANDREW SCHROEDER CHIEF COMMERCIAL OFFICER 40.00 X 214026 0 17688 KRISTEN SPRIGGS CHIEF MEMBERS SVCS OFFICER 40.00 X 191765 0 13773 ANDREW GLUBISZ CONTROLLER 40.00 X 119967 0 35030 DENISE KRAMER COMMERICAL EXECUTIVE DIRECTOR 40.00 X 134766 0 15177 JOSEPH RAMOS STRATEGIC MARKETING DIRECTOR 40.00 X 128715 0 21191 AMY HEPPE STRATEGIC PARTNERSHIPS & EVENTS DIRECTOR 40.00 X 128405 0 14772 DAWN CAOUS DIRECTOR - MARKETING & COMMUNICATIONS 40.00 X 116908 0 8016 1851486 0 221564 18 0 1 0 VACO 5501 VIRGINIA WAY STE 120 BRENTWOOD TN 37027 CONSULTING 476276 MORESTREAMCOM LLC 9976 BREWSTER LANE POWELL OH 43065 ROYALTIES/CONSULTING 424570 JOY RIOT 950 N WASHINGTON ST ALEXANDRIA VA 22314 MARKETING SERVICES 404561 LINKEDIN 62228 COLLECTIONS DR CHICAGO IL 60693 MARKETING SERVICES 373966 QUALITY WBT CENTER FOR EDUCATION 14 BALD EAGLE RD LAKE WYLIE SC 29710 ROYALTIES/CONSULTING 348673 33 6490492 37993 6528485 MEMBERSHIP DUES 900099 7238444 7238444 SHARED SERVICES 900099 5785054 5785054 TRAINING 611600 5234157 5234157 CONFERENCES 900099 1085896 1085896 ROYALTIES AND LICENSING 900099 990937 990937 1055675 761236 294439 21390163 1111868 1111868 209883 251449 -41566 -41566 -41566 6106805 6183155 -76350 -76350 -76350 971282 402429 568853 568853 29481453 21664577 252873 1035518 118516 118516 1350104 1350104 8354197 5345291 3008906 242915 133802 109113 1082854 596454 486400 682186 375759 306427 136343 84900 51443 64771 40333 24438 1111754 866182 245572 2997947 916565 2081382 65904 62569 3335 249438 236816 12622 119025 119025 2213339 439256 1774083 CONTRACT & PROFESSIONAL 5854000 3645268 2208732 PARTNER PAYMENTS 1141725 1141725 OTHER 286448 319522 -33074 26071466 14322958 11748508 0 7519140 8998442 358016 145103 527231 1254962 6407405 5401581 359371 329789 36462246 26307174 12016840 10155072 28610143 31027720 815209 877776 56613355 58190445 6939510 5915731 4129187 3963052 11987000 11687000 2840500 500000 25896197 22065783 X 30717158 36124662 30717158 36124662 56613355 58190445 3409987 1997517 0 X X 0 1 X 1 0 X 269236 203475 317877 47720 6528485 7366793 39839610 34777271 37503889 22707238 22361445 157189453 40108846 34980746 37821766 22754958 28889930 164556246 0 0 0 164556246 546537 707083 1451703 1079397 1321751 5106471 546537 707083 1451703 1079397 1321751 5106471 1019339 1431517 13315634 844818 16611308 41674722 37119346 52589103 24679173 30211681 186274025 0.88340 0.89280 0.02740 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15441877 8091806 7350071 843342 610502 232840 17726799 15952344 1774455 2450228 1652522 797706 10155072 LINE OF CREDIT 500000 500000 X PART X, LINE 2: THE SOCIETY HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ASQ GLOBAL DEVELOPMENT, LLC, ASQ CHINA, LLC, ASQ MEXICO, LLC, AND ASQ INDIA WERE FORMED AS SINGLE MEMBER LIMITED LIABILITY COMPANIES ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. AS SUCH, THEIR OPERATIONS ARE INCLUDED IN THE FEDERAL AND STATE TAX RETURNS OF ITS PARENT, THE SOCIETY. KUALITE WAS INCORPORATED IN CHINA AS A FOR-PROFIT ENTERPRISE AND IS SUBJECT TO THE TAX LAWS OF THE PEOPLE'S REPUBLIC OF CHINA. DURING THE YEARS ENDING DECEMBER 31, 2021 AND 2020, KUALITE PAID INCOME TAX OF APPROXIMATELY $52,000 AND $37,000. ASQ ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASQ DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNDERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. EAST ASIA AND THE PACIFIC 2 6 PROGRAM SERVICES QUALITY CONTROL 766740 NORTH AMERICA 0 6 PROGRAM SERVICES QUALITY CONTROL 91857 SOUTH ASIA 1 4 PROGRAM SERVICES QUALITY CONTROL 281549 3 16 0 0 3 16 1140146 0 1140146 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 0 SCHOLARSHIPS ISSUED BY SECTIONS/DIVISIONS 72 86941 DONATIONS MADE BY SECTIONS/DIVISIONS 33 9075 OTT SCHOLARSHIP 1 22500 X X X X 0 0 0 0 0 0 0 0 0 CATHERINE JORDAN CEO 315965 0 45520 0 19500 0 18434 0 25913 0 425332 0 0 0 JAMES MONNAT CFO 203349 0 0 0 14167 0 15024 0 11974 0 244514 0 0 0 SIDDHARTHA BHATNAGAR CHIEF OPERATING OFFICER 205648 0 0 0 12785 0 12849 0 11723 0 243005 0 0 0 ANDREW SCHROEDER CHIEF COMMERCIAL OFFICER 197976 0 0 0 16050 0 11908 0 5780 0 231714 0 0 0 KRISTEN SPRIGGS CHIEF MEMBERS SVCS OFFICER 191765 0 0 0 0 0 3808 0 9965 0 205538 0 0 0 ANDREW GLUBISZ CONTROLLER 100467 0 0 0 19500 0 9117 0 25913 0 154997 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY WAS COMPRISED OF APPROXIMATELY 45,000 INDIVIDUAL MEMBERS AT THE END OF CALENDAR YEAR 2021. FORM 990, PART VI, SECTION A, LINE 7A THE SOCIETY'S INDIVIDUAL MEMBERS ELECT BOTH THE SOCIETY'S OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS WHOSE TERMS ARE STAGGERED. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO CERTAIN SECTIONS OF THE BYLAWS AND ELECTION TO THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY VOTING MEMBERS. THE BOARD IS ALSO RESPONSIBLE FOR APPROVAL OF THE BUSINESS PLAN AND BUDGET AND OTHER ITEMS AS SPECIFIED IN THE SOCIETY'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE SOCIETY HAS A BOARD APPOINTED FINANCIAL AUDITING COMMITTEE OF INDEPENDENT DIRECTORS WHOSE RESPONSIBILITIES ARE DEFINED IN A WRITTEN POLICY STATEMENT. THESE RESPONSIBILITIES INCLUDE RECEIVING AND REVIEWING BOTH FORM 990 AND FORM 990-T AND OTHER STATE REGULATORY REPORTS PRIOR TO FILING EACH YEAR. THE COMMITTEE HAS REVIEWED BOTH THE 2021 YEAR FORM 990 AND 990-T PRIOR TO THEIR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO FILE A DISCLOSURE ON A YEARLY BASIS AND UPON KNOWLEDGE OF ANY POTENTIAL CONFLICT. ITEMS ARE SUMMARIZED AND PROVIDED TO LEGAL COUNSEL FOR REVIEW TO ENSURE THERE ARE NO DISCLOSURES OF CONFLICT THAT REQUIRE ADDITIONAL MANAGEMENT OR RECUSALS. THIS REPORT IS THEN PRESENTED TO THE FINANCIAL AUDITING COMMITTEE. THE INDEPENDENT DIRECTORS PREPARE A RECOMMENDATION FOR BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A ASQ HAS A STAFF COMPENSATION AND BENEFIT COMMITTEE (SCBC) RESPONSIBLE FOR ALL TERMS AND CONDITIONS RELATED TO THE EMPLOYMENT OF THE SOCIETY'S CHIEF EXECUTIVE OFFICER (CEO). THE CHIEF EXECUTIVE OFFICER IS COMPENSATED UNDER THE TERMS OF A WRITTEN EMPLOYMENT AGREEMENT. THE SCBC REVIEWS THE CEO'S COMPENSATION PROGRAM FOR COMPETITIVENESS IN ACCORDANCE WITH ADOPTED PHILSOPHIES AND MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SUCH DOCUMENTS ARE AVAILABLE TO SOCIETY MEMBERS IN GOOD STANDING ON THE ASQ WEBSITE AT ALL TIMES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ASQ CHINA LLC 600 NORTH PLANKINTON AVE MILWAUKEE CH 53203 830409202 QUALITY CONTROL WI 102894 401477 N/A ASQ MEXICO LLC 600 NORTH PLANKINTON AVE MILWAUKEE MX 53203 371566690 QUALITY CONTROL WI -151638 136615 N/A AMERICAN SOCIETY FOR QUALITY INDIA PRIVATE LIMITED 600 NORTH PLANKINTON AVE MILWAUKEE IN 53203 990364754 QUALITY CONTROL WI 109216 349899 N/A ASQ GLOBAL DEVELOPMENT LLC 600 NORTH PLANKINTON AVE MILWAUKEE WI 53203 800267325 QUALITY CONTROL WI N/A EXEMPLAR GLOBAL INC 600 NORTH PLANKINTON AVE SUITE 300 MILWAUKEE WI 53203 391683335 ACCREDITATION WI 501(C)(6) N/A N/A 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0