2022-11-14T18:07:01-06:00 2021-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-01-01 843729689 ASQEXCELLENCE INC ASQE 4142728575 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 JAMES R TEMPLIN CEO 4142728575 2022-11-14 1 JAMES TEMPLIN 999009999 TROY MARINE CPA P00187863 4147775500 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ASQE JAMES R TEMPLIN 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 12295077 0 X WWW.ASQ.ORG X 2020 WI ASQE'S MISSION IS TO SET THE STANDARD FOR QUALITY DRIVEN OFFERINGS AND INSIGHTS WORLDWIDE, INSPIRING THE ORGANIZATIONS IT SERVES TO ACHIEVE EXCELLENCE THROUGH QUALITY. ASQE PROVIDES EXPERTISE, INSIGHTS, THOUGHT LEADERSHIP, NETWORKS AND RESOURCES TO A GLOBAL MEMBERSHIP OF ORGANIZATIONS AND THEIR AFFILIATED INDIVIDUALS REPRESENTING A WIDE RANGE OF INDUSTRIES AND CULTURES. 7 7 21 9 0 0 0 232350 9619488 10615988 0 0 866049 1067156 10485537 11915494 0 0 0 0 1690745 2183407 0 0 0 9509247 10327536 11199992 12510943 -714455 -595449 8283429 6648120 8997884 7958024 -714455 -1309904 X ASQE'S MISSION IS TO SET THE STANDARD FOR QUALITY DRIVEN OFFERINGS AND INSIGHTS WORLDWIDE, INSPIRING THE ORGANIZATIONS IT SERVES TO ACHIEVE EXCELLENCE. ASQE PROVIDES EXPERTISE, INSIGHTS, THOUGHT LEADERSHIP, NETWORKS AND RESOURCES TO A GLOBAL MEMBERSHIP OF ORGANIZATIONS AND THEIR AFFILIATED INDIVIDUALS REPRESENTING A WIDE RANGE OF INDUSTRIES AND CULTURES. 0 0 ASQE IS A NOT-FOR-PROFIT ORGANIZATION COMPRISED OF APPROXIMATELY 175 ORGANIZATIONAL MEMBERS. ASQE OFFERS PROFESSIONAL CERTIFICATIONS THAT ARE RECOGNIZED AS A MARK OF QUALITY EXCELLENCE IN MANY INDUSTRIES. ASQE OFFERS CERTIFICATIONS FOR: QUALITY ENGINEERS, SOFTWARE QUALITY ENGINEERS, RELIABILITY ENGINEERS, QUALITY AUDITORS, MECHANICAL INSPECTORS, QUALITY TECHNICIANS, QUALITY PRACTITIONERS, SIX SIGMA BLACK BELTS, QUALITY IMPROVEMENT ASSOCIATES, AND QUALITY MANAGERS. IN ADDITION, ASQE DISTRIBUTES BOOKS AND OTHER TECHNICAL LITERATURE AND PROVIDES YEAR-ROUND TRAINING OFFERINGS, BOTH SELF DIRECTED AND WEB-BASED LEARNING PROGRAMS, RELATED TO PREPARATION FOR CERTIFICATION EXAMINATIONS. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 WI X JAMES MONNAT 4147658789 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 JAMES TEMPLIN CHIEF EXECUTIVE OFFICER 40.00 X 352109 0 30091 MICHAEL BYRNES CERTIFICATION OPERATIONS, EXEC DIR 40.00 X 190342 0 15229 BEVERLY SCHEELS PRODUCTS DIRECTOR 40.00 X 132020 0 18957 BRIAN SCARPACE GLOBAL SUCCESS, EXECUTIVE DIRECTOR 40.00 X 126860 0 16064 DANIELLA PICCIOTTI CHAIR, OFFICER 1.00 X X 0 0 0 ALAN BELL TREASURER, OFFICER 1.00 X X 0 0 0 AARON LORD DIRECTOR (THROUGH 05/2021) 1.00 X 0 0 0 ALLEN WONG DIRECTOR 1.00 X 0 0 0 ANN JORDAN DIRECTOR 1.00 X 0 0 0 AUSTIN LIN DIRECTOR 1.00 X 0 0 0 LUIS WIADACZ DIRECTOR 1.00 X 0 0 0 STEVEN WILSON DIRECTOR 1.00 X 0 0 0 801331 0 80341 4 0 1 0 PROMETRIC INC BOX 223608 PITTSBURGH PA 152512608 SOFTWARE SERVICES 1052620 JOY RIOT 950 N WASHINGTON ST ALEXANDRIA VA 23314 MARKETING SERVICES 200050 PRESTIGE TECHNOLOGIES 3 RESEARCH PL ROCKVILLE MD 20850 HOSTING 170400 FORBES MEDIA 499 WASHINGTON BLVD JERSEY CITY NJ 07310 CONSULTING 132500 MICHAEL BEST & FRIEDRICH LLP PO BOX 88462 MILWAUKEE WI 53288 LEGAL SERVICES 103690 5 232350 232350 CERTIFICATIONS 900099 6755984 6755984 TRAINING 611600 2568264 2568264 MEMBERSHIP DUES 900099 1291740 1291740 10615988 104614 104614 1332513 379583 952930 952930 OTHER REVENUE 900099 9612 9612 9612 11915494 11568918 0 114226 382200 1431207 99751 146606 123643 52676 33676 625898 83409 301695 44280 1261 16280 224876 1056600 CONTRACTED SUPPORT SERV 5785054 PARTNER PAYMENTS 1229267 CONTRACT & PROFESSIONAL 543909 EQUIPMENT 173839 154816 12510943 40218 64382 1220831 525234 105311 111505 32669 112598 7149 548 0 6601 6884400 5827800 8283429 6648120 664483 800828 1934372 1775093 6399029 5382103 8997884 7958024 X -714455 -1309904 -714455 -1309904 8283429 6648120 -595449 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7149 548 6601 6601 X 12295077 0 12295077 -379583 -379583 11915494 12890526 0 12890526 -379583 -379583 12510943 PART X, LINE 2: ASQE HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ASQE ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASQE DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -379,583. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -379,583. X X X 0 0 0 JAMES TEMPLIN CHIEF EXECUTIVE OFFICER 282790 0 54125 0 15194 0 24311 0 5780 0 382200 0 0 0 MICHAEL BYRNES CERTIFICATION OPERATIONS, EXEC DIR 184631 0 0 0 5711 0 15229 0 0 0 205571 0 0 0 BEVERLY SCHEELS PRODUCTS DIRECTOR 125275 0 0 0 6745 0 10792 0 8165 0 150977 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS BYLAWS TO CHANGE THE CHAIR-ELECT TERM, REMOVAL OF THE NON-VOTING MEMBERSHIP CLASS AND REDUCED TREASURER DUTIES. FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES FROM GENERAL BOD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CEO, CFO AND CONTROLLER BEFORE IT IS FILED WITH IRS. IT IS MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY ASQEXCELLENCE (ASQE) BOARD MEMBERS TO THE ASQE EXECUTIVE COUNCIL THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE ASQE EXECUTIVE COUNCIL SHALL (IN CONSULTATION WITH LEGAL COUNSEL IF NEEDED) MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE ASQE EXECUTIVE COUNCIL SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, IT AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS SHALL BE PROVIDED TO AND REVIEWED BY THE ASQE EXECUTIVE COUNCIL, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS. 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. FORM 990, PART XII, LINE 2C: OVERALL BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.