2019-11-14T15:33:43-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-01-01 390912502 AMERICAN SOCIETY FOR QUALITY INC AMER 4142728575 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 JUAN BENITO FLORES JUAREZ BOARD CHAIRMAN 4142728575 2019-11-13 1 TROY E MARINE CPA P00187863 4147775500 2019-11-13 38.122.82.115 2019-11-13 06:56:41 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2018 2020-03-31 21:24:44Z JUAN BENITO FLORES JUAREZ 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 55346133 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. 19 19 193 3000 6689721 453095 269236 203475 37979830 38612532 607471 5101088 2055643 1599638 40912180 45516733 15000 30400 0 0 13936685 16108941 0 0 0 27961893 28256736 41913578 44396077 -1001398 1120656 51947509 52762047 26847187 28821368 25100322 23940679 TO INCREASE THE USE AND IMPACT OF QUALITY IN RESPONSE TO THE DIVERSE NEEDS OF THE WORLD. 0 0 29317545 30400 33373028 ASQ IS A NOT-FOR-PROFIT PROFESSIONAL SOCIETY FORMED TO SUPPORT INDIVIDUALS AND ORGANIZATIONS IN THEIR PURSUIT OF QUALITY PRACTICES AND PERFORMANCE EXCELLENCE BY PROVIDING THOUGHT LEADERSHIP, TRAINING, AND KNOWLEDGE RESOURCES. ACTIVITIES INCLUDE DEVELOPING QUALITY TOOLS, TRAINING AND TECHNICAL CERTIFICATION; PUBLICATIONS; AND, CONFERENCES AND FORUMS FOR QUALITY PRACTITIONERS. 29317545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 323 0 1 193 1 1 1 1 CH CA MX IN 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WI NY X JAMES R TEMPLIN 4147658789 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 WILLIAM TROY CHIEF EXECUTIVE OFFICER 40.00 X X 417112 0 26129 ERIC HAYLER PAST CHAIR 1.00 X 0 0 0 ELMER CORBIN CHAIR 1.00 X X 0 0 0 FRANCISCO SANTOS TREASURER 1.00 X X 0 0 0 BENITO FLORES CHAIR ELECT 1.00 X 0 0 0 RAUL MOLTENI DIRECTOR 1.00 X 0 0 0 SCOTT MOELLER DIRECTOR 1.00 X 0 0 0 JOANN STERNKE DIRECTOR 1.00 X 0 0 0 PAULO SAMPAIO DIRECTOR 1.00 X 0 0 0 DANIELLA PICCIOTTI DIRECTOR 1.00 X 0 0 0 JOHN VANDENBEMDEN DIRECTOR 1.00 X 0 0 0 HA DAO DIRECTOR 1.00 X 0 0 0 MARK MOYER DIRECTOR 1.00 X 0 0 0 HEATHER CRAWFORD DIRECTOR 1.00 X 0 0 0 ALLEN WONG DIRECTOR 1.00 X 0 0 0 BUD NEWTON DIRECTOR 1.00 X 0 0 0 JIM KITTREDGE DIRECTOR 1.00 X 0 0 0 LUIS MORALES DIRECTOR 1.00 X 0 0 0 DON BRECKEN DIRECTOR 1.00 X 0 0 0 JIM CREIMAN DIRECTOR 1.00 X 0 0 0 BARRIE SIMPSON DIRECTOR 1.00 X 0 0 0 BRIAN T SAVOIE CHIEF FINANCIAL OFFICER 40.00 X 203346 0 32828 JAMES R TEMPLIN EXEC DIR OF INDIVIDUAL MEMBER SOLUTIONS 40.00 X 199687 0 22542 LINDSEY M LINDER CHIEF HUMAN RESOURCES OFFICER 40.00 X 195926 0 16268 CATHERINE A JORDAN GENERAL COUNSEL 40.00 X 171594 0 23336 MICHAEL W BYRNES INDIVIDUAL MEMBERSHIP SOLUTIONS DIRECTOR 40.00 X 171229 0 13358 CRAIG A WALKER INFORMATION TECHNOLOGY DIRECTOR 40.00 X 162106 0 12012 DENISE KRAMER SALES & MARKETING DIRECTOR 40.00 X 123080 0 8841 ZHONGCHENG WEI IT ARCHITECT 40.00 X 109476 0 10505 ANNE K AUBRY TALENT MANAGEMENT MANAGER 40.00 X 107048 0 15641 SEICHE SANDERS EDITOR IN CHIEF & PUBLISHER 40.00 X 106362 0 15725 MICHAEL J DZICK CONFERENCES MANAGER 40.00 X 103755 0 15462 WILLIAM S BRODY MARKET RESEARCH MANAGER 40.00 X 102862 0 9688 2173583 0 222335 13 0 1 0 MARKETING GENERAL 625 N WASHINGTON ST STE 450 ALEXANDRIA VA 23314 INSTRUCTOR FEES 1366220 PROMETRIC INC BOX 223608 PITTSBURGH PA 152512608 CONSULTING 901290 DEKRA AQS SOLUTIONS INC 2167 NORTHDALE BOULEVARD MINNEAPOLIS MN 55433 INSTRUCTOR FEES 696313 SVANACO INC DBA AMERICANEAGLECOM 1350 SPAULDING AVE RICHLAND VA 99352 CONSULTING 678186 MORESTREAMCOM LLC 9976 BREWSTER LANE POWELL OH 43065 INSTRUCTOR FEES 598321 25 203475 203475 TRAINING 611600 12649544 12649544 MEMBERSHIP DUES 900099 11417758 11417758 CERTIFICATION 900099 6217760 6217760 CONFERENCES 900099 4316933 4316933 ROYALTIES AND LICENSING 900099 1886834 1886834 2123703 1651742 471961 38612532 557662 557662 149421 0 149421 149421 149421 5693583 7275000 5071874 3353283 621709 3921717 4543426 4543426 2854460 1404243 1450217 1450217 45516733 33373028 6689721 5250509 10400 10400 20000 20000 1799397 1799397 9624625 6901553 2723072 1157834 750243 407591 2687524 1741437 946087 839561 544011 295550 373297 270324 102973 115130 83372 31758 2515252 2194592 320660 3670178 794427 2875751 1245309 1154459 90850 4539424 4208257 331167 381558 381558 1906843 369625 1537218 CONTRACT & PROFESSIONAL 8822062 6388518 2433544 PARTNER PAYMENTS 2747873 2651615 96258 OTHER 1354038 1165067 188971 CANADIAN SALES TAX EXPE 431235 431235 154537 69645 84892 44396077 29317545 15078532 0 7494824 14114606 893855 822403 2618660 2403185 122790 26542 447490 418342 34989209 20158906 14881080 14830303 22305122 18971178 3183688 1175488 51947509 52762047 5456748 7451402 8498503 8782966 12887000 12587000 4936 0 26847187 28821368 X 25100322 23940679 25100322 23940679 51947509 52762047 1120656 -2280298 0 X X 0 1 X 1 0 X 196645 266745 263819 269236 203475 1199920 40635672 42123193 43126807 39839610 34777271 200502553 40832317 42389938 43390626 40108846 34980746 201702473 0 0 0 201702473 713727 1496966 897393 546537 707083 4361706 713727 1496966 897393 546537 707083 4361706 273434 197874 1019339 1431517 2922164 41546044 44160338 44485893 41674722 37119346 208986343 0.96510 0.96940 0.02090 0.02360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14986175 6836663 8149512 17507850 12153154 5354696 2495184 1169089 1326095 14830303 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, 2018 AND 2017, KUALITE PAID INCOME TAX OF APPROXIMATELY $47,000 AND $60,000, RESPECTIVELY. EXEMPLAR GLOBAL 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 AND STATE INCOME TAXES. ASQ ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASQ DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018 AND 2017. EAST ASIA AND THE PACIFIC 1 6 PROGRAM SERVICES QUALITY CONTROL 947581 NORTH AMERICA 1 5 PROGRAM SERVICES QUALITY CONTROL 597863 SOUTH ASIA 0 11 PROGRAM SERVICES QUALITY CONTROL 688448 SOUTH AMERICA 1 0 PROGRAM SERVICES QUALITY CONTROL 3 22 0 0 3 22 2233892 0 2233892 0 0 1 0 0 0 1 MILWAUKEE HABITAT FOR HUMANITY 3726 N BOOTH STREET MILWAUKEE WI 53212 391496741 501(C)(3) 5000 DONATION UNIVERSITY OF GEORGIA 310 E CAMPUS ROAD ATHENS GA 30602 581353149 501(C)(3) 5400 SCHOLARSHIP 2 0 SCHOLARSHIPS 3 20000 PART I, LINE 2: GRANTS AND ASSISTANCE ARE GIVEN TO 501C3 ORGANIZATIONS FOR GENERAL STUDENT SCHOLARSHIP PURPOSES. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM TROY CHIEF EXECUTIVE OFFICER 348807 0 53653 0 14652 0 22000 0 4129 0 443241 0 0 0 BRIAN T SAVOIE CHIEF FINANCIAL OFFICER 176346 0 27000 0 0 0 14843 0 17985 0 236174 0 0 0 JAMES R TEMPLIN EXEC DIR OF INDIVIDUAL MEMBER SOLUTI 179437 0 20250 0 0 0 14843 0 7699 0 222229 0 0 0 LINDSEY M LINDER CHIEF HUMAN RESOURCES OFFICER 170426 0 25500 0 0 0 14018 0 2250 0 212194 0 0 0 CATHERINE A JORDAN GENERAL COUNSEL 163625 0 7969 0 0 0 5451 0 17885 0 194930 0 0 0 MICHAEL W BYRNES INDIVIDUAL MEMBERSHIP SOLUTIONS DIRE 160568 0 10661 0 0 0 12203 0 1155 0 184587 0 0 0 CRAIG A WALKER INFORMATION TECHNOLOGY DIRECTOR 152731 0 9375 0 0 0 10854 0 1158 0 174118 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 CHANGES WERE MADE TO VARIOUS ORGANIZATIONAL DOCUMENTS AND POLICIES DURING THE TAX YEAR: 1. THE SECTION 457(B) DEFERRED COMPENSATION PLAN WAS AMENDED BASED UPON THE RECOMMENDATIONS OF INTERNAL AND EXTERNAL COUNSEL TO FREEZE THE CURRENT PLAN INDEFINITELY BY PROHIBITING FUTURE CONTRIBUTIONS AND CLOSING THE PLAN TO NEW PARTICIPANTS. THIS RESOLUTION WAS APPROVED BY THE STAFF COMPENSATION AND BENEFITS COMMITTEE (SCBC). 2. THE CONFLICT OF INTEREST GOVERNANCE DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY, CONFLICT OF INTEREST BROCHURE, CONFLICT OF INTEREST FORM, AND CONFLICT OF INTEREST INDEPENDENT DIRECTOR FORM WERE AMENDED TO REFLECT MANDATES IN ACCORDANCE WITH NEW YORK STATE LAW FOR NONPROFIT ASSOCIATIONS. 3. THE DOCUMENT RENTENTION POLICY WAS AMENDED FOR RECORD DEFINITION, CONTENT-BASED APPLICATION, RETENTION AND DISPOSAL SCHEDULE AND NAMING CONVENTIONS. THE POLICY PRIMARILY PERTAINS TO HEADQUARTERS STAFF AND BOARD OF DIRECTORS, BUT IT WILL ALSO AFFECT COMMITTEE AND CONTRACTS AT THE MEMBER UNIT LEVEL. A SYSTEM TO STORE DOCUMENTS IN COMPLIANCE WITH THESE REQUIREMENTS IS CURRENTLY IN DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS SOCIETY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. 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 FORM 990 WILL BE REVIEWED BY THE CONTROLLER, CFO, AND CEO, RESPECTIVELY. 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 INDEPENDENT DIRECTORS ON THE AUDIT COMMITTEE. THE INDEPENDENT DIRECTORS PREPARE A RECOMMENDATION FOR BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 ASQ HAS A STAFF COMPENSATION AND BENEFIT COMMITTEE (SCBC) THAT MONITORS THE ASQ PAY AND BENEFIT COMPENSATION PROGRAMS FOR COMPETITIVENESS IN ACCORDANCE WITH ADOPTED PHILOSOPHIES AND MARKETPLACE POSITIONS. 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: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ASQ CHINA LLC 600 NORTH PLANKINTON AVE MILWAUKEE WI 53203 830409202 QUALITY CONTROL WI -112063 313145 N/A ASQ MEXICO LLC 600 NORTH PLANKINTON AVE MILWAUKEE WI 53203 371566690 QUALITY CONTROL WI -317380 93387 N/A AMERICAN SOCIETY FOR QUALITY INDIA PRIVATE LIMITED 600 NORTH PLANKINTON AVE MILWAUKEE WI 53203 990364754 QUALITY CONTROL WI -194935 207580 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 ANSI-ASQ NATIONAL ACCREDITATION BOARD LLC 600 NORTH PLANKINTON AVE SUITE 300 MILWAUKEE WI 53203 841659717 ACCREDITATION WI N/A RELATED 1825521 0 0 0.50000 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0