2017-12-18T10:38:30-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2016-07-01 391686335 EXEMPLAR GLOBAL INC EXEM 4142728575 600 N PLANKINTON AVE NO 301 MILWAUKEE WI 53203 ANDREW BAINES CEO 4142728575 2017-12-04 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2017-12-04 67.137.57.251 2017-12-04 15:37:53 CS P 3C485677A447CDC9C2378483A7D05D1EA93E43C8 A31C9CF149F1011D1AE90BD803FF4F5DDEF2DCBC 2016 2018-03-14 21:41:22Z ANDREW BAINES 600 N PLANKINTON AVE PO BOX 602 MILWAUKEE WI 532013005 3884830 0 X WWW.EXEMPLARGLOBAL.ORG X 2004 WI EXEMPLAR 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. 5 0 11 0 0 0 0 0 4470715 3782897 -72489 -23422 139962 91532 4538188 3851007 0 0 0 0 1147234 1002014 0 0 0 3164077 2969757 4311311 3971771 226877 -120764 2083308 1764820 602463 404739 1480845 1360081 X EXEMPLAR 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. 0 0 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 WILL 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. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 9 0 1 11 1 0 1 AS 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 X JUDY HARDIE 1247284600 BUILDING BR 14 GREAT WESTERN WERRINGTON NEW SOUTH WALES AS 2747 WILLIAM TROY MEMBER REPRESENTATIVE 1.00 X 0 348062 25331 PETER HOLTMANN DIRECTOR & CEO THROUGH SEPT 2016 40.00 X X 203213 0 47775 ANDREW BAINES CEO AS OF SEPT 2016 & DIRECTOR 20.00 X X 36081 0 0 SHONTRA POWELL DIRECTOR 1.00 X 0 204414 5244 JUDY HARDIE CFO/SECRETARY 40.00 X X 73020 0 30088 BRIAN SAVOIE DIRECTOR 1.00 X 0 94492 2220 BRIAN WEEKS VICE PRESIDENT 40.00 X 124341 0 41550 436655 646968 152208 2 0 1 0 AMERICAN SOCIETY FOR QUALITY 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 EMPLOYEE MEDICAL, MAILROOM, HUMAN RESOUR 185104 STATCOM PTY LTD PO BOX 3467 PARRAMATTA NSW AS 2124 IT SUPPORT 145511 2 PERSONNEL CERTIFICATIO 900099 3027377 3027377 TRAINING CERTIFICATION 900099 755520 755520 3782897 10401 10401 33823 -33823 -33823 -33823 MISCELLANEOUS REVENUE 900099 91532 91532 91532 3851007 3782897 0 68110 X 513760 420957 57069 10228 70952 18112 520987 45389 191425 19724 192010 149108 23921 157651 54083 PERSONNEL CERTIFICATION 599910 INTERNATIONAL OFFICES 558216 TRAINING CERTIFICATION 207749 OTHER EXPENSES 98740 61780 3971771 577330 406704 529900 381375 257630 321213 64330 47733 1023912 433617 636618 590295 17500 17500 2083308 1764820 444247 269423 158216 135316 602463 404739 X 1480845 1360081 1480845 1360081 2083308 1764820 -120764 0 X X 0 1 X 1 0 213015 33260 179755 717839 371875 345964 93058 28482 64576 590295 X 3884830 33823 33823 3851007 0 3851007 4005594 33823 33823 3971771 0 3971771 PART X, LINE 2: EXEMPLAR HAS RECEIVED NOTIFICATION THAT IS 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, 2017 AND 2016, EXEMPLAR DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF EXEMPLAR FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 33,823. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 33,823. 1 EAST ASIA AND THE PACIFIC 2 22 PROGRAM SERVICES CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS 993441 SOUTH AMERICA 1 3 PROGRAM SERVICES ADDITIONAL WRAP UP OF PROJECT TERMINATED IN PRIOR YEAR. 173750 3 25 0 0 3 25 1167191 0 1167191 0 0 1 0 0 0 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. X X 1 0 0 WILLIAM TROY MEMBER REPRESENTATIVE 0 322959 0 0 0 25103 0 21200 0 4131 0 373393 0 0 PETER HOLTMANN DIRECTOR & CEO THROUGH SEPT 2016 187368 0 15845 0 0 0 15512 0 32263 0 250988 0 0 0 SHONTRA POWELL DIRECTOR 0 203370 0 1000 0 44 0 1218 0 4026 0 209658 0 0 BRIAN WEEKS VICE PRESIDENT 112120 0 12221 0 0 0 13332 0 28218 0 165891 0 0 0 PART I, LINE 4A PETER HOLTMANN RECEIVED A SEVERANCE PAYMENT OF $39,613. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OPERATIONS AND CEO BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS 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 15B FINANCIAL DATA IS RETAINED FOR A MINIMUM OF 7 YEARS THEN SECURELY DESTROYED BY SHREDDING ONSITE OR SECURELY DESTROYED OFFSITE THROUGH A DOCUMENT DESTRUCTION SERVICE. REMUNERATION REVIEWED BY THE BOARD CHAIR ALONG WITH CONTRACTED ASQ HUMAN RESOURCES DEPARTMENT 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 IX, LINE 11G CONSULTING/MARKET RESEARCH 430,797. ASQ SERVICES 47,434. TEMPORARY HELP 250. CONTRACT SERVICES 42,506. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EXEMPLAR GLOBAL LATIN AMERICA LLC 600 N PLANKINTON AVE 301 MILWAUKEE WI 53203 INACTIVE WI 0 0 EXEMPLAR GLOBAL INC AMERICAN SOCIETY FOR QUALITY 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 390912502 ACCREDITATION WI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0