2017-02-14T11:06:52-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2015-07-01 391686335 EXEMPLAR GLOBAL INC EXEM 4142728575 600 N PLANKINTON AVE NO 301 MILWAUKEE WI 532013005 ANDREW BAINES CEO 4142728575 2017-02-10 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2017-02-09 2015 2021-01-29 14:40:06Z ANDREW BAINES 600 N PLANKINTON AVE PO BOX 602 MILWAUKEE WI 532010602 5117734 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. 6 4 12 0 0 0 0 0 3903246 4470715 35716 -72489 47313 139962 3986275 4538188 0 0 0 0 1117417 1147234 0 0 0 2746919 3164077 3864336 4311311 121939 226877 1689595 2083308 435627 602463 1253968 1480845 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. 1 1 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 0 1 0 0 1 13 0 1 12 1 0 1 AS 0 0 0 0 X 6 4 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 PETER HOLTMANN DIRECTOR & CEO 50.00 X X 170017 0 46940 MICHAEL VIOLETTE DIRECTOR 1.00 X 0 0 0 ELYA JOFE DIRECTOR 1.00 X 0 0 0 FABIO BRAGA DIRECTOR 1.00 X 0 0 0 GREGORY JEWSON DIRECTOR 1.00 X 0 0 0 WILLIAM TROY MEMBER REPRESENTATIVE 1.00 X 0 269290 12365 ANDREW BAINES DIRECTOR 1.00 X 0 0 0 SHONTRA POWELL DIRECTOR 1.00 X 0 0 0 BRIAN WEEKS VICE PRESIDENT 40.00 X 53151 0 16605 JUDY HARDIE CFO 40.00 X 71079 0 17326 294247 269290 93236 1 0 1 0 AMERICAN SOCIETY FOR QUALITY 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 EMPLOYEE MEDICAL, MAILROOM, HUMAN RESOUR 177115 STATCOM PTY LTD PO BOX 3467 PARRAMATTA NSW AS 2124 IT SUPPORT 150420 2 PERSONNEL CERTIFICATIO 900099 3531107 3531107 TRAINING CERTIFICATION 900099 939608 939608 4470715 12470 12470 494587 510782 68764 -16195 -68764 -84959 -84959 AEROSPACE TRAINER PROV 900099 77162 77162 MISCELLANEOUS REVENUE 900099 62800 62800 139962 4538188 4547877 0 -9689 X 406903 568927 35154 57208 79042 91782 15636 471553 65272 194658 57893 241794 248230 29553 3000 128065 47971 PERSONNEL CERTIFICATION 647091 INTERNATIONAL OFFICES 479675 OTHER EXPENSES 316648 TRAINING CERTIFICATION 137717 -12461 4311311 606823 577330 609844 529900 180901 257630 77238 64330 924578 287960 214789 636618 0 17500 1689595 2083308 381762 444247 53865 158216 435627 602463 X 1253968 1480845 1253968 1480845 1689595 2083308 226877 0 X X 0 1 X 1 0 206295 10146 196149 629530 268258 361272 88753 9556 79197 636618 X 4606952 0 4606952 -68764 -68764 4538188 4380075 68764 68764 4311311 0 4311311 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, 2016 AND 2015, 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 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS -68,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 68,764. 1 EAST ASIA AND THE PACIFIC 2 4 PROGRAM SERVICES CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS 1084051 SOUTH AMERICA 1 3 PROGRAM SERVICES ATTEMPTED TO ESTABLISH OFFICE IN BRAZIL, PROJECT TERMINATED DURING THE YEAR. 176481 3 7 0 0 3 7 1260532 0 1260532 0 0 0 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 0 0 0 PETER HOLTMANN DIRECTOR & CEO 148073 0 21944 0 0 0 15235 0 31705 0 216957 0 0 0 WILLIAM TROY MEMBER REPRESENTATIVE 0 208487 0 44662 0 16141 0 8888 0 3477 0 281655 0 0 FORM 990, PART III, LINE 2 CREATED EXEMPLAR GLOBAL COLLEGE WHICH SPECIALIZES IN COURSES THAT ARE DEVELOPED BY PEOPLE IN THE INDUSTRY. COURSES ARE REGULARLY UPDATED TO OFFER THE LATEST SKILLS AND INFORMATION. COURSES ARE OFFERED VIA ONLINE DELIVERY FOR MAXIMUM FLEXIBILITY. FORM 990, PART III, LINE 3 SOLD AEROSPACE BUSINESS. FORM 990, PART VI, SECTION B, LINE 11 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 WE HAVE RECEIVED A SIGNED FORM 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 304,610. ASQ SERVICES 44,645. TEMPORARY HELP 2,270. CONTRACT SERVICES 120,028. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN SOCIETY FOR QUALITY 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 390912502 ACCREDITATION WI 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0