2016-09-06T16:27:49-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2015-01-01 390912502 AMERICAN SOCIETY FOR QUALITY AMER 4142728575 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 WILLIAM TROY CEO 4142728575 2016-08-24 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2016-08-24 2015 2016-12-15 16:53:06Z WILLIAM TROY 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 56780424 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 20 225 3100 893650 0 196645 266745 38334719 39219885 820768 1515543 1751939 2504419 41104071 43506592 15000 15000 0 0 14127921 15139339 0 0 0 27014844 27777054 41157765 42931393 -53694 575199 53853749 54789165 27130671 28772247 26723078 26016918 TO INCREASE THE USE AND IMPACT OF QUALITY IN RESPONSE TO THE DIVERSE NEEDS OF THE WORLD. 0 0 29017397 15000 40830654 AMERICAN SOCIETY FOR QUALITY, INC. IS A NOT-FOR-PROFIT TECHNICAL SOCIETY FORMED TO PROMOTE MANAGERIAL, ENGINEERING, AND SCIENTIFIC ASPECTS OF QUALITY CONTROL. ACTIVITIES INCLUDE PUBLISHING MONTHLY AND QUARTERLY JOURNALS, SPONSORING TECHNICAL AND TRAINING SEMINARS, AND HOLDING AN ANNUAL TECHNICAL CONFERENCE. 29017397 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 418 0 1 225 1 1 1 1 CH CA MX IN 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WI NY X WILLIAM J TROY 4142988789 600 N PLANKINTON AVE MILWAUKEE WI 53203 CECILIA L KIMBERLIN CHAIR 1.00 X X 0 0 0 ERIC HAYLER TREASURER 1.00 X X 0 0 0 DONALD BRECKEN DIRECTOR 1.00 X 0 0 0 HEATHER L CRAWFORD DIRECTOR 1.00 X 0 0 0 RAYMOND R CRAWFORD DIRECTOR 1.00 X 0 0 0 HA C DAO DIRECTOR 1.00 X 0 0 0 BENITO FLORES DIRECTOR 1.00 X 0 0 0 JULIA K GABALDON DIRECTOR 1.00 X 0 0 0 EDWIN G LANDAUER DIRECTOR 1.00 X 0 0 0 DAVID B LEVY DIRECTOR 1.00 X 0 0 0 SYLVESTER M NEWTON JR DIRECTOR 1.00 X 0 0 0 DANIELLA A PICCIOTTI DIRECTOR 1.00 X 0 0 0 STEVEN J SCHUELKA DIRECTOR 1.00 X 0 0 0 KUSH K SHAH DIRECTOR 1.00 X 0 0 0 JAMES B SHORE DIRECTOR 1.00 X 0 0 0 JASON SPIEGLER DIRECTOR 1.00 X 0 0 0 JOAL TEITELBAUM DIRECTOR 1.00 X 0 0 0 G GEOFFREY VINING DIRECTOR 1.00 X 0 0 0 WILLIAM TROY MANAGING DIRECTOR 40.00 X 269290 0 12365 JULIE GABELMANN CHIEF EXECUTIVE OFFICER 40.00 X 25481 0 1568 LINDSEY LINDER DIRECTOR OF GLOBAL HR 40.00 X 85005 0 798 SHONTRA POWELL CHIEF OPERATING OFFICER 40.00 X 19480 0 0 AJOY BOSE MANAGING DIRECTOR 40.00 X 201786 0 8557 STEPHEN K HACKER PAST CHAIR 1.00 X 0 0 0 PATRICIA C LA LONDE CHAIR-ELECT 1.00 X 0 0 0 LYNELLE KORTE DIRECOTR OF CORPORATE ACCOUNTS 40.00 X 136227 0 7588 BRIAN LEHOUILLIER MANAGING DIRECTOR 40.00 X 200536 0 19795 LAUREL NELSON-ROWE MANAGING DIRECTOR 40.00 X 174290 0 16653 ROBERT WATTERS DIRECTOR OF EDUCATION 40.00 X 132071 0 14646 DAVID FRITZKE DIRECTOR OF GLOBAL TECHNOLOGY 40.00 X 181619 0 11286 1425785 0 93256 7 0 1 0 AQS MANAGEMENT SYSTEMS INC 2167 NORTHDALE BOULEVARD MINNEAPOLIS MN 55433 INSTRUCTOR FEES 625671 MORESTEAMCOM LLC 9976 BREWSTER LANE POWELL OH 43065 INSTRUCTOR FEES 524461 NAYLOR LLC 5950 NW 1ST PLACE GAINESVILLE FL 32607 ADVERTISING 458721 QUALITY WBT CENTER FOR EDUCATION 14 BALD EAGLE ROAD LAKE WYLIE SC 29710 INSTRUCTOR FEES 294161 DELTA MANAGEMENT ASSOCIATES 3725 GLENVIEW IL 60026 INSTRUCTOR FEES 282500 13 266745 266745 TRAINING 611600 13800605 13800605 MEMBERSHIP DUES 900099 11303534 11303534 CERTIFICATION 900099 6055953 6055953 ROYALTIES AND LICENSING 900099 1817531 1817531 ADVERTISING 541800 893650 893650 5348612 5348612 39219885 1496966 1496966 11726436 11707859 18577 18577 18577 3796958 1565973 2230985 2230985 273434 273434 273434 43506592 40830654 893650 1515543 15000 15000 1519039 1519039 10614222 6887435 3726787 2192447 1323381 869066 813631 465434 348197 157504 26044 131460 92824 92824 4799914 3481867 1318047 1821888 76836 1745052 2439128 1938453 500675 3370627 3100393 270234 151233 151233 629284 79429 549855 CONTRACT & PROFESSIONAL 9882272 7751301 2130971 PARTNER PAYMENTS 1903470 1781133 122337 PERSONNEL 1011821 1011821 0 SECTION, DIVISION & COM 53191 44099 9092 1463898 1034771 429127 42931393 29017397 13913996 0 7627615 7636260 1952834 1927126 2532688 3620620 357468 312281 533163 451162 919890 1196356 29581031 16224960 12064498 13356071 25943901 24493024 1921692 1796265 53853749 54789165 4615742 6474322 8044749 8609886 13778718 13475506 691462 212533 27130671 28772247 X 26723078 26016918 26723078 26016918 53853749 54789165 575199 -1281359 0 X X 0 1 X 1 0 X 22643 211315 137125 196645 266745 834473 16526305 38148417 39035173 40635672 42123193 176468760 16548948 38359732 39172298 40832317 42389938 177303233 0 0 0 177303233 283016 876864 1347777 713727 1496966 4718350 283016 876864 1347777 713727 1496966 4718350 16831964 39236596 40520075 41546044 43886904 182021583 0.97410 0.97790 0.02590 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15146084 5679759 9466325 11458271 9444459 2013812 2976676 1100742 1875934 13356071 DUE TO AFFILIATES 212533 212533 X PART X, LINE 2: THE SOCIETY HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 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 CHINA, ASQ MEXICO, AND ASQ INDIA WERE FORMED AS SINGLE MEMBER LIMITED LIABILITY COMPANIES AND ARE TAXED AS DISREGARDED ENTITIES. 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, 2015 AND 2014, KUALITE PAID INCOME TAX OF APPROXIMATELY $76,000 AND $69,000, 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 OR STATE INCOME TAXES. THE SOCIETY ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE SOCIETY FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. EAST ASIA AND THE PACIFIC 1 11 PROGRAM SERVICES QUALITY CONTROL 1323534 NORTH AMERICA 1 5 PROGRAM SERVICES QUALITY CONTROL 596983 SOUTH ASIA 1 8 PROGRAM SERVICES QUALITY CONTROL 739367 3 24 0 0 3 24 2659884 0 2659884 0 0 1 0 1 0 1 UNIVERSITY OF ILLINOIS - CROP SCIENCES 1102 S GOODWIN AVENUE URBANA IL 61801 376006007 501(C)(3) 7500 SCHOLARSHIP UNIVERSITY OF SAN FRANCISCO - FINANCIAL AID OFFICE 101 HOWARD STREET SAN FRANCISCO CA 94117 941156628 501(C)(3) 7500 SCHOLARSHIP 2 PART I, LINE 2: GRATNS AND ASSISTANCE ARE GIVEN TO 501(C)(3) ORGANIZATION FOR GENERAL STUDENT SCHOLARSHIP PURPOSES. X X X X 1 0 0 0 0 0 0 0 0 WILLIAM TROY MANAGING DIRECTOR 208487 0 44662 0 16141 0 8888 0 3477 0 281655 0 0 0 AJOY BOSE MANAGING DIRECTOR 80706 0 11110 0 109970 0 7445 0 1112 0 210343 0 0 0 BRIAN LEHOUILLIER MANAGING DIRECTOR 174807 0 7400 0 18329 0 15574 0 4221 0 220331 0 0 0 LAUREL NELSON-ROWE MANAGING DIRECTOR 159716 0 4900 0 9674 0 13381 0 3272 0 190943 0 0 0 DAVID FRITZKE DIRECTOR OF GLOBAL TECHNOLOGY 142714 0 200 0 38705 0 7957 0 3329 0 192905 0 0 0 PART I, LINE 4A PAUL BORAWSKI, SEVERANCE OF $183,600 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS 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 11 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 DECLARATION ON A YEARLY BASIS. ITEMS ARE SUMMARIZED AND PROVIDED TO LEGAL COUNSEL FOR REVIEW TO ENSURE THERE ARE NO DECLARATIONS OF CONFLICT THAT REQUIRE ADDITIONAL MANAGEMENT. THIS REPORT IS THEN PRESENTED TO THE 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 -170047 240404 N/A ASQ MEXICO LLC 600 NORTH PLANKINTON AVE MILWAUKEE WI 53203 371566690 QUALITY CONTROL WI -363900 99078 N/A AMERICAN SOCIETY FOR QUALITY INDIA PRIVATE LIMITED 600 NORTH PLANKINTON AVE MILWAUKEE WI 53203 990364754 QUALITY CONTROL WI -332766 236973 N/A ASQ GLOBAL DEVELOPMENT LLC 600 NORTH PLANKINTON AVE MILWAUKEE WI 53203 800267325 QUALITY CONTROL WI -972421 0 N/A EXEMPLAR GLOBAL INC 600 N PLANKINTON AVE SUITE 300 MILWAUKEE WI 53203 391686335 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 4049 4017742 0 0 0.50000 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0