FURP.ORG / PUBLIC DATA EXPLORER

ASQEXCELLENCE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASQEXCELLENCE INC (EIN 84-3729689)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349305977
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T10:58:10-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1790 N WATER ST SUITE 2000AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843729689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASQEXCELLENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASQEBusinessNameControlTxt
Phone4142728575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIDDHARTHA BHATNAGARPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4142728575PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINEPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASQEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSIDDHARTHA BHATNAGARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,558,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ASQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionASQE'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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,000CYContributionsGrantsAmt
PY Program Service Revenue$11,124,983PYProgramServiceRevenueAmt
CY Program Service Revenue$11,334,421CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,321,752PYOtherRevenueAmt
CY Other Revenue$1,465,338CYOtherRevenueAmt
PY Total Revenue$12,446,735PYTotalRevenueAmt
CY Total Revenue$12,801,759CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,197,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,680,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,677,865PYOtherExpensesAmt
CY Other Expenses$9,497,455CYOtherExpensesAmt
PY Total Expenses$12,874,981PYTotalExpensesAmt
CY Total Expenses$13,177,850CYTotalExpensesAmt
PY Revenues Less Expenses-$428,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$376,091CYRevenuesLessExpensesAmt
Total Assets BOY$4,557,546TotalAssetsBOYAmt
Total Assets EOY$3,775,403TotalAssetsEOYAmt
Total Liabilities BOY$7,032,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,625,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,474,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,850,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASQE'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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescASQE 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW GLUBISZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142742076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN WILSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
BARRIE SIMPSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHELLE SMITH
CHAIR - ELECT1.00Yes (X)$0$0$0
SANTOS FRANCISCO
DIRECTOR, PAST CHAIR1.00Yes (X)$0$0$0
JERRY RICE
DIRECTOR, ASQ LIAISON1.00Yes (X)$0$0$0
JULIO ABREU
DIRECTOR1.00Yes (X)$0$0$0
KENNETH GILES
DIRECTOR1.00Yes (X)$0$0$0
JAMES R TEMPLIN
CEO40.00Yes (X)$518,718$0$49,441
MICHAEL BYRNES
EXECUTIVE DIRECTOR, CERT OPERATIONS40.00$266,984$0$19,310Yes (X)
BRIAN SCARPACE
EXECUTIVE DIRECTOR, GLOBAL SUCCESS40.00$203,434$0$26,545Yes (X)
BEVERLY SCHEELS
EXECUTIVE DIRECTOR, R&D40.00$195,408$0$25,022Yes (X)
DIANA LASERSTEIN
MARKETING DIRECTOR40.00$139,898$0$11,404Yes (X)
ERIN BAUER
PRODUCT DEVELOPMENT MANAGER40.00$125,913$0$16,537Yes (X)
MIKE SAGE
PSYCHOMETRICIAN40.00$122,922$0$10,118Yes (X)
MICHAEL SULLIVAN
ORG. MEMBER SUCCESS MANAGER40.00$100,452$0$14,397Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,673,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$172,774TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROMETRIC INC
BOX 223608PITTSBURGHPA152512608SOFTWARE SERVICES$766,488
PERFICIENT
555 MARYVILLE UNIVERSITY DRIVEST LOUISMO63141MARKETING SERVICES$312,466
LINKEDIN
62228 COLLECTIONS DRCHICAGOIL60693MARKETING SERVICES$182,600
GASCH PRINTING INC
1780 CROSSROADS DRODENTONMD21113E-BOOK MANAGEMENT AND PULICATIONS$181,979
UNIONTRACK INC
3 RESEARCH PLACEROCKVILLEMD20850CONTENT DEVELOPMENT SERVICES$128,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,000AllOtherContributionsAmt
Total Contributions$2,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATIONS900099$7,251,942$7,251,942
TRAINING611600$2,739,980$2,739,980
MEMBERSHIP DUES900099$1,342,499$1,342,499
FieldValueIRS element (for citing)
Total Program Service Revenue$11,334,421TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,976TotalRevenueColumnAmt
Exclusion$518,976ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,703,031GrossSalesOfInventoryAmt
Cost Of Goods Sold$756,669CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,362TotalRevenueColumnAmt
Related Or Exempt Func Income$946,362RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,801,759TotalRevenueColumnAmt
Related Or Exempt Func Income$12,280,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$518,976ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,304,865TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,788,182TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,596TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$236,288TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,464TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,121TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$619,999TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,853TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$339,697TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,983TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,472TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,767TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,721TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,056,600TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRACTED SUPPORT SERV$5,416,328
PARTNER PAYMENTS$1,114,765
CONTRACT & PROFESSIONAL$323,602
EQUIPMENT$183,993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,554TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,177,850TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,763BOYAmt
EOY$37,310EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$441,067BOYAmt
EOY$711,353EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$211,786BOYAmt
EOY$233,241EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$154,497BOYAmt
EOY$135,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,020LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,833BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,714,600BOYAmt
EOY$2,658,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,557,546BOYAmt
EOY$3,775,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$954,908BOYAmt
EOY$1,157,763EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,802,621BOYAmt
EOY$1,772,501EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,274,496BOYAmt
EOY$3,695,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,032,025BOYAmt
EOY$6,625,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,474,479BOYAmt
EOY-$2,850,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,474,479BOYAmt
EOY-$2,850,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,557,546BOYAmt
EOY$3,775,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$376,091ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,020OtherCostOrOtherBasisAmt
Depreciation$6,020DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,558,428TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,558,428RevenueSubtotalAmt
Other Revenues Not Included-$756,669OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$756,669RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,801,759TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,934,519TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,934,519ExpensesSubtotalAmt
Other Expenses Not Included-$756,669OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$756,669ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,177,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2024 AND 2023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -756,669.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -756,669.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES R TEMPLIN
CEO$380,832$0$117,812$0$20,074$0$27,600$0$21,841$0$568,159$0$0$0
MICHAEL BYRNES
EXECUTIVE DIRECTOR, CERT OPERATIONS$219,495$0$35,820$0$11,669$0$18,671$0$639$0$286,294$0$0$0
BRIAN SCARPACE
EXECUTIVE DIRECTOR, GLOBAL SUCCESS$169,410$0$18,582$0$15,442$0$14,165$0$12,380$0$229,979$0$0$0
BEVERLY SCHEELS
EXECUTIVE DIRECTOR, R&D$168,225$0$18,046$0$9,137$0$14,619$0$10,403$0$220,430$0$0$0
DIANA LASERSTEIN
MARKETING DIRECTOR$129,187$0$2,500$0$8,211$0$10,949$0$455$0$151,302$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationTO ENCOURAGE AND MOTIVATE CERTAIN MANAGEMENT EMPLOYEES TO ACHIEVE SPECIFIC OPERATING GOALS, THE SOCIETY USES A MANAGEMENT INCENTIVE PLAN (MIP). PARTICIPANTS CAN EARN INCENTIVE COMPENSATION (CALCULATED AS A % OF THEIR BASE SALARY) UNDER A FORMULA-BASED APPROACH THAT COMPARES ACTUAL TO TARGETED RESULTS. TARGETED INCENTIVE AWARDS UNDER THE MIP RANGE FROM 10 TO 25% OF EACH PARTICIPANT'S ANNUAL BASE SALARY. A KEY MIP OPERATIONAL GOAL IS TO ACHIEVE OR EXCEED ANNUAL BUDGETED REVENUES EACH FISCAL YEAR. THIS REVENUE GOAL ACCOUNTS FOR 30% OF EACH PARTICIPANT'S TARGET AWARD FOR THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO SEPARATE COMMITTEES FROM GENERAL BOD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY CEO AND DIRECTOR OF FINANCE BEFORE IT IS FILED WITH IRS. IT IS MADE AVAILABLE TO THE BOARD UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 B, LINE 15ATHE BOARD OF DIRECTORS UTILIZED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT IN DETERMINING BASE SALARY AND TARGET INCENTIVE PAY WHEN NEGOTIATING THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THE 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.