EXEMPLAR GLOBAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EXEMPLAR GLOBAL INC (EIN 39-1686335)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-09
IRS object ID
201631309349300543
Schema version
2014v6.0
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)
Return2016-05-09T16:14:49-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391686335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXEMPLAR GLOBAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXEMBusinessNameControlTxt
Phone4142728575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVE NO 301AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532013005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER HOLTMANNPersonNm
Person TitleCEOPersonTitleTxt
Phone4142728575PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSON CPAPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
Preparation2016-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER HOLTMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVE NO 301AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532013005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,986,801GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.EXEMPLARGLOBAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionEXEMPLAR 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,789,076PYProgramServiceRevenueAmt
CY Program Service Revenue$3,903,246CYProgramServiceRevenueAmt
PY Investment Income-$77,485PYInvestmentIncomeAmt
CY Investment Income$35,716CYInvestmentIncomeAmt
PY Other Revenue$340PYOtherRevenueAmt
CY Other Revenue$47,313CYOtherRevenueAmt
PY Total Revenue$3,711,931PYTotalRevenueAmt
CY Total Revenue$3,986,275CYTotalRevenueAmt
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$1,426,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,117,417CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,317,903PYOtherExpensesAmt
CY Other Expenses$2,746,919CYOtherExpensesAmt
PY Total Expenses$3,744,796PYTotalExpensesAmt
CY Total Expenses$3,864,336CYTotalExpensesAmt
PY Revenues Less Expenses-$32,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,939CYRevenuesLessExpensesAmt
Total Assets BOY$1,543,594TotalAssetsBOYAmt
Total Assets EOY$1,689,595TotalAssetsEOYAmt
Total Liabilities BOY$398,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$435,627TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,145,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,253,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEXEMPLAR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEXEMPLAR 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY HARDIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142723937PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1SOUTHWING LEVEL 1 BUILDING BRAddressLine1Txt
CityWERRINGTON NSWCityNm
CountryASCountryCd
Foreign Postal2747ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER HOLTMANN
DIRECTOR & CEO50.00Yes (X)Yes (X)$155,203$0$42,712
MICHAEL VIOLETTE
DIRECTOR1.00Yes (X)$0$0$0
ELYA JOFE
DIRECTOR1.00Yes (X)$0$0$0
FABIO BRAGA
DIRECTOR1.00Yes (X)$0$0$0
GREGORY JEWSON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM TROY
MEMBER REPRESENTATIVE1.00Yes (X)$0$234,427$31,126
KERRY PALEJS
GENERAL MANAGER OPERATIONS40.00Yes (X)$102,523$0$11,596
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$234,427TotReportableCompRltdOrgAmt
Total Other Compensation$85,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
AMERICAN SOCIETY FOR QUALITY
600 N PLANKINTON AVENUEMILWAUKEEWI53201EMPLOYEE MEDICAL, MAILROOM, HUMAN RESOUR$243,132
STATCOM PTY LTD
IT SUPPORT$158,030PO BOX 3467PARRAMATTANSWAS2124
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERSONNEL CERTIFICATIO900099$3,193,837$3,193,837
TRAINING CERTIFICATION900099$709,409$709,409
FieldValueIRS element (for citing)
Total Program Service Revenue$3,903,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,242TotalRevenueColumnAmt
Exclusion$36,242ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$526OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$526OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$526TotalRevenueColumnAmt
Exclusion-$526ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescASSET MANAGEMENT CREDEDesc
Business900099BusinessCd
Total Revenue Column$25,000TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,313TotalRevenueColumnAmt
Related Or Exempt Func Income$10,313RelatedOrExemptFuncIncomeAmt
Exclusion$12,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,986,275TotalRevenueColumnAmt
Related Or Exempt Func Income$3,938,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,716ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,737TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$594,191TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,208TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,689TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,592TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,209TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,675TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$297,979TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,973TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$238,568TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$185,076TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$157,174TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,185TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,750TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,826TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,206TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PERSONNEL CERTIFICATION$528,215
INTERNATIONAL OFFICES$378,937
TRAINING CERTIFICATION$227,875
CURRENCY EXCHANGE$186,676

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$254,595TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,864,336TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$412,632BOYAmt
EOY$606,823EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$617,782BOYAmt
EOY$609,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,678BOYAmt
EOY$180,901EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,050BOYAmt
EOY$77,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$596,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$381,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$304,452BOYAmt
EOY$214,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,543,594BOYAmt
EOY$1,689,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$360,261BOYAmt
EOY$381,762EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,776BOYAmt
EOY$53,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$398,037BOYAmt
EOY$435,627EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,145,557BOYAmt
EOY$1,253,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,145,557BOYAmt
EOY$1,253,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,543,594BOYAmt
EOY$1,689,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,939ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,528NetUnrlzdGainsLossesInvstAmt
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,436OtherCostOrOtherBasisAmt
Depreciation$66,024DepreciationAmt
Book Value$84,412BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$430,831OtherCostOrOtherBasisAmt
Depreciation$307,012DepreciationAmt
Book Value$123,819BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,813OtherCostOrOtherBasisAmt
Depreciation$8,255DepreciationAmt
Book Value$6,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,789TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,973,273TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,528NetUnrealizedGainsInvstAmt
Revenue Not Reported-$13,528RevenueNotReportedAmt
Revenue Subtotal$3,986,801RevenueSubtotalAmt
Other Revenues Not Included-$526OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$526RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,986,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,864,862TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$526OtherExpensesIncludedAmt
Expenses Not Reported$526ExpensesNotReportedAmt
Expenses Subtotal$3,864,336ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,864,336TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015 AND 2014, 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 2012, 2013, AND 2014 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 -526.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON FIXED ASSETS 526.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices2OfficesCnt
Employee23EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDSSpecificServicesProvidedTxt
Region Total Expenditures$1,270,444RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees23SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Subtotal Spent$1,270,444SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,270,444TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. EXPENDITURES RELATED TO THIS SERVICE ARE MONITORED BY EXEMPLAR GLOBAL, INC.
PART I, LINE 3:THE EXPENDITURES ARE INCLUDED IN TAXPAYER'S FINANCIAL STATEMENTS AS PROGRAM AND MANAGEMENT/GENERAL EXPENSES.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
PETER HOLTMANN
DIRECTOR & CEO$144,210$0$10,993$0$0$0$16,180$0$26,532$0$197,915$0$0$0
WILLIAM TROY
MEMBER REPRESENTATIVE$0$231,268$0$0$0$3,159$0$18,501$0$12,625$0$265,553$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OPERATIONS AND CEO BEFORE BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS 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 15BFINANCIAL DATA IS RETAINED FOR A MINIMUM OF 5 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR QUALITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N PLANKINTON AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53201ZIPCd
FieldValueIRS element (for citing)
EIN390912502EIN
Primary ActivitiesACCREDITATIONPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.