2016-05-09T16:14:49-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2014-07-01 391686335 EXEMPLAR GLOBAL INC EXEM 4142728575 600 N PLANKINTON AVE NO 301 MILWAUKEE WI 532013005 PETER HOLTMANN CEO 4142728575 2016-05-06 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2016-05-06 2014 2016-08-17 19:52:53Z PETER HOLTMANN 600 N PLANKINTON AVE NO 301 MILWAUKEE WI 532013005 3986801 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 13 4 0 0 0 0 3789076 3903246 -77485 35716 340 47313 3711931 3986275 0 0 0 0 1426893 1117417 0 0 0 2317903 2746919 3744796 3864336 -32865 121939 1543594 1689595 398037 435627 1145557 1253968 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 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 7 0 1 13 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 4142723937 SOUTHWING LEVEL 1 BUILDING BR WERRINGTON NSW AS 2747 PETER HOLTMANN DIRECTOR & CEO 50.00 X X 155203 0 42712 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 234427 31126 KERRY PALEJS GENERAL MANAGER OPERATIONS 40.00 X 102523 0 11596 257726 234427 85434 2 0 1 0 AMERICAN SOCIETY FOR QUALITY 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 EMPLOYEE MEDICAL, MAILROOM, HUMAN RESOUR 243132 STATCOM PTY LTD PO BOX 3467 PARRAMATTA NSW AS 2124 IT SUPPORT 158030 2 PERSONNEL CERTIFICATIO 900099 3193837 3193837 TRAINING CERTIFICATION 900099 709409 709409 3903246 36242 36242 526 -526 -526 -526 ASSET MANAGEMENT CREDE 900099 25000 25000 22313 10313 12000 47313 3986275 3938559 0 47716 354737 594191 45208 52689 70592 19209 16675 297979 66973 238568 185076 157174 15185 4750 118826 50206 PERSONNEL CERTIFICATION 528215 INTERNATIONAL OFFICES 378937 TRAINING CERTIFICATION 227875 CURRENCY EXCHANGE 186676 254595 3864336 412632 606823 617782 609844 140678 180901 68050 77238 596080 381291 304452 214789 1543594 1689595 360261 381762 37776 53865 398037 435627 X 1145557 1253968 1145557 1253968 1543594 1689595 121939 -13528 0 X X 0 1 X 1 0 150436 66024 84412 430831 307012 123819 14813 8255 6558 214789 X 3973273 -13528 -13528 3986801 -526 -526 3986275 3864862 526 526 3864336 0 3864336 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. 1 EAST ASIA AND THE PACIFIC 2 23 PROGRAM SERVICES CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS 1270444 2 23 0 0 2 23 1270444 0 1270444 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. 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. X X 0 0 0 PETER HOLTMANN DIRECTOR & CEO 144210 0 10993 0 0 0 16180 0 26532 0 197915 0 0 0 WILLIAM TROY MEMBER REPRESENTATIVE 0 231268 0 0 0 3159 0 18501 0 12625 0 265553 0 0 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 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 0 0 0 0 1 0 1 0 0 0 0 0 0