2015-09-14T16:10:29-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2014-01-01 390912502 AMERICAN SOCIETY FOR QUALITY AMER 4142728575 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 ANDREW BAINES INTERIM CEO 4142728575 2015-08-25 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2015-08-14 2014 2016-03-07 17:11:31Z ANDREW BAINES 600 N PLANKINTON AVENUE MILWAUKEE WI 53203 48170894 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 20 224 3100 798257 0 137125 196645 36555506 38334719 1625419 820768 1778752 1751939 40096802 41104071 43000 15000 0 0 14079241 14127921 0 0 0 24699885 27014844 38822126 41157765 1274676 -53694 53893206 53853749 27061583 27130671 26831623 26723078 TO INCREASE THE USE AND IMPACT OF QUALITY IN RESPONSE TO THE DIVERSE NEEDS OF THE WORLD. 0 0 27872951 15000 39288401 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. 27872951 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 456 0 1 224 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 JOHN C TIMMERMAN PAST CHAIR 1.00 X X 0 0 0 STEPHEN K HACKER CHAIR 1.00 X X 0 0 0 CHAVA SCHER TREASURER 1.00 X X 0 0 0 WILLIAM TROY CEO - EFFECTIVE MAY '14 40.00 X X 234427 0 31126 DANIEL E SNIEZEK DIRECTOR 1.00 X 0 0 0 JULIA K GABALDON DIRECTOR 1.00 X 0 0 0 HEATHER L CRAWFORD DIRECTOR 1.00 X 0 0 0 DAVID B LEVY DIRECTOR 1.00 X 0 0 0 SYLVESTER BUD M NEWTON JR DIRECTOR 1.00 X 0 0 0 G GEOFFREY VINING DIRECTOR 1.00 X 0 0 0 RAYMOND R CRAWFORD DIRECTOR 1.00 X 0 0 0 DANIELLA A PICCIOTTI DIRECTOR 1.00 X 0 0 0 KUSH K SHAH DIRECTOR 1.00 X 0 0 0 ALEJANDRA VICENTTIN DIRECTOR 1.00 X 0 0 0 CECILIA L KIMBERLIN CHAIR ELECT 1.00 X 0 0 0 HA C DAO DIRECTOR 1.00 X 0 0 0 JAMES B SHORE DIRECTOR 1.00 X 0 0 0 STEVEN J SCHUELKA DIRECTOR 1.00 X 0 0 0 BHARAT WAKHLU DIRECTOR 1.00 X 0 0 0 GARY N GEHRING DIRECTOR 1.00 X 0 0 0 JOAL TEITELBAUM DIRECTOR 1.00 X 0 0 0 AJOY BOSE CHIEF FINANCIAL OFFICER 40.00 X 189796 0 27857 PAUL BORAWSKI CEO - UNTIL MAY '14 40.00 X 404830 0 42401 BRIAN J LEHOUILLIER MANAGING DIRECTOR 40.00 X 199749 0 29383 LAUREL E NELSON-ROWE MANAGING DIRECTOR 40.00 X 168324 0 24457 JULIE GABELMANN MANAGING DIRECTOR 40.00 X 229207 0 30597 MICHELLE MASON MANAGING DIRECTOR 40.00 X 108790 0 13544 ROBERT WATTERS DIRECTOR OF EDUCATION 40.00 X 130510 0 47544 DAVID FRITZKE GLOBAL TECHNOLOGY DIRECTOR 40.00 X 127009 0 14545 ELLEN MYERS SALES MANAGER 40.00 X 108747 0 22227 JENNIFER JANZEN GLOBAL HR DIRECTOR 40.00 X 116702 0 22902 2018091 0 306583 11 0 1 0 MORESTEAMCOM LLC 1515 SHERBORNE LANE POWELL OH 43065 INSTRUCTOR FEES 803914 AQS MANAGEMENT SYSTEMS INC 2167 NORTHDALE BLVD MINNEAPOLIS MN 55433 INSTRUCTOR FEES 708445 NAYLOR LLC 5950 NW 1ST PLACE GAINESVILLE FL 32607 ADVERTISING 394217 QUALITY WBT CENTER FOR EDUCATION 14 BALD EAGLE ROAD LAKE WYLIE SC 29710 INSTRUCTOR FEES 363020 TEC EASE INC PO BOX 28 FREDONIA NY 14063 INSTRUCTOR FEES 325518 19 196645 196645 TRAINING 611600 14208405 14208405 MEMBERSHIP DUES 900099 11147359 11147359 CERTIFICATION 900099 5944616 5944616 ROYALTIES AND LICENSING 900099 1417243 1417243 ADVERTISING 541800 798257 798257 4818839 4818839 38334719 713730 713730 5826590 5719552 107038 107038 107038 3099210 1347271 1751939 1751939 41104071 39288401 798257 820768 15000 15000 1612155 1612155 9748791 6558488 3190303 1955726 1234631 721095 811249 476108 335141 196397 39642 156755 86956 86956 4319000 3583944 735056 1860929 135153 1725776 1939848 1489201 450647 3039568 2892943 146625 162249 162249 737042 67772 669270 CONTRACT & PROFESSIONAL 9730003 7232492 2497511 PARTNER PAYMENTS 2009165 1960561 48604 PERSONNEL 1254234 864466 389768 SECTION, DIVISION & COM 94379 85364 9015 1585074 1237186 347888 41157765 27872951 13284814 0 8019959 7627615 2010668 1952834 2606133 2532688 278338 357468 677969 533163 666201 919890 27329623 15265125 12313550 12064498 25151614 25943901 2168774 1921692 53893206 53853749 4971353 4615742 7886150 8044749 14113292 13778718 90788 691462 27061583 27130671 X 26831623 26723078 26831623 26723078 53893206 53853749 -53694 -54851 0 X X 0 1 X 1 0 X 197226 22643 211315 137125 196645 764954 36539575 16526305 38148417 39035173 40635672 170885142 36736801 16548948 38359732 39172298 40832317 171650096 0 0 0 171650096 650096 283016 876864 1347777 713727 3871480 650096 283016 876864 1347777 713727 3871480 37386897 16831964 39236596 40520075 41546044 175521576 0.97790 0.97720 0.02210 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15146084 5285488 9860596 18261 18261 10772470 8891126 1881344 1392808 1088511 304297 12064498 DUE TO AFFILIATES 691462 691462 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, ASQ GLOBAL DEVELOPMENT, 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, 2014 AND 2013, KUALITE PAID INCOME TAX OF APPROXIMATELY $69,000 AND $39,000, 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, 2014 AND 2013. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE SOCIETY FOR 2011, 2012, AND 2013 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 985757 NORTH AMERICA 1 3 PROGRAM SERVICES QUALITY CONTROL 837392 SOUTH ASIA 1 8 PROGRAM SERVICES QUALITY CONTROL 598033 SOUTH AMERICA 0 0 PROGRAM SERVICES QUALITY CONTROL 52548 3 22 0 0 3 22 2473730 0 2473730 0 0 1 0 1 0 1 SCHOLARSHIP 2 15000 PART I, LINE 2: GRANTS AND ASSISTANCE ARE GIVEN TO 501(C)(3) ORGANIZATIONS FOR GENERAL STUDENT SCHOLARSHIP PURPOSES. X X X X 1 0 0 0 0 0 0 0 0 WILLIAM TROY CEO - EFFECTIVE MAY '14 231268 0 0 0 3159 0 18501 0 12625 0 265553 0 0 0 AJOY BOSE CHIEF FINANCIAL OFFICER 176518 0 12500 0 778 0 14121 0 13736 0 217653 0 0 0 PAUL BORAWSKI CEO - UNTIL MAY '14 403038 0 0 0 1792 0 32243 0 10158 0 447231 0 0 0 BRIAN J LEHOUILLIER MANAGING DIRECTOR 188778 0 9028 0 1943 0 15102 0 14281 0 229132 0 0 0 LAUREL E NELSON-ROWE MANAGING DIRECTOR 160582 0 6119 0 1623 0 12847 0 11610 0 192781 0 0 0 JULIE GABELMANN MANAGING DIRECTOR 211038 0 16013 0 2156 0 16883 0 13714 0 259804 0 0 0 ROBERT WATTERS DIRECTOR OF EDUCATION 126487 0 3665 0 358 0 31728 0 15816 0 178054 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. 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