2015-01-13T10:16:46-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2013-07-01 391686335 EXEMPLAR GLOBAL INC EXEM 4142728575 600 N PLANKINTON AVEPO BOX 3005 NO 301 MILWAUKEE WI 532013005 OFFICER CEO 4142728575 2014-12-17 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2014-12-17 2013 2016-02-25 16:41:14Z PETER HOLTMANN 600 N PLANKINTON AVEPO BOX 3005 NO 301 MILWAUKEE WI 532013005 3911892 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. 10 8 12 9 0 0 0 0 4074635 3789076 23799 -77485 37906 340 4136340 3711931 0 0 0 0 1330806 1426893 0 0 0 2531674 2317903 3862480 3744796 273860 -32865 1901773 1543594 407307 398037 1494466 1145557 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 11 0 1 12 1 0 1 AS 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 X JUDY HARDIE 4142723937 SUITE 12 308 HIGH STREET PENRITH NSW AS 2751 PAUL BORAWSKI MEMBER REPRESENTATIVE 1.00 X X 0 457045 37209 PETER HOLTMANN DIRECTOR & CEO 50.00 X X 224791 0 47770 MICHAEL VIOLETTE DIRECTOR 1.00 X 0 0 0 ANDREW BAINES DIRECTOR 1.00 X 0 0 0 PRAKASH SATHE DIRECTOR 1.00 X 0 0 0 ELYA JOFFE DIRECTOR 1.00 X 0 0 0 JAY BARON DIRECTOR 1.00 X 0 0 0 VIPIN SAHNI 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 ADAM MAXWELL DIRECTOR OF OPERATIONS 40.00 X 113290 0 8425 KERRY PALEJS GENERAL MANAGER OPERATIONS 40.00 X 49508 0 4579 387589 457045 97983 2 0 1 0 AMERICAN SOCIETY FOR QUALITY 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 EMPLOYEE MEDICAL, MAILROOM, HUMAN RESOUR 224473 1 PERSONNEL CERTIFICATIO 900099 3273384 3273384 TRAINING CERTIFICATION 900099 515692 515692 3789076 17170 17170 105306 199961 -94655 -94655 -94655 340 340 340 3711931 3789076 0 -77145 383456 885520 38013 8561 111343 20697 13901 232381 109953 237893 199829 197196 36097 107377 61308 PERSONNEL CERTIFICATION 409531 INTERNATIONAL OFFICES 302416 TRAINING CERTIFICATION 207648 STRATEGIC DEVELOPMENT C 78558 103118 3744796 313028 412632 618327 617782 394202 140678 58854 68050 641021 336569 517362 304452 1901773 1543594 372066 360261 35241 37776 407307 398037 X 1494466 1145557 1494466 1145557 1901773 1543594 X -32865 -316044 X X 0 1 X 1 0 173865 151927 21938 456457 179505 276952 10699 5137 5562 304452 X 3806586 0 3806586 -94655 -94655 3711931 3839451 94655 94655 3744796 0 3744796 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, 2014 AND 2013, 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 2011, 2012, AND 2013 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 -94,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 94,655. 1 EAST ASIA AND THE PACIFIC 2 19 PROGRAM SERVICES CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS 2285170 2 19 0 0 2 19 2285170 0 2285170 0 0 0 0 0 0 PART I, LINE 3: THE EXPENDITURES ARE INCLUDED IN TAXPAYER'S FINANCIAL STATEMENTS AS PROGRAM AND MANAGEMENT/GENERAL EXPENSES. X X 0 0 0 PAUL BORAWSKI MEMBER REPRESENTATIVE 0 452933 0 500 0 3612 0 20400 0 16809 0 494254 0 0 PETER HOLTMANN DIRECTOR & CEO 182425 0 42366 0 0 0 24727 0 23043 0 272561 0 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 7 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 9: PRIOR PERIOD ADJUSTMENT FOR REVENUE RECOGNIZED PRIOR TO BEING EARNED -316,044. 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