2014-08-15T15:02:41-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2013-01-01 390912502 AMERICAN SOCIETY FOR QUALITY AMER 4142728575 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 PAUL BORAWSKI CEO 4142728575 2014-08-15 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2014-08-15 2013 2015-11-30 17:44:51Z WILLIAM J TROY 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 45627358 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 20 212 3100 839104 0 211315 137125 35212380 36555506 934655 1625419 2004431 1778752 38362781 40096802 17418 43000 0 0 13873854 14079241 0 0 0 23762204 24699885 37653476 38822126 709305 1274676 50051491 53893206 26087675 27061583 23963816 26831623 TO INCREASE THE USE AND IMPACT OF QUALITY IN RESPONSE TO THE DIVERSE NEEDS OF THE WORLD. 0 0 26218115 43000 37495154 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. 26218115 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 463 0 1 212 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 PAUL BORAWSKI 4142988789 600 N PLANKINTON AVE MILWAUKEE WI 53202 JAMES J ROONEY PAST CHAIR 1.00 X X 0 0 0 JOHN C TIMMERMAN CHAIR 1.00 X X 0 0 0 CHAVA SCHER TREASURER 1.00 X X 0 0 0 PAUL BORAWSKI CHIEF EXECUTIVE OFFICER 40.00 X X 457045 0 37209 DANIEL E SNIEZEK DIRECTOR 1.00 X 0 0 0 J ERIC WHICHARD DIRECTOR 1.00 X 0 0 0 HEATHER L CRAWFORD DIRECTOR 1.00 X 0 0 0 KATHLEEN JENNISON GOONAN MD DIRECTOR 1.00 X 0 0 0 ELIAS MONREAL 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 ERIC A HAYLER DIRECTOR 1.00 X 0 0 0 RICHARD A PERLMAN DIRECTOR 1.00 X 0 0 0 ALEJANDRA VICENTTIN DIRECTOR 1.00 X 0 0 0 STEPHEN K HACKER CHAIR ELECT 1.00 X 0 0 0 HA C DAO DIRECTOR 1.00 X 0 0 0 JAMES M LOSEKE 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 JOANNE D MAYO DIRECTOR 1.00 X 0 0 0 BRIAN J LEHOUILLIER MANAGING DIRECTOR 40.00 X 183080 0 46744 LAUREL E NELSON-ROWE MANAGING DIRECTOR 40.00 X 157632 0 34722 JULIE GABELMANN MANAGING DIRECTOR 40.00 X 216536 0 31048 JOHN FOWLER MANAGING DIRECTOR 40.00 X 206431 0 25260 MICHELLE MASON MANAGING DIRECTOR 40.00 X 141251 0 17206 ROBERT WATTERS DIRECTOR OF EDUCATION 40.00 X 116491 0 24930 1478466 0 217119 7 0 1 0 AQS MANAGEMENT SYSTEMS INC 2167 NORTHDALE BLVD MINNEAPOLIS MN 55433 INSTRUCTOR FEES 776294 MORESTEAMCOM LLC 1515 SHERBORNE LANE POWELL OH 43065 INSTRUCTOR FEES 718814 QUALITY WBT CENTER FOR EDUCATION 14 BALD EAGLE ROAD LAKE WYLIE SC 29710 INSTRUCTOR FEES 382652 NAYLOR LLC 5950 NW 1ST PLACE GAINESVILLE FL 32607 ADVERTISING 344625 DELTA MANAGEMENT ASSOCIATES 3725 KEENAN LN GLENVIEW IL 60026 INSTRUCTOR FEES 204966 12 137125 137125 TRAINING 611600 12606479 12606479 MEMBERSHIP DUES 900099 11103097 11103097 CERTIFICATION 900099 5708004 5708004 ROYALTIES AND LICENSING 900099 1715945 1715945 ADVERTISING 541800 839104 839104 4582877 4582877 36555506 1347777 1347777 4268179 3990537 277642 277642 277642 3318771 1540019 1778752 1778752 40096802 37495154 839104 1625419 10500 10500 32500 32500 1395707 1395707 9701423 6260029 3441394 2170862 1247268 923594 811249 457636 353613 192364 28305 164059 89456 2500 86956 4542664 3636008 906656 1763101 111032 1652069 1896216 1529022 367194 2656722 2560573 96149 162249 162249 737042 70735 666307 CONTRACT & PROFESSIONAL 9195166 6629559 2565607 PARTNER PAYMENTS 1987654 1985111 2543 PERSONNEL 426396 768330 -341934 SECTION, DIVISION & COM 198013 183514 14499 852842 705493 147349 38822126 26218115 12604011 0 7705693 8019959 1892436 2010668 2276746 2606133 285396 278338 896088 677969 415084 666201 26606667 14293117 12947648 12313550 21713601 25151614 1918799 2168774 50051491 53893206 3951788 4971353 7362362 7886150 14588213 14113292 185312 90788 26087675 27061583 X 23963816 26831623 23963816 26831623 50051491 53893206 1274676 1593131 0 X X 0 1 X 1 0 X 594700 197226 22643 211315 137125 1163009 32534695 36539575 16526305 38148417 39035173 162784165 33129395 36736801 16548948 38359732 39172298 163947174 0 0 0 163947174 670508 650096 283016 876864 1347777 3828261 670508 650096 283016 876864 1347777 3828261 33799903 37386897 16831964 39236596 40520075 167775435 0.97720 0.98130 0.02280 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14964724 4896333 10068391 21894 21894 10352613 8319447 2033166 1267436 1077337 190099 12313550 DUE TO AFFILIATES 90788 90788 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 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, 2013 AND 2012, KUALITE PAID INCOME TAX OF APPROXIMATELY $39,000 AND $41,000, 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, 2013 AND 2012. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE SOCIETY FOR 2010, 2011, AND 2012 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 1133081 NORTH AMERICA 1 3 PROGRAM SERVICES QUALITY CONTROL 537586 SOUTH ASIA 1 8 PROGRAM SERVICES QUALITY CONTROL 615346 SOUTH AMERICA 0 0 PROGRAM SERVICES QUALITY CONTROL 36571 3 22 0 0 3 22 2322584 0 2322584 0 0 1 0 1 0 1 WESTERN NEW ENGLAND COLLEGE CONTROLLERS OFFICE - DELISO HALL SPRINGFIELD MA 01119 042108376 501(C)(3) 10500 GRANT 1 0 SCHOLARSHIP 5 32500 PART I, LINE 2: GRANTS AND ASSISTANCE ARE GIVEN TO 501(C)(3) ORGANIZATIONS FOR GENERAL STUDENT SCHOLARSHIP PURPOSES. X X X X 0 0 0 0 0 0 0 0 0 PAUL BORAWSKI CHIEF EXECUTIVE OFFICER 452933 0 500 0 3612 0 20400 0 16809 0 494254 0 0 0 BRIAN J LEHOUILLIER MANAGING DIRECTOR 175499 0 7581 0 0 0 30869 0 15875 0 229824 0 0 0 LAUREL E NELSON-ROWE MANAGING DIRECTOR 152676 0 4956 0 0 0 19731 0 14991 0 192354 0 0 0 JULIE GABELMANN MANAGING DIRECTOR 200508 0 14170 0 1858 0 15908 0 15140 0 247584 0 0 0 JOHN FOWLER MANAGING DIRECTOR 195612 0 8015 0 2804 0 15250 0 10010 0 231691 0 0 0 MICHELLE MASON MANAGING DIRECTOR 136405 0 4486 0 360 0 10863 0 6343 0 158457 0 0 0 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. ASQ CHINA LLC 600 NORTH PLANKINTON AVE MILWAUKEE WI 53201 830409202 QUALITY CONTROL WI -319717 256384 N/A ASQ MEXICO LLC 600 NORTH PLANKINTON AVE MILWAUKEE WI 53201 371566690 QUALITY CONTROL WI -209083 197791 N/A AMERICAN SOCIETY FOR QUALITY INDIA PRIVATE LIMITED 600 NORTH PLANKINTON AVE MILWAUKEE WI 53201 990364754 QUALITY CONTROL WI -219344 324146 N/A ASQ GLOBAL DEVELOPMENT LLC 600 NORTH PLANKINTON AVE MILWAUKEE WI 53201 800267325 QUALITY CONTROL WI -793262 0 N/A EXEMPLAR GLOBAL INC 600 N PLANKINTON AVE SUITE 300 MILWAUKEE WI 53202 391686335 ACCREDITATION WI 501(C)(6) N/A N/A 0 ANSI-ASQ NATIONAL ACCREDITATION BOARD LLC 600 NORTH PLANKINTON AVE SUITE 300 MILWAUKEE WI 53202 841659717 ACCREDITATION WI N/A RELATED 219828 2168728 0 0 0.50000 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0