2013-10-09T14:22:08-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2012-01-01 390912502 AMERICAN SOCIETY FOR QUALITY AMER 4142728575 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 PAUL BORAWSKI 4142728575 2013-10-08 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2013-10-07 2012 2016-02-24 21:20:13Z PAUL BORAWSKI 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 43862599 0 X WWW.ASQ.ORG X 1946 WI THE AMERICAN SOCIETY FOR QUALITY ADVANCES INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE EXCELLENCE WORLDWIDE BY PROVIDING OPPORTUNITIES FOR LEARNING, QUALITY IMPROVEMENT AND KNOWLEDGE EXCHANGE. 20 20 233 3100 805027 0 22643 211315 14936283 35212380 327556 934655 1199258 2004431 16485740 38362781 36665 17418 0 0 6818202 13873854 0 0 0 9844725 23762204 16699592 37653476 -213852 709305 47992117 50051491 26008159 26087675 21983958 23963816 THE AMERICAN SOCIETY FOR QUALITY ADVANCES INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE EXCELLENCE WORLDWIDE BY PROVIDING OPPORTUNITIES FOR LEARNING, QUALITY IMPROVEMENT AND KNOWLEDGE EXCHANGE. 0 0 26151378 17418 36411784 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. 26151378 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 495 0 1 233 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 0 1 1 0 WI NY X PAUL BORAWSKI 4142988789 600 N PLANKINTON AVE MILWAUKEE WI 53202 JAMES J ROONEY 1.00 X X 0 0 0 JOHN C TIMMERMAN 1.00 X X 0 0 0 CHAVA SCHER 1.00 X X 0 0 0 PAUL BORAWSKI 40.00 X X 811656 0 22412 HEATHER L CRAWFORD 1.00 X 0 0 0 RAYMOND R CRAWFORD 1.00 X 0 0 0 HA C DAO 1.00 X 0 0 0 GARY N GEHRIG 1.00 X 0 0 0 JAMES M LOSEKE 1.00 X 0 0 0 RICHARD A PERLMAN 1.00 X 0 0 0 STEVEN J SCHUELKA 1.00 X 0 0 0 DANIEL E SNIEZEK 1.00 X 0 0 0 ALEJANDRA VICENTTIN 1.00 X 0 0 0 BHARAT WAKHLU 1.00 X 0 0 0 STEPHEN K HACKER 1.00 X 0 0 0 KATHLEEN JENNISON GOONAN MD 1.00 X 0 0 0 JOANNE D MAYO 1.00 X 0 0 0 J ERIC WHICHARD 1.00 X 0 0 0 ELIAS MONREAL 1.00 X 0 0 0 ERIC A HAYLER 1.00 X 0 0 0 G GEOFFREY VINING 1.00 X 0 0 0 CHRISTOPHER BAUMAN 40.00 X 65615 0 5712 BRIAN J LEHOUILLIER 40.00 X 184358 0 12747 LAUREL E NELSON-ROWE 40.00 X 154502 0 11397 JULIE GABELMANN 40.00 X 205155 0 9829 JOHN FOWLER 40.00 X 206045 0 6274 MICHELLE MASON 40.00 X 137461 0 5351 ROBERT WATERS 40.00 X 121839 0 14091 WILLIAM TONY 40.00 X 110562 0 10787 BRIAN TREPTOW 40.00 X 141660 0 12587 2138853 0 111187 9 0 1 0 AQS MANAGEMENT SYSTEMS INC 2167 NORTHDALE BLVD MINNEAPOLIS MN 55433 INSTRUCTOR FEES 488480 JOHN AMELSBERG IM SONNENTAU 6 HAMBURG GM 22417 INSTRUCTOR FEES 266194 TEC EASE INC PO BOX 28 FREDONIA NY 14063 INSTRUCTOR FEES 247800 DELTA MANAGEMENT ASSOCIATES 3725 KEENAN LN GLENVIEW IL 60026 INSTRUCTOR FEES 210676 ANDREW WEST 1000 BELL AVE GLEN BURNIE MD 21060 INSTRUCTOR FEES 203594 12 211315 211315 TRAINING 611600 11916884 11916884 MEMBERSHIP DUES 900099 10823004 10823004 CERTIFICATION 900099 5022262 5022262 ROYALTIES AND LICENSING 900099 1428494 1428494 ADVERTISING 541800 805027 805027 5216709 5216709 35212380 876864 876864 3820976 3763185 57791 57791 57791 3741064 1736633 2004431 2004431 38362781 36411784 805027 934655 17418 17418 1695702 1695702 9188931 6272820 2916111 2123974 1219116 904858 865247 498642 366605 181750 25412 156338 80665 80665 4522198 3648258 873940 1770406 189900 1580506 1714536 1404716 309820 2838665 2769967 68698 196639 196639 906372 63262 843110 CONTRACT & PROFESSIONAL 7914627 6154163 1760464 PARTNER PAYMENTS 2058186 2058186 0 PERSONNEL 374140 861677 -487537 SECTION, DIVISION & COM 173739 170041 3698 1030281 797800 232481 37653476 26151378 11502098 0 7454733 7705693 1748144 1892436 1943776 2276746 245140 285396 1080291 896088 402616 415084 26627890 13680242 13961566 12947648 19696500 21713601 1459351 1918799 47992117 50051491 3541739 3951788 6920830 7362362 15500000 14588213 45590 185312 26008159 26087675 X 21983958 23963816 21983958 23963816 47992117 50051491 709305 1270553 0 X X 0 1 X 1 0 X 13217020 10916909 10782661 5430490 11034319 51381399 28563752 22861145 26624068 11536357 28130440 117715762 41780772 33778054 37406729 16966847 39164759 169097161 0 0 0 169097161 747640 670508 650096 283016 876864 3228124 747640 670508 650096 283016 876864 3228124 42528412 34448562 38056825 17249863 40041623 172325285 0.98130 0.97950 0.01870 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14964724 4508901 10455823 23332 23332 10368763 8055059 2313704 1271071 1116282 154789 12947648 DUE TO AFFILIATES 185312 185312 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 AND ASQ GLOBAL DEVELOPMENT 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 YEAR ENDING DECEMBER 31, 2012, KUALITE PAID INCOME TAX OF APPROXIMATELY $41,000. RABQSA 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, 2012. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE SOCIETY FOR 2009, 2010, AND 2011 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 846673 NORTH AMERICA 1 4 PROGRAM SERVICES QUALITY CONTROL 313596 SOUTH ASIA 1 7 PROGRAM SERVICES QUALITY CONTROL 450356 SOUTH AMERICA 0 0 PROGRAM SERVICES QUALITY CONTROL 73750 3 22 0 0 3 22 1684375 0 1684375 0 0 1 0 1 0 1 WESTERN NEW ENGLAND COLLEGE CONTOLLERS OFFICE - DELISO HALL SPRINGFIELD MA 01119 042108376 501(C)(3) 9918 GRANT NORTH CAROLINA STATE UNIVERSITY 2831 THURMAN DR RALEIGH NC 27695 566000756 501(C)(3) 7500 SCHOLARSHIP 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS AND ASSISTANCE ARE GIVEN TO 501(C)(3) ORGANIZATIONS FOR GENERAL STUDENT SCHOLARSHIP PURPOSES. X X X 1 1 0 0 0 0 0 0 0 PAUL BORAWSKI 400616 0 0 0 411040 0 7545 0 14867 0 834068 0 0 0 BRIAN J LEHOUILLIER 181614 0 1528 0 1216 0 0 0 12747 0 197105 0 0 0 LAUREL E NELSON-ROWE 152370 0 1122 0 1010 0 0 0 11397 0 165899 0 0 0 JULIE GABELMANN 200344 0 2809 0 2002 0 0 0 9829 0 214984 0 0 0 JOHN FOWLER 191991 0 9120 0 4934 0 0 0 6274 0 212319 0 0 0 BRIAN TREPTOW 118969 0 1250 0 21441 0 0 0 12587 0 154247 0 0 0 PART I, LINES 4A-B THE ORGANIZATION MADE SEVERANCE PAYMENTS TO BRIAN TEPTOW, FORMER IT MANAGER, IN THE AMOUNT OF $20,909, FOR THE FISCAL YEAR ENDING DECEMBER 31, 2012. THE ORGANIZATION PROVIDES A NON-QUALIFIED DEFERRED COMPENSATION PLAN COVERING PAUL BAROWSKI, EXECUTIVE DIRECTOR, AND THE DEFERRED COMPENSATION AMOUNT WAS $7,545 FOR YEAR END DECEMBER 31, 2012. SUPPLEMENTAL INFORMATION PART III PART II, LINE 1, COLUMN B III: THE AMOUNT INCLUDES A $397,000 PAYMENT THAT WAS IN CONSIDERATION OF THE VOLUNTARY SURRENDER BY PAUL OF AN EMPLOYEE BENEFIT THAT WAS EARNED BY PAUL AS A RESULT OF MANY YEARS OF DEDICATED SERVICE TO ASQ. 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 EXECUTIVE DIRECTOR, 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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