2013-12-09T09:06:50-06:00 2013-03-31 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2012-04-01 362413556 American Society of Safety Engineers AMER 8476992929 1800 East Oakton Street Des Plaines IL 60018 Fred J Fortman 8476992929 2013-12-09 1 Wayne Harder P00294296 3126343400 2012 2015-11-30 17:44:51Z Fred J Fortman 1800 East Oakton Street Des Plaines IL 60018 20979957 0 X www.ASSE.org X 1911 IL ASSE is a global association of safety, health and environmental professionals dedicated to the advancement of its members and the profession through education and advocacy. 15 14 74 15 855075 -34799 0 0 13020210 13697770 218850 406768 979315 998337 14218375 15102875 0 0 0 0 6340881 6902738 0 0 0 7442765 7465100 13783646 14367838 434729 735037 12603138 13091307 7225932 7636002 5377206 5455305 X ASSE is a global association of safety, health and environmental professionals dedicated to the advancement of its members and the profession through education and advocacy. 0 0 Membership Services - Provides various services to the Society's approximately 35,000 members and local chapters. This includes member educational opportunities, sharing of best practices, regular updates on information regarding the profession, volunteer recognition, and technical and administrative support needed by approximately 150 local chapters. Professional Safety Magazine - is the journal of the American Society of Safety Engineers. This journal is published monthly, typically including 3 peer-reviewed articles and other information aimed at keeping the professional occupational safety, health, and environmental specialist informed on developments in the research and technology of accident prevention, industry best practices and safety management techniques. The journal is available to all members. Annual Professional Development Conference - The annual conference attracts over 4,000 attendees with seminars and training programs which provide current information and techniques to members and non-members. The conference typically includes over 250 educational sessions, multiple keynote speakers, presentations and sessions on timely or special topics, and opportunities for attendees to network and share best practices. Educational Services - provide publications pertaining to specific technical areas of safety. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 107 0 1 74 1 1 1 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Bruce Sufranski 8477683401 1800 E Oakston St Des Plaines IL 60018 Richard A Pollock CSP 2.00 X X 0 0 0 Terrie S Norris CSP ARM 2.00 X X 0 0 0 Kathy A Seabrook CSP CMIOSH 2.00 X X 5000 0 0 Patricia M Ennis CSP ARM 2.00 X X 1200 0 0 Stephanie Helgerman CSP 2.00 X X 0 0 0 James D Smith CSP 2.00 X X 0 0 0 Jeffrey C Camplin CSP CPEA 2.00 X 0 0 0 George W Pearson CSP ARM 2.00 X 0 0 0 Thomas F Cecich CSP CIH 2.00 X 11400 0 0 Christine M Sullivan CSP ARM 2.00 X 0 0 0 Martin P Jeppeson CSP ARM 2.00 X 0 0 0 Michael F Lorenzo CSP 2.00 X 0 0 0 James G Gallup PE CSP 2.00 X 0 0 0 G Alan Brown CSP 2.00 X 0 0 0 Gregory L Smith CSP 2.00 X 0 0 0 Pamela B Perrich CIH 2.00 X 0 0 0 Michael Belcher CSP 2.00 X 0 0 0 Maribeth A Anderson 2.00 X 0 0 0 Vincent R Miller Jr CSP 2.00 X 0 0 0 Scott D Cole CSP 2.00 X 0 0 0 Eric M Stager CSP CIH 2.00 X 0 0 0 Robert E McClay Jr CSP 2.00 X 0 0 0 Fred J Fortman Jr LLM CAE 37.50 0.50 X 498680 0 227694 Bruce Sufranski 37.50 X 114594 0 21305 Dewey Whitmire 37.50 X 158516 0 122873 Dennis Hudson 37.50 X 154060 0 71080 Kelly Fannella 37.50 X 146262 0 70391 Tim Fisher 37.50 X 122221 0 68486 Dave Heidorn 37.50 X 106027 0 46011 1317960 0 627840 7 0 1 0 Walsworth Publishing Co 2180 Maiden Lane St Joseph MI 49085 PSJ Printing 424587 Langlois Weigand & Assoc Inc 3933 Overlook Point Baton Rouge LA 70817 Instructor for Workshops 290606 Association Development 40 Shuman Blvd Naperville IL 60563 Consulting 175767 Thomson Productions Inc 4316 Grand Ave Suite 3 Des Moines IA 53012 Contracts Labor, Equip & Entertainment f 130298 TMA Resources Inc 1919 Gallows Road Suite 400 Vienna VA 22182 Personify Software & Maintenance 116712 8 Conferences & Seminars 900099 7593515 7593515 Membership Dues 900099 4693618 4693618 Publications 541800 869094 25986 843108 Sponsorship Revenue 900099 541543 9579 531964 13697770 205718 205718 255738 255738 5746391 5545341 201050 201050 201050 1019861 331741 688120 685732 2388 54479 54479 54479 15102875 12998851 855075 1248949 975603 4286160 294957 960554 385464 20634 47049 43094 345618 433801 1297396 295138 191859 242319 640871 3248297 422543 94098 Memberships 59184 Temporary Help 42968 Recruiting Fees 19287 20944 14367838 1749529 1797211 208529 483483 298480 201058 249827 201980 532666 442765 5356675 3474138 1873122 1882537 7688234 7964723 2751 2018 0 115532 12603138 13091307 1408790 1806728 4643980 4192312 1173162 1636962 7225932 7636002 X 5377206 5455305 5377206 5455305 12603138 13091307 X 735037 189498 -846436 X 0 1 X 1 0 0 0 1 4693618 97765 -12844 84921 47098 37823 376350 376350 2422192 1463411 958781 1450723 1082283 368440 1107410 928444 178966 1882537 Accrued Pension Obligation 1451053 Deferred Compensation 115532 Interorganization Balances 70377 1636962 X 15624114 189498 331741 521239 15102875 0 15102875 15546015 1178177 1178177 14367838 0 14367838 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Society is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Society has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and various positions related to the potential sources of unrelated business taxable income. During fiscal year 2013, there were no unrecognized tax benefits identified or recorded as liabilities. The Society files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Society is generally no longer subject to examination by the Internal Revenue Service for years before 2010. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 331,741. Part XII, Line 2d - Other Adjustments: Change in Postretirement Benefit Obligations 644,616. Expenditures of Designated Funds 201,820. Cost of Goods Sold 331,741. X X X 0 0 0 Fred J Fortman Jr LLM CAE 434924 0 32692 0 31064 0 198128 0 29566 0 726374 0 0 0 Dewey Whitmire 146508 0 10104 0 1904 0 121487 0 1386 0 281389 0 0 0 Dennis Hudson 142070 0 10103 0 1887 0 52054 0 19026 0 225140 0 0 0 Kelly Fannella 135723 0 10103 0 436 0 44924 0 25467 0 216653 0 0 0 Tim Fisher 114773 0 7101 0 347 0 47243 0 21243 0 190707 0 0 0 Dave Heidorn 102620 0 2612 0 795 0 44403 0 1608 0 152038 0 0 0 Form 990, Part VI, Section A, line 6 American Society of Safety Engineers has seven classes of membership: regular, professional, associate, emeritus, international, honorary, and student. Qualifications for each group vary based on experience, geographic location, and certifications. Professional members, international members, and emeritus members are eligible to vote on all matters submitted to the membership. Associate members and student members are eligible to vote only on the election of Society officers. Honorary members have no vote. Form 990, Part VI, Section A, line 7a All American Society of Safety Engineers members in good standing 30 days prior to election are eligible to vote for a new slate of officers at each yearly election. Form 990, Part VI, Section A, line 7b The House of Delegates approves any new business brought before it from the Board of Directors. The House of Delegates is the organization unit of American Society of Safety Engineers that studies and debates matters important for the Society and the safety profession and sets broad direction through member representatives in a public forum. The House of Delegates meets annually at such place and time as determined by the Board of Directors for the purpose of receiving reports, amending the by-laws and other Society business. This meeting is typically held in conjunction with the Annual Professional Development Conference. The Board may also call special meetings. Official business of the House of Delegates may also be transacted by mail or electronic means. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by American Society of Safety Engineers' Accounting Manager and Finance Director prior to filing with the IRS. The return is reviewed for clerical accuracy and also reconciled to the audited financial statements. The Form 990 is then reviewed by ASSE's Executive Director. A copy of the Form 990 is then provided to the Executive Committee and to all members of the governing body before submission to the IRS. Form 990, Part VI, Section B, line 12c Annually, each officer, director and employee of the ASSE completes and returns a record of disclosure. The Board of Directors reviews these records of disclosure to determine whether a conflict exists and, if so, to determine what action should be taken. If a conflict exists, the board member having the conflict of interest would remove him/herself from any discussion of voting on the conflict of interest. The acceptance of such disclosures are made a part of the minutes of the meeting or documented by a mail ballot. The records of disclosure are maintained in ASSE's permanent records. Form 990, Part VI, Section B, line 15a Independent persons, in the form of the Executive Committee, meet to review compensation data provided by outside parties. They compare the proposed salaries to survey data and make the decisions. They provide documentation of the decision and attach the survey data. Form 990, Part VI, Section C, line 19 The results of ASSE's audit including the consolidated statement of activities and the consolidated statement of financial position are posted in the professional safety journal each fall. Other documents, such as governing documents, conflict of interest policy, and the complete fiscal year audit report, are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in postretirement benefit obligations: -644,616. Expenditures of designated funds: -201,820. American Society of Safety Engineers Foundation 1800 E Oakton St Des Plaines IL 60018 366145045 Scholarships & Research IL 501(c)(3) Line 7 American Society of Safety Engineers 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 American Society of Safety Engineers Foundation O 142740 FMV American Society of Safety Engineers Foundation R 87500 FMV