2012-04-17T08:17:26-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2010-07-01 390912502 AMERICAN SOCIETY FOR QUALITY AMER 4142728575 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 CHRISTOPHER D BAUMAN 4142728575 2012-04-18 1 KIMBERLY ANDERSON CPA 6086628600 2010 2016-02-24 21:20:13Z CHRISTOPHER D BAUMAN 600 N PLANKINTON AVENUE MILWAUKEE WI 53201 44244791 0 X WWW.ASQ.ORG X 1946 WI TO PROMOTE MANAGERIAL, ENGINEERING, AND SCIENTIFIC ASPECTS OF QUALITY CONTROL THROUGH TECHNICAL JOURNALS, SEMINARS, AND CONFERENCES. 20 20 215 3118 669928 0 594700 197226 28874624 33302649 172810 1055667 2275877 2062132 31918011 36617674 146720 20000 0 0 12755689 13400662 0 0 0 21767052 23044219 34669461 36464881 -2751450 152793 48454990 51392738 27171625 27958022 21283365 23434716 THE AMERICAN SOCIETY FOR QUALITY ADVANCES INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE EXCELLENCE WORLDWIDE BY PROVIDING OPPORTUNITIES FOR LEARNING, QUALITY IMPROVEMENT AND KNOWLEDGE EXCHANGE. 0 0 27429255 20000 33580446 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. 27429255 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 0 1 553 0 1 215 1 1 1 1 CH CA MX IN 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 CHRISTOPHER D BAUMAN 4142988789 600 N PLANKINTON AVE MILWAUKEE WI 53202 E DAVID SPONG 1.00 X X 0 0 0 JAMES J ROONEY 1.00 X X 0 0 0 WILLIAM B MCBEE III 1.00 X X 0 0 0 PAUL BORAWSKI 40.00 X X 425589 0 56440 J MICHAEL ADAMS 1.00 X 0 0 0 HERBERT GOLDSTEIN 1.00 X 0 0 0 HAROLD P GREENBERG 1.00 X 0 0 0 BELINDA CHAVEZ 1.00 X 0 0 0 ALEXIS P GONCALVES 1.00 X 0 0 0 DARLENE STODDARD DEANNE 1.00 X 0 0 0 RICHARD A GOULD 1.00 X 0 0 0 MARC P KELEMEN 1.00 X 0 0 0 RICHARD A PERLMAN 1.00 X 0 0 0 STEVEN E WILSON 1.00 X 0 0 0 LOU ANN LATHROP 1.00 X 0 0 0 ARTHUR TREPANIER 1.00 X 0 0 0 JOHN C TIMMERMAN 1.00 X X 0 0 0 KATHLEEN JENNISON GOONAN MD 1.00 X 0 0 0 JOANNE MAYO 1.00 X 0 0 0 J ERIC WHICHARD 1.00 X 0 0 0 ELIAS MONREAL 1.00 X 0 0 0 CHRISTOPHER D BAUMAN 40.00 X 158326 0 18007 BRIAN J LEHOUILLIER 40.00 X 174576 0 18623 JULIE GABELMANN 40.00 X 203842 0 16720 LAUREL E NELSON-ROWE 40.00 X 143727 0 14584 MICHELLE MASON 40.00 X 129541 0 8835 WILLIAM TONY 40.00 X 104868 0 13136 ROBERT WATTERS 40.00 X 107081 0 16143 1447550 0 162488 8 0 1 0 AQS MANAGEMENT SYSTEMS INC 2167 NORTHDALE BLVD MINNEAPOLIS MN 55433 INSTRUCTOR FEES 289785 GRACE DUFFY 3203 ANTIQUA BAY LN TAVARES FL 327789225 INSTRUCTOR FEES 235268 JOCHEN AMELSBERG IM SONNENTAU 6 HAMBURG GM 22417 INSTRUCTOR FEES 132848 COMPUWARE CORPORATION DRAWER 64376 DETROIT MI 482640376 CONSULTING FEES 122430 STRATAGEM INC PO BOX 88951 MILWAUKEE WI 532880951 CONSULTING FEES 115634 6 197226 197226 MEMBERSHIP DUES 900099 10585435 10585435 TRAINING 611600 9654061 9654061 CERTIFICATION 900099 4300970 4300970 ROYALTIES AND LICENSIN 900099 1114407 1114407 ADVERTISING 541800 669928 669928 6977848 6977848 33302649 650096 650096 6187966 5782395 405571 405571 405571 3906854 1844722 2062132 2062132 36617674 33580446 669928 2170074 20000 20000 1078629 1078629 9686546 7451034 2235512 1852622 1202555 650067 782865 45067 737798 295733 217286 78447 64011 7336 56675 4821052 4111413 709639 1760460 347902 1412558 2047828 1933764 114064 3047442 3013693 33749 218229 218229 578213 75943 502270 CONTRACT & PROFESSIONAL 7310859 6194763 1116096 PARTNER PAYMENTS 1734705 1734705 SECTION, DIVISION & COM 188238 188238 BAD DEBT 106680 106680 870769 778876 91893 36464881 27429255 9035626 0 9506736 6097387 1948893 4448695 1763700 2704389 469376 416089 1530683 1174734 537375 203097 28244544 15022616 12998783 13221928 18404834 21571406 1294610 1555013 48454990 51392738 4361864 4335174 7296799 8103038 15500000 15500000 12962 19810 27171625 27958022 X 21283365 23434716 21283365 23434716 48454990 51392738 X 152793 1998558 X 0 0 0 X 12905970 13790634 13217020 10916909 10782661 61613194 26845551 26130715 28563752 22861145 26624068 131025231 39751521 39921349 41780772 33778054 37406729 192638425 0 0 0 192638425 1375801 1209165 747640 670508 650096 4653210 1375801 1209165 747640 670508 650096 4653210 41127322 41130514 42528412 34448562 38056825 197291635 0.97640 0.97520 0.02360 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14964724 3926828 11037896 20823 1215 19608 11086935 9779831 1307104 2172062 1314742 857320 13221928 DUE TO AFFILIATES 19810 19810 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009, THE SOCIETY ADOPTED A NEW ACCOUNTING STANDARD "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH CREATES A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. IT CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THE SOCIETY HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. EAST ASIA AND THE PACIFIC 1 7 PROGRAM SERVICES QUALITY CONTROL 583141 NORTH AMERICA 1 1 PROGRAM SERVICES QUALITY CONTROL 287640 SOUTH ASIA 1 5 PROGRAM SERVICES QUALITY CONTROL 251454 3 13 0 0 3 13 1122235 0 1122235 0 0 1 0 1 0 1 UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7758 AUSTIN TX 787137758 746000203 501(C)(3) 5000 SCHOLARSHIP WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE RD WORCESTER MA 016092280 042121659 501(C)(3) 5000 SCHOLARSHIP NORTH CAROLINA STATE UNIVERSITY BOX 7302 RALEIGH NC 276957302 566000756 501(C)(3) 5000 SCHOLARSHIP VIRGINIA TECH MC 02222 BLACKSBURG VA 24061 546001805 501(C)(3) 5000 SCHOLARSHIP 4 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 0 1 0 0 0 0 0 0 0 PAUL BORAWSKI 425589 0 0 0 0 0 32871 0 23569 0 482029 0 0 0 CHRISTOPHER D BAUMAN 158326 0 0 0 0 0 4770 0 13237 0 176333 0 0 0 BRIAN J LEHOUILLIER 174576 0 0 0 0 0 5273 0 13350 0 193199 0 0 0 JULIE GABELMANN 203842 0 0 0 0 0 6154 0 10566 0 220562 0 0 0 LAUREL E NELSON-ROWE 143727 0 0 0 0 0 4340 0 10244 0 158311 0 0 0 PART I, LINE 4B THE ORGANIZATION PROVIDES A NON-QUALIFIED DEFERRED COMPENSATION PLAN COVERING PAUL BAROWSKI, EXECUTIVE DIRECTOR, AND THE DEFERRED COMPENSATION AMOUNT WAS $20,000 FOR YEAR END JUNE 30, 2011. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,998,558. ASQ CHINA LLC 600 NORTH PLANKINGTON AVE MILWAUKEE WI 53201 830409202 QUALITY CONTROL WI 4417 233880 N/A ASQ MEXICO LLC 600 NORTH PLANKINGTON AVE MILWAUKEE WI 53201 371566690 QUALITY CONTROL WI -245375 113997 N/A AMERICAN SOCIETY FOR QUALITY INDIA PRIVATE LIMITED 600 NORTH PLANKINGTON AVE MILWAUKEE WI 53201 990364754 QUALITY CONTROL WI -127221 218220 N/A RABQSA INTERNATIONAL INC 600 N PLANKINTON AVE SUITE 300 MILWAUKEE WI 53201 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 53203 841659717 ACCREDITATION WI N/A RELATED -103175 1924475 0 0 0.50000 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 RABQSA INTERNATIONAL INC I 77828 ANSI-ASQ NATIONAL ACCREDITATION BOARD LLC (ANAB) K 100022 ANSI-ASQ NATIONAL ACCREDITATION BOARD LLC (ANAB) I 78071