2011-05-13T10:27:37-05:00 2010-06-30 Clifton Gunderson LLP 8215 Greenway Boulevard Suite 600 Middleton WI 53562 990 2009-07-01 390912502 American Society for Quality AMER 4142728575 600 N Plankinton Avenue Milwaukee WI 53201 Christopher D Bauman 4142728575 2011-05-03 1 Kimberly Anderson CPA 6086628600 2009 2016-02-24 21:20:13Z Paul Borawski 600 N Plankinton Avenue Milwaukee WI 53201 41885052 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 20 234 2902 648659 0 13217020 594700 20285011 28874624 750542 172810 2922163 2275877 37174736 31918011 98728 146720 0 14030248 12755689 0 2625 25746165 21767052 39875141 34669461 -2700405 -2751450 49774910 48454990 28011083 27171625 21763827 21283365 The American Society for Quality advances individual and organizational performance excellence worldwide by providing opportunities for learning, quality improvement and knowledge exchange. 0 0 25754693 146720 19202435 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. 25754693 1 1 0 0 0 0 0 0 0 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 1 512 0 1 234 1 1 1 1 CH CA MX 0 0 0 0 0 20 20 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI NY X Christopher D Bauman 4142988789 600 N Plankinton Ave Milwaukee WI 53202 PETER L ANDRES 1.00 X X 0 0 0 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 350253 0 107209 J MICHAEL ADAMS 1.00 X 0 0 0 Lloyd O Barker 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 Joni Judd 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 Kay A KENDALL 1.00 X 0 0 0 Lou ANN LATHROP 1.00 X 0 0 0 Arthur Trepanier 1.00 X 0 0 0 J ERIC WHICHARD 1.00 X 0 0 0 Christopher D Bauman 40.00 X 153248 0 17532 Brian J LeHouillier 40.00 X 170404 0 18160 Julie Gabelmann 40.00 X 192132 0 16108 Laurel E Nelson-Rowe 40.00 X 135895 0 14051 Michelle Mason 40.00 X 126626 0 8645 ROGER VERMILLION 40.00 X 106273 0 7040 WILLIAM TONY 40.00 X 103182 0 12850 ROBERT WATERS 40.00 X 106080 0 15785 1444093 0 217380 9 0 1 0 AQS Management Systems Inc 2167 NORTHDALE BLVD MINNEAPOLIS MN 55433 INSTRUCTOR FEES 285237 AV NETWORK INC 2413 W ALGONQUIN RD 601 ALGONQUIN IL 60102 AUDIO VISUAL SUPPORT 247690 OGILVY PUBLIC RELATION WORLDWIDE PO BOX 7247-7417 PHILADELPHIA PA 19170 CONSULTING SERVICES 229890 COMPUWARE CORPORATION DRAWER 64376 DETROIT MI 48264 CONSULTING SERVICES 141218 GRACE DUFFY 3203 ANTIQUA BAY LN TAVARES FL 32778 INSTRUCTOR FEES 129063 8 594700 594700 MEMBERSHIP DUES 900099 10322209 10322209 TRAINING 611600 6942454 6942454 CERTIFICATION 900099 3995378 3995378 ROYALTIES AND LICENSIN 900099 977198 977198 Advertising 541800 648659 648659 5988726 5988726 28874624 670508 670508 7436490 7934188 -497698 -497698 -497698 4308730 2032853 2275877 2275877 31918011 29524644 648659 1150008 141720 141720 5000 5000 1025046 1025046 9625963 6854400 2771563 1324251 1067380 256871 780429 493693 286736 90398 45772 44626 90274 1034 89240 4469257 3802129 667128 2079073 376302 1702771 1849255 1732484 116771 3025574 2986208 39366 109061 106436 2625 647872 70232 577640 Contract & Professional 6299078 5192774 1106304 Partner Payments 2130328 2130328 Section, Division & Com 64803 64803 Bad Debt 43567 26307 17260 868512 764127 104385 34669461 25754693 8912143 2625 7303049 9506736 2312731 1948893 1868953 1763700 486067 469376 1677252 1530683 751626 537375 27056253 14057470 13500419 12998783 19763482 18404834 2111331 1294610 49774910 48454990 1960021 4361864 6927342 7296799 15500000 15500000 3623720 12962 28011083 27171625 X 21763827 21283365 21763827 21283365 49774910 48454990 X 0 1 1 X 0 X 13080244 12905970 13790634 13217020 10916909 63910777 26106121 26845551 26130715 28563752 22861145 130507284 39186365 39751521 39921349 41780772 33778054 194418061 0 0 0 194418061 939311 1375801 1209165 747640 670508 4942425 939311 1375801 1209165 747640 670508 4942425 40125676 41127322 41130514 42528412 34448562 199360486 0.97520 0.97520 0.02480 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14964724 3543224 11421500 19081 159 18922 10838831 9332256 1506575 1233617 1181831 51786 12998783 DUE TO AFFILIATES 12962 12962 31918011 34669461 -2751450 2270988 2270988 -480462 36221852 2270988 2032853 4303841 31918011 0 31918011 36702314 2032853 2032853 34669461 0 34669461 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, disclsoure and transition. Management has determined that the Society has no material uncertain tax positions that would require recognition. Part XII Line 2D: Cost of goods sold included in financial statments but not on Form 990, Part VIII, Line 12 Part XIII Line 2d: Cost of goods sold included in the financial statments but not on Form 990, Part IX, line 25 East Asia and the Pacific 2 11 Program Services Quality Control 292067 North America 1 2 Program Services Quality Control 550614 3 13 842681 1 Western New England College 1215 Wilbraham Road Springfield MA 01119 042108376 501(c)(3) 7000 General Support UB Foundation Services Inc Po Box 900 Buffalo NY 14226 161331699 501(c)(3) 5640 Scholarships University of California Los Angeles PO Box 951435 Los Angeles CA 90095 956066143 501(c)(3) 5000 Scholarships food bank of the state college area inc PO BOX 907 STATE COLLEGE PA 16804 251769950 501(c)(3) 9080 GENERAL SUPPORT FLORIDA GOLF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BOULEVARD SOUTH FORT MYERS FL 33965 650403969 501(c)(3) 100000 GENERAL SUPPORT COLLEGE OF NEW JERSEY FOUNDATION INC PO BOX 7718 EWING NJ 08628 222448189 501(c)(3) 5000 SCHOLARSHIPS REGIS COLLEGE 235 WELLESLEY ST WESTON MA 02493 042104451 501(c)(3) 5000 SCHOLARSHIPS IOWA STATE UNIVERSITY FOUNDATION 315E SNEDECOR HALL AMES IA 50011 421143702 501(c)(3) 5000 SCHOLARSHIPS 8 0 SCHOLARSHIPS 1 5000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants are given to 501(c)(3) organizations for general support purposes. X X X 0 1 0 0 0 0 0 0 0 Paul Borawski 350253 0 0 0 0 0 82600 0 24609 0 457462 0 0 0 Christopher D Bauman 153248 0 0 0 0 0 0 0 17532 0 170780 0 0 0 Brian J LeHouillier 170404 0 0 0 0 0 0 0 18160 0 188564 0 0 0 Julie Gabelmann 192132 0 0 0 0 0 0 0 16108 0 208240 0 0 0 Part I, Line 4a Paul Barowski $82,600 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 conusel 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 governing documents, conflict of interest policy, and financial statements are available to the public upon request. FORM 990 Part XI, Line 2c The organization has not changed its oversight process or selection process during the tax year. ASQ China LLC 600 NORTH PLANKINGTON AVE milwaukee WI 53201 830409202 Quality Control WI -229553 155069 N/A ASQ Mexico LLC 600 NORTH PLANKINGTON AVE Milwaukee WI 53201 371566690 Quality Control WI -284306 93719 N/A RABQSA International Inc 600 N Plankinton Ave Suite 300 Milwaukee WI 53201 391686335 Accreditation WI 501(c)(3) N/A N/A ANSI-ASQ National Accreditation Board LLC 600 North Plankinton Ave Suite 300 Milwaukee WI 53203 841659717 Accreditation WI N/A Related -118653 1979182 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 RABQSA International Inc K 89532 RABQSA International Inc I 73988 ANSI-ASQ National Accreditation Board LLC (ANAB) K 101105 ANSI-ASQ National Accreditation Board LLC (ANAB) I 76852