AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC (EIN 31-1231529)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202431359349306333
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T12:57:11-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351476702	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY WARE & SCHOENFELD INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 EASTON OVAL SUITE 300	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311231529	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SOCIETY FOR	BusinessNameLine1Txt
Business Name Line2	NONDESTRUCTIVE TESTING	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	6142746003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1711 ARLINGATE LANE PO BOX 28518	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432280518	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEAL COUTURE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6142746003	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NEAL	PersonFirstNm
Person Last	COUTURE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORANI OROBITG CPA	PreparerPersonNm
PTIN	P00664457	PTIN
Phone	6148857407	PhoneNum
Preparation	2024-05-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NEAL COUTURE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1711 ARLINGATE LANE PO BOX 28518	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432280518	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,717,120	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASNT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	980	TotalVolunteersCnt
Total Gross UBI	$547,732	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$805,027	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,358,483	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,727,641	CYProgramServiceRevenueAmt
PY Investment Income	$1,204,135	PYInvestmentIncomeAmt
CY Investment Income	$1,018,676	CYInvestmentIncomeAmt
PY Other Revenue	$1,645,776	PYOtherRevenueAmt
CY Other Revenue	$1,254,303	CYOtherRevenueAmt
PY Total Revenue	$9,013,421	PYTotalRevenueAmt
CY Total Revenue	$9,000,620	CYTotalRevenueAmt
PY Grants And Similar Paid	$150,082	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,083,570	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,653,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$107,331	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,541,572	PYOtherExpensesAmt
CY Other Expenses	$12,307,590	CYOtherExpensesAmt
PY Total Expenses	$8,775,224	PYTotalExpensesAmt
CY Total Expenses	$16,961,129	CYTotalExpensesAmt
PY Revenues Less Expenses	$238,197	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,960,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,044,780	TotalAssetsBOYAmt
Total Assets EOY	$42,639,192	TotalAssetsEOYAmt
Total Liabilities BOY	$5,763,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,785,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,281,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,853,972	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. ASNT PROVIDES A FORUM FOR EXCHANGE OF NDT TECHNICAL INFORMATION; NDT EDUCATIONAL MATERIALS AND PROGRAMS; STANDARDS AND SERVICES FOR THE QUALIFICATION AND CERTIFICATION OF NDT PERSONNEL. ASNT PROMOTES THE DISCIPLINE OF NDT AS A PROFESSION AND FACILITATES NDT RESEARCH AND TECHNOLOGY APPLICATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$947,564	ExpenseAmt
Revenue	$43,455	RevenueAmt
Desc	JOURNALS AND NEWSLETTERS: MATERIALS EVALUATION, THE TECHNICIAN'S NEWS, THE ACHIEVEMENTS OF THE ORGANIZATION ARE THE PUBLICATION OF THE AND RESEARCH IN NONDESTRUCTIVE EVALUATION. THESE ARE DELIVERED MONTHLY OR QUARTERLY TO OVER 12,400 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSSED TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,013,388	ExpenseAmt
Revenue	$4,113,087	RevenueAmt
Desc	THE ORGANIZATION DEVELOPED AND SOLD EDUCATIONAL MATERIALS TO PROVIDE EDUCATION ON ALL FACETS OF NONDESTRUCTIVE TESTING (NDT) AND ESTABLISHED NDT PERSONNEL QUALIFICATIONS AND CERTIFICATION PROGRAMS. OVER 40,000 BOOKS WERE SOLD AND 32,148 CERTIFICATIONS WERE HELD BY 13,417 INDIVIDUALS. 16 PUBLICATIONS WERE PUBLISHED IN TAX YEAR 2022. 14 BOOKS ARE CURRENTLY UNDER DEVELOPMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,389,955	ExpenseAmt
Revenue	$2,320,784	RevenueAmt
Desc	CONFERENCES AND LEARNING PROGRAMS WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. SIX CONFERENCES WITH 241 PRESENTATIONS, 29 WORKSHOPS ON ELEVEN TOPICS, AND ELEVEN WEBINARS WERE HELD SERVING 4,918 (2,524 AT CONFERENCES) NDT PROFESSIONALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$522,804	ExpenseAmt
Revenue	$956,886	RevenueAmt
Desc	MEMBERSHIP SERVICES WERE PROVIDED TO 11,870 MEMBERS IN THE UNITED STATES AND FOREIGN COUNTRIES. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING BESTOWS FELLOWSHIPS, FACULTY AND SCHOLARSHIP AWARDS ALONG WITH LECTURE AND HONOR AWARDS TO INDIVIDUALS AND INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THE ADVANCEMENT OF NONDESTRUCTIVE TESTING. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING ALSO PARTICIPATES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACTIVITIES AT MULTIPLE TIMES A YEAR IN VARIOUS LOCATIONS IN THE UNITED STATES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$522,804	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$956,886	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,873,711	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALTON VIDOSH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6142746003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1711 ARLINGATE LANE PO BOX 28518	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL V MCGLOIN
IMMEDIATE PAST CHAIR	5.00	Yes (X)	$0	$0	$0
JOHN T IMAN
CHAIRPERSON OF THE BOARD	5.00	Yes (X)	$0	$0	$0
DANNY L KECK
PRESIDENT	5.00	Yes (X)	$0	$0	$0
JOHN Z CHEN
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0
JOSEPH L MACKIN
CERTIFICATION MANAGEMENT C	2.00	Yes (X)	$0	$0	$0
ANISH POUDEL
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
ROGER ENGELBART
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
LAWRENCE W GILL
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
MARWAN F BASRAWI
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
TSUCHIN CHU
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
JAMES CHURCHWELL
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
CINDY FINLEY
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
DAVID MITCHELL SR
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
CLYDE MAY
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
RICKY L MORGAN
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
TIMOTHY S ROACH
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
PAUL E DEEDS JR
ACCREDITATION COMMITTEE CH	2.00	Yes (X)	$0	$0	$0
STACY COTIE
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
LARRY CULBERTSON JR
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
EMILIE PELOQUIN
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
JASON RIGGS
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
SHANA TELESZ
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
JOHN J KINSEY
PRESIDENT	2.00	Yes (X)	$0	$0	$0
NEAL J COUTURE
EXECUTIVE DIRECTOR	40.00		$217,402	$0	$35,086	Yes (X)
BRADLEY PENCE
DIRECTOR OF FINANCE AND CO	40.00		$137,899	$0	$6,722	Yes (X)
PAUL LANG
EXECUTIVE DIRECTOR	40.00		$80,400	$0	$5,045	Yes (X)
JAMES BENNETT
DIRECTOR OF STANDARDS AND	40.00		$164,341	$0	$2,812		Yes (X)
GARRA LIMING
DIRECTOR OF MARKETING AND	40.00		$123,764	$0	$18,864		Yes (X)
TONI KERVINA
DIRECTOR OF CONTENT MANAGEMENT	40.00		$125,249	$0	$19,090		Yes (X)
BARRY SCHIEFERSTEIN
DIRECTOR OF LEARNING AND E	40.00		$116,413	$0	$18,950		Yes (X)
HEATHER COWLES
DIRECTOR OF MEMBERSHIP AND ENGAGEMENT	40.00		$125,521	$0	$29,215		Yes (X)
TIMOTHY E JONES
FORMER DEPUTY EXECUTIVE DIRECTOR	40.00		$165,316	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,256,305	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$135,784	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
NDT CLASSROOM INC
489 ELLICOTT STREET	BUFFALO	NY	14203	NDT CLASSROM PURCHASE	$1,300,000
MCI GETS INDIA PVT LTD
				INDIA STARTUP	$628,116	366 3RD FLOOR MANSAROVAR BUILDING	SULTANPUR NEW DELHI	IN	110030
MARRIOTT INTERNATIONAL INC
2800 OPRYLAND DRIVE	NASHVILLE	TN	37214	EVENTS	$500,232
WALSWORTH PUBLISHING COMPANY
PO BOX 850287	MINNEAPOLIS	MN	55485	PRINTING, INVENTORY STORAGE, FULFILLMENT	$487,238
NCS PEARSON INC
5601 GREEN VALLEY DRIVE	BLOOMINTON	MN	55437	EXAM DELIVERY/DEVELOPMENT	$344,168

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION PROGRAMS	541900	$3,453,462	$3,453,462
CONFERENCES	541900	$1,768,078	$1,768,078
MEMBERSHIP INCOME	541900	$901,315	$901,315
LEARNING CENTER	541900	$552,706	$552,706
SUBSCRIPTIONS	541900	$43,455	$43,455

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,727,641	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$533,798	TotalRevenueColumnAmt
Exclusion	$533,798	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,443,346	SecuritiesAmt
Other	$4,016	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,962,484	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$480,862	SecuritiesAmt
Other	$4,016	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,878	TotalRevenueColumnAmt
Exclusion	$484,878	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,413,641	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$754,016	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$659,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$659,625	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	541800	$547,732	$547,732
MISCELLANEOUS	900099	$46,946		$46,946

Field	Value	IRS element (for citing)
Other Revenue Total	$594,678	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,434,212	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$547,732	UnrelatedBusinessRevenueAmt
Exclusion	$1,018,676	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$516,398	TotalAmt
Management And General	$516,398	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,278,052	TotalAmt
Program Services	$2,136,217	ProgramServicesAmt
Management And General	$1,141,835	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$108,799	TotalAmt
Program Services	$76,604	ProgramServicesAmt
Management And General	$32,195	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$470,606	TotalAmt
Program Services	$278,355	ProgramServicesAmt
Management And General	$192,251	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$279,684	TotalAmt
Program Services	$166,362	ProgramServicesAmt
Management And General	$113,322	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$140,959	TotalAmt
Management And General	$140,959	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,367	TotalAmt
Management And General	$25,367	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$57,273	TotalAmt
Management And General	$57,273	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$223,743	TotalAmt
Program Services	$185	ProgramServicesAmt
Management And General	$136,551	ManagementAndGeneralAmt
Fundraising	$87,007	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$456,426	TotalAmt
Program Services	$409,022	ProgramServicesAmt
Management And General	$45,031	ManagementAndGeneralAmt
Fundraising	$2,373	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$864,821	TotalAmt
Program Services	$198,729	ProgramServicesAmt
Management And General	$666,092	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$60,082	TotalAmt
Program Services	$60,082	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,354	TotalAmt
Program Services	$801	ProgramServicesAmt
Management And General	$122,553	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$386,785	TotalAmt
Program Services	$109,901	ProgramServicesAmt
Management And General	$258,933	ManagementAndGeneralAmt
Fundraising	$17,951	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$744,555	TotalAmt
Program Services	$699,346	ProgramServicesAmt
Management And General	$45,209	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$95,931	TotalAmt
Management And General	$95,931	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$93,686	TotalAmt
Management And General	$93,686	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$310,911	TotalAmt
Program Services	$104,850	ProgramServicesAmt
Management And General	$206,061	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,863	TotalAmt
Program Services	$14,317	ProgramServicesAmt
Management And General	$75,546	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATION EXPENSE	$5,407,737	$257,737	$5,150,000
CONTRACT AND FEES	$2,538,639	$1,077,089	$1,461,550
BANK FEES	$231,122		$231,122
AUDIO VISUAL	$188,901	$180,829	$8,072

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$267,435	TotalAmt
Program Services	$103,285	ProgramServicesAmt
Management And General	$164,150	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,961,129	TotalAmt
Program Services	$5,873,711	ProgramServicesAmt
Management And General	$10,980,087	ManagementAndGeneralAmt
Fundraising	$107,331	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$206,956	BOYAmt
EOY	$172,314	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,785	BOYAmt
EOY	$324	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300,996	BOYAmt
EOY	$13,903,951	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,219,628	BOYAmt
EOY	$994,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$476,287	BOYAmt
EOY	$590,323	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,247,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,699,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,042,624	BOYAmt
EOY	$3,547,992	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,446,632	BOYAmt
EOY	$21,937,496	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,788	BOYAmt
EOY	$928,514	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$318,084	BOYAmt
EOY	$563,445	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,044,780	BOYAmt
EOY	$42,639,192	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,992,674	BOYAmt
EOY	$18,197,001	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$146,500	BOYAmt
EOY	$27,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,624,603	BOYAmt
EOY	$4,071,262	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$489,457	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,763,777	BOYAmt
EOY	$22,785,220	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,281,003	BOYAmt
EOY	$19,853,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,281,003	BOYAmt
EOY	$19,853,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,044,780	BOYAmt
EOY	$42,639,192	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,960,509	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,533,478	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$770,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$805,027	CurrentTaxYearMinus1YearAmt
Total	$1,988,244	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,591,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,331,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,741,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,710,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,141,283	CurrentTaxYearAmt
Total	$35,516,403	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,903,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,431,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,512,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,515,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,141,283	CurrentTaxYearAmt
Total	$37,504,647	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,840	CurrentTaxYearMinus4YearsAmt
Total	$12,840	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,840	CurrentTaxYearMinus4YearsAmt
Total	$12,840	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,491,807	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$628,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$758,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,018,675	CurrentTaxYearAmt
Total	$3,658,361	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$628,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$758,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,018,675	CurrentTaxYearAmt
Total	$3,658,361	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$46,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,946	CurrentTaxYearAmt
Total	$411,593	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,529,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,059,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,186,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,591,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,206,904	CurrentTaxYearAmt
Total	$41,574,601	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90180	PublicSupportCY509Pct
Public Support PY509	0.90960	PublicSupportPY509Pct
Investment Income CY	0.08800	InvestmentIncomeCYPct
Investment Income PY	0.08090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$945,790	OtherCostOrOtherBasisAmt
Book Value	$945,790	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,532,660	OtherCostOrOtherBasisAmt
Depreciation	$1,428,423	DepreciationAmt
Book Value	$104,237	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,332	OtherCostOrOtherBasisAmt
Depreciation	$2,340	DepreciationAmt
Book Value	$263,992	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,682,054	OtherCostOrOtherBasisAmt
Depreciation	$3,268,655	DepreciationAmt
Book Value	$1,413,399	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$820,574	OtherCostOrOtherBasisAmt
Book Value	$820,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,547,992	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$489,457	Amt

Field	Value	IRS element (for citing)
Total Liability	$489,457	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,823,103	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,533,477	NetUnrealizedGainsInvstAmt
Other Revenue	-$5,465,010	OtherRevenueAmt
Revenue Not Reported	-$3,931,533	RevenueNotReportedAmt
Revenue Subtotal	$9,754,636	RevenueSubtotalAmt
Other Revenues Not Included	-$754,016	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$754,016	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,000,620	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,250,135	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$4,653,721	OtherExpensesIncludedAmt
Expenses Not Reported	-$4,653,721	ExpensesNotReportedAmt
Expenses Subtotal	$16,903,856	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$57,273	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$57,273	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,961,129	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT FEES -57,273. DONATION EXPENSE - ELIMINATION -5,407,737.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -754,016.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 754,016. DONATION EXPENSE - ELIMINATION -5,407,737.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$1,977
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$142,411
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$12,239
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$76,087
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$26,222
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$319
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$6,000
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$771,252
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	CERTIFICATION EXAMS, SECTION REBATES, PROMOTION	$4,457

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,036,507	SubtotalSpentAmt
Continuation Spent	$4,457	ContinuationSpentAmt
Total Spent	$1,040,964	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 3:	ACCRUAL ACCOUNTING WAS USED TO ACCOUNT FOR EXPENSES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NEAL J COUTURE
EXECUTIVE DIRECTOR	$217,402	$0	$0	$0	$0	$0	$11,723	$0	$23,363	$0	$252,488	$0	$0	$0
JAMES BENNETT
DIRECTOR OF STANDARDS AND	$164,341	$0	$0	$0	$0	$0	$1,512	$0	$1,300	$0	$167,153	$0	$0	$0
TIMOTHY E JONES
FORMER DEPUTY EXECUTIVE DIRECTOR	$165,316	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,316	$0	$0	$0
HEATHER COWLES
DIRECTOR OF MEMBERSHIP AND ENGAGEMEN	$125,521	$0	$0	$0	$0	$0	$6,426	$0	$22,789	$0	$154,736	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	CHAIRMAN OF THE BOARD AND PRESIDENT ARE REIMBURSED FOR COMPANION TRAVEL ON INTERNATIONAL TRIPS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS THE FULL POWER OF THE BOARD WITH THE EXCEPTION OF THE FOLLOWING ACTIONS: ADDING BOARD MEMBERS, AMENDING BOARD POLICIES, AUTHORIZING EXPENDITURES EXCEEDING $30,000 PER FISCAL YEAR, OR FORMING, DISSOLVING, OR MAKING APPOINTMENTS TO COMMITTEES. THE EXECUTIVE COMMITTEE MEETS EVERY OTHER WEEK TO ADDRESS BOTH OPERATIONAL AND STRATEGIC MATTERS FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD. THE VOTING MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE FOLLOWING CLASSES: INDIVIDUAL MEMBERS, HONORARY MEMBERS, MILITARY MEMBERS, AND RETIRED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE VOTING MEMBERS OF THE ORGANIZATION, INDIVIDUAL, HONORARY, MILITARY, AND RETIRED MEMBERS RATIFY THE ELECTION OF THE GOVERNING BOARD AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS) OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE. THE DRAFT FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT ASNT IS A NON-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES; AND DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST PRIOR TO THE START OF A BOARD MEETING BASED ON THE AGENDA OR CHANGES IN THEIR CIRCUMSTANCES. TOP MANAGEMENT ALSO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION AND BENEFITS COMPARABILITY DATA FROM ASSOCIATIONS WITH SIMILAR ATTRIBUTES (MEMBERSHIP TYPE, PROFESSIONAL ASSOCIATION, BUDGET SIZE, STAFF SIZE, GEOGRAPHICAL SCOPE AND GEOGRAPHICAL LOCATION) WAS PROVIDED TO AN INDEPENDENT BODY, THE EXECUTIVE COMMITTEE, WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS FOR DETERMINING THE CFO COMPENSATION INCLUDED A WRITTEN REVIEW AND REVIEW OF COMPARABLE SALARY DATA FROM THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	FINANCIAL STATEMENT AND REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASNT CERTIFICATION SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1711 ARLINGATE LANE PO BOX 28518	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43228	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	CERTIFICATION SERVICES	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	$3,462,087	TotalIncomeAmt
End Of Year Assets	$8,732,740	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASNT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1711 ARLINGATE LANE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43228	ZIPCd

Field	Value	IRS element (for citing)
EIN	882513556	EIN
Primary Activities	FOUNDATION	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(1)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd