2023-05-12T08:00:33-05:00 2022-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2021-07-01 311231529 AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING AMER 6142746003 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 NEAL COUTURE EXECUTIVE DIRECTOR 6142746003 2023-05-11 1 NEAL COUTURE 999009999 MELESSA L BEHYMER P01380154 6148857407 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NEAL COUTURE 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 10274628 0 X WWW.ASNT.ORG X 1988 OH ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. 24 24 42 916 637704 0 770952 805027 4526498 5358483 1347308 1204135 1382063 1645776 8026821 9013421 139365 150082 0 0 4195462 4083570 0 0 55418 3334615 4541572 7669442 8775224 357379 238197 37182492 32044780 5418593 5763777 31763899 26281003 X 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. 0 0 1138876 51694 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 26,000 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSSED TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING. 1478251 3520865 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 32,370 CERTIFICATIONS WERE HELD BY 13,400 INDIVIDUALS. 6 PUBLICATIONS WERE PUBLISHED IN TAX YEAR 2021. 16 BOOKS ARE CURRENTLY UNDER DEVELOPMENT. 1566078 1583994 CONFERENCES AND LEARNING PROGRAMS WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. SEVEN CONFERENCES WITH 220 PRESENTATIONS, 26 WORKSHOPS ON ELEVEN TOPICS, AND 19 WEBINARS WERE HELD SERVING 4,288 NDT PROFESSIONALS. 524322 150082 1210002 MEMBERSHIP SERVICES WERE PROVIDED TO 13,181 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. 524322 150082 1210002 4707527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 42 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 0 0 OH X BRAD PENCE 6142746003 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 43228 MICHAEL V MCGLOIN CHAIRPERSON OF THE BOARD 5.00 X 0 0 0 JOHN T IMAN PRESIDENT 5.00 X 0 0 0 DANNY L KECK VICE PRESIDENT 5.00 X 0 0 0 JOHN Z CHEN SECRETARY/TREASURER 5.00 X 0 0 0 JOSEPH L MACKIN CERTIFICATION MANAGEMENT COMMITEE CHAIR 2.00 X 0 0 0 AHMED ARABI HASSEN DIRECTOR AT LARGE 2.00 X 0 0 0 ANISH POUDEL DIRECTOR AT LARGE 2.00 X 0 0 0 ROGER ENGELBART DIRECTOR AT LARGE 2.00 X 0 0 0 LAWRENCE W GILL DIRECTOR AT LARGE 2.00 X 0 0 0 MARWAN F BASRAWI DIRECTOR AT LARGE 2.00 X 0 0 0 TSUCHIN CHU DIRECTOR AT LARGE 2.00 X 0 0 0 JAMES CHURCHWELL DIRECTOR AT LARGE 2.00 X 0 0 0 CINDY FINLEY DIRECTOR AT LARGE 2.00 X 0 0 0 SEBASTIAN Z FERNANDES DIRECTOR AT LARGE 2.00 X 0 0 0 JOHN J KINSEY DIRECTOR AT LARGE 2.00 X 0 0 0 DAVID MITCHELL SR DIRECTOR AT LARGE 2.00 X 0 0 0 CLYDE MAY DIRECTOR AT LARGE 2.00 X 0 0 0 RICKY L MORGAN DIRECTOR AT LARGE 2.00 X 0 0 0 TIMOTHY S ROACH DIRECTOR AT LARGE 2.00 X 0 0 0 PAUL E DEEDS JR ACCREDITATION COMMITTEE CHAIR 2.00 X 0 0 0 STACY COTIE STRATEGIC MANAGEMENT COMMITTEE CHAIR 2.00 X 0 0 0 NEAL J COUTURE EXECUTIVE DIRECTOR 40.00 X 231873 0 35791 TIMOTHY E JONES DEPUTY EXECUTIVE DIRECTOR 40.00 X 179179 0 19816 BRADLEY PENCE DIRECTOR OF FINANCE AND CO 40.00 X 114853 0 7509 JAMES BENNETT DIRECTOR OF STANDARDS AND 40.00 X 152687 0 29027 GARRA LIMING DIRECTOR OF MARKETING AND 40.00 X 118602 0 21890 DONALD DIDION III DIRECTOR OF CERTIFICATION 40.00 X 134055 0 22739 TONI KERVINA DIRECTOR OF PUBLICATIONS 40.00 X 105937 0 24293 BARRY SCHIEFERSTEIN DIRECTOR OF LEARNING AND EVENTS 40.00 X 101222 0 28894 1138408 0 189959 8 0 1 0 WALSWORTH PUBLISHING COMPANY PO BOX 850287 MINNEAPOLIS MN 55485 PRINTING, INVENTORY STORAGE, FULFILLMENT 461865 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINTON MN 55437 EXAM DELIVERY/DEVELOPMENT 371125 DELCOR TECHNOLOGY SOLUTIONS INC 8380 COLESVILLE RD 550 SILVER SPRINGS MD 20910 IT CONSULTING 248246 FED EX PO BOX 371461 PITTSBURGH PA 15250 SHIPPING 166564 4 805027 805027 CERTIFICATION PROGRAMS 541900 2830917 2830917 CONFERENCES 541900 1322365 1322365 MEMBERSHIP INCOME 541900 883253 883253 LEARNING CENTER 541900 261629 261629 SUBSCRIPTIONS 541900 51694 51694 8625 8625 5358483 758345 758345 1045175 599385 445790 445790 445790 1351770 661822 689948 689948 ADVERTISING 541800 637704 637704 EMPLOYEE RETENTION CREDIT 900099 263466 263466 MISCELLANEOUS 900099 54658 54658 955828 9013421 6366555 637704 1204135 125433 125433 24649 24649 658112 658112 2537182 1687397 849785 173519 131721 41798 486025 283637 202388 228732 125452 103280 39797 39797 24625 24625 45175 45175 179003 136123 42880 451088 438703 12369 16 454123 59742 394381 945 945 82808 2344 80464 261817 78352 170943 12522 590338 552381 37957 7423 7423 86599 86599 290966 290966 90776 90776 CONTRACT AND FEES 1318035 719829 598206 BANK FEES 218595 218595 AUDIO VISUAL 202970 188250 14720 STAFF RECURITMENT, TRAI 83942 83942 112547 65970 46577 8775224 4707527 4012279 55418 1062468 206956 238 1785 249669 300996 1170512 1219628 230741 476287 7496679 5454055 1410162 2042624 33008765 27446632 25127 31788 24810 318084 37182492 32044780 1362333 1992674 139000 146500 3112233 3624603 805027 0 5418593 5763777 X 31763899 26281003 31763899 26281003 37182492 32044780 238197 -5721093 0 X X 0 1 X 1 0 X 312265 100000 770952 805027 1988244 6898127 7591427 6331524 6741916 6710253 34273247 6898127 7903692 6431524 7512868 7515280 36261491 0 12840 12840 12840 12840 36248651 585378 626220 628185 626936 758345 3225064 585378 626220 628185 626936 758345 3225064 46523 318124 364647 7483505 8529912 7059709 8186327 8591749 39851202 0.90960 0.90650 0.08090 0.09310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945790 945790 1508845 1409351 99494 4469924 4044704 425220 572120 572120 2042624 X 3908975 -5721093 -45175 -5766268 9675243 -661822 -661822 9013421 9391871 661822 661822 8730049 45175 45175 8775224 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -45,175. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -661,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 661,822. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES CERTIFICATION EXAMS, SECTION REBATES, PROMOTION 1518 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES CERTIFICATION EXAMS, SECTION REBATES, PROMOTION 126762 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES CERTIFICATION EXAMS, SECTION REBATES, PROMOTION 11631 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES CERTIFICATION EXAMS, SECTION REBATES, PROMOTION 55607 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES CERTIFICATION EXAMS, SECTION REBATES, PROMOTION 12327 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES CERTIFICATION EXAMS, SECTION REBATES, PROMOTION 7081 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES CERTIFICATION EXAMS, SECTION REBATES, PROMOTION 65041 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES CERTIFICATION EXAMS, SECTION REBATES, PROMOTION 10298 0 0 0 0 0 0 290265 0 290265 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 3: ACCRUAL ACCOUNTING WAS USED TO ACCOUNT FOR EXPENSES. 1 SOUTHERN ILLINOIS UNIVERSITY CARBONDALE 1215 DOUGLAS DRIVE CARBONDALE IL 62901 376005961 INSTRUMENTALITY OF T 10000 0 FACULTY GRANT UNIVERSITY OF MARYLAND BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 STATE CONTROLLED INS 20000 0 RESEARCH GRANT PENNSYLVANIA STATE UNIVERSITY 408 OLD MAIN UNIVERSITY PARK PA 16802 246000376 GOVERNMENT ENTITY 20000 0 RESEARCH GRANT NEW YORK UNIVERSITY 105 EAST 17TH STREET 2ND FL NEW YORK NY 10003 135562308 501(C)3 20000 0 RESEARCH GRANT GEORGIA SOUTHERN UNIVERSITY PO BOX 8005 STATESBORO GA 30460 582354256 501(C)3 20000 0 RESEARCH GRANT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 360 EAST LANSING MI 48824 386005984 501(C)3 20000 0 RESEARCH GRANT NEW JERSEY INSTITUTE OF TECHNOLOGY 323 MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 226000910 EDUCATIONAL INSTITUT 10000 0 FACULTY GRANT UNDERGRADUATE ENGINEERING AWARD 3 9000 STUDENT TRAVEL GRANTS 17 15649 PART I, LINE 2: SCHOLARSHIPS, GRANTS AND AWARDS ARE ADMINISTERED BY THE BOARD OF DIRECTORS STANDING AWARD COMMITTEE. THESE COMMITTEES ARE MADE UP OF RECOGNIZED AUTHORITIES ACTIVE IN THE AREA OF NONDESTRUCTIVE TESTING. INDIVIDUALS OF ORGANIZATIONS RECEIVING THE GRANTS MUST BE FROM AN ABET ACCREDIATED INSTITUTION OR A 2 YEAR INSTITUTION WITH NDT CURRICULUMS AND MUST SUBMIT PAPERS ABOUT NDT RESEARCH INVESTIGATION OR DEVELOPMENT. THE EVALUATION CRITERIA IS BASED ON THE FOLLOWING: SOUNDNESS OF APPROACH, VALUE OF THE POTENTIAL CONTRIBUTION, POTENTIAL FOR SUCCESSFUL COMPLETION, QUALIFICATIONS OF POTENTIAL STUDENT RECIPIENT, QUALIFICATIONS OF ADVISOR, ADEQUACY OF PROGRAM OF STUDY AND ADEQUACY OF FACILITIES. MONITORING OF THE USE OF FUNDS IS DONE THROUGH WRITTEN REPORTS AND A PRESENTATION OF THE RESULTS OF THE RESEARCH AT A CONFERENCE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 NEAL J COUTURE EXECUTIVE DIRECTOR 231873 0 0 0 0 0 13583 0 22208 0 267664 0 0 0 TIMOTHY E JONES DEPUTY EXECUTIVE DIRECTOR 179179 0 0 0 0 0 10004 0 9812 0 198995 0 0 0 JAMES BENNETT DIRECTOR OF STANDARDS AND 152687 0 0 0 0 0 9579 0 19448 0 181714 0 0 0 DONALD DIDION III DIRECTOR OF CERTIFICATION 134055 0 0 0 0 0 10921 0 11818 0 156794 0 0 0 PART I, LINE 1A CHAIRMAN OF THE BOARD AND PRESIDENT ARE REIMBURSED FOR COMPANION TRAVEL ON INTERNATIONAL TRIPS. IN TAX YEAR 2021, THIS BENEFIT WAS NOT USED BY ANY OFFICER. 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. ASNT CERTIFICATION SERVICES LLC 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 43228 CERTIFICATION SERVICES OH 2839542 4528705 AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING