2022-05-12T11:20:26-05:00 2021-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2020-07-01 263151121 Society for Maintenance and Reliability Professionals SOCI 4048365599 3200 Windy Hill Road SE No 600W Atlanta GA 30339 Erin Erickson Executive Director 4048365599 2022-05-12 1 Erin Erickson 999009999 Jie Chen CPA P01049760 7038930300 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Erin Erickson 3200 Windy Hill Road SE No 600W Atlanta GA 30339 2002872 0 X www.smrp.org X 2009 IL To develop and promote leaders in Reliability and Physical Asset Management. 10 10 0 150 20905 12305 0 0 3599402 1881320 87550 90980 197 30370 3687149 2002670 63539 33893 0 0 0 0 0 0 0 3396670 2471600 3460209 2505493 226940 -502823 3794642 3724119 967666 962710 2826976 2761409 i) To develop and promote leaders in Reliability and Physical Asset Management. ii) To develop and promote leaders in Reliability and Physical Asset Management. 0 0 Conferences and Meetings: Meetings, workshops, and conferences designed to provide members an opportunity to discuss developments and trends in the industry, network, and receive ongoing education. Member services: Provide benefits to members to include career services, magazine, newsletter, buyer guide, industry metrics, benchmarking studies, international and domestic public agency affiliations. Certifications: Administer uniform examinations designed to provide certification as a mark of industry expertise, quality and assurance. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 15 0 1 0 1 1 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Kellen Company 4042523663 3200 Windy Hill Road SE No 600W Atlanta GA 30339 X Paul Casto Chair 5.00 1.00 X X 0 0 0 Rick Baldridge Vice Chair 2.00 1.00 X X 0 0 0 Steve Bragg Treasurer 1.00 1.00 X X 0 0 0 Dan Anderson Secretary 1.00 1.00 X X 0 0 0 Gina Kittle Past Chair 1.00 1.00 X X 0 0 0 Maureen Gribble Director 1.00 X 0 0 0 Keith Nye Director 1.00 X 0 0 0 Chris Wozniak Director 1.00 X 0 0 0 Clint Davis Director 1.00 X 0 0 0 Brandon Weil Director 1.00 X 0 0 0 Erin Erickson Executive Director 35.00 5.00 X 0 0 0 0 0 0 0 0 0 0 Kellen Company 3200 Windy Hill Rd SE Suite 600W Atlanta GA 30339 Management 1746512 Pearson Vue 13036 Collection Center Dr Chicago IL 60693 Certification Testing 238787 2 Membership dues 900099 835000 835000 Exams & certifications 900099 770330 770330 Conferences & seminars 900099 255085 148735 106350 Publications 541800 20905 20905 1881320 49572 49572 41408 0 41408 41408 41408 505 202 303 303 Other 900099 30067 30067 30067 2002670 1754368 20905 227397 31893 2000 1669512 5471 18287 6159 105885 41229 204242 28556 1369 41998 4889 27495 Exam expenses 237569 Online Community Platfo 46300 Dues/subscriptions 15613 Credential Development 8640 8386 2505493 1441660 831739 242182 242209 35677 12299 67493 79139 109825 73714 16000 36111 1926032 2448082 750 750 64848 73790 3794642 3724119 39533 105425 928133 857285 967666 962710 X 2826976 2761409 2826976 2761409 3794642 3724119 -502823 437256 0 X X 0 1 X 1 0 0 1 0 109825 73714 36111 36111 X Part X, Line 2: Management evaluated the Organization's tax positions, and has determined that no significant tax positions qualify for either recognition or disclosure in the consolidated financial statements. 1 Society for Maintenance and Reliability Professionals Foundation 3200 Windy Hill Road SE Suite 600W Atlanta GA 30339 311359197 501(c)(3) 31893 FMV To cultivate the development of Maintenance and Reliability (M&R) 1 0 Part I, Line 2: Contribution was to related organization with shared oversight. Form 990, Part VI, Section A, line 3 Contracts with management service companies to provide staff support and services in the areas of membership, education/certification, IT, accounting, and human resources. The organization's Executive Director is an employee of, and is compensated by, Kellen Company. Total compensation the organization paid to Kellen Company during fiscal year 2021 for services rendered was $1,746,512. Form 990, Part VI, Section A, line 6 The Society has six classes of members: individual member, executive member company, supplier member, emerging professional member, honorary member, and lifetime member. Individual, supplier, and lifetime members have voting rights. Form 990, Part VI, Section A, line 7a Each Officer of the Society is elected at the Society's annual business meeting by the present voting membership. Form 990, Part VI, Section B, line 11b 990 is reviewed by Audit Committee which recommends acceptance or rejection to the Board of Directors. Form 990, Part VI, Section B, line 12c All receive training during annual planning meeting and sign the policy form. Form 990, Part VI, Section C, line 19 The Society makes all documents available to the public upon request and has a policy and procedure covering request. Form 990, Part XII, Line 2c: The Society's Audit Committee is responsible for the oversight of the audit and the selection of the independent accountant. The entire Board approves the audit and selection of the independent accountant. The process is consistent with previous years. SMRP Foundation 3200 Windy Hill Road SE Suite 600W Atlanta GA 30339 311359197 Educational and research organization. IL 501(c)(3) Line 11 Society for Maintenance and Reliabilty Professionals 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SMRP Foundation B 31893 Cash