2022-02-14T08:35:36-06:00 2021-03-31 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2020-04-01 362413556 American Society of Safety Professionals AMER 8476992929 520 N Northwest Hwy Park Ridge IL 60068 Jennifer McNelly CEO 8476992929 2022-02-11 1 Jennifer McNelly XXX-XX-XXXX Rebekuh Eley P01247672 3126343400 2022-02-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jennifer McNelly 520 N Northwest Hwy Park Ridge IL 60068 19793559 0 X www.ASSP.org X 1911 IL ASSP is a global association of safety, health and environmental professionals dedicated to the advancement of its members and the profession through education, standards development, advocacy and networking. 9 9 85 250 538608 81564 0 405095 18149393 10348578 301109 645244 1178996 4513437 19629498 15912354 0 0 0 0 9058268 8671958 0 0 0 9646348 4425906 18704616 13097864 924882 2814490 18192250 23569438 13944369 11576144 4247881 11993294 X ASSP is a global association of safety, health and environmental professionals dedicated to the advancement of its members and the profession through education and advocacy. 0 0 Membership Services - Provides various services to the Society's approximately 36,000 members and communities. This includes developing and offering member educational opportunities, networking and knowledge sharing opportunities, volunteer training, recognition, and administrative support required to retain and grow the ASSP Membership community. Professional Safety is the journal of the American Society of Safety Professionals. The journal is published monthly, typically including several peer-reviewed articles and other content aimed at keeping the professional occupational safety and health specialist informed of developments in the research, technology and industry best practices of incident prevention, risk assessment, hazard control, safety management and worker well-being. The journal is included in member dues. Annual Professional Development Conference - The annual conference attracts attendees with educational sessions that provide current information and techniques to occupational safety and health professionals. The conference includes educational sessions, multiple keynote speakers, plenary sessions and presentations on timely or special topics, and opportunities for attendees to network and share best practices. Educational Services - provide publications pertaining to specific technical areas of safety. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 75 0 1 85 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Bruce E Sufranski 8477683401 520 N Northwest Hwy Park Ridge IL 60068 Jennifer McNelly CEO 37.50 1.00 X 363236 0 44939 Tim Fisher Director of Standards & Tech Svcs. 37.50 0.00 X 158565 0 37536 Micah DOrazio Director of Marketing & Sales 37.50 0.00 X 143296 0 36422 Chris Ballman Director 37.50 0.00 X 163773 0 10248 Kasia McGrew Director of Information Technology 37.50 0.00 X 140079 0 33346 Kim McDowell Director of Membership/Communities 37.50 0.00 X 145038 0 25279 Bruce E Sufranski Director of Talent, Finance & Admin 37.50 0.00 X 139963 0 29361 Stephanie Sanchez Senior Manager (Until 11/2/20) 37.50 0.00 X 131065 0 24850 Deborah R Roy MPH RN COHN-S CET, CSP, FAAOHN, President 5.00 0.00 X X 0 0 0 Diana Stegall CSP CFPS ARM SMS, CPCU, President (Until 6/30/20) 5.00 0.00 X X 0 0 0 Brad Giles PE CSP STS FASSP, GIOSH, President Elect 5.00 0.00 X X 0 0 0 Christine M Sullivan CSP, ARM, Senior VP 3.00 0.00 X X 0 0 0 Linda M Tapp CSP ALCM, CPTD, VP of Finance 3.00 0.00 X X 0 0 0 Maribeth Anderson MPA, CSP Director at Large 2.00 0.00 X 0 0 0 Joel M Haight PhDPE CSP, CIH, Director at Large 2.00 0.00 X 0 0 0 Thomas E Kramer P.E., CSP, Director at Large 2.00 0.00 X 0 0 0 Anil Mathur Public Director 2.00 0.00 X 0 0 0 Pamela Walaski CSP, CHMM, Director at Large 2.00 0.00 X 0 0 0 1385015 0 241981 14 0 1 0 Hall Erickson 98 E Chicago Avenue Suite 201 Westmont IL 60559 Trade Show Management 450000 Walsworth Publishing Co 2180 Maiden Lane St Joseph MI 49085 PSJ Printing 239183 Personify Inc PO Box 735327 Dallas TX 75373 AMS Software 133970 Barnes & Thornburg LLP One North Wacker Drive Chicago IL 60606 Legal Services 113890 Hubb Inc 911 Main Street Vancouver WA 98660 Virtual Event Platform 110306 6 405095 405095 Membership Dues 900099 5398264 5398264 Conferences & Seminars 900099 4003747 4003747 Publications 541800 466806 9033 457773 Sponsorship Revenue 900099 313375 313375 Executive Placement 900099 79216 79216 87170 87170 10348578 168919 168919 325063 325063 4297098 3820773 476325 476325 476325 536640 60432 476208 474589 1619 Gain on Ins. Proceeds 900099 3702633 3702633 9533 9533 3712166 15912354 10286178 538608 4682473 752207 5545734 828311 1075597 470109 112276 59413 15763 496100 378463 238654 351139 128580 413935 11862 1077299 379434 153897 Credit Card Processing 258229 Printing & Copying Fees 204216 Exp. of Designated Fund 58328 UBIT Accrued or Paid 36973 51345 13097864 5711063 4097309 332981 537211 392683 5130747 180110 179889 577367 431422 6697472 3243267 3791291 3454205 7045038 9392817 161717 345838 18192250 23569438 1971933 2756088 7279938 5156678 0 1516700 4692498 2146678 13944369 11576144 X 4247881 11993294 4247881 11993294 18192250 23569438 X 2814490 1947323 2983600 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 4100084 6517 -85258 -78741 -78741 1615000 1615000 2430608 684367 1746241 2352710 2284613 68097 299154 274287 24867 3454205 Accrued Pension Obligation 1884105 Deferred Compensation 262573 2146678 X Part X, Line 2: The Society has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. The Society files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Sub-Saharan Africa 0 0 Program Services Dues 7000 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services Video Animation, Web Consulting, Software License, Dues 49274 North America 0 0 Program Services Course Recording 1000 South Asia 0 0 Program Services Award/Recognition 2000 0 0 0 0 0 0 59274 0 59274 0 0 0 0 0 0 Part III Accounting Method: X X X 1 0 0 Jennifer McNelly CEO 360914 0 0 0 2322 0 22067 0 23980 0 409283 0 0 0 Tim Fisher Director of Standards & Tech Svcs. 155541 0 0 0 3024 0 9993 0 35458 0 204016 0 0 0 Micah DOrazio Director of Marketing & Sales 139119 0 3000 0 1177 0 9198 0 36784 0 189278 0 0 0 Chris Ballman Director 160727 0 1500 0 1546 0 9748 0 1454 0 174975 0 0 0 Kasia McGrew Director of Information Technology 137851 0 1500 0 728 0 7445 0 27132 0 174656 0 0 0 Kim McDowell Director of Membership/Communities 141446 0 3000 0 592 0 8893 0 20574 0 174505 0 0 0 Bruce E Sufranski Director of Talent, Finance & Admin 137661 0 0 0 2302 0 8870 0 28782 0 177615 0 0 0 Stephanie Sanchez Senior Manager (Until 11/2/20) 95527 0 0 0 35538 0 6161 0 24213 0 161439 0 0 0 Part I, Line 4a Stephanie Sanchez received a severance payment of $19,094 during the calendar year. The payment is included in Part VII, Column (d) and Schedule J, Part II, Column (b)(iii). The terms and conditions of the confidential severance agreement are available to the Internal Revenue Service upon request. Form 990, Part VI, Section A, line 6 American Society of Safety Professionals has seven classes of membership: regular, professional, associate, emeritus, international, honorary, and student. Qualifications for each group vary based on experience, geographic location, and certifications. Regular members, professional members, international members, and emeritus members are eligible to vote on all matters submitted to the membership. Associate members and student members are eligible to vote only on the election of Society officers. Honorary members have no vote. Form 990, Part VI, Section A, line 7a All American Society of Safety Professionals members (with the exception of honorary members) in good standing 30 days prior to election are eligible to vote for a new slate of officers at each yearly election. Form 990, Part VI, Section A, line 7b a. There are decisions subject to approval of the ASSP House of Delegates. (HOD). The House of Delegates is the organization unit of American Society of Safety Professionals that studies and debates matters important for the Society and the safety profession. In accordance with ASSP Bylaws, the HOD performs the following functions: - Receive the annual report of the President and the annual financial report. - Ratify amendment of these Bylaws as set forth in Article XXIII. - Adopt or amend the Code of Professional Conduct. - Approve the broad fiscal policy of the Society and transactions that involve purchase, sale or change in financial terms of Society-owned land and buildings. - Approve the Society's Strategic Plan. - Represent Chapter, Practice Specialty, and member viewpoints and perspectives and provide feedback to the Society on issues relating to the safety profession. b. The ASSP bylaws also specify what decisions are subject to approval by members (membership authority). Members retain the right to vote (at a membership meeting, by mail ballot and by electronic means as set forth in Articles XIV and XV) on all Board of Directors and House of Delegates-approved amendments to these Bylaws which affect the name, purposes, and organization of the Society, as listed in: Articles I, Name; Article II, Purpose; and Article XXI, Dissolution. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by American Society of Safety Professionals' Assistant Controller and Director of Talent, Finance, & Administration prior to filing with the IRS. The return is reviewed for clerical accuracy and also reconciled to the audited financial statements. The Form 990 is then reviewed by ASSP's CEO. A copy of the Form 990 is then provided to the Executive Committee and to all members of the governing body before submission to the IRS. Form 990, Part VI, Section B, line 12c Annually, each officer, director and employee of the ASSP completes and returns a record of disclosure. The Board of Directors reviews these records of disclosure to determine whether a conflict exists and, if so, to determine what action should be taken. If a conflict exists, the board member having the conflict of interest would remove him/herself from any discussion of voting on the conflict of interest. The acceptance of such disclosures are made a part of the minutes of the meeting or documented by a mail ballot. The records of disclosure are maintained in ASSP's permanent records. Form 990, Part VI, Section B, line 15a The Executive Committee engaged an independent consultant to review salary surveys for the CEO position. With this data, the Executive Committee approved compensation for the position. Form 990, Part VI, Section C, line 19 The results of ASSP's audit including the consolidated statement of activities and the consolidated statement of financial position are posted in the Professional Safety journal each fall. Other documents, such as governing documents, conflict of interest policy, the complete fiscal year audit report, and Form 990 are available upon request for the same period of disclosure as set forth in IRC section 6104(d). Form 990, Part XI, line 9: Change in Post-Retirement Benefits Obligations 3,202,957. Transfer to Related Organization -136,236. Adjustment for Change in Accounting Method -83,121. ASSP Certification and Accreditation Institute LLC 520 N Northwest Hwy Park Ridge IL 60068 362413556 Certification of Occupational Safety & Health Processes IL 6563 11340 American Society of Safety Professionals American Society of Safety Professionals Foundation 520 N Northwest Hwy Park Ridge IL 60068 366145045 Scholarships & Research IL 501(c)(3) Line 7 American Society of Safety Professionals 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 American Society of Safety Professionals Foundation O 314606 FMV