AMERICAN SOCIETY FOR TESTING AND MATERIALS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR TESTING AND MATERIALS (EIN 23-1352024)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349303129
- Schema version
- 2021v4.2
- 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 B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T09:26:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR TESTING | BusinessNameLine1Txt |
| Business Name Line2 | AND MATERIALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6108329540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BARR HARBOR DRIVE | AddressLine1Txt |
| City | WEST CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194282959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI TURLEY | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 6108329540 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEIDI | PersonFirstNm |
| Person Last | TURLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSLEE ARMSTRONG | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTM INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHARINE MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BARR HARBOR DRIVE | AddressLine1Txt |
| City | WEST CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194282959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $374,342,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASTM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO BRING TOGETHER PRODUCERS, USERS, CONSUMERS AND OTHERS FROM ALL OVER THE WORLD (SEE SCH O)TO JOIN TOGETHER TO DEVELOP VOLUNTARY CONSENSUS STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 353 | TotalEmployeeCnt |
| Total Volunteers | 34000 | TotalVolunteersCnt |
| Total Gross UBI | $24,979 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $303,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,429,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,565,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,826,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,970,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,981,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $653,142 | PYOtherRevenueAmt |
| CY Other Revenue | $474,199 | CYOtherRevenueAmt |
| PY Total Revenue | $96,492,872 | PYTotalRevenueAmt |
| CY Total Revenue | $135,712,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $268,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $236,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,078,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,943,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,705,012 | PYOtherExpensesAmt |
| CY Other Expenses | $56,100,029 | CYOtherExpensesAmt |
| PY Total Expenses | $82,051,654 | PYTotalExpensesAmt |
| CY Total Expenses | $99,280,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,441,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,432,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $459,714,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $507,262,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,995,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,230,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $429,719,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $477,031,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE RECOGNIZED GLOBALLY AS THE PREMIER DEVELOPER AND PROVIDER OF VOLUNTARY CONSENSUS STANDARDS, RELATED TECHNICAL INFORMATION, AND SERVICES THAT:- PROMOTE PUBLIC HEALTH AND SAFETY, SUPPORT THE (CONTINUED ON SCH O) PROTECTION AND SUSTAINABILITY OF THE ENVIRONMENT, AND OVERALL QUALITY OF LIFE; - CONTRIBUTE TO THE RELIABILITY OF MATERIALS, PRODUCTS, SYSTEMS, AND SERVICES; AND- FACILITATE INTERNATIONAL, REGIONAL, AND NATIONAL COMMERCE. THIS STATEMENT REFLECTS THE LANGUAGE OF ASTM'S CHARTER AND MAKES CLEAR ASTM'S COMMITMENTS TO THE DEVELOPMENT AND DISSEMINATION OF HIGH-QUALITY STANDARDS AND TECHNICAL INFORMATION IN INCREASINGLY DIVERSE FIELDS, AND TO STRENGTHENING THE ACCEPTANCE AND USE OF ASTM STANDARDS IN A GLOBAL ENVIRONMENT OF INTERNATIONAL, REGIONAL, AND NATIONAL BREADTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $85,577,911 | ExpenseAmt |
| Grant | $236,654 | GrantAmt |
| Revenue | $92,276,216 | RevenueAmt |
| Desc | FOUNDED IN 1898, ASTM PROVIDES A FORUM FOR A BROAD RANGE OF INTERNATIONAL STAKEHOLDERS TO COME TOGETHER TO CREATE AND REVISE VOLUNTARY CONSENSUS STANDARDS. THESE STANDARDS SERVE AS BUILDING BLOCKS OF INTERNATIONAL TRADE, PRODUCT QUALITY, AND PUBLIC SAFETY, ULTIMATELY HELPING ASTM ACHIEVE ITS MISSION OF "HELPING OUR WORLD WORK BETTER." THESE STANDARDS ARE DEVELOPED BY MORE THAN 34,000 MEMBERS WORLDWIDE, WHO REPRESENT LARGE AND SMALL BUSINESSES, GOVERNMENT ENTITIES, ACADEMIA AND RESEARCH, CONSUMER GROUPS, AND OTHER STAKEHOLDERS. (CONTINUED ON SCHEDULE O)ASTM ALSO OFFERS WAYS FOR BUSINESS AND INDUSTRY TO BETTER USE STANDARDS THROUGH TRAINING, CERTIFICATION PROGRAMS, LABORATORY PROFICIENCY TESTING, AND MORE.THE FOLLOWING ARE EXAMPLES OF HOW ASTM MEMBERS AND STAFF SUPPORT OUR MISSION BY DEVELOPING VOLUNTARY CONSENSUS STANDARDS AND THROUGH OTHER ACTIVITIES AND OFFERINGS.STANDARDS DEVELOPMENT THAT SUPPORTS INNOVATION ACROSS MANY INDUSTRIESAT THE CORE OF ASTM'S MISSION IS THE DEVELOPMENT OF STANDARDS THAT POSITIVELY IMPACT PUBLIC HEALTH AND SAFETY, CONSUMER CONFIDENCE, AND OVERALL QUALITY OF LIFE. IN 2021, THE STAKEHOLDERS IN ASTM'S 147 TECHNICAL COMMITTEES CREATED MORE THAN 211 NEW STANDARDS TO SUPPORT EMERGING TECHNOLOGIES, CONSUMER SAFETY, THE ENVIRONMENT, AND OTHER AREAS. A SMALL SAMPLING OF NEW AND/OR REVISED STANDARDS FROM 2021 INCLUDES THOSE RELATED TO: - PHARMACEUTICAL PRODUCTION- RADIATION STERILIZATION- CONSTRUCTION 3D PRINTING- STANDARDS FOR PPE/BARRIER FACE COVERINGS- RESILIENT CONSTRUCTION- CIRCULAR ECONOMY- PLASTIC RECYCLING- EXOSKELETONS- COMMERCIAL SPACEFLIGHT- AVIATION STANDARDS- SUPPLY CHAINS/ADDITIVE MANUFACTURING- PLAYGROUNDS- ROBOTICS- CYBERSECURITY- CLIMATE AND COMMUNITY- DEVELOPING WORLD- WILDFIRES, AND MUCH MORE. | Desc |
| Total Program Service Expenses | $85,577,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 353 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI TURLEY VP FINANCE | PersonNm |
| Phone | 6108329540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BARR HARBOR DRIVE | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN R LOGAR | |||||||||
| CHAIR OF THE BOARD | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW G KIRETA JR | |||||||||
| PAST CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CESAR A CONSTANTINO | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A ELLS | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL GRIESE | |||||||||
| FIN AND AUDIT CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMER BIN AHMED | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KLAS M BOIVIE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCINE S BOVARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY J BOWLES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J BRISSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT FENWICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA FREEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE MCWADE-FURTADO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TACO VAN DER MATEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J MORRIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL POLLACK-NELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE OWEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W PARSONAGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER R REID | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CASANDRA W ROBINSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA SCHIMMELPENNINGH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN P SHIELS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RINA SINGH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALIA YAROM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE E MORGAN | |||||||||
| PRESIDENT | 40.00 | 0.00 | $588,125 | $0 | $179,946 | Yes (X) | |||
| HEIDI TURLEY | |||||||||
| VP FINANCE & ADMIN/TREASURER | 35.00 | 7.00 | $309,121 | $0 | $63,506 | Yes (X) | |||
| THOMAS O'BRIEN | |||||||||
| VP GENERAL COUNSEL | 40.00 | 0.00 | $447,706 | $0 | $116,885 | Yes (X) | |||
| DANIEL SMITH | |||||||||
| VICE PRESIDENT, TCO | 40.00 | 0.00 | $329,732 | $0 | $179,390 | Yes (X) | |||
| TERESA CENDROWSKA | |||||||||
| VP GLOBAL COOP | 40.00 | 0.00 | $263,438 | $0 | $191,381 | Yes (X) | |||
| TIMOTHY BROOKE | |||||||||
| VP LAB SERVICES & CERT | 30.00 | 10.00 | $291,304 | $0 | $153,583 | Yes (X) | |||
| RICHARD LINDBERG | |||||||||
| VP & CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $349,963 | $0 | $90,763 | Yes (X) | |||
| JAMES S THOMAS | |||||||||
| VP SALES & MARKETING | 40.00 | 0.00 | $341,106 | $0 | $90,976 | Yes (X) | |||
| JEFFREY GROVE | |||||||||
| VP GLOBAL POLICY | 40.00 | 0.00 | $311,042 | $0 | $109,209 | Yes (X) | |||
| BRIAN MEINCKE | |||||||||
| VP GLOBAL BUSINESS DEV | 40.00 | 0.00 | $323,564 | $0 | $89,173 | Yes (X) | |||
| NICHOLAS ECART | |||||||||
| DIRECTOR INTERNATIONAL SALES | 40.00 | 0.00 | $427,808 | $0 | $56,293 | Yes (X) | |||
| SAJITH KARAYIL | |||||||||
| CHIEF ENTERPRISE ARCHITECT | 40.00 | 0.00 | $287,222 | $0 | $62,906 | Yes (X) | |||
| MOHSEN SEIFI | |||||||||
| DIRECTOR GLOBAL AND MFG PROG | 40.00 | 0.00 | $278,089 | $0 | $62,596 | Yes (X) | |||
| MARK AXELMAN | |||||||||
| GENERAL MGR SALES & OPERATIONS | 40.00 | 0.00 | $254,681 | $0 | $83,006 | Yes (X) | |||
| CHRISTOPHER MCCULLOUGH | |||||||||
| GM, PROGRAM DEV, LAB SERV | 40.00 | 0.00 | $223,420 | $0 | $30,970 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,026,321 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,560,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 112 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | ORG STRATEGIC SRVCS | $12,632,300 |
| ICREON TECH | |||||
| 597 5TH AVE FL 12 | NEW YORK | NY | 10017 | IT CONSULTING | $4,700,191 |
| TESTINGEXPERTS INC | |||||
| 650 WILSON LANE SUITE 201 | MECHANICSBURG | PA | 17055 | IT CONSULTING | $4,005,007 |
| HERO DIGITAL LLC | |||||
| 10 SHURS LAND SUITE 201 | PHILADELPHIA | PA | 19127 | IT CONSULTING | $3,493,862 |
| ALPINE CONSULTING INC | |||||
| PO BOX 5988 | CAROL STREAM | IL | 601975988 | IT CONSULTING | $2,902,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,429,852 | AllOtherContributionsAmt |
| Noncash Contributions | $1,252,162 | NoncashContributionsAmt |
| Total Contributions | $1,429,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS SALES | 511190 | $69,444,212 | $69,444,212 |
| LABORATORY/RESEARCH SERVICES | 541380 | $16,940,062 | $16,940,062 |
| TECH/PROF TRNG & SYMPOSIA WRKSHP | 611430 | $3,304,341 | $3,304,341 |
| MEMBERS' ADMINISTRATIVE FEES | 900099 | $2,138,381 | $2,138,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,826,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,307,866 | TotalRevenueColumnAmt |
| Exclusion | $5,307,866 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,303,559 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,630,239 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,673,320 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,673,320 | TotalRevenueColumnAmt |
| Exclusion | $36,673,320 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER REVENUE | 541800 | $449,220 | $449,220 | |
| ADVERTISING REVENUE | 541800 | $24,979 | $24,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $474,199 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,712,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,276,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,979 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,981,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,154 | TotalAmt |
| Program Services | $178,154 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Program Services | $58,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,710,339 | TotalAmt |
| Program Services | $4,109,219 | ProgramServicesAmt |
| Management And General | $601,120 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,633,872 | TotalAmt |
| Program Services | $22,701,472 | ProgramServicesAmt |
| Management And General | $1,932,400 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251,032 | TotalAmt |
| Program Services | $5,453,293 | ProgramServicesAmt |
| Management And General | $797,739 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,330,524 | TotalAmt |
| Program Services | $4,650,258 | ProgramServicesAmt |
| Management And General | $680,266 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,775 | TotalAmt |
| Program Services | $1,760,272 | ProgramServicesAmt |
| Management And General | $257,503 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,382 | TotalAmt |
| Management And General | $396,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,652 | TotalAmt |
| Management And General | $338,652 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,011 | TotalAmt |
| Management And General | $1,568,011 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,672,365 | TotalAmt |
| Program Services | $4,948,275 | ProgramServicesAmt |
| Management And General | $724,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,978 | TotalAmt |
| Program Services | $260,823 | ProgramServicesAmt |
| Management And General | $38,155 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,685 | TotalAmt |
| Program Services | $893,031 | ProgramServicesAmt |
| Management And General | $129,654 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,256,176 | TotalAmt |
| Program Services | $11,564,460 | ProgramServicesAmt |
| Management And General | $1,691,716 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,551 | TotalAmt |
| Program Services | $2,771,551 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,464 | TotalAmt |
| Program Services | $958,526 | ProgramServicesAmt |
| Management And General | $164,938 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,900 | TotalAmt |
| Program Services | $215,136 | ProgramServicesAmt |
| Management And General | $82,764 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,293 | TotalAmt |
| Program Services | $910,891 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,497,930 | TotalAmt |
| Program Services | $13,519,652 | ProgramServicesAmt |
| Management And General | $1,978,278 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,643 | TotalAmt |
| Program Services | $277,979 | ProgramServicesAmt |
| Management And General | $40,664 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING & PUBLICATIONS | $5,426,944 | $5,259,676 | $167,268 |
| TECHNICAL/PROF TRAINING | $3,566,129 | $3,539,140 | $26,989 |
| RESEARCH & SAMPLE PREP | $1,425,025 | $1,253,271 | $171,754 |
| DUES & SUBSCRIPTION | $315,597 | $294,332 | $21,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,304 | TotalAmt |
| Management And General | $1,889,304 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,280,225 | TotalAmt |
| Program Services | $85,577,911 | ProgramServicesAmt |
| Management And General | $13,702,314 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,798,060 | BOYAmt |
| EOY | $13,839,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,492,490 | BOYAmt |
| EOY | $7,159,756 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,980,739 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,760 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,843,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,784,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,935,348 | BOYAmt |
| EOY | $94,058,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,073,246 | BOYAmt |
| EOY | $283,638,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,016,966 | BOYAmt |
| EOY | $86,585,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,714,870 | BOYAmt |
| EOY | $507,262,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469,472 | BOYAmt |
| EOY | $11,198,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,041,786 | BOYAmt |
| EOY | $13,618,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,079 | BOYAmt |
| EOY | $5,413,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,995,337 | BOYAmt |
| EOY | $30,230,877 | 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 | $425,849,278 | BOYAmt |
| EOY | $473,104,982 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,255 | BOYAmt |
| EOY | $3,926,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,719,533 | BOYAmt |
| EOY | $477,031,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,714,870 | BOYAmt |
| EOY | $507,262,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,432,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,980,896 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $18,860,695 | OtherChangesInNetAssetsAmt |
| 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 | $935,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,429,852 | CurrentTaxYearAmt |
| Total | $4,044,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,021,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,945,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,168,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,614,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,826,996 | CurrentTaxYearAmt |
| Total | $424,576,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,957,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,690,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,798,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,917,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,256,848 | CurrentTaxYearAmt |
| Total | $428,620,783 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $428,620,783 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,553,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,920,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,779,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,537,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,307,866 | CurrentTaxYearAmt |
| Total | $28,098,256 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,553,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,920,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,779,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,537,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,307,866 | CurrentTaxYearAmt |
| Total | $28,098,256 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $23,457 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $507,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,220 | CurrentTaxYearAmt |
| Total | $1,560,583 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,515,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,614,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,092,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,066,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,013,934 | CurrentTaxYearAmt |
| Total | $458,303,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93520 | PublicSupportPY509Pct |
| Investment Income CY | 0.06130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,421,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,484,497 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,380,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,421,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,342,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,773 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,380,327 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,298,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,342,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,282,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,084 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,375 | OtherExpendituresAmt |
| End Year Balance | $1,298,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,444,808 | OtherCostOrOtherBasisAmt |
| Book Value | $3,444,808 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,910,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,546,333 | DepreciationAmt |
| Book Value | $14,364,555 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $989,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $665,815 | DepreciationAmt |
| Book Value | $323,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,497,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,572,271 | DepreciationAmt |
| Book Value | $75,925,655 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,058,906 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID PENSION ASSET | $70,687,207 |
| ROYALTIES RECEIVABLE | $9,146,407 |
| OTHER ASSETS | $5,125,720 |
| DUE FROM SEI | $1,509,008 |
| INTEREST RECEIVABLE | $116,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $86,585,064 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED POSTRETIREMENT BEN | $4,748,453 |
| OTHER LIABILITIES | $665,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,413,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $145,024,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,980,896 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,292,684 | OtherRevenueAmt |
| Revenue Not Reported | $9,311,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $135,712,233 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $135,712,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $97,712,214 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $97,712,214 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,568,011 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,568,011 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,280,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE HELD TO PROVIDE SCHOLARSHIPS TO QUALIFIED APPLICANTS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE FROM ASTM CONSOLIDATED FINANCIAL STATEMENTS: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED ASTM, SAFETY EQUIPMENT INSTITUTE, INC., AND TEST MONITORING CENTER AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), EXCEPT ON UNRELATED BUSINESS INCOME, AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C); AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A). ASTM INTERNATIONAL LLC AND ASTM INTERNATIONAL EU LLC ARE LIMITED LIABILITY COMPANIES WHOSE SOLE MEMBER IS AN EXEMPT ORGANIZATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE SOCIETY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2021 OR 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN RETIREMENT BENEFIT OBLIGATION 18,860,695. INVESTMENT EXPENSE -1,568,011. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 3 | PROGRAM SERVICES | TECHNICAL TRAINING | $968,154 |
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | TECHNICAL TRAINING | $65,485 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL TRAINING | $87,013 |
| EAST ASIA AND THE PACIFIC | 2 | 7 | PROGRAM SERVICES | TECHNICAL TRAINING | $14,430 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL TRAINING | $10,568 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL TRAINING | $8,321 |
| 0 | 0 | ||||
| 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $1,153,971 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,153,971 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICARES | ||||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | 061008595 | 501(C)(3) | $25,000 | $0 | FURTHER ORGS MISSION | ||
| ANGEL FLIGHT EAST | ||||||||||
| 1501 NARCISSA ROAD | BLUE BELL | PA | 19422 | 232705595 | 501(C)(3) | $7,500 | $0 | FURTHER ORGS MISSION | ||
| COLONIAL NEIGHBORHOOD COUNCIL | ||||||||||
| 107 E 4TH AVENUE | CONSHOHOCKEN | PA | 19428 | 231908004 | 501(C)(3) | $21,000 | $0 | FURTHER ORGS MISSION | ||
| CONSHOHOCKEN FREE LIBRARY & FRIENDS OF THE LIBRARY | ||||||||||
| 301 FAYETTE STREET | CONSHOHOCKEN | PA | 19428 | 231365319 | 501(C)(3) | $12,500 | $44,795 | FURTHER ORGS MISSION | FMV | ONLINE BOOKS |
| FOR PETES SAKE CANCER RESPITE FOUNDATION | ||||||||||
| 620 W GERMANTOWN PKE | PLYMOUTH MEETING | PA | 19462 | 233013896 | 501(C)(3) | $11,000 | $0 | FURTHER ORGS MISSION | ||
| GEORGE CLAY FIRE COMPANY | ||||||||||
| 426 FORD STREET | WEST CONSHOHOCKEN | PA | 19428 | 236393293 | 501(C)(3) | $8,000 | $0 | FURTHER ORGS MISSION | ||
| KELLY A DOLAN MEMORIAL FUND | ||||||||||
| 602 S BETHLEHEM PKE | AMBLER | PA | 19002 | 237455526 | 501(C)(3) | $10,000 | $0 | FURTHER ORGS MISSION | ||
| RIVERBEND ENVIRONMENTAL CENTER | ||||||||||
| 1950 SPRING MILL ROAD | GLADWYNE | PA | 19305 | 232108560 | 501(C)(3) | $20,000 | $0 | FURTHER ORGS MISSION | ||
| SENIOR LAW CENTER | ||||||||||
| 1500 JFK BOULEVARD SUITE 501 | PHILADELPHIA | PA | 19102 | 232169936 | 501(C)(3) | $10,000 | $0 | FURTHER ORGS MISSION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRADUATE SCHOLARSHIPS | 5 | $50,000 |
| MATHER SCHOLARSHIP | 1 | $7,500 |
| MARY NORTON SCHOLARSHIP | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASTM GRADUATE SCHOLARSHIP REWARDS GRADUATE STUDENTS WHO HAVE DEMONSTRATED HIGH LEVELS OF INTEREST OR INVOLVEMENT WITH ASTM STANDARDS AND ARE PURSUING STUDIES IN AN APPROPRIATE CURRICULUM RELATED TO THE SCOPE OF THE ACTIVITIES OF ASTM. FIVE SCHOLARSHIPS OF $10,000 EACH WERE AWARDED IN 2021. THE KATHARINE AND BRYANT MATHER SCHOLARSHIP IS GIVEN TO A STUDENT WHO DISPLAYS LEADERSHIP, DEDICATION, DETERMINATION, AND TECHNICAL KNOWLEDGE PURSUING DEGREES SPECIALIZING IN CEMENT OR CONCRETE MATERIALS TECHNOLOGY. ONE SCHOLARSHIP OF $7,500 WAS AWARDED IN 2021. THE MARY R. NORTON MEMORIAL SCHOLARSHIP AWARD FOR WOMEN IS GIVEN TO A FEMALE COLLEGE SENIOR OR FIRST YEAR GRADUATE STUDENT TO PURSUE THE STUDY OF PHYSICAL METALLURGY SCIENCE. ONE SCHOLARSHIP OF $1,000 WAS AWARDED IN 2021. APPLICANTS SUBMIT THEIR APPLICATION TO ASTM AND A COMMITTEE REVIEWS AND SELECTS THE MOST QUALIFIED. TECHNICAL COMMITTEE OPERATIONS STAFF SELECTS RECIPIENTS AND MAINTAINS CONTACT WITH INDIVIDUALS THROUGHOUT THEIR EDUCATION. AWARDS ARE MAILED TO THE INSTITUTIONS IN THE RECIPIENT'S NAME. | ExplanationTxt |
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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHARINE E MORGAN | ||||||||||||||
| PRESIDENT | $528,723 | $0 | $56,322 | $0 | $3,080 | $0 | $150,521 | $0 | $29,425 | $0 | $768,071 | $0 | $0 | $0 |
| THOMAS O'BRIEN | ||||||||||||||
| VP GENERAL COUNSEL | $404,533 | $0 | $43,173 | $0 | $0 | $0 | $92,859 | $0 | $24,026 | $0 | $564,591 | $0 | $0 | $0 |
| DANIEL SMITH | ||||||||||||||
| VICE PRESIDENT, TCO | $297,888 | $0 | $31,844 | $0 | $0 | $0 | $147,722 | $0 | $31,668 | $0 | $509,122 | $0 | $0 | $0 |
| NICHOLAS ECART | ||||||||||||||
| DIRECTOR INTERNATIONAL SALES | $389,216 | $0 | $30,678 | $0 | $7,914 | $0 | $56,293 | $0 | $0 | $0 | $484,101 | $0 | $0 | $0 |
| TERESA CENDROWSKA | ||||||||||||||
| VP GLOBAL COOP | $237,775 | $0 | $25,663 | $0 | $0 | $0 | $167,501 | $0 | $23,880 | $0 | $454,819 | $0 | $0 | $0 |
| TIMOTHY BROOKE | ||||||||||||||
| VP LAB SERVICES & CERT | $263,112 | $0 | $28,192 | $0 | $0 | $0 | $121,994 | $0 | $31,589 | $0 | $444,887 | $0 | $0 | $0 |
| RICHARD LINDBERG | ||||||||||||||
| VP & CHIEF INFORMATION OFFICER | $316,078 | $0 | $33,885 | $0 | $0 | $0 | $66,737 | $0 | $24,026 | $0 | $440,726 | $0 | $0 | $0 |
| JAMES S THOMAS | ||||||||||||||
| VP SALES & MARKETING | $308,058 | $0 | $33,048 | $0 | $0 | $0 | $59,304 | $0 | $31,672 | $0 | $432,082 | $0 | $0 | $0 |
| JEFFREY GROVE | ||||||||||||||
| VP GLOBAL POLICY | $280,713 | $0 | $30,329 | $0 | $0 | $0 | $77,567 | $0 | $31,642 | $0 | $420,251 | $0 | $0 | $0 |
| BRIAN MEINCKE | ||||||||||||||
| VP GLOBAL BUSINESS DEV | $292,045 | $0 | $31,519 | $0 | $0 | $0 | $57,512 | $0 | $31,661 | $0 | $412,737 | $0 | $0 | $0 |
| HEIDI TURLEY | ||||||||||||||
| VP FINANCE & ADMIN/TREASURER | $279,236 | $0 | $29,885 | $0 | $0 | $0 | $31,874 | $0 | $31,632 | $0 | $372,627 | $0 | $0 | $0 |
| SAJITH KARAYIL | ||||||||||||||
| CHIEF ENTERPRISE ARCHITECT | $264,482 | $0 | $22,740 | $0 | $0 | $0 | $31,313 | $0 | $31,593 | $0 | $350,128 | $0 | $0 | $0 |
| MOHSEN SEIFI | ||||||||||||||
| DIRECTOR GLOBAL AND MFG PROG | $257,981 | $0 | $20,108 | $0 | $0 | $0 | $31,007 | $0 | $31,589 | $0 | $340,685 | $0 | $0 | $0 |
| MARK AXELMAN | ||||||||||||||
| GENERAL MGR SALES & OPERATIONS | $236,647 | $0 | $18,034 | $0 | $0 | $0 | $52,407 | $0 | $30,599 | $0 | $337,687 | $0 | $0 | $0 |
| CHRISTOPHER MCCULLOUGH | ||||||||||||||
| GM, PROGRAM DEV, LAB SERV | $207,598 | $0 | $15,822 | $0 | $0 | $0 | $10,206 | $0 | $20,764 | $0 | $254,390 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS WHEN ASTM PAYS FOR A COMPANION TO TRAVEL WITH THE PRESIDENT AND THE CHAIR OF THE BOARD, THE AMOUNT IS INCLUDED IN THE PRESIDENT'S W-2 OR A 1099 FOR THE CHAIR OF THE BOARD. |
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WAS TERMINATED AND THE EMPLOYEES DID NOT RECEIVE ANY BENEFITS UNDER SUCH PLAN. IN 2021, ASTM REPLACED SUCH SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH A SPLIT DOLLAR AGREEMENT. ASTM HAS ANSWERED PART I, QUESTION 4B AS 'YES' TO REPRESENT THIS NEW SPLIT DOLLAR AGREEMENT. THE PARTICIPANTS IN THE SPLIT DOLLAR AGREEMENT ARE AS FOLLOWS: KATHARINE E. MORGAN, PRESIDENT THOMAS O'BRIEN, VP GENERAL COUNSEL PLEASE SEE SCHEDULE L NARRATIVES FOR FURTHER DETAILS. |
| PART I, LINE 5 | ASTM MADE COMMISSIONS THAT ARE PAYMENTS BASED ON SATISFACTION OF THE PERFORMANCE TARGET AND ARE INCLUDED IN THE INDIVIDUALS BASE SALARY. |
| PART I, LINE 7 | NON-FIXED PAYMENTS THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR CERTAIN NON-FIXED PAYMENTS TO EMPLOYEES, DESCRIBED AS FOLLOWS. THE EXECUTIVE COMMITTEE OF THE BOARD MAY SET CERTAIN ANNUAL NON-FINANCIAL GOALS FOR THE ORGANIZATION. IF THOSE GOALS ARE MET, THEN AN INCENTIVE IS PAID. NO INCENTIVE OR OTHER NON-FIXED PAYMENTS ARE CONTINGENT UPON THE FINANCIAL PERFORMANCE OF THE ORGANIZATION. |
| SCHEDULE J, PART II, COLUMN C | THE FORM 990 REQUIRES REPORTING AS DEFERRED COMPENSATION THE ANNUAL INCREASE OR DECREASE IN ACTUARIAL VALUE, IF ANY, OF A DEFINED BENEFIT PLAN. THE TAX YEAR 2021 INCREASE IS REFLECTED IN COLUMN C. ALSO INCLUDED IN PART II, COLUMN C, IS EMPLOYER CONTRIBUTIONS TO THE DEFINED CONTRIBUTION (403(B)) PLAN. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| K MORGAN | |||||||
| OFFICER | SPLIT $ | Yes (X) | $10,762,995 | $9,783,023 | 0 | Yes (1) | Yes (1) |
| T O'BRIEN | |||||||
| OFFICER | SPLIT $ | Yes (X) | $12,534,086 | $12,197,716 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $21,980,739 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBERT MORGAN | |||
| FAMILY RELATIONSHIP | $370,575 | PAYROLL | 0 |
| JAMES R MORGAN | |||
| FAMILY RELATIONSHIP | $18,316 | PAYROLL | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV: | KATHARINE MORGAN, PRESIDENT, IS THE SISTER-IN-LAW OF ROBERT MORGAN, DIRECTOR - TECHNICAL COMMITTEE OPERATIONS. KATHARINE MORGAN, PRESIDENT, IS THE MOTHER OF JAMES R. MORGAN, STAFF EMPLOYEE, WHO STARTED EMPLOYMENT AT ASTM ON 7/26/2021. |
| SCHEDULE L, PART II | JOINT INVESTMENT IN A CASH VALUE LIFE INSURANCE POLICY TO SUPPLEMENT RETIREMENT INCOME AND RETURN INVESTMENT AND INTEREST TO THE ORGANIZATION. THE JOINT POLICY PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT IN THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT AN ACTUAL LOAN - NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. THE ORGANIZATION RECOVERS ALL OF ITS OUTLAYS PLUS INTEREST UPON THE EXECUTIVE'S DEATH. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS | 1 | $1,086,000 | FMV |
| Yes (X) | OIL | 4 | $166,162 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| SCHEDULE M, PART I, LINE 25: | VARIOUS ASSETS FROM A BUSINESS VARIOUS ASSETS INCLUDED: IP RIGHTS TO PUBLICATIONS/WEB SITES; CONTRACTS WITH CLIENTS; COLLATERAL MATERIALS/BROCHURES/MANUALS; PROMOTIONAL, SALES/MARKETING DISPLAY MATERIALS; LIST OF CLIENTS/VENDORS; AND DIGITAL VERSIONS OF 3-D PRINTED PARTS. DONATED OILS THE DONATED OILS ARE USED FOR SEVERAL PURPOSES INCLUDING CALIBRATING EQUIPMENT, RESEARCHING NEW OILS, AND DEVELOPING NEW TEST METHODS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS 34,000 THE TOTAL NUMBER REPORTED ON FORM 990, PART I, LINE 6 REPRESENTS THE NUMBER OF VOLUNTEER TECHNICAL COMMITTEE MEMBERS AND ORGANIZATIONAL COMMITTEE MEMBERS OF ASTM WHO HAVE AN ACTIVE ROLE IN OUR STANDARDS DEVELOPMENT PROCESS. |
| FORM 990, PAGE 1, ITEM G, GROSS RECEIPTS | PER FORM 990 INSTRUCTIONS, GROSS RECEIPTS IS CALCULATED AS FOLLOWS: TOTAL REVENUE (PART VIII, LINE 12, COL A) $135,712,233 ADD: TOTAL COST BASIS OF ASSETS SALES (PART VIII, LINE 7B) $238,630,239 RESULT = TOTAL GROSS RECEIPTS (PAGE 1, BOX G) $374,342,472 |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: CERTIFICATION, PROFICIENCY TESTING, AND MORE THE SAFETY EQUIPMENT INSTITUTE, THE CEMENT AND CONCRETE REFERENCE LABORATORY, AND THE TEST MONITORING CENTER CONSTITUTE IMPORTANT AFFILIATES/COLLABORATORS OF ASTM'S MISSION TO MEET INDUSTRY'S NEEDS FOR SERVICES SURROUNDING OUR STANDARDS. - THE SAFETY EQUIPMENT INSTITUTE (SEI) OPERATES AN INDEPENDENT PROGRAM FOR TESTING AND CERTIFYING THOUSANDS OF INNOVATIVE SAFETY AND PROTECTIVE PRODUCTS, FROM FIREFIGHTER AND BASEBALL HELMETS TO WORK BOOTS AND PROTECTIVE EYEWEAR. SEI WORKS WITH MANUFACTURERS AS WELL AS INDEPENDENT LABORATORIES AND QUALITY-ASSURANCE AUDITORS TO CERTIFY PRODUCTS TO PERFORMANCE STANDARDS FOR PRODUCTS USED BY CONSUMERS, FIRE AND EMERGENCY SERVICES PERSONNEL, GENERAL INDUSTRY WORKERS, AND LAW ENFORCEMENT OFFICERS. IN 2021, THE LIST OF SEI-CERTIFIED PRODUCTS CONTINUED TO GROW WITH THE ADDITION OF NEW STANDARDS FOR RECREATIONAL PRODUCTS AND LAW ENFORCEMENT. - THE CEMENT AND CONCRETE REFERENCE LABORATORY (CCRL) PROGRAM CONTINUED TO IMPROVE CONSTRUCTION MATERIALS TESTING THROUGH LAB ASSESSMENTS, PROFICIENCY TESTING SAMPLES, INSTRUCTION, GUIDANCE, AND CLARIFICATION OF STANDARDS. CCRL'S LABORATORY INSPECTION PROGRAM PROVIDES EVIDENCE OF A LABORATORY'S ABILITY TO PERFORM TEST METHODS. IN 2021, THE OVERALL PROGRAM GREW TO INCLUDE APPROXIMATELY 1,630 LABS IN CONCRETE, CONCRETE AGGREGATES, STEEL REINFORCING BARS, CEMENT, POZZOLAN, SLAG CEMENT, AND MASONRY PRODUCTS. CCRL'S PROFICIENCY SAMPLE PROGRAM HELPED LABORATORIES COMPARE THEIR RESULTS WITH OTHER LABS BY TESTING SAMPLES OF THE SAME MATERIAL. IN 2021, THIS PROGRAM SHIPPED APPROXIMATELY 13,000 BOXES (255 TONS) TO MORE THAN 1,800 LABORATORIES WORLDWIDE. - THE TEST MONITORING CENTER (TMC) BECAME AN AFFILIATE OF ASTM IN 2021 AND MOVED ITS OPERATIONS FROM CARNEGIE MELLON UNIVERSITY TO A NEWLY RENOVATED BUILDING IN ARMSTRONG, PENNSYLVANIA. IN ADDITION, THE TMC STAFF BECAME STAFF OF ASTM. THE CENTER PROVIDES WORLDWIDE CALIBRATION SERVICES FOR MORE THAN 45 ASTM TEST METHODS USED TO EVALUATE AUTOMOTIVE LUBRICANTS. REFERENCE OIL DISTRIBUTION, TEST-STAND CALIBRATION, AND LABORATORY VISITS FORM THE CORE OF THE CENTER'S MISSION UNDER THE AUTOMOTIVE LUBRICANTS SUBCOMMITTEE OF THE PETROLEUM PRODUCTS, LIQUID FUELS, AND LUBRICANTS COMMITTEE (COMMITTEE D02). LEADING GLOBALLY ASTM'S STANDARDS ARE USED BY INDUSTRY AND GOVERNMENTS AROUND THE WORLD. SINCE 2001, ITS MEMORANDUM OF UNDERSTANDING (MOU) PROGRAM WITH NATIONAL AND REGIONAL STANDARDS BODIES HELPS SIGNATORIES ENHANCE THEIR OWN STANDARDS PROGRAMS AND ENCOURAGES GLOBAL PARTICIPATION IN THE DEVELOPMENT OF NEW AND REVISED STANDARDS. THIS IN TURN HELPS PARTNERS ADDRESS REGULATORY, PROCUREMENT, AND ECONOMIC OBJECTIVES. IN 2021, THE SIGNING OF THREE NEW MOUS BROUGHT THE TOTAL NUMBER OF SUCH AGREEMENTS TO 120. ASTM OFFERS SPECIAL CAPACITY-BUILDING PROGRAMS FOR ITS MOU PARTNERS. TWO SUCH PROGRAMS INCLUDE THE STANDARDS EXPERT PROGRAM (SEP) AND TECHNICAL VISITORS GRANT PROGRAM (TVGP). STANDARDS EXPERTS FROM BARBADOS, ETHIOPIA, AND THE PHILIPPINES CONTINUED THEIR TRAINING IN 2021, VIRTUALLY LEARNING ABOUT ASTM PROCESSES AND RESOURCES. INFORMATION GAINED STRENGTHENED THE PARTNERSHIPS BETWEEN ASTM AND THE EXPERTS' RESPECTIVE HOME NATIONAL STANDARDS BODIES. THE TVGP SUPPORTS SELECTED TECHNICAL EXPERTS FROM MOU PARTNER NATIONS TO STUDY ASTM STANDARDS IN A SPECIFIC SECTOR. MAURO CABRAL, 2021 TVGP PARTICIPANT AND EXPERT FROM THE INSTITUTO REGULADOR DE DERIVADOS DE PETROLEO, ANGOLA'S NATIONAL OIL COMPANY, STUDIED TOPICS RELATED TO PETROLEUM QUALITY AT ASTM'S PETROLEUM PRODUCTS, LIQUID FUELS, AND LUBRICANTS COMMITTEE MEETING IN ANAHEIM. AS PART OF ASTM'S COMMITMENT TO THE WORLD TRADE ORGANIZATION'S AGREEMENT ON TECHNICAL BARRIERS TO TRADE, ASTM CONTINUED ITS SUCCESSFUL ONLINE TRAINING SESSIONS. AIMED AT BUILDING KNOWLEDGE OF HOW TO DEVELOP, PROMOTE, AND APPLY ASTM STANDARDS, THE VIRTUAL TRAINING SESSIONS ENGAGED OVER 2,100 PARTICIPANTS FROM MORE THAN 93 NATIONS. ASTM WELCOMED THE PUBLICATION OF A REPORT BY THE ORGANIZATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) THAT HIGHLIGHTS UNIQUE FEATURES AND BENEFITS OF ASTM'S AGILE, INDEPENDENT PROCESS FOR DEVELOPING GLOBAL STANDARDS. THE 55-PAGE OECD REPORT CITES ASTM'S "UNIQUE MEMBERSHIP STRUCTURE," "OPEN PARTICIPATION, AND "INCLUSIVE AND REPRESENTATIVE DECISION-MAKING PROCESS" AS FEATURES THAT ENABLE ASTM TO QUICKLY DEVELOP STANDARDS IN FAST-MOVING MARKETS SUCH AS AUTOMATION, NANOTECHNOLOGY, 3D PRINTING, AND SUSTAINABLE CONSTRUCTION. THIS IN TURN FACILITATES TRADE AS WELL AS ENVIRONMENTAL AND CONSUMER PROTECTION. THE NEXT GENERATION TODAY'S STUDENTS AND YOUNG PROFESSIONALS ARE TOMORROW'S LEADERS. ASTM IS COMMITTED TO EDUCATING AND MENTORING THESE YOUNG PEOPLE IN HOW CONSENSUS STANDARDS ARE DEVELOPED, AS WELL AS THEIR SIGNIFICANCE AND USE. - ASTM CONTINUED THE EMERGING PROFESSIONALS PROGRAM IN 2021. THE PROGRAM PROVIDES FINANCIAL SUPPORT FOR PROMISING YOUNG TECHNICAL COMMITTEE MEMBERS TO ATTEND COMMITTEE MEETINGS, WHERE THEY RECEIVE ONE-ON-ONE MENTORING AND A COMPREHENSIVE INTRODUCTION TO STANDARDS DEVELOPMENT. - ASTM HAS AN EXTENSIVE ACADEMIC OUTREACH PROGRAM THAT EMPOWERS PROFESSORS WITH TOOLS FOR USING STANDARDS IN THEIR CURRICULA AND PROVIDES STUDENTS WITH EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES, INCLUDING THE ANNUAL AWARDING OF FIVE GRADUATE SCHOLARSHIPS OF $10,000 EACH. - IN 2021, ASTM LAUNCHED A STUDENT CHAPTER AT UTEC, THE UNIVERSIDAD DE INGENERIA Y TECNOLOGIA, IN LIMA, PERU. CORPORATE CITIZENSHIP AND COMMUNITY SUPPORT ASTM IS COMMITTED TO BEING BOTH A SUPPORTIVE NEIGHBOR TO LOCAL NONPROFIT ORGANIZATIONS AS WELL AS A GOOD GLOBAL CITIZEN THROUGH FINANCIAL AND IN-KIND DONATIONS AND THE INVESTMENT OF MANY STAFF MEMBERS' TIME. HIGHLIGHTS OF OUR EXTENSIVE SUPPORT PROGRAM INCLUDE: - DISASTER RELIEF DONATIONS - ASTM CONTRIBUTED TO RELIEF EFFORTS FOR SURVIVORS OF THE EARTHQUAKE THAT STRUCK HAITI - ASTM SUPPORTED AMERICARES U.S. TORNADO RELIEF FUND - ASTM DONATED TO WORLD CENTRAL KITCHEN IN SUPPORT OF FAMILIES AS THEY ARRIVED IN THE U.S. FROM AFGHANISTAN - ASTM PROVIDED SUPPORT FOR THE SOCIETY FOR AFGHAN ENGINEERS - COMMUNITY OUTREACH - RIVERBEND ENVIRONMENTAL EDUCATION CENTER ASTM CONTINUED ITS FINANCIAL SUPPORT FOR RIVERBEND ENVIRONMENTAL EDUCATION CENTER BY SPONSORING FIELD TRIPS FOR LOCAL ELEMENTARY SCHOOLS AND OTHER PROGRAMMING. - FOR PETE'S SAKE CANCER RESPITE - IPRAXIS - STAFF-DRIVEN PHILANTHROPY - ASTM SUPPORTED MANY STAFF-DRIVEN EFFORTS TO RAISE FUNDS FOR LOCAL AND GLOBAL ORGANIZATIONS IN 2021, INCLUDING THE SPECIAL OLYMPICS, PHILABUNDANCE, AMERICAN DIABETES ASSOCIATION, AND THE SALVATION ARMY. PRIORITIZING DE&I IN 2021, ASTM'S DIVERSITY, EQUITY, AND INCLUSION (DE&I) COUNCIL SUPPORTED THE CREATION AND LAUNCH OF DE&I AMBASSADORS. MADE UP OF VOLUNTEER STAFF MEMBERS FROM EACH DEPARTMENT, AMBASSADORS WORK TO OPEN LINES OF COMMUNICATION RELATED TO DE&I ACROSS THE ORGANIZATION. TOGETHER, WITH THE SUPPORT OF THE COUNCIL, AMBASSADORS HAVE: - IDENTIFIED NEW WAYS TO RECOGNIZE AND HONOR CULTURAL CELEBRATIONS AND OBSERVANCES OF IMPORTANCE; - LAUNCHED RESEARCH INTO EMPLOYEE RESOURCE GROUPS; - SPEARHEADED UNCONSCIOUS BIAS TRAINING THROUGHOUT THE ORGANIZATION; AND - DEVELOPED UPCOMING DE&I TRAINING FOR MEMBERS. ABOUT ASTM ASTM PROVIDES A GLOBAL FORUM FOR THE DEVELOPMENT AND PUBLICATION OF INTERNATIONAL VOLUNTARY CONSENSUS STANDARDS FOR MATERIALS, PRODUCTS, SYSTEMS, AND SERVICES. KNOWN FOR THEIR HIGH TECHNICAL QUALITY AND MARKET RELEVANCE, ASTM STANDARDS ARE USED IN RESEARCH AND DEVELOPMENT, PRODUCT TESTING, CODES, AND QUALITY SYSTEMS. COMBINED WITH OUR INNOVATIVE BUSINESS SERVICES, ASTM STANDARDS ARE A CRITICAL ELEMENT OF THE INFORMATION INFRASTRUCTURE THAT GUIDES MANUFACTURING AND TRADE IN THE GLOBAL ECONOMY. ASTM'S MEMBERSHIP COMPRISES MORE THAN 34,000 TECHNICAL EXPERTS FROM OVER 140 COUNTRIES. THESE TECHNICAL EXPERTS SERVE ON ONE OR MORE OF ASTM'S 148 TECHNICAL COMMITTEES, DEVELOPING STANDARDS FOR A BROAD RANGE OF AREAS INCLUDING METALS, PLASTICS, TEXTILES, INFRASTRUCTURE, CONSTRUCTION, AVIATION, ENERGY, THE ENVIRONMENT, CONSUMER PRODUCTS, 3D PRINTING, SERVICES, MEDICAL DEVICES, AND MUCH MORE. ASTM MAINTAINS OVER 13,000 ACTIVE STANDARDS. ASTM ALSO HELPS GENERATE AND DISSEMINATE TECHNICAL STANDARDS AND RELATED INFORMATION THROUGH ONLINE PLATFORMS AS WELL AS VARIOUS SPECIALIZED PUBLICATIONS SUCH AS JOURNALS, MANUALS, AND MONOGRAPHS, AS WELL AS CONTINUING TECHNICAL EDUCATION AND TRAINING PROGRAMS FOR INDUSTRY, GOVERNMENT, AND OTHER STAKEHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS, WHO JOIN BY PURCHASING A MEMBERSHIP OR QUALIFYING FOR A FREE MEMBERSHIP FROM THE ORGANIZATION. A NOMINATING COMMITTEE CONSISTING OF SIX MEMBERS APPOINTED BY THE BOARD OF DIRECTORS AND THREE PAST CHAIR OF THE BOARD OF DIRECTORS SELECT NOMINEES FOR OPEN BOARD POSITIONS. ALL QUALIFIED MEMBERS THEN VOTE ON THE NOMINEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | REFER TO NARRATIVE OF PART VI, SECTION A, LINE 6 |
| FORM 990, PART VI, SECTION A, LINE 7B | REFER TO NARRATIVE OF PART VI, SECTION A, LINE 6 |
| FORM 990, PART VI, SECTION B, LINE 11B | ASTM BOARD PROCEDURES 3.3 REQUIRE, IN PART, THAT THE FINANCE AND AUDIT COMMITTEE IS RESPONSIBLE FOR "REVIEW AND APPROVAL OF RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990) AND THAT EACH BOARD MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT ON THE DRAFT FORM 990 PRIOR TO FILING. AN ELECTRONIC DRAFT OF FORM 990, INCLUDING REQUIRED SCHEDULES, IS PROVIDED TO EACH VOTING MEMBER OF THE ASTM BOARD PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASTM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS BOARD PROCEDURES SECTION 11.0 CONFLICTS OF INTEREST SECTION FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE POLICY DEFINES CONFLICTS OF INTEREST, IDENTIFIES THE CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO FOLLOW IN MANAGING CONFLICTS OF INTEREST. ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES CERTIFY THAT THEY HAVE READ AND WILL CONTINUE TO FOLLOW THE BOARD PROCEDURES SECTION 11.0 AND COMPLETE A QUESTIONNAIRE AND FORM DISCLOSING THEIR POTENTIAL CONFLICTS. THE FORM IS REVIEWED AND A DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE BY GENERAL COUNSEL. GENERAL COUNSEL THEN REVIEWS ACTUAL CONFLICTS. RECUSAL AND ABSTENTION FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION IS IMPOSED ON PERSONS WITH AN ACTUAL CONFLICT. THESE AND OTHER REQUIREMENTS ARE MONITORED, REVIEWED AND RESOLVED ON AN ONGOING BASIS PURSUANT TO THE BOARD PROCEDURES SECTION 11.0. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF PRESIDENT AND VP'S: PURSUANT TO ASTM BOARD PROCEDURE 2.4 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ADMINISTERING THE PRESIDENT'S EMPLOYMENT AGREEMENT AND COMPENSATION PROGRAM; AND PURSUANT TO ASTM BOARD PROCEDURE 3.3 THE FINANCE AND AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING ASTM EMPLOYEE BENEFITS AND SALARY ADMINISTRATION PROGRAMS AND FOR MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR SUCH MODIFICATIONS AS MAY BE NECESSARY. TO THAT END, THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS IS AUTHORIZED TO CONTRACT, NEGOTIATE AND SET THE SALARY AND BENEFITS PACKAGE OF THE PRESIDENT. THE PRACTICES AND THE PROCEDURES USED TO SET THE SALARY AND BENEFITS PACKAGE ARE AS FOLLOWS: - EVERY 3RD YEAR THE EXECUTIVE COMMITTEE AUTHORIZES A SALARY AND BENEFIT BENCHMARK REPORT FOR THE PRESIDENT'S POSITION FROM ONE OF THE MAJOR BENEFIT CONSULTING FIRMS IN THE US. - ALL OF THE ASTM STAFF POSITIONS ARE BENCHMARKED AT LEAST EVERY 3RD YEAR BY A MAJOR BENEFIT CONSULTING FIRM IN THE US. (1/3 OF ALL POSITIONS ARE BENCHMARKED EVERY YEAR). THE REPORT FROM THE BENEFIT CONSULTING FIRM INCLUDES THE USE OF THE LATEST AVAILABLE DATA (E.G., SURVEY REPORTS) AS TO COMPARABLE COMPENSATION FOR THE SIZE OF THE ENTERPRISE (I.E., OTHER LARGE NONPROFIT MEMBERSHIP AND TRADE ASSOCIATIONS) AND ROLES AND RESPONSIBILITIES OF THE POSITIONS UNDER REVIEW. THE REPORT AND WRITTEN DOCUMENTATION OF DELIBERATIONS AND DECISIONS BY BOTH COMMITTEES IS RECORDED IN THE COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINES 1A-1H COL. (A) AND PART IX, LINE 25 COL. (D) | ASTM, A VOLUNTARY CONSENSUS STANDARDS DEVELOPING ORGANIZATION, DERIVES MOST OF ITS FUNDING FROM THE SALE OF STANDARDS AND RELATED TECHNICAL INFORMATION. THE ORGANIZATION DOES NOT DO ANY FORMAL FUNDRAISING. THE ORGANIZATION DOES NOT ACTIVELY SOLICIT CONTRIBUTIONS FROM THE PUBLIC. ANY CONTRIBUTIONS ARE SOLICITED BY OUR MEMBERS FOR RESEARCH PROJECTS, MEETING EXPENSES, AND AWARDS OR SCHOLARSHIPS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN RETIREMENT BENEFIT OBLIGATION 18,860,695. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
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|---|---|---|---|---|---|---|---|---|---|
| ASTM INTERNATIONAL LLC | |||||||||
| 100 BARR HARBOR DRIVE | CONSHOHOCKEN | PA | 19428 | 412221144 | ASTM STANDARDS ACTIVITIES/MEMBERSHIP (ASIA) | DE | $3,167,458 | $22,829 | ASTM |
| ASTM INTERNATIONAL EU LLC | |||||||||
| 100 BARR HARBOR DRIVE | CONSHOHOCKEN | PA | 19428 | 452060975 | ASTM STANDARDS ACTIVITIES/MEMBERSHIP (EUROPE & MIDDLE EAST) | DE | $0 | $0 | ASTM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAFETY EQUIPMENT INSTITUTE INC | ||||||||||
| 1307 DOLLEY MADISON BLVD 3A | MCLEAN | VA | 22101 | 541170360 | SAFETY TEST | VA | 501(C)(3) | LINE 11 | ASTM | Yes (1) |
| TEST MONITORING CENTER | ||||||||||
| 203 ARMSTRONG DRIVE | FREEPORT | PA | 16229 | 844963663 | MONITORING CENTER | PA | 501(C)(3) | LINE 11 | ASTM | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTM INTERNATIONAL LLC BEIJING CO LTD | ||||||||||||
| O2B TOWER EAST FLOOR EF B-12 | JIANGUOMENWAI A | BEIJING | CH | ASTM STANDARDS ACTIVITIES/MEMBERSHIP | CH | ASTM INTERNATIONAL LLC | C | $231,857 | $186,081 | 1.00000 | Yes (1) | |
| ASTM ASIA PACIFIC LIMITED | ||||||||||||
| 71 NANYANG DR 04-01 | NTU INNOVATION CENTRE | SN | ASTM STANDARDS ACTIVITIES/MEMBERSHIP | SN | ASTM INTERNATIONAL LLC | C | $237,304 | $136,054 | 1.00000 | Yes (1) | ||
| ASTM INTERNATIONAL UK | ||||||||||||
| 19 GOLDINGTON ROAD | BEDFORD | BEDFORDSHIRE | UK | ASTM STANDARDS ACTIVITIES/MEMBERSHIP | UK | ASTM INTERNATIONAL LLC | C | 1.00000 | Yes (1) | MK40 3JY | ||
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAFETY EQUIPMENT INSTITUTE INC | ||
| O | $1,226,371 | COST |
| SAFETY EQUIPMENT INSTITUTE INC | ||
| Q | $23,473 | COST |
| TEST MONITORING CENTER | ||
| J | $90,040 | COST |
| TEST MONITORING CENTER | ||
| D | $2,000,000 | COST |
| ASTM INTERNATIONAL LLC | ||
| R | $3,182,000 | COST |
| ASTM INTERNATIONAL LLC BEIJING CO LTD | ||
| R | $114,870 | COST |
| ASTM ASIA PACIFIC LIMITED | ||
| S | $136,054 | COST |
| TEST MONITORING CENTER | ||
| R | $1,341,105 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I: | PRIMARY ACTIVITY ASTM INTERNATIONAL, LLC IS PRIMARILY RESPONSIBLE FOR THE PROMOTION OF ASTM STANDARDS ACTIVITIES AND MEMBERSHIP BENEFITS IN ASIA. ASTM INTERNATIONAL EU, LLC IS PRIMARILY RESPONSIBLE FOR THE PROMOTION OF ASTM STANDARDS ACTIVITIES AND MEMBERSHIP BENEFITS IN EUROPE AND MIDDLE EAST. |
| SCHEDULE R, PART II: | TEST MONITORING CENTER WAS A SPONSORED PROGRAM OF ASTM AND OPERATED AS A DIVISION WITHIN ASTM THROUGH SEPTEMBER 30, 2021. ON OCTOBER 1, 2021, THE TEST MONITORING CENTER BECAME A SEPARATE LEGAL ENTITY INCORPORATED UNDER THE NONPROFIT LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. |