AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC (EIN 31-1231529)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202141319349302079
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T11:19:00-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311231529	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEAL COUTURE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6142746003	PhoneNum
Signature	2021-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELESSA L BEHYMER	PreparerPersonNm
PTIN	P01380154	PTIN
Phone	6148857407	PhoneNum
Preparation	2021-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$9,473,593	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASNT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	2422	TotalVolunteersCnt
Total Gross UBI	$812,141	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$312,265	PYContributionsGrantsAmt
CY Contributions Grants	$100,000	CYContributionsGrantsAmt
PY Program Service Revenue	$6,252,357	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,572,480	CYProgramServiceRevenueAmt
PY Investment Income	$625,583	PYInvestmentIncomeAmt
CY Investment Income	$1,005,931	CYInvestmentIncomeAmt
PY Other Revenue	$1,849,568	PYOtherRevenueAmt
CY Other Revenue	$1,471,185	CYOtherRevenueAmt
PY Total Revenue	$9,039,773	PYTotalRevenueAmt
CY Total Revenue	$8,149,596	CYTotalRevenueAmt
PY Grants And Similar Paid	$184,087	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$139,368	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,082,819	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,398,682	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,720	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,894,837	PYOtherExpensesAmt
CY Other Expenses	$4,164,934	CYOtherExpensesAmt
PY Total Expenses	$9,161,743	PYTotalExpensesAmt
CY Total Expenses	$8,702,984	CYTotalExpensesAmt
PY Revenues Less Expenses	-$121,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$553,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,188,481	TotalAssetsBOYAmt
Total Assets EOY	$30,745,615	TotalAssetsEOYAmt
Total Liabilities BOY	$4,086,877	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,912,169	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,101,604	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,833,446	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. ASNT PROVIDES A FORUM FOR EXCHANGE OF NDT TECHNICAL INFORMATION; NDT EDUCATIONAL MATERIALS AND PROGRAMS; STANDARDS AND SERVICES FOR THE QUALIFICATION AND CERTIFICATION OF NDT PERSONNEL. ASNT PROMOTES THE DISCIPLINE OF NDT AS A PROFESSION AND FACILITATES NDT RESEARCH AND TECHNOLOGY APPLICATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,314,709	ExpenseAmt
Revenue	$65,789	RevenueAmt
Desc	JOURNALS AND NEWSLETTERS: MATERIALS EVALUATION, THE TECHNICIAN'S NEWS, THE ACHIEVEMENTS OF THE ORGANIZATION ARE THE PUBLICATION OF THE AND RESEARCH IN NONDESTRUCTIVE EVALUATION. THESE ARE DELIVERED MONTHLY OR QUARTERLY TO OVER 17,500 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSSED TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,405,421	ExpenseAmt
Revenue	$2,541,120	RevenueAmt
Desc	THE ORGANIZATION DEVELOPED AND SOLD EDUCATIONAL MATERIALS TO PROVIDE EDUCATION ON ALL FACETS OF NONDESTRUCTIVE TESTING (NDT) AND ESTABLISHED NDT PERSONNEL QUALIFICATIONS AND CERTIFICATION PROGRAMS. OVER 25,000 BOOKS WERE SOLD AND 7,555 CERTIFICATES WERE PUBLISHED TO 3,786 INDIVIDUALS. 10 PUBLICATIONS WERE PUBLISHED IN TAX YEAR 2019. 26 BOOKS ARE CURRENTLY UNDER DEVELOPMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,070,112	ExpenseAmt
Revenue	$1,655,850	RevenueAmt
Desc	CONFERENCES AND LEARNING PROGRAMS WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. FOUR CONFERENCES WITH 192 PRESENTATIONS, SEVENTEEN WORKSHOPS ON ELEVEN TOPICS, AND SEVEN WEBINARS FOR WERE HELD SERVING 3,255 NDT PROFESSIONALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$253,521	ExpenseAmt
Grant	$139,368	GrantAmt
Revenue	$1,969,505	RevenueAmt
Desc	MEMBERSHIP SERVICES WERE PROVIDED TO 14,146 MEMBERS IN THE UNITED STATES AND FOREIGN COUNTRIES. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING BESTOWS FELLOWSHIPS, FACULTY AND SCHOLARSHIP AWARDS ALONG WITH LECTURE AND HONOR AWARDS TO INDIVIDUALS AND INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THE ADVANCEMENT OF NONDESTRUCTIVE TESTING. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING ALSO PARTICIPATES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACTIVITIES AT MULTIPLE TIMES A YEAR IN VARIOUS LOCATIONS IN THE UNITED STATES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$253,521	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$139,368	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,969,505	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,043,763	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD PENCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6142746003	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SCOTT P CARGILL
CHAIRPERSON OF THE BOARD	5.00	Yes (X)	$0	$0	$0
MICHAEL V MCGLOIN
PRESIDENT	5.00	Yes (X)	$0	$0	$0
JOHN T IMAN
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0
DANNY L KECK
SECRETARY/TREASURER	5.00	Yes (X)	$0	$0	$0
MARTIN T ANDERSON
CERTIFICATION MANAGEMENT COUNCIL	2.00	Yes (X)	$0	$0	$0
AHMED ARABI HASSEN
ENGINEERING COUNCIL	2.00	Yes (X)	$0	$0	$0
ANISH POUDEL
RESEARCH COUNCIL	2.00	Yes (X)	$0	$0	$0
WILLIAM F VIA JR
SECTION OPERATIONS COUNCIL	2.00	Yes (X)	$0	$0	$0
LAWRENCE W GILL
TECHNICAL AND EDUCATION COUNCIL	2.00	Yes (X)	$0	$0	$0
MARWAN F BASRAWI
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
JOHN Z CHEN
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
TSUCHIN CHU
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
JAMES CHURCHWELL
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
JOHN C DUKE JR
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
SEBASTIAN Z FERNANDES
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
JOHN J KINSEY
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
DAVID MITCHELL SR
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
C DEAL MOORE
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
DAVID A MANDINA
FORMER CHAIRPERSON OF THE BOARD	2.00	Yes (X)	$0	$0	$0
DAVID R BAJULA
IMMEDIATE PAST CHAIRPERSON OF THE BOARD	2.00	Yes (X)	$0	$0	$0
YI-CHENG PAN
FORMER RESERACH COUNCIL	2.00	Yes (X)	$0	$0	$0
GREGORY A GARCIA
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
MOHSEN HASSANEIN
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
MARYBETH N MICELI
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
NEAL J COUTURE
EXECUTIVE DIRECTOR	40.00		$96,281	$0	$8,237	Yes (X)
TIMOTHY E JONES
DEPUTY EXECUTIVE DIRECTOR	40.00		$143,328	$0	$24,018	Yes (X)
BRADLEY PENCE
DIRECTOR OF FINANCE AND CONTROLLER	40.00		$54,719	$0	$540	Yes (X)
JAMES BENNETT
DIRECTOR OF STANDARDS AND ACCREDITATION	40.00		$149,840	$0	$34,623		Yes (X)
BRIAN FRYE
QUALITY MANAGER	40.00		$103,311	$0	$10,802		Yes (X)
GARRA LIMING
DIRECTOR OF MARKETING AND COMMUNICATIONS	40.00		$110,554	$0	$20,736		Yes (X)
ARNOLD BERESON
FORMER EXECUTIVE DIRECTOR	40.00		$287,303	$0	$40,903			Yes (X)
MARY M POTTER
FORMER CHIEF FINANCIAL OFFICER	40.00		$230,464	$0	$20,606			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,175,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$160,465	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WALSWORTH PUBLISHING COMPANY INC
PO BOX 310287	DES MOINES	IA	503310287	PRINTING	$600,096
NCS PEARSON INC
5601 GREEN VALLEY DR	BLOOMINGTON	MN	55437	EXAMINATIONS	$217,048
CATALYST FIRE
6S376 NEW CASTLE RD	NAPERVILLE	IL	60540	WEB DEVELOPMENT	$212,909
HYATT REGENCY ORANGE COUNTY
DEPT LA 24729	PASADENA	CA	911854729	CONFERENCE EVENT	$135,259
HELLIER ASSOCIATES INC
600 KENRICK DRIVE SUITE C1	HOUSTON	TX	770603633	INSTRUCTORS, EXAMINATIONS	$124,511

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$100,000	AllOtherContributionsAmt
Total Contributions	$100,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION PROGRAMS	541900	$2,541,120	$2,541,120
CONFERENCES	541900	$1,655,850	$1,655,850
MEMBERSHIP INCOME	541900	$965,836	$965,836
LEARNING CENTER	541900	$343,885	$343,885
SUBSCRIPTIONS	541900	$65,789	$65,789

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,572,480	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$628,185	TotalRevenueColumnAmt
Exclusion	$628,185	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$974,309	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$596,563	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$377,746	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$377,746	TotalRevenueColumnAmt
Exclusion	$377,746	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,384,238	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$727,434	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$656,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$656,804	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	541800	$812,141	$812,141
MISCELLANEOUS	900099	$2,240		$2,240

Field	Value	IRS element (for citing)
Other Revenue Total	$814,381	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,149,596	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,231,524	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$812,141	UnrelatedBusinessRevenueAmt
Exclusion	$1,005,931	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$129,033	TotalAmt
Program Services	$129,033	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,335	TotalAmt
Program Services	$10,335	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$294,328	TotalAmt
Management And General	$294,328	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,079,623	TotalAmt
Program Services	$1,958,280	ProgramServicesAmt
Management And General	$1,121,343	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$270,621	TotalAmt
Program Services	$195,964	ProgramServicesAmt
Management And General	$74,657	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$522,023	TotalAmt
Program Services	$418,165	ProgramServicesAmt
Management And General	$103,858	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$232,087	TotalAmt
Program Services	$142,107	ProgramServicesAmt
Management And General	$89,980	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$64,717	TotalAmt
Management And General	$64,717	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,835	TotalAmt
Management And General	$14,835	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,614	TotalAmt
Program Services	$31,614	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$137,604	TotalAmt
Program Services	$103,986	ProgramServicesAmt
Fundraising	$33,618	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$260,706	TotalAmt
Program Services	$238,833	ProgramServicesAmt
Management And General	$21,575	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$277,368	TotalAmt
Program Services	$465	ProgramServicesAmt
Management And General	$276,903	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$102,411	TotalAmt
Program Services	$10,068	ProgramServicesAmt
Management And General	$92,343	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$254,137	TotalAmt
Program Services	$78,041	ProgramServicesAmt
Management And General	$170,088	ManagementAndGeneralAmt
Fundraising	$6,008	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,107,182	TotalAmt
Program Services	$1,010,690	ProgramServicesAmt
Management And General	$96,492	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,425	TotalAmt
Management And General	$1,425	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$79,375	TotalAmt
Program Services	$79,375	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$746,473	TotalAmt
Program Services	$7,674	ProgramServicesAmt
Management And General	$738,799	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,686	TotalAmt
Management And General	$41,686	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MATERIALS AND SUPPLIES	$413,520	$411,724	$1,796
CONTRACT AND FEES	$189,680	$189,680
BANK FEES	$186,378			$186,378
STAFF RECURITMENT, TRAI	$100,821			$100,821

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,002	TotalAmt
Program Services	$27,729	ProgramServicesAmt
Management And General	$127,273	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,702,984	TotalAmt
Program Services	$5,043,763	ProgramServicesAmt
Management And General	$3,617,501	ManagementAndGeneralAmt
Fundraising	$41,720	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$474,900	BOYAmt
EOY	$389,197	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,486	BOYAmt
EOY	$418	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,607	BOYAmt
EOY	$57,546	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,024,021	BOYAmt
EOY	$860,617	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,244	BOYAmt
EOY	$171,231	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,022,299	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,551,396	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,925,876	BOYAmt
EOY	$1,470,903	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,863,177	BOYAmt
EOY	$27,122,716	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$13,401	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$636,170	BOYAmt
EOY	$659,586	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,188,481	BOYAmt
EOY	$30,745,615	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$713,575	BOYAmt
EOY	$1,013,197	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$134,000	BOYAmt
EOY	$131,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,239,302	BOYAmt
EOY	$3,001,547	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$766,425	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,086,877	BOYAmt
EOY	$4,912,169	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,101,604	BOYAmt
EOY	$25,833,446	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,101,604	BOYAmt
EOY	$25,833,446	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,188,481	BOYAmt
EOY	$30,745,615	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$553,388	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$285,230	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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 Minus1 Year	$312,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$412,265	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,876,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,869,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,898,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,279,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,231,524	CurrentTaxYearAmt
Total	$34,154,585	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,876,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,869,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,898,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,591,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,331,524	CurrentTaxYearAmt
Total	$34,566,850	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,840	CurrentTaxYearMinus1YearAmt
Total	$12,840	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,840	CurrentTaxYearMinus1YearAmt
Total	$12,840	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$34,554,010	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$385,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$585,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$626,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$628,185	CurrentTaxYearAmt
Total	$2,584,400	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$385,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$585,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$626,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$628,185	CurrentTaxYearAmt
Total	$2,584,400	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,235,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,254,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,483,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,217,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,959,709	CurrentTaxYearAmt
Total	$37,151,250	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93010	PublicSupportCY509Pct
Public Support PY509	0.93850	PublicSupportPY509Pct
Investment Income CY	0.06960	InvestmentIncomeCYPct
Investment Income PY	0.06110	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,957	OtherCostOrOtherBasisAmt
Book Value	$164,957	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,499,124	OtherCostOrOtherBasisAmt
Depreciation	$1,319,790	DepreciationAmt
Book Value	$179,334	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,358,218	OtherCostOrOtherBasisAmt
Depreciation	$3,231,606	DepreciationAmt
Book Value	$1,126,612	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,470,903	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,130,643	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$285,230	NetUnrealizedGainsInvstAmt
Other Revenue	-$31,617	OtherRevenueAmt
Revenue Not Reported	$253,613	RevenueNotReportedAmt
Revenue Subtotal	$8,877,030	RevenueSubtotalAmt
Other Revenues Not Included	-$727,434	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$727,434	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,149,596	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,398,804	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$727,434	OtherExpensesIncludedAmt
Expenses Not Reported	$727,434	ExpensesNotReportedAmt
Expenses Subtotal	$8,671,370	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,614	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$31,614	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,702,984	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT FEES -31,614. ROUNDING -3.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -727,434.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 727,434.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	EXCHANGE TECHNICAL	$2,763
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	EXCHANGE TECHNICAL	$185,435
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	EXCHANGE TECHNICAL	$23,809
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	EXCHANGE TECHNICAL	$70,173
NORTH AMERICA	PROGRAM SERVICES	EXCHANGE TECHNICAL	$14,305
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	EXCHANGE TECHNICAL	$2,587
SOUTH AMERICA	PROGRAM SERVICES	EXCHANGE TECHNICAL	$9,035
SOUTH ASIA	PROGRAM SERVICES	EXCHANGE TECHNICAL	$76,315
SUB-SAHARAN AFRICA	PROGRAM SERVICES	EXCHANGE TECHNICAL	$6,997

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$384,422	SubtotalSpentAmt
Continuation Spent	$6,997	ContinuationSpentAmt
Total Spent	$391,419	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
SOUTHERN ILLINOIS UNIVERSITY
1215 DOUGLAS DRIVE	CARBONDALE	IL	62901	376005961	501(C)3	$20,000	RESEARCH GRANT
UNIVERSITY OF MARYLAND
4101 CHESAPEAKE BUILDING 4300	COLLEGE PARK	MD	20742	526002033	501(C)3	$20,000	RESEARCH GRANT	TERRAPIN TRAIL
NEW MEXICO STATE UNIVERSITY
PO BOX 30002 MSC SPA	LAS CRUCES	NM	880038002	856000401	501(C)3	$20,000	RESEARCH GRANT
IOWA STATE UNIVERSITY
2221 WANDA DALEY DR	AMES	IA	500111004	426004224	501(C)3	$20,000	RESEARCH GRANT
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201	PITTSBURGH	PA	15260	250965591	501(C)3	$20,000	RESEARCH GRANT
PENNSYLVANIA STATE UNIVERSITY
408 OLD MAIN	UNIVERSITY PARK	PA	16802	246000376	501(C)3	$10,000	FACULTY GRANT
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE RM 411	SALT LAKE CITY	UT	84112	876000525	501(C)3	$10,000	FACULTY GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
UNDERGRADUATE ENGINEERING AWARD	2	$6,000
STUDENT TRAVEL GRANTS	12	$4,335

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS, GRANTS AND AWARDS ARE ADMINISTERED BY THE BOARD OF DIRECTORS STANDING AWARD COMMITTEE. THESE COMMITTEES ARE MADE UP OF RECOGNIZED AUTHORITIES ACTIVE IN THE AREA OF NONDESTRUCTIVE TESTING. INDIVIDUALS OF ORGANIZATIONS RECEIVING THE GRANTS MUST BE FROM AN ABET ACCREDIATED INSTITUTION OR A 2 YEAR INSTITUTION WITH NDT CURRICULUMS AND MUST SUBMIT PAPERS ABOUT NDT RESEARCH INVESTIGATION OR DEVELOPMENT. THE EVALUATION CRITERIA IS BASED ON THE FOLLOWING: SOUNDNESS OF APPROACH, VALUE OF THE POTENTIAL CONTRIBUTION, POTENTIAL FOR SUCCESSFUL COMPLETION, QUALIFICATIONS OF POTENTIAL STUDENT RECIPIENT, QUALIFICATIONS OF ADVISOR, ADEQUACY OF PROGRAM OF STUDY AND ADEQUACY OF FACILITIES. MONITORING OF THE USE OF FUNDS IS DONE THROUGH WRITTEN REPORTS AND A PRESENTATION OF THE RESULTS OF THE RESEARCH AT A CONFERENCE.	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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY E JONES
DEPUTY EXECUTIVE DIRECTOR	$143,328	$0	$0	$0	$0	$0	$13,224	$0	$10,794	$0	$167,346	$0	$0	$0
JAMES BENNETT
DIRECTOR OF STANDARDS AND ACCREDITAT	$149,840	$0	$0	$0	$0	$0	$14,219	$0	$20,404	$0	$184,463	$0	$0	$0
ARNOLD BERESON
FORMER EXECUTIVE DIRECTOR	$287,303	$0	$0	$0	$0	$0	$21,636	$0	$19,267	$0	$328,206	$0	$0	$0
MARY M POTTER
FORMER CHIEF FINANCIAL OFFICER	$230,464	$0	$0	$0	$0	$0	$10,615	$0	$9,991	$0	$251,070	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	CHAIRMAN OF THE BOARD AND PRESIDENT ARE REIMBURSED FOR COMPANION TRAVEL ON INTERNATIONAL TRIPS. IN TAX YEAR 2019, THIS BENEFIT WAS NOT USED BY ANY OFFICER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

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