AMERICAN SOCIETY FOR TESTING AND MATERIALS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR TESTING AND MATERIALS (EIN 23-1352024)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202143089349303894
- Schema version
- 2020v4.1
- 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 | 2021-11-04T16:33:06-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 6108329500 | 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 | 2021-11-04 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI TURLEY | 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 | $233,981,064 | 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 | 332 | TotalEmployeeCnt |
| Total Volunteers | 20700 | TotalVolunteersCnt |
| Total Gross UBI | $48,885 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,889 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $629,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $303,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,120,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,565,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,268,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,970,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $555,359 | PYOtherRevenueAmt |
| CY Other Revenue | $653,142 | CYOtherRevenueAmt |
| PY Total Revenue | $100,573,680 | PYTotalRevenueAmt |
| CY Total Revenue | $96,492,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $269,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,169,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,078,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,181,076 | PYOtherExpensesAmt |
| CY Other Expenses | $42,705,012 | CYOtherExpensesAmt |
| PY Total Expenses | $83,620,152 | PYTotalExpensesAmt |
| CY Total Expenses | $82,051,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,953,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,441,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $395,530,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $459,714,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,034,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,995,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $369,495,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $429,719,533 | 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 THE SOCIETY'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 INTERNATIONAL STANDARDS IN A GLOBAL ENVIRONMENT OF INTERNATIONAL, REGIONAL, AND NATIONAL BREADTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,187,127 | ExpenseAmt |
| Grant | $268,155 | GrantAmt |
| Revenue | $85,170,002 | RevenueAmt |
| Desc | FOUNDED IN 1898, ASTM INTERNATIONAL 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 INTERNATIONAL 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. ASTM INTERNATIONAL ALSO OFFERS WAYS FOR BUSINESS AND INDUSTRY TO BETTER USE (CONTINUED ON SCHEDULE O) | Desc |
| Total Program Service Expenses | $70,187,127 | 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 | 0 | 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 332 | 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 T GERMAINE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL GRIESE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN P KAUFMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| R CHRISTOPHER MATHIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY O WOODS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY J BOWLES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALIA YAROM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA S MACDANIEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KLAS M BOIVIE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCINE BOVARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J BRISSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMER BIN AHMED | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL POLLACK -NELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CASANDRA W ROBINSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE MCWADE -FURTADO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RINA SINGH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W PARSONAGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT FENWICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW G KIRETA | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE F BOHN | |||||||||
| PAST CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TACO VAN DER MATEN | |||||||||
| 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 | |||
| JOHN R LOGAR | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A ELLS | |||||||||
| FIN AND AUDIT CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE E MORGAN | |||||||||
| PRESIDENT | 40.00 | 0.00 | $575,975 | $0 | $223,449 | Yes (X) | |||
| BRIAN MEINCKE | |||||||||
| VP BUS DEV & FINANCE/TREASURER | 40.00 | 0.00 | $319,836 | $0 | $54,142 | Yes (X) | |||
| HEIDI TURLEY | |||||||||
| VP, FINANCE/TREASURER (BEG 05/2020) | 40.00 | 0.00 | $214,942 | $0 | $31,409 | Yes (X) | |||
| TIMOTHY BROOKE | |||||||||
| VP LAB SERVICES & CERT | 30.00 | 10.00 | $285,711 | $0 | $58,318 | Yes (X) | |||
| THOMAS O'BRIEN | |||||||||
| VP GENERAL COUNSEL | 40.00 | 0.00 | $436,537 | $0 | $49,294 | Yes (X) | |||
| PHILIP LIVELY | |||||||||
| VP PROD DEV & MGMT (END 2/2020) | 40.00 | 0.00 | $330,700 | $0 | $32,056 | Yes (X) | |||
| RICHARD LINDBERG | |||||||||
| VP & CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $341,356 | $0 | $52,189 | Yes (X) | |||
| JAMES S THOMAS | |||||||||
| VP SALES & MARKETING | 40.00 | 0.00 | $333,874 | $0 | $54,806 | Yes (X) | |||
| DANIEL SMITH | |||||||||
| VICE PRESIDENT, TCO | 40.00 | 0.00 | $319,674 | $0 | $56,261 | Yes (X) | |||
| JEFFREY GROVE | |||||||||
| VP GLOBAL POLICY | 40.00 | 0.00 | $307,196 | $0 | $59,936 | Yes (X) | |||
| TERESA CENDROWSKA | |||||||||
| VP GLOBAL COOP | 40.00 | 0.00 | $261,900 | $0 | $43,237 | Yes (X) | |||
| JOHN PACE | |||||||||
| SENIOR VICE PRESIDENT (END 2/2020) | 40.00 | 0.00 | $634,219 | $0 | $30,752 | Yes (X) | |||
| SAJITH KARAYIL | |||||||||
| CHIEF ENTERPRISE ARCHITECT | 40.00 | 0.00 | $283,147 | $0 | $58,143 | Yes (X) | |||
| MOHSEN SEIFI | |||||||||
| DIRECTOR GLOBAL AND MFG PROG | 40.00 | 0.00 | $278,345 | $0 | $59,405 | Yes (X) | |||
| MARK AXELMAN | |||||||||
| GENERAL MGR SALES & OPERATIONS | 40.00 | 0.00 | $254,691 | $0 | $49,276 | Yes (X) | |||
| JOHN GALLAGHER | |||||||||
| DIRECTOR SALES | 40.00 | 0.00 | $204,606 | $0 | $27,685 | Yes (X) | |||
| NICHOLAS ECART | |||||||||
| DIRECTOR | 40.00 | 0.00 | $323,810 | $0 | $14,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,706,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $954,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 94 | 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 | CONSULTING SERVICES | $12,885,116 |
| ICREON TECH | |||||
| 597 5TH AVE FL 12 | NEW YORK | NY | 10017 | SOFTWARE SERVICES | $5,108,841 |
| FORMCRAFT INTERIORS | |||||
| 2001 MARKET ST SUITE 520 | PHILADELPHIA | PA | 19103 | CONSTRUCTION SERVICES | $3,855,382 |
| ALPINE CONSULTING INC | |||||
| PO BOX 5988 | CAROL STREAM | IL | 601975988 | CONSULTING SERVICES | $3,418,036 |
| TESTINGXPERTS INC | |||||
| 650 WILSON LANE SUITE 201 | MECHANICSBURG | PA | 17055 | SOFTWARE SERVICES | $2,260,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $303,144 | AllOtherContributionsAmt |
| Noncash Contributions | $98,435 | NoncashContributionsAmt |
| Total Contributions | $303,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS SALES | 511190 | $65,629,428 | $65,629,428 |
| LABORATORY/RESEARCH SERVICES | 541380 | $14,676,153 | $14,676,153 |
| TECH/PROF TRNG & SYMPOSIA WRKSHP | 611430 | $2,184,698 | $2,184,698 |
| MEMBERS' ADMINISTRATIVE FEES | 900099 | $2,063,407 | $2,063,407 |
| LICENSEE INCOME | 900099 | $12,059 | $12,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,565,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,537,020 | TotalRevenueColumnAmt |
| Exclusion | $5,537,020 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,922,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,488,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,433,821 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,433,821 | TotalRevenueColumnAmt |
| Exclusion | $5,433,821 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER REVENUE | 541800 | $604,257 | $604,257 | |
| ADVERTISING REVENUE | 541800 | $48,885 | $48,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $653,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,492,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,170,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $48,885 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,970,841 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,655 | TotalAmt |
| Program Services | $219,655 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,500 | TotalAmt |
| Program Services | $48,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391,245 | TotalAmt |
| Program Services | $3,820,383 | ProgramServicesAmt |
| Management And General | $570,862 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,946,224 | TotalAmt |
| Program Services | $19,155,973 | ProgramServicesAmt |
| Management And General | $2,790,251 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,656,471 | TotalAmt |
| Program Services | $5,806,991 | ProgramServicesAmt |
| Management And General | $849,480 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,234,343 | TotalAmt |
| Program Services | $3,693,968 | ProgramServicesAmt |
| Management And General | $540,375 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,204 | TotalAmt |
| Program Services | $1,614,086 | ProgramServicesAmt |
| Management And General | $236,118 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,608 | TotalAmt |
| Management And General | $892,608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,438 | TotalAmt |
| Management And General | $296,438 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,706 | TotalAmt |
| Management And General | $1,365,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124,175 | TotalAmt |
| Program Services | $5,840,767 | ProgramServicesAmt |
| Management And General | $283,408 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,757 | TotalAmt |
| Program Services | $156,817 | ProgramServicesAmt |
| Management And General | $22,940 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,024 | TotalAmt |
| Program Services | $704,906 | ProgramServicesAmt |
| Management And General | $103,118 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,541,665 | TotalAmt |
| Program Services | $8,323,985 | ProgramServicesAmt |
| Management And General | $1,217,680 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339,609 | TotalAmt |
| Program Services | $2,339,609 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,356 | TotalAmt |
| Program Services | $1,108,208 | ProgramServicesAmt |
| Management And General | $158,148 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,520 | TotalAmt |
| Program Services | $275,577 | ProgramServicesAmt |
| Management And General | $37,943 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,272 | TotalAmt |
| Program Services | $378,491 | ProgramServicesAmt |
| Management And General | $13,781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,458,638 | TotalAmt |
| Program Services | $5,634,405 | ProgramServicesAmt |
| Management And General | $824,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,355 | TotalAmt |
| Program Services | $253,301 | ProgramServicesAmt |
| Management And General | $37,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $4,514,245 | $4,449,880 | $64,365 | $0 |
| TECHNICAL/PROF TRAINING | $4,385,711 | $4,363,755 | $21,956 | $0 |
| OTHER EXPENSES | $2,718,906 | $1,321,966 | $1,396,940 | $0 |
| RESEARCH & SAMPLE PREP | $712,797 | $675,904 | $36,893 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,230 | TotalAmt |
| Management And General | $104,230 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,051,654 | TotalAmt |
| Program Services | $70,187,127 | ProgramServicesAmt |
| Management And General | $11,864,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,604,883 | BOYAmt |
| EOY | $9,798,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,278,068 | BOYAmt |
| EOY | $7,492,490 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,507 | BOYAmt |
| EOY | $1,398,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,738,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,803,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,316,178 | BOYAmt |
| EOY | $63,935,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,710,066 | BOYAmt |
| EOY | $306,073,246 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,082,706 | BOYAmt |
| EOY | $71,016,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,530,408 | BOYAmt |
| EOY | $459,714,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,626 | BOYAmt |
| EOY | $7,469,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,234,976 | BOYAmt |
| EOY | $13,041,786 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,573,109 | BOYAmt |
| EOY | $9,484,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,034,711 | BOYAmt |
| EOY | $29,995,337 | 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 | $365,705,805 | BOYAmt |
| EOY | $425,849,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,789,892 | BOYAmt |
| EOY | $3,870,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,495,697 | BOYAmt |
| EOY | $429,719,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,530,408 | BOYAmt |
| EOY | $459,714,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,441,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,331,852 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $27,450,766 | 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 | $1,166,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,144 | CurrentTaxYearAmt |
| Total | $3,780,599 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,065,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,021,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,945,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,168,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,614,630 | CurrentTaxYearAmt |
| Total | $401,815,379 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,232,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,957,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,690,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,798,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,917,774 | CurrentTaxYearAmt |
| Total | $405,595,978 | 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 | $405,595,978 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,157,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,553,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,920,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,779,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,537,020 | CurrentTaxYearAmt |
| Total | $26,947,607 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,157,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,553,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,920,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,779,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,537,020 | CurrentTaxYearAmt |
| Total | $26,947,607 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,514 | CurrentTaxYearAmt |
| Total | $47,857 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $507,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,257 | CurrentTaxYearAmt |
| Total | $1,111,363 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,413,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,515,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,614,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,092,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,066,565 | CurrentTaxYearAmt |
| Total | $433,702,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93750 | PublicSupportPY509Pct |
| Investment Income CY | 0.06210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06240 | 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 | $1,380,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,421,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,329,244 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,282,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $19,603,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,865,462 | DepreciationAmt |
| Book Value | $5,738,041 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $989,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $989,704 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,700,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,948,251 | DepreciationAmt |
| Book Value | $54,752,499 | 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 | $63,935,348 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID PENSION ASSET | $60,849,366 |
| ROYALTIES RECEIVABLE | $8,804,050 |
| OTHER ASSETS | $1,152,245 |
| INTEREST RECEIVABLE | $211,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $71,016,966 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED POSTRETIREMENT BEN | $4,903,038 |
| PROJECTED BENEFIT OBLIGATION | $3,916,041 |
| OTHER LIABILITIES | $665,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,484,079 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $140,905,139 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,331,852 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,080,415 | OtherRevenueAmt |
| Revenue Not Reported | $44,412,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,492,872 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,492,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,685,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,685,948 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,365,706 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,365,706 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,051,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE HELD TO PROVIDE SCHOLARSHIPS TO APPROPRIATE APPLICANTS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE THE INTERNAL REVENUE SERVICE HAS CLASSIFIED ASTM INTERNATIONAL AND SAFETY EQUIPMENT INSTITUTE, INC. 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. THE TEST MONITORING CENTER IS NOT A SEPARATE LEGAL ENTITY AND IS CONSIDERED PART OF ASTM INTERNATIONAL FOR TAX PURPOSES. 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, 2020 AND 2019, 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, 2020 OR 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN RETIREMENT BENEFIT OBLIGATION 27,446,121. INVESTMENT EXPENSE -1,365,706. |
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 | $771,454 |
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | TECHNICAL TRAINING | $79,978 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TECHNICAL TRAINING | $3,143 |
| EAST ASIA AND THE PACIFIC | 1 | 2 | PROGRAM SERVICES | TECHNICAL TRAINING | $12,807 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL TRAINING | $75,838 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL TRAINING | $23,742 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | TECHNICAL TRAINING | $727 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TECHNICAL TRAINING | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $967,694 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $967,694 | 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 (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| COLONIAL NEIGHBORHOOD COUNCIL | ||||||||||
| 107 E 4TH AVENUE | CONSHOHOCKEN | PA | 19428 | 231908004 | 501(C)(3) | $21,000 | FURTHER ORGS MISSION | |||
| RIVERBEND ENVIRONMENTAL CENTER | ||||||||||
| 1950 SPRING MILL ROAD | GLADWYNE | PA | 19035 | 232108560 | 501(C)(3) | $20,000 | FURTHER ORGS MISSION | |||
| FRANKLIN INSTITUTE | ||||||||||
| 222 NORTH 20TH ST | PHILADELPHIA | PA | 19103 | 231370501 | 501(C)(3) | $17,000 | FURTHER ORGS MISSION | |||
| CONSHOHOCKEN FREE LIBRARY & FRIENDS OF THE LIBRARY | ||||||||||
| 301 FAYETTE STREET | CONSHOHOCKEN | PA | 19428 | 231365319 | 501(C)(3) | $12,500 | FURTHER ORGS MISSION | $44,795 | FMV | ONLINE BOOKS |
| FOR PETES SAKE | ||||||||||
| 620 W GERMANTOWN PKE | PLYMOUTH MTNG | PA | 19462 | 233013896 | 501(C)(3) | $11,000 | FURTHER ORGS MISSION | |||
| KELLY A DOLAN MEMORIAL FUND | ||||||||||
| 602 S BETHLEHEM PIKE | AMBLER | PA | 19002 | 237455526 | 501(C)(3) | $10,000 | FURTHER ORGS MISSION | |||
| SENIOR LAW CENTER | ||||||||||
| 1500 JFK BOULEVARD SUITE 1501 | PHILADELPHIA | PA | 19102 | 232169936 | 501(C)(3) | $10,000 | FURTHER ORGS MISSION | |||
| GEORGE CLAY FIRE COMPANY | ||||||||||
| 426 FORD STREET | WEST CONSHOHOCKEN | PA | 19428 | 236393293 | 501(C)(3) | $8,000 | FURTHER ORGS MISSION | |||
| ANGEL FLIGHT EAST | ||||||||||
| 1501 NARCISSA ROAD | BLUE BELL | PA | 19422 | 232705595 | 501(C)(3) | $7,500 | FURTHER ORGS MISSION | |||
| PHILABUNDANCE | ||||||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $20,000 | FURTHER ORGS MISSION | |||
| WOMEN IN STANDARDS | ||||||||||
| PO BOX 261 | SHARPSBURG | PA | 21782 | 843987098 | 501(C)(3) | $6,500 | FURTHER ORGS MISSION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRADUATE SCHOLARSHIPS | 4 | $40,000 |
| MATHER SCHOALRSHIP | 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 INTERNATIONAL 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 INTERNATIONAL. FOUR SCHOLARSHIPS OF $10,000 EACH WERE AWARDED IN 2020. 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 2020. 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 2020. APPLICANTS SUBMIT THEIR APPLICATION TO ASTM AND A COMMITTEE REVIEWS AND SELECTS THE MOST QUALIFIED. TECHNICAL COMMITTEE OPERATIONS STAFF SELECTS RECEIPIENTS AND MAINTAINS CONTACT WITH INDIVIDUALS THROUGHOUT THEIR EDUCATION. AWARDS ARE MAILED TO THE INSTITUTIONS IN THE RECIPIENTS 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 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 | $520,804 | $0 | $54,382 | $0 | $789 | $0 | $190,329 | $0 | $33,120 | $0 | $799,424 | $0 | $0 | $0 |
| JOHN PACE | ||||||||||||||
| SENIOR VICE PRESIDENT (END 2/2020) | $632,666 | $0 | $0 | $0 | $1,553 | $0 | $26,625 | $0 | $4,127 | $0 | $664,971 | $0 | $0 | $0 |
| THOMAS O'BRIEN | ||||||||||||||
| VP GENERAL COUNSEL | $393,960 | $0 | $41,366 | $0 | $1,211 | $0 | $24,174 | $0 | $25,120 | $0 | $485,831 | $0 | $0 | $0 |
| RICHARD LINDBERG | ||||||||||||||
| VP & CHIEF INFORMATION OFFICER | $307,734 | $0 | $32,312 | $0 | $1,310 | $0 | $27,075 | $0 | $25,114 | $0 | $393,545 | $0 | $0 | $0 |
| JAMES S THOMAS | ||||||||||||||
| VP SALES & MARKETING | $301,854 | $0 | $31,695 | $0 | $325 | $0 | $24,134 | $0 | $30,672 | $0 | $388,680 | $0 | $0 | $0 |
| DANIEL SMITH | ||||||||||||||
| VICE PRESIDENT, TCO | $288,719 | $0 | $30,315 | $0 | $640 | $0 | $23,171 | $0 | $33,090 | $0 | $375,935 | $0 | $0 | $0 |
| BRIAN MEINCKE | ||||||||||||||
| VP BUS DEV & FINANCE/TREASURER | $289,055 | $0 | $30,351 | $0 | $430 | $0 | $21,083 | $0 | $33,059 | $0 | $373,978 | $0 | $0 | $0 |
| JEFFREY GROVE | ||||||||||||||
| VP GLOBAL POLICY | $277,329 | $0 | $29,119 | $0 | $748 | $0 | $26,876 | $0 | $33,060 | $0 | $367,132 | $0 | $0 | $0 |
| PHILIP LIVELY | ||||||||||||||
| VP PROD DEV & MGMT (END 2/2020) | $329,900 | $0 | $0 | $0 | $800 | $0 | $26,625 | $0 | $5,431 | $0 | $362,756 | $0 | $0 | $0 |
| TIMOTHY BROOKE | ||||||||||||||
| VP LAB SERVICES & CERT | $258,185 | $0 | $27,109 | $0 | $417 | $0 | $25,308 | $0 | $33,010 | $0 | $344,029 | $0 | $0 | $0 |
| SAJITH KARAYIL | ||||||||||||||
| CHIEF ENTERPRISE ARCHITECT | $263,008 | $0 | $19,726 | $0 | $413 | $0 | $25,122 | $0 | $33,021 | $0 | $341,290 | $0 | $0 | $0 |
| NICHOLAS ECART | ||||||||||||||
| DIRECTOR | $300,249 | $0 | $23,561 | $0 | $0 | $0 | $14,250 | $0 | $0 | $0 | $338,060 | $0 | $0 | $0 |
| MOHSEN SEIFI | ||||||||||||||
| DIRECTOR GLOBAL AND MFG PROG | $258,753 | $0 | $19,407 | $0 | $185 | $0 | $26,425 | $0 | $32,980 | $0 | $337,750 | $0 | $0 | $0 |
| TERESA CENDROWSKA | ||||||||||||||
| VP GLOBAL COOP | $235,905 | $0 | $24,770 | $0 | $1,225 | $0 | $18,285 | $0 | $24,952 | $0 | $305,137 | $0 | $0 | $0 |
| MARK AXELMAN | ||||||||||||||
| GENERAL MGR SALES & OPERATIONS | $236,150 | $0 | $17,618 | $0 | $923 | $0 | $17,261 | $0 | $32,015 | $0 | $303,967 | $0 | $0 | $0 |
| HEIDI TURLEY | ||||||||||||||
| VP, FINANCE/TREASURER (BEG 05/2020) | $194,330 | $0 | $20,405 | $0 | $207 | $0 | $19,924 | $0 | $11,485 | $0 | $246,351 | $0 | $0 | $0 |
| JOHN GALLAGHER | ||||||||||||||
| DIRECTOR SALES | $190,235 | $0 | $14,174 | $0 | $197 | $0 | $16,960 | $0 | $10,725 | $0 | $232,291 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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 FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS PART OF THEIR DEFERRED COMPENSATION. THE INDIVIDUALS ARE LISTED BELOW AND THE AMOUNT OF THE DEFERRED COMPENSATION IS REPORTED ON SCHEDULE, J, PART II, COLUMN C. KATHARINE MORGAN, PRESIDENT JOHN PACE, VP PUBLICATIONS & MARKETING THOMAS O'BRIEN, VP GENERAL COUNSEL |
| 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 AND METRICS FOR THE ORGANIZATION. IF THOSE GOALS/METRICS ARE MET, THEN AN INCENTIVE IS PAID. NO INCENTIVE OR OTHER NON-FIXED PAYMENTS ARE CONTINGENT UPON THE FINANCIAL PERFORMANCE OF THE ORGANIZATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MORGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP | RelationshipDescriptionTxt |
| Transaction | $227,666 | TransactionAmt |
| Transaction | PAYROLL | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | KATHARINE MORGAN, PRESIDENT, IS THE SISTER-IN-LAW OF ROBERT MORGAN, DIRECTOR - TECHNICAL COMMITTEE OPERATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OIL | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | 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 | 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM G, GROSS RECEIPTS | PER THE FORM 990 INSTRUCTIONS GROSS RECEIPTS IN CALCULATED AS FOLLOWS: TOTAL REVENUE (PART VIII, LINE 12, COL A) $96,492,872 ADD: TOTAL COST BASIS OF ASSETS SALES (PART VIII, LINE 7B) $137,488,192 ---------------------- TOTAL GROSS RECEIPTS $233,981,064 |
| FORM 990, PART I, LINE 6 | VOLUNTEERS 20,700 THE TOTAL NUMBER REPORTED ON FORM 990 PART 1, PAGE 1, LINE 6 REPRESENTS THE NUMBER OF VOLUNTEER TECHNICAL COMMITTEE MEMBERS AND ORGANIZATIONAL COMMITTEE MEMBERS OF ASTM INTERNATIONAL WHO HAVE AN ACTIVE ROLE IN OUR STANDARDS DEVELOPMENT PROCESS. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: STANDARDS THROUGH TRAINING, CERTIFICATION PROGRAMS, LABORATORY PROFICIENCY TESTING, AND MORE. THE FOLLOWING ARE EXAMPLES OF HOW ASTM INTERNATIONAL MEMBERS AND STAFF SUPPORT OUR MISSION BY DEVELOPING VOLUNTARY CONSENSUS STANDARDS AND THROUGH OTHER ACTIVITIES AND OFFERINGS. STANDARDS DEVELOPMENT THAT SUPPORTS INNOVATION ACROSS MANY INDUSTRIES: AT THE CORE OF ASTM INTERNATIONAL'S MISSION IS THE DEVELOPMENT OF STANDARDS THAT POSITIVELY IMPACT PUBLIC HEALTH AND SAFETY, CONSUMER CONFIDENCE, AND OVERALL QUALITY OF LIFE. IN 2020, THE STAKEHOLDERS IN ASTM INTERNATIONAL'S 148 TECHNICAL COMMITTEES CREATED MORE 180 NEW STANDARDS TO SUPPORT EMERGING TECHNOLOGIES, CONSUMER SAFETY, THE ENVIRONMENT, AND OTHER AREAS. A SMALL SAMPLING OF NEW AND/OR REVISED STANDARDS FROM 2020 INCLUDES THOSE RELATED TO: -PERSONAL PROTECTIVE EQUIPMENT (PPE) -COVID-19 SURROGATES -COPPER RECYCLING -INDUSTRY 4.0 -INTERNET OF THINGS -INFRASTRUCTURE/BRIDGES -HEMPCRETE -EXOSKELETONS -BUILDING EFFICIENCY -ELECTRIC PLANES -DRONES -CHILDREN'S APPAREL -NANOMATERIALS -PLAYING SURFACES -CANNABIS CERTIFICATION -LANGUAGE SERVICES -SENSORY EVALUATION, AND MUCH MORE. ALSO IN 2020, ASTM INTERNATIONAL BEGAN PROVIDING NO-COST PUBLIC ACCESS TO A SUITE OF MORE THAN TWO-DOZEN VITAL STANDARDS USED IN THE PRODUCTION AND TESTING OF PERSONAL PROTECTIVE EQUIPMENT. IN AN EFFORT TO SUPPORT MANUFACTURERS, TESTING LABS, HEALTHCARE PROFESSIONALS, AND THE GENERAL PUBLIC, THE AVAILABLE STANDARDS COVER FACE MASKS, MEDICAL GOWNS, GLOVES, AND HAND SANITIZERS. OVER THE COURSE OF 2020, THE COVID-19 STANDARDS WEBPAGE SAW MORE THAN 149,000 UNIQUE VIEWS. CERTIFICATION, PROFICIENCY TESTING, AND MORE: THE SAFETY EQUIPMENT INSTITUTE (SEI), THE CEMENT AND CONCRETE REFERENCE LABORATORY, AND THE TEST MONITORING CENTER CONSTITUTE IMPORTANT AFFILIATES/COLLABORATORS OF ASTM INTERNATIONAL'S MISSION TO MEET INDUSTRY'S NEEDS FOR SERVICES SURROUNDING OUR STANDARDS. THE SAFETY EQUIPMENT INSTITUTE (SEI), AN ASTM INTERNATIONAL AFFILIATE, OPERATES INDEPENDENT CERTIFICATION PROGRAMS THAT TEST AND CERTIFY THOUSANDS OF SAFETY AND PROTECTIVE PRODUCTS. IN 2020, THE LIST OF SEI CERTIFIED PRODUCTS CONTINUED TO GROW, WITH THE ADDITION OF NEW STANDARDS FOR RECREATIONAL PRODUCTS AND LAW ENFORCEMENT. THE USDA BIOPREFERRED CERTIFICATION PROGRAM, ADMINISTERED BY SEI, CERTIFIED 492 PRODUCTS, ADDED 51 COMPANIES, AND RECEIVED 205 NEW APPLICATIONS. THE PROGRAM HAS NOW CERTIFIED MORE THAN 4,400 PRODUCTS. THE CEMENT AND CONCRETE REFERENCE LABORATORY (CCRL) PROGRAM IMPROVES CONSTRUCTION-MATERIALS TESTING THROUGH LAB ASSESSMENTS, PROFICIENCY SAMPLES, INSTRUCTION, GUIDANCE, AND CLARIFICATION OF STANDARDS. FOR EXAMPLE, CCRL'S PROFICIENCY SAMPLE PROGRAM HELPS LABS COMPARE THEIR RESULTS WITH OTHERS BY TESTING SAMPLES OF THE SAME MATERIAL. IN 2020, THIS PROGRAM SHIPPED OVER 1,300 BOXES (255 TONS) OF SAMPLES TO MORE THAN 1,800 LABORATORIES WORLDWIDE. THE TEST MONITORING CENTER PROVIDES WORLDWIDE CALIBRATION SERVICES FOR MORE THAN 45 TEST METHODS THAT EVALUATE AUTOMOTIVE LUBRICANTS. REFERENCE OIL DISTRIBUTION, TEST STAND CALIBRATION, AND LABORATORY VISITS FORM THE CORE OF THE CENTER'S MISSION. LEADING GLOBALLY: ASTM INTERNATIONAL'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 2020, THE SIGNING OF THREE NEW MOUS BROUGHT THE TOTAL NUMBER OF SUCH AGREEMENTS TO 117. AS PART OF ASTM INTERNATIONAL'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 1,000 PARTICIPANTS FROM MORE THAN 65 NATIONS. IN 2020, ASTM INTERNATIONAL ENTERED AGREEMENTS TO WORK JOINTLY WITH THREE ORGANIZATIONS IN SPECIFIC SECTORS AND REGIONS. THESE TOPICS INCLUDED COLLABORATION ON WATER SANITATION AND HYGIENE IN SOUTHEAST ASIA, RUBBER TECHNOLOGY AND TESTING IN INDIA, AND COOPERATION IN THE STANDARDS DEVELOPMENT OF EUROPEAN AND GLOBAL AEROSPACE STANDARDS. ASTM INTERNATIONAL WAS ACCEPTED INTO THE UNITED NATIONS OFFICE FOR DISASTER RISK REDUCTION'S (UNDRR) PRIVATE SECTOR ALLIANCE FOR DISASTER RESILIENT SOCIETIES (ARISE). ARISE ADVOCATES FOR RISK-INFORMED DEVELOPMENT BY SUPPORTING PRIVATE AND PUBLIC SECTORS TO DEVELOP AND FOLLOW POLICIES AND PRACTICES TO REDUCE DISASTER RISK AND LOSSES. THE NEXT GENERATION: TODAY'S STUDENTS AND YOUNG PROFESSIONALS ARE TOMORROW'S LEADERS. ASTM INTERNATIONAL IS COMMITTED TO EDUCATING AND MENTORING THESE YOUNG PEOPLE IN HOW CONSENSUS STANDARDS ARE DEVELOPED, AS WELL AS THEIR SIGNIFICANCE AND USE. ASTM INTERNATIONAL TRAINED 47 EMERGING PROFESSIONALS IN 2020. 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 INTERNATIONAL 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 FOUR GRADUATE SCHOLARSHIPS OF $10,000 EACH. IN 2020, ASTM LAUNCHED A STUDENT CHAPTER AT FLORIDA INTERNATIONAL UNIVERSITY (FIU). SPONSORED BY ONE OF ASTM INTERNATIONAL'S TECHNICAL COMMITTEES, THE FIU CHAPTER INCLUDES A SCHOLARSHIP PROGRAM, PROJECT GRANTS, AWARDS, AND RESEARCH AND PUBLICATION OPPORTUNITIES. CHAPTER MEMBERS CAN ALSO ASSIST IN THE DEVELOPMENT OF RELEVANT STANDARDS, TESTING PROTOCOLS, TESTING PRACTICES, AND PARTICIPATE IN ASTM COMMITTEE MEETINGS. CORPORATE CITIZENSHIP AND COMMUNITY SUPPORT: ASTM INTERNATIONAL 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: -FRANKLIN INSTITUTE ASTM INTERNATIONAL SUPPORTED THE FRANKLIN INSTITUTE IN PHILADELPHIA, FOCUSING ON SUPPORT FOR STUDENT PROGRAMS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). -RIVERBEND ENVIRONMENTAL EDUCATION CENTER ASTM INTERNATIONAL CONTINUED ITS FINANCIAL SUPPORT FOR RIVERBEND ENVIRONMENTAL EDUCATION CENTER BY SPONSORING FIELD TRIPS FOR LOCAL ELEMENTARY SCHOOLS AND OTHER PROGRAMMING. -STAFF-DRIVEN PHILANTHROPY ASTM INTERNATIONAL SUPPORTED MANY STAFF-DRIVEN EFFORTS TO RAISE FUNDS FOR LOCAL AND GLOBAL ORGANIZATIONS IN 2020. PRIORITIZING DE&I: 2020 SAW THE CREATION OF ASTM INTERNATIONAL'S DIVERSITY, EQUITY, AND INCLUSION COUNCIL, A GROUP OF STAFF THAT SUPPORT THE ORGANIZATION'S EFFORTS TO JUMPSTART AND MANAGE THE DE&I PROCESS. TOGETHER, THEY WILL WORK TO BROADLY ADDRESS DIVERSITY, EQUITY, AND INCLUSION ACROSS THE STAFF, MEMBERSHIP, AND GOVERNANCE OF ASTM INTERNATIONAL. THE COUNCIL WILL WORK CLOSELY WITH LEADERSHIP TO CONNECT DE&I ACTIVITIES WITH ASTM'S MISSION, STRATEGIES, AND BUSINESS PLAN OBJECTIVES THAT SUPPORT AND ACCELERATE DIVERSITY, EQUITY, AND INCLUSION GOALS. ABOUT ASTM INTERNATIONAL: ASTM INTERNATIONAL 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 INTERNATIONAL MAINTAINS OVER 13,000 ACTIVE STANDARDS. ASTM INTERNATIONAL 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 CHAIRMEN 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 NARRATIVE OF PART VI, SECTION A, LINE 6 |
| FORM 990, PART VI, SECTION A, LINE 7B | REFER 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 HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY DEFINES CONFLICTS OF INTEREST, IDENTIFIES THE CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST. |
| 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 INTERNATIONAL 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). |
| FORM 990, PART VI, SECTION C, LINE 19 | PURSUANT TO IRS REGULATIONS, ASTM, UPON REQUEST, MAKES THE FOLLOWING AVAILABLE FOR PUBLIC INSPECTION: - ORIGINAL AND AMENDED, IF ANY, ANNUAL INFORMATION RETURNS; - APPLICATION FOR TAX EXEMPTION INCLUDING ITS GOVERNING INSTRUMENTS, SUPPORTING DOCUMENTS AND ALL IRS CORRESPONDENCE PERTAINING THERETO; - CONFLICT OF INTEREST POLICY; AND - FINANCIAL STATEMENTS. |
| FORM 990. PART VII, 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 VII, SECTION A: | HEIDI TURLEY JOINED ASTM INTERNATIONAL IN MAY 2020. SHE BECAME TREASURER AND OFFICER OF THE ORGANIZATION IN OCTOBER 2020, ASSUMING THE POSITION AND RESPONSIBILITIES FROM BRIAN MEINCKE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN RETIREMENT BENEFIT OBLIGATION 27,446,121. FOREIGN CURRENCY TRANSLATION 4,645. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ASTM INTERNATIONAL LLC | |||||||||
| 100 BARR HARBOR DRIVE | CONSHOHOCKEN | PA | 19428 | 412221144 | SEE PART VII | DE | -$79,468 | $280,371 | ASTM |
| ASTM INTERNATIONAL EU LLC | |||||||||
| 100 BARR HARBOR DRIVE | CONSHOHOCKEN | PA | 19428 | 452060975 | SEE PART VII | DE | $0 | $0 | ASTM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFETY EQUIPMENT INSTITUTE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 DOLLEY MADISON BLVD 3A | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541170360 | EIN |
| Primary Activities | SAFETY TEST | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAFETY EQUIPMENT INSTITUE INC | ||
| O | $1,302,458 | COST |
| SAFETY EQUIPMENT INSTITUE INC | ||
| Q | $15,665 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I | FormAndLineReferenceDesc |
| Explanation | PRIMARY ACTIVITY ASTM INTERNATIONAL, LLC IS PRIMARILY RESPONSIBLE FOR THE PROMOTION OF ASTM STANDARDS ACTIVITIES AND MEMBERSHIP BENEFITS IN CHINA. ASTM INTERNATIONAL EU, LLC IS PRIMARILY RESPONSIBLE FOR THE PROMOTION OF ASTM STANDARDS ACTIVITIES AND MEMBERSHIP BENEFITS IN EUROPE AND MIDDLE EAST. | ExplanationTxt |