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AMERICAN SOCIETY OF SAFETY PROFESSIONALS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF SAFETY PROFESSIONALS (EIN 36-2413556)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-02-05
IRS object ID
202010369349301006
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-05T10:44:39-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362413556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Society of Safety ProfessionalsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8476992929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 N Northwest HwyAddressLine1Txt
CityPark RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer McNellyPersonNm
Person TitleCEOPersonTitleTxt
Phone8476992929PhoneNum
Signature2020-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-05IPDt
IP Tm07:44:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer McNellyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 N Northwest HwyAddressLine1Txt
CityPark RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,627,091GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ASSP.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSee Schedule OASSP is a global association of safety, health and environmental professionals dedicated to the advancement of its members and the profession through education and advocacy.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$709,597TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$127,814NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,877,559PYProgramServiceRevenueAmt
CY Program Service Revenue$17,342,831CYProgramServiceRevenueAmt
PY Investment Income-$243,595PYInvestmentIncomeAmt
CY Investment Income$599,418CYInvestmentIncomeAmt
PY Other Revenue$1,486,553PYOtherRevenueAmt
CY Other Revenue$1,324,623CYOtherRevenueAmt
PY Total Revenue$18,120,517PYTotalRevenueAmt
CY Total Revenue$19,266,872CYTotalRevenueAmt
PY Grants And Similar Paid$5,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,682,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,356,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,350,966PYOtherExpensesAmt
CY Other Expenses$10,245,166CYOtherExpensesAmt
PY Total Expenses$18,039,029PYTotalExpensesAmt
CY Total Expenses$18,601,995CYTotalExpensesAmt
PY Revenues Less Expenses$81,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$664,877CYRevenuesLessExpensesAmt
Total Assets BOY$15,974,497TotalAssetsBOYAmt
Total Assets EOY$19,410,550TotalAssetsEOYAmt
Total Liabilities BOY$9,969,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,210,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,004,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,199,930NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSP is a global association of safety, health and environmental professionals dedicated to the advancement of its members and the profession through education and advocacy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMembership Services - Provides various services to the Society's approximately 39,000 members and communities. This includes developing and offering member educational opportunities, networking and knowledge sharing opportunities, volunteer training, recognition, and administrative support required to retain and grow the ASSP Membership community.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescProfessional Safety is the journal of the American Society of Safety Professionals. The journal is published monthly, typically including three peer-reviewed articles and other information aimed at keeping the professional occupational safety and health specialist informed of developments in the research, technology and best practices of incident prevention, risk assessment, hazard control, and safety management. The journal is included in member dues.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAnnual Professional Development Conference - The annual conference attracts more than 5,000 attendees with courses that provide current information and techniques to occupational safety and health professionals. The conference typically includes more than 250 educational sessions, multiple keynote speakers, plenary sessions and presentations on timely or special topics, and opportunities for attendees to network and share best practices.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescEducational Services - provide publications pertaining to specific technical areas of safety.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bruce E SufranskiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8477683401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 N Northwest HwyAddressLine1Txt
CityPark RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
James D Smith MS CSP
President (Thru 6/30/18)5.000.00Yes (X)Yes (X)$0$0$0
Rixio Medina CSP CPP
President (As of 7/1/18)5.000.00Yes (X)Yes (X)$0$0$0
Diana Stegall CSP CFPS
ALCM, ARM, CPCU, President Elect3.000.00Yes (X)Yes (X)$0$0$0
Christine M Sullivan CSP
ARM, VP of Finance3.000.00Yes (X)Yes (X)$0$0$0
Deborah R Roy MPH RN Cohn-S
CET, CSP, FAAOHN, Senior VP3.000.00Yes (X)Yes (X)$0$0$0
Brad Giles PE CSP STS
GIOSH, Dir. at Large (Thru 6/30/18)2.000.00Yes (X)$0$0$0
Carl W Heinlein CSP ARM
CRIS, Dir. at Large (Thru 6/30/18)2.000.00Yes (X)$0$0$0
Kenneth W Wengert CSP
Dir. at Large (Thru 6/30/18)2.000.00Yes (X)$0$0$0
Pamela A Hart MPHRNCSP
Cohn-S, Dir. at Large (Thru 6/30/18)2.000.00Yes (X)$0$0$0
Randy McNally
Public Director (Thru 6/30/18)2.000.00Yes (X)$0$0$0
Anil Mathur
Director (As of 7/1/18)2.000.00Yes (X)$0$0$0
Pamela Walaski CSP CHMM
Director (As of 7/1/18)2.000.00Yes (X)$0$0$0
Joel Haight PhDPECSP
CIH, Director (As of 7/1/18)2.000.00Yes (X)$0$0$0
Dennis L Hudson
Executive Director (Thru 8/18)37.500.50Yes (X)$254,907$0$28,010
Bruce E Sufranski
Director of Talent, Finance & Admin37.500.00Yes (X)$140,767$0$39,118
Jennifer McNelly
CEO37.501.00Yes (X)$171,721$0$502
Tim Fisher
Dir. of Standards & Technical Services37.500.00$153,960$0$47,132Yes (X)
Andrew M Grygo
Sr. Manager Information Technology37.500.00$123,950$0$20,554Yes (X)
Micah DOrazio
Director of Marketing & Sales37.500.00$128,528$0$49,352Yes (X)
Kim McDowell
Director of Membership/ Communities37.500.00$134,764$0$30,268Yes (X)
Kasia McGrew
Director of Information Technology37.500.00$126,929$0$33,547Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,235,526TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$248,483TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hall Erickson
98 E Chicago Avenue Suite 201WestmontIL60559Trade Show Management$969,998
The RK Group
PO Box 1361San AntonioTX782951361Catering for confrence/expo$408,224
Rio All Suites Hotel & Casino
3700 W Flamingo RoadLas VegasNV89103Catering/Lodging/Meeting Rooms$402,658
Walsworth Publishing Co
2180 Maiden LaneSt JosephMI49085PSJ Printing$350,065
CLE
4103 E 16th StreetDes MoinesIA50313AV Equip/Lighting/Prod./Labor$290,880
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Conferences & Seminars900099$10,625,130$10,612,395$12,735
Membership Dues900099$5,230,592$5,230,592
Sponsorship Revenue900099$616,285$596,047$20,238
Publications541800$539,550$15,059$524,491
Executive Placement900099$125,402$125,402

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,872TotalRevenueColumnAmt
Related Or Exempt Func Income$205,872RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,342,831TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,857TotalRevenueColumnAmt
Exclusion$166,857ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$380,901TotalRevenueColumnAmt
Exclusion$380,901ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,598,865SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,166,304SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$432,561SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,561TotalRevenueColumnAmt
Exclusion$432,561ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,091,424GrossSalesOfInventoryAmt
Cost Of Goods Sold$193,915CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$897,509TotalRevenueColumnAmt
Related Or Exempt Func Income$870,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,731UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,213TotalRevenueColumnAmt
Exclusion$46,213ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,213OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,266,872TotalRevenueColumnAmt
Related Or Exempt Func Income$17,530,743RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$709,597UnrelatedBusinessRevenueAmt
Exclusion$1,026,532ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$569,787TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,773,910TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$517,133TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,013,034TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$482,965TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,988TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,413TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,403TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$629,985TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$430,451TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$732,026TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$314,766TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$152,993TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$437,385TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$650,467TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,857,047TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$371,277TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$136,619TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Credit Card Processing$481,404
Exp. of Designated Fund$440,046
Staff Reward & Recog.$300,000
UBIT Accrued or Paid$45,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,820TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,601,995TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,445,694BOYAmt
EOY$6,441,660EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,795BOYAmt
EOY$362,159EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$456,938BOYAmt
EOY$397,434EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$175,893BOYAmt
EOY$194,347EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$625,159BOYAmt
EOY$692,359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,314,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,471,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,017,850BOYAmt
EOY$3,842,645EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,896,418BOYAmt
EOY$7,315,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$177,750BOYAmt
EOY$164,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,974,497BOYAmt
EOY$19,410,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,861,693BOYAmt
EOY$1,663,347EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,525,139BOYAmt
EOY$8,900,765EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,583,053BOYAmt
EOY$2,646,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,969,885BOYAmt
EOY$13,210,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,004,612BOYAmt
EOY$6,199,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,004,612BOYAmt
EOY$6,199,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,974,497BOYAmt
EOY$19,410,550EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$664,877ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$266,014NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$203,545OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$4,651,754DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$47,707NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$23,946NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$71,653NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$83,732AggregateReportedDuesNtcAmt
Taxable-$12,079TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,615,000OtherCostOrOtherBasisAmt
Book Value$1,615,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,106,718OtherCostOrOtherBasisAmt
Depreciation$448,641DepreciationAmt
Book Value$1,658,077BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,294,486OtherCostOrOtherBasisAmt
Depreciation$1,816,872DepreciationAmt
Book Value$477,614BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,039OtherCostOrOtherBasisAmt
Depreciation$206,085DepreciationAmt
Book Value$91,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,842,645TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Pension Obligation$2,502,551
Deferred Compensation$143,957
FieldValueIRS element (for citing)
Total Liability$2,646,508TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Society has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. The Society files Form 990 in the U.S. federal jurisdiction and the State of Illinois.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland)00Program ServicesMembership dues, Web consulting and license fee$48,999
Sub-Saharan Africa00Program ServicesAward to student section of chapter$500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$49,499SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$49,499TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dennis L Hudson
Executive Director (Thru 8/18)$172,680$0$78,000$0$4,227$0$10,080$0$17,930$0$282,917$0$0$0
Bruce E Sufranski
Director of Talent, Finance & Admin$137,363$0$2,000$0$1,404$0$6,683$0$32,435$0$179,885$0$0$0
Jennifer McNelly
CEO$139,904$0$25,000$0$6,817$0$0$0$502$0$172,223$0$0$0
Tim Fisher
Dir. of Standards & Technical Servic$150,427$0$2,000$0$1,533$0$9,473$0$37,659$0$201,092$0$0$0
Micah DOrazio
Director of Marketing & Sales$125,961$0$2,000$0$567$0$8,223$0$41,129$0$177,880$0$0$0
Kim McDowell
Director of Membership/ Communities$132,262$0$2,000$0$502$0$8,215$0$22,053$0$165,032$0$0$0
Kasia McGrew
Director of Information Technology$124,471$0$2,000$0$458$0$7,459$0$26,088$0$160,476$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4American Society of Safety Professionals made the following amendments to its bylaws during the year: 1) Changing the title of Executive Director to Chief Executive Officer 2) Updates to the Nominations & Elections section 3) Remove the Bylaws committee as a standing committee
Form 990, Part VI, Section A, line 6American Society of Safety Professionals has seven classes of membership: regular, professional, associate, emeritus, international, honorary, and student. Qualifications for each group vary based on experience, geographic location, and certifications. Regular members, professional members, international members, and emeritus members are eligible to vote on all matters submitted to the membership. Associate members and student members are eligible to vote only on the election of Society officers. Honorary members have no vote.
Form 990, Part VI, Section A, line 7aAll American Society of Safety Professionals members in good standing 30 days prior to election are eligible to vote for a new slate of officers at each yearly election.
Form 990, Part VI, Section A, line 7bThe House of Delegates approves any new business brought before it from the Board of Directors. The House of Delegates is the organization unit of American Society of Safety Professionals that studies and debates matters important for the Society and the safety profession and sets broad direction through member representatives in a public forum. The House of Delegates meets annually at such place and time as determined by the Board of Directors for the purpose of receiving reports, amending the by-laws and other Society business. This meeting is typically held in conjunction with the Annual Professional Development Conference. The Board may also call special meetings. Official business of the House of Delegates may also be transacted by mail or electronic means.
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by American Society of Safety Professionals' Assistant Controller and Director of Talent, Finance, & Administration prior to filing with the IRS. The return is reviewed for clerical accuracy and also reconciled to the audited financial statements. The Form 990 is then reviewed by ASSP's CEO. A copy of the Form 990 is then provided to the Executive Committee and to all members of the governing body before submission to the IRS.
Form 990, Part VI, Section B, line 12cAnnually, each officer, director and employee of the ASSP completes and returns a record of disclosure. The Board of Directors reviews these records of disclosure to determine whether a conflict exists and, if so, to determine what action should be taken. If a conflict exists, the board member having the conflict of interest would remove him/herself from any discussion of voting on the conflict of interest. The acceptance of such disclosures are made a part of the minutes of the meeting or documented by a mail ballot. The records of disclosure are maintained in ASSP's permanent records.
Form 990, Part VI, Section B, line 15aThe Executive Committee engaged an independent consultant to review salary surveys for the CEO position. With this data, the Executive Committee approved compensation for the position.
Form 990, Part VI, Section C, line 19The results of ASSP's audit including the consolidated statement of activities and the consolidated statement of financial position are posted in the Professional Safety journal each fall. Other documents, such as governing documents, conflict of interest policy, the complete fiscal year audit report, and Form 990 are available upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part XI, line 9:Change in post-retirement benefits obligations -203,545.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSP Certification and Accreditation Institute LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 N Northwest HwyAddressLine1Txt
CityPark RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
EIN362413556EIN
Primary ActivitiesCertification of Occupational Safety & Health ProcessesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$743EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1American Society of Safety ProfessionalsBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1American Society of Safety Professionals FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 N Northwest HwyAddressLine1Txt
CityPark RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
EIN366145045EIN
Primary ActivitiesScholarships & ResearchPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1American Society of Safety ProfessionalsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1American Society of Safety Professionals FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$210,000InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt