2020-02-05T10:44:39-06:00 2019-03-31 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2018-04-01 362413556 American Society of Safety Professionals AMER 8476992929 520 N Northwest Hwy Park Ridge IL 60068 Jennifer McNelly CEO 8476992929 2020-02-05 1 Rebekuh Eley P01247672 3126343400 66.98.98.134 2020-02-05 07:44:10 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2 2018 2020-09-23 17:36:50Z Jennifer McNelly 520 N Northwest Hwy Park Ridge IL 60068 22627091 0 X www.ASSP.org X 1911 IL See 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. 7 7 94 250 709597 127814 0 0 16877559 17342831 -243595 599418 1486553 1324623 18120517 19266872 5400 0 0 0 7682663 8356829 0 0 0 10350966 10245166 18039029 18601995 81488 664877 15974497 19410550 9969885 13210620 6004612 6199930 X ASSP is a global association of safety, health and environmental professionals dedicated to the advancement of its members and the profession through education and advocacy. 0 0 Membership Services - Provides various services to the Society's approximately 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. Professional 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. Annual 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. Educational Services - provide publications pertaining to specific technical areas of safety. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 99 0 1 94 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Bruce E Sufranski 8477683401 520 N Northwest Hwy Park Ridge IL 60068 James D Smith MS CSP President (Thru 6/30/18) 5.00 0.00 X X 0 0 0 Rixio Medina CSP CPP President (As of 7/1/18) 5.00 0.00 X X 0 0 0 Diana Stegall CSP CFPS ALCM, ARM, CPCU, President Elect 3.00 0.00 X X 0 0 0 Christine M Sullivan CSP ARM, VP of Finance 3.00 0.00 X X 0 0 0 Deborah R Roy MPH RN Cohn-S CET, CSP, FAAOHN, Senior VP 3.00 0.00 X X 0 0 0 Brad Giles PE CSP STS GIOSH, Dir. at Large (Thru 6/30/18) 2.00 0.00 X 0 0 0 Carl W Heinlein CSP ARM CRIS, Dir. at Large (Thru 6/30/18) 2.00 0.00 X 0 0 0 Kenneth W Wengert CSP Dir. at Large (Thru 6/30/18) 2.00 0.00 X 0 0 0 Pamela A Hart MPHRNCSP Cohn-S, Dir. at Large (Thru 6/30/18) 2.00 0.00 X 0 0 0 Randy McNally Public Director (Thru 6/30/18) 2.00 0.00 X 0 0 0 Anil Mathur Director (As of 7/1/18) 2.00 0.00 X 0 0 0 Pamela Walaski CSP CHMM Director (As of 7/1/18) 2.00 0.00 X 0 0 0 Joel Haight PhDPECSP CIH, Director (As of 7/1/18) 2.00 0.00 X 0 0 0 Dennis L Hudson Executive Director (Thru 8/18) 37.50 0.50 X 254907 0 28010 Bruce E Sufranski Director of Talent, Finance & Admin 37.50 0.00 X 140767 0 39118 Jennifer McNelly CEO 37.50 1.00 X 171721 0 502 Tim Fisher Dir. of Standards & Technical Services 37.50 0.00 X 153960 0 47132 Andrew M Grygo Sr. Manager Information Technology 37.50 0.00 X 123950 0 20554 Micah DOrazio Director of Marketing & Sales 37.50 0.00 X 128528 0 49352 Kim McDowell Director of Membership/ Communities 37.50 0.00 X 134764 0 30268 Kasia McGrew Director of Information Technology 37.50 0.00 X 126929 0 33547 1235526 0 248483 14 0 1 0 Hall Erickson 98 E Chicago Avenue Suite 201 Westmont IL 60559 Trade Show Management 969998 The RK Group PO Box 1361 San Antonio TX 782951361 Catering for confrence/expo 408224 Rio All Suites Hotel & Casino 3700 W Flamingo Road Las Vegas NV 89103 Catering/Lodging/Meeting Rooms 402658 Walsworth Publishing Co 2180 Maiden Lane St Joseph MI 49085 PSJ Printing 350065 CLE 4103 E 16th Street Des Moines IA 50313 AV Equip/Lighting/Prod./Labor 290880 11 Conferences & Seminars 900099 10625130 10612395 12735 Membership Dues 900099 5230592 5230592 Sponsorship Revenue 900099 616285 596047 20238 Publications 541800 539550 15059 524491 Executive Placement 900099 125402 125402 205872 205872 17342831 166857 166857 380901 380901 3598865 3166304 432561 432561 432561 1091424 193915 897509 870778 26731 46213 46213 46213 19266872 17530743 709597 1026532 569787 5773910 517133 1013034 482965 81988 60413 13403 629985 430451 732026 314766 152993 437385 650467 4857047 371277 136619 Credit Card Processing 481404 Exp. of Designated Fund 440046 Staff Reward & Recog. 300000 UBIT Accrued or Paid 45076 109820 18601995 3445694 6441660 178795 362159 456938 397434 175893 194347 625159 692359 6314243 2471598 4017850 3842645 6896418 7315444 177750 164502 15974497 19410550 1861693 1663347 5525139 8900765 2583053 2646508 9969885 13210620 X 6004612 6199930 6004612 6199930 15974497 19410550 X 664877 -266014 -203545 X 0 1 X 1 0 0 0 0 0 1 4651754 47707 23946 71653 83732 -12079 1615000 1615000 2106718 448641 1658077 2294486 1816872 477614 298039 206085 91954 3842645 Accrued Pension Obligation 2502551 Deferred Compensation 143957 2646508 X Part X, Line 2: The Society has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. The Society files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Europe (Including Iceland & Greenland) 0 0 Program Services Membership dues, Web consulting and license fee 48999 Sub-Saharan Africa 0 0 Program Services Award to student section of chapter 500 0 0 0 0 0 0 49499 0 49499 0 0 0 0 0 0 1 X X X 0 0 0 Dennis L Hudson Executive Director (Thru 8/18) 172680 0 78000 0 4227 0 10080 0 17930 0 282917 0 0 0 Bruce E Sufranski Director of Talent, Finance & Admin 137363 0 2000 0 1404 0 6683 0 32435 0 179885 0 0 0 Jennifer McNelly CEO 139904 0 25000 0 6817 0 0 0 502 0 172223 0 0 0 Tim Fisher Dir. of Standards & Technical Servic 150427 0 2000 0 1533 0 9473 0 37659 0 201092 0 0 0 Micah DOrazio Director of Marketing & Sales 125961 0 2000 0 567 0 8223 0 41129 0 177880 0 0 0 Kim McDowell Director of Membership/ Communities 132262 0 2000 0 502 0 8215 0 22053 0 165032 0 0 0 Kasia McGrew Director of Information Technology 124471 0 2000 0 458 0 7459 0 26088 0 160476 0 0 0 Form 990, Part VI, Section A, line 4 American 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 6 American Society of Safety Professionals has seven classes of membership: regular, professional, associate, emeritus, international, honorary, and student. Qualifications for each group vary based on experience, geographic location, and certifications. Regular members, professional members, international members, and emeritus members are eligible to vote on all matters submitted to the membership. Associate members and student members are eligible to vote only on the election of Society officers. Honorary members have no vote. Form 990, Part VI, Section A, line 7a All American Society of Safety Professionals members in good standing 30 days prior to election are eligible to vote for a new slate of officers at each yearly election. Form 990, Part VI, Section A, line 7b The 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 11b The Form 990 is reviewed by American Society of Safety Professionals' Assistant Controller and Director of Talent, Finance, & Administration prior to filing with the IRS. The return is reviewed for clerical accuracy and also reconciled to the audited financial statements. The Form 990 is then reviewed by ASSP's CEO. A copy of the Form 990 is then provided to the Executive Committee and to all members of the governing body before submission to the IRS. Form 990, Part VI, Section B, line 12c Annually, each officer, director and employee of the ASSP completes and returns a record of disclosure. The Board of Directors reviews these records of disclosure to determine whether a conflict exists and, if so, to determine what action should be taken. If a conflict exists, the board member having the conflict of interest would remove him/herself from any discussion of voting on the conflict of interest. The acceptance of such disclosures are made a part of the minutes of the meeting or documented by a mail ballot. The records of disclosure are maintained in ASSP's permanent records. Form 990, Part VI, Section B, line 15a The Executive Committee engaged an independent consultant to review salary surveys for the CEO position. With this data, the Executive Committee approved compensation for the position. Form 990, Part VI, Section C, line 19 The results of ASSP's audit including the consolidated statement of activities and the consolidated statement of financial position are posted in the Professional Safety journal each fall. Other documents, such as governing documents, conflict of interest policy, the complete fiscal year audit report, and Form 990 are available upon request for the same period of disclosure as set forth in IRC section 6104(d). Form 990, Part XI, line 9: Change in post-retirement benefits obligations -203,545. ASSP Certification and Accreditation Institute LLC 520 N Northwest Hwy Park Ridge IL 60068 362413556 Certification of Occupational Safety & Health Processes IL 0 743 American Society of Safety Professionals American Society of Safety Professionals Foundation 520 N Northwest Hwy Park Ridge IL 60068 366145045 Scholarships & Research IL 501(c)(3) Line 7 American Society of Safety Professionals 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 American Society of Safety Professionals Foundation O 210000 Cash