2020-04-21T17:26:18-05:00 2019-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2018-07-01 311231529 AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING AMER 6142746003 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 NEAL COUTURE EXECUTIVE DIRECTOR 6142746003 2020-04-10 1 NATOSHA DILLEY P01225377 6148852208 2020-04-10 104.54.120.69 2020-04-10 14:00:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 325EB0A0CB9EF641D92463F995974E3855814F3D 2018 2020-09-22 18:59:49Z NEAL COUTURE 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 9564964 0 X WWW.ASNT.ORG X 1988 OH ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. 18 18 48 660 822763 0 0 312265 5831575 6252357 3922546 625583 1969323 1849568 11723444 9039773 134940 184087 0 0 3960413 4082819 0 0 28711 4713361 4894837 8808714 9161743 2914730 -121970 29605917 30188481 4335026 4086877 25270891 26101604 X ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. ASNT PROVIDES A FORUM FOR EXCHANGE OF NDT TECHNICAL INFORMATION; NDT EDUCATIONAL MATERIALS AND PROGRAMS; STANDARDS AND SERVICES FOR THE QUALIFICATION AND CERTIFICATION OF NDT PERSONNEL. ASNT PROMOTES THE DISCIPLINE OF NDT AS A PROFESSION AND FACILITATES NDT RESEARCH AND TECHNOLOGY APPLICATIONS. 0 0 1321340 70890 THE ACHIEVEMENTS OF THE ORGANIZATION ARE THE PUBLICATION OF THE JOURNALS AND NEWSLETTERS: MATERIALS EVALUATION, THE TECHNICIAN'S NEWS, AND RESEARCH IN NONDESTRUCTIVE EVALUATION. THESE ARE DELIVERED MONTHLY OR QUARTERLY TO OVER 21,800 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSSED TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING. 2377748 4028535 THE ORGANIZATION DEVELOPED AND SOLD EDUCATIONAL MATERIALS TO PROVIDE EDUCATION ON ALL FACETS OF NONDESTRUCTIVE TESTING (NDT) AND ESTABLISHED NDT PERSONNEL QUALIFICATIONS AND CERTIFICATION PROGRAMS. 28,482 BOOKS WERE SOLD AND 7,783 CERTIFICATES WERE PUBLISHED TO 3,637 INDIVIDUALS. 10 PUBLICATIONS WERE PUBLISHED IN TAX YEAR 2018. 26 BOOKS ARE CURRENTLY UNDER DEVELOPMENT. 1686458 2196835 CONFERENCE AND REFRESHER COURSES WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. TWO CONFERENCES WITH 192 PAPERS PRESENTED, 3 TOPICAL EVENT WITH 143 PAPERS PRESENTED AND 36 EDUCATION COURSES WERE HELD SERVING OVER 3,010 NDT PROFESSIONALS. 518407 184087 982902 MEMBERSHIP SERVICES WERE PROVIDED TO 14,896 MEMBERS IN THE UNITED STATES AND FOREIGN COUNTRIES. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING BESTOWS FELLOWSHIPS, FACULTY AND SCHOLARSHIP AWARDS ALONG WITH LECTURE AND HONOR AWARDS TO INDIVIDUALS AND INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THE ADVANCEMENT OF NONDESTRUCTIVE TESTING. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING ALSO PARTICIPATES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACTIVITIES AT MULTIPLE TIMES A YEAR IN VARIOUS LOCATIONS IN THE UNITED STATES. 518407 184087 982902 5903953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 6142746003 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 DAVID R BAJULA IMMEDIATE PAST CHAIRPERSON 5.00 X X 0 0 0 DAVID A MANDINA CHAIRPERSON OF THE BOARD 5.00 X X 5446 0 0 SCOTT P CARGILL PRESIDENT 5.00 X X 513 0 0 MICHAEL V MCGLOIN SECRETARY/TREASURER 5.00 X X 0 0 0 MARTIN T ANDERSON DIRECTOR 2.00 X 0 0 0 YI-CHENG PETER PAN DIRECTOR 2.00 X 0 0 0 WILLIAM F VIA JR DIRECTOR 2.00 X 0 0 0 DANNY KECK DIRECTOR 2.00 X 0 0 0 SEBASTIAN Z FERNANDES DIRECTOR 2.00 X 0 0 0 JOHN Z CHEN DIRECTOR 2.00 X 0 0 0 C DEAL MOORE DIRECTOR 2.00 X 0 0 0 JOHN C DUKE JR DIRECTOR 2.00 X 0 0 0 GREGORY A GARCIA DIRECTOR 2.00 X 0 0 0 MOHSEN HASSANEIN DIRECTOR 2.00 X 0 0 0 JOHN J KINSEY DIRECTOR 2.00 X 0 0 0 MARYBETH MICELI DIRECTOR 2.00 X 0 0 0 DAVID H MITCHELL SR DIRECTOR 2.00 X 0 0 0 ARNOLD BERESON EXECUTIVE DIRECTOR, RESIGNED 6/14 40.00 X 250714 0 44199 MARY POTTER CHIEF FINANCIAL OFFICER 40.00 X 190199 0 29937 TIM JONES SR MGR PUB., & INTERIM ED 6/14-6/30 40.00 X 124210 0 22898 JAMES BENNETT CHIEF TECHNICAL OFFICER 40.00 X 146558 0 34749 DONALD E DIDDION III NDT CERT. MGR 40.00 X 111800 0 30237 GARRA LIMING SR MKTG COMM 40.00 X 110524 0 21176 BRIAN FRYE QUALITY CONTROL MGR 40.00 X 100270 0 10134 1040234 0 193330 7 0 1 0 WALSWORTH PUBLISHING COMPANY INC PO BOX 310287 DES MOINES IA 50331 PRINT BOOKS, PERIODICALS 664739 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 EXAM ADMINISTRATION 368311 CATALYST FIRE 6S376 NEW CASTLE RD NAPERVILLE IL 60540 WEB DESIGN & INTEGRATION 285610 LEVY PREMIUM FOOD SERVICE 980 NORTH MICHIGAN AVE CHICAGO IL 606114501 CATERING FOR EVENTS 175905 HELLIER ASSOCIATES INC 1 SPARYARD ST NEW LONDON CT 06320 TRAINING/CONSULTING 174202 8 312265 212265 312265 CERTIFICATION PROGRAMS 541900 3004634 3004634 CONFERENCES AND COURSES 541900 2196835 2196835 MEMBERSHIP INCOME 541900 979998 979998 SUBSCRIPTIONS 541900 70890 70890 6252357 626220 626220 637 -637 -637 -637 1548455 524554 1023901 1023901 ADVERTISING 541800 822763 822763 MISCELLANEOUS 900099 2904 2904 825667 9039773 7279162 822763 625583 144040 144040 40047 40047 668116 668116 2563591 1763781 799810 191345 167667 23678 446136 338765 107371 213631 133150 80481 49937 6032 43905 22100 22100 22851 22851 794055 738174 55881 127417 113398 14019 859311 586974 271794 543 137083 137083 284106 175729 108377 316192 95319 206724 14149 887197 782026 105171 73476 73476 587260 87974 499286 38931 38931 PERIODICAL PRINTING 657401 657401 ASNI ACTIVITIES 37520 37520 9161743 5903953 3229079 28711 1128881 474900 29472 29486 86613 99607 1497028 1024021 257604 135244 5710365 3784489 1786392 1925876 24315443 25863177 504484 636170 29605917 30188481 670854 713575 109000 134000 3555172 3239302 4335026 4086877 X 25270891 26101604 25270891 26101604 29605917 30188481 -121970 952683 0 X X 0 1 X 1 0 X 312265 312265 6976710 6876429 6869343 6898127 7279162 34899771 6976710 6876429 6869343 6898127 7591427 35212036 0 12840 12840 12840 12840 35199196 335631 359503 385114 585378 626220 2291846 335631 359503 385114 585378 626220 2291846 7312341 7235932 7254457 7483505 8217647 37503882 0.93850 0.94240 0.06110 0.05760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164957 164957 1499124 1255730 243394 4046284 2528759 1517525 1925876 X 10494159 952683 -22851 929832 9564327 -524554 -524554 9039773 9663446 524554 524554 9138892 22851 22851 9161743 PART X, LINE 2: THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BROKER FEES -22,851. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -524,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 524,554. EAST ASIA AND THE PACIFIC PROGRAM SERVICES EXCHANGE TECHNICAL 204347 EUROPE PROGRAM SERVICES EXCHANGE TECHNICAL 40568 MIDDLE EAST AND N AFRICA PROGRAM SERVICES EXCHANGE TECHNICAL 99147 NORTH AMERICA PROGRAM SERVICES EXCHANGE TECHNICAL 19076 SOUTH AMERICA PROGRAM SERVICES EXCHANGE TECHNICAL 20195 SOUTH ASIA PROGRAM SERVICES EXCHANGE TECHNICAL 86029 SUB-SAHARAN AFRICA PROGRAM SERVICES EXCHANGE TECHNICAL 7168 RUSSIA & NEIGHBOR STATES PROGRAM SERVICES EXCHANGE TECHNICAL 1383 C AMERICA & CARIBBEAN PROGRAM SERVICES EXCHANGE TECHNICAL 2389 0 0 0 0 0 0 477913 2389 480302 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL ACCOUNTING WAS USED TO ACCOUNT FOR EXPENSES 1 SOUTHERN ILLINOIS UNIVERSITY 1215 DOUGLAS DR CARBONDALE IL 62901 376005961 501(C)(3) 30000 RESEARCH & FACULTY GRANT IOWA STATE UNIVERSITY 1915 SCHOLL RD AMES IA 50011 426004224 501(C)(3) 25000 RESEARCH & FACULTY GRANT UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN PO BOX 4610 SPRINGFIELD IL 627084610 376000511 501(C)(3) 20000 RESEARCH GRANT UNIVERSITY OF PITTSBURGH 116 ATWOOD ST SUITE 201 PITTSBURGH PA 15213 250965591 501(C)(3) 20000 RESEARCH GRANT PENNSYLVANIA STATE UNIVERSITY 408 OLD MAIN UNIVERSITY PARK PA 16802 246000376 501(C)(3) 20000 RESEARCH GRANT UNIVERSITY OF IDAHO 875 PERIMETER DR MOSCOW ID 83844 826000945 501(C)(3) 5000 FACULTY GRANT OHIO NORTHERN UNIVERSITY 525 SOUTH MAIN STREET ADA OH 45810 344429091 501(C)(3) 5000 FACULTY GRANT NEW YORK UNIVERSITY 105 EAST 17TH ST 2ND FLOOR NEW YORK NY 10003 135562308 501(C)(3) 5000 FACULTY GRANT 8 0 AWARD TO AN ENGINEERING UNDERGRADUATE 3 9000 STUDENT TRAVEL GRANTS 17 17412 PART I, LINE 2: SCHOLARSHIPS, GRANTS AND AWARDS ARE ADMINISTERED BY THE BOARD OF DIRECTORS STANDING AWARD COMMITTEE. THESE COMMITTEES ARE MADE UP OF RECOGNIZED AUTHORITIES ACTIVE IN THE AREA OF NONDESTRUCTIVE TESTING. INDIVIDUALS OF ORGANIZATIONS RECEIVING THE GRANTS MUST BE FROM AN ABET ACCREDIATED INSTITUTION OR A 2 YEAR INSTITUTION WITH NDT CURRICULUMS AND MUST SUBMIT PAPERS ABOUT NDT RESEARCH INVESTIGATION OR DEVELOPMENT. THE EVALUATION CRITERIA IS BASED ON THE FOLLOWING: SOUNDNESS OF APPROACH, VALUE OF THE POTENTIAL CONTRIBUTION, POTENTIAL FOR SUCCESSFUL COMPLETION, QUALIFICATIONS OF POTENTIAL STUDENT RECIPIENT, QUALIFICATIONS OF ADVISOR, ADEQUACY OF PROGRAM OF STUDY AND ADEQUACY OF FACILITIES. MONITORING OF THE USE OF FUNDS IS DONE THROUGH WRITTEN REPORTS AND A PRESENTATION OF THE RESULTS OF THE RESEARCH AT A CONFERENCE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ARNOLD BERESON EXECUTIVE DIRECTOR, RESIGNED 6/14 250714 0 0 0 0 0 25080 0 19119 0 294913 0 0 0 MARY POTTER CHIEF FINANCIAL OFFICER 190199 0 0 0 0 0 19366 0 10571 0 220136 0 0 0 JAMES BENNETT CHIEF TECHNICAL OFFICER 146558 0 0 0 0 0 15062 0 19687 0 181307 0 0 0 PART I, LINE 1A CHAIRMAN OF THE BOARD AND PRESIDENT ARE REIMBURSED FOR COMPANION TRAVEL ON INTERNATIONAL TRIPS. IN TAX YEAR 2018, TWO PEOPLE RECEIVED THIS BENEFIT. THE TRANSACTION WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED PEOPLE. X 1 212265 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS THE FULL POWER OF THE BOARD WITH THE EXCEPTION OF THE FOLLOWING ACTIONS: ADDING BOARD MEMBERS, AMENDING BOARD POLICIES, AUTHORIZING EXPENDITURES EXCEEDING $30,000 PER FISCAL YEAR, OR FORMING, DISSOLVING, OR MAKING APPOINTMENTS TO COMMITTEES. THE EXECUTIVE COMMITTEE MEETS EVERY OTHER WEEK TO ADDRESS BOTH OPERATIONAL AND STRATEGIC MATTERS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD. THE VOTING MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE FOLLOWING CLASSES: INDIVIDUAL MEMBERS, HONORARY MEMBERS, MILITARY MEMBERS, AND RETIRED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS OF THE ORGANIZATION, INDIVIDUAL, HONORARY, MILITARY, AND RETIRED MEMBERS RATIFY THE ELECTION OF THE GOVERNING BOARD AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS) OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE. THIS DRAFT FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT ASNT IS A NON-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST PRIOR TO THE START OF A BOARD MEETING BASED ON THE AGENDA OR CHANGES IN THEIR CIRCUMSTANCES. TOP MANAGEMENT ALSO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND BENEFITS COMPARABILITY DATA FROM ASSOCIATIONS WITH SIMILAR ATTRIBUTES (MEMBERSHIP TYPE, PROFESSIONAL ASSOCIATION, BUDGET SIZE, STAFF SIZE, GEOGRAPHICAL SCOPE AND GEOGRAPHICAL LOCATION) WAS PROVIDED TO AN INDEPENDENT BODY, THE EXECUTIVE COMMITTEE, WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS FOR DETERMINING THE CFO COMPENSATION INCLUDED A WRITTEN REVIEW AND REVIEW OF COMPARABLE SALARY DATA FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENT AND REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.