AMERICAN SOCIETY FOR TESTING AND MATERIALS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN SOCIETY FOR TESTING AND MATERIALS (EIN 23-1352024)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-09
IRS object ID: 202043149349304474
Schema version: 2019v5.1
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	2020-11-09T21:06:21-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-01-01	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 and Materials	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HEIDI TURLEY VP FINANCE	InCareOfNm
Business Name Control	AMER	BusinessNameControlTxt
Phone	6108329540	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	2020-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Russlee Armstrong	PreparerPersonNm
PTIN	P00288383	PTIN
Phone	2155614200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.233.84.6	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23695320203145000015	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FCF61C94CDD84B9A41B839C204D6A2ECF5157544	AtSubmissionCreationDeviceId
At Submission Filing Device Id	560A5221E85C69B18852755D46CE5F4776D286E5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHARINE MORGAN	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	19428	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$202,416,920	GrossReceiptsAmt
Group Return For Affiliates	false	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 TO JOIN TOGETHER TO DEVELOP VOLUNTARY CONSENSUS STANDARDS. SEE SCH. O FOR ADDITIONAL INFO.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	297	TotalEmployeeCnt
Total Volunteers	21767	TotalVolunteersCnt
Total Gross UBI	$48,253	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,325	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$745,417	PYContributionsGrantsAmt
CY Contributions Grants	$629,974	CYContributionsGrantsAmt
PY Program Service Revenue	$86,612,186	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,120,230	CYProgramServiceRevenueAmt
PY Investment Income	$18,568,356	PYInvestmentIncomeAmt
CY Investment Income	$12,268,117	CYInvestmentIncomeAmt
PY Other Revenue	$410,157	PYOtherRevenueAmt
CY Other Revenue	$555,359	CYOtherRevenueAmt
PY Total Revenue	$106,336,116	PYTotalRevenueAmt
CY Total Revenue	$100,573,680	CYTotalRevenueAmt
PY Grants And Similar Paid	$247,336	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$269,588	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,045,700	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,169,488	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,827,939	PYOtherExpensesAmt
CY Other Expenses	$46,181,076	CYOtherExpensesAmt
PY Total Expenses	$79,120,975	PYTotalExpensesAmt
CY Total Expenses	$83,620,152	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,215,141	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,953,528	CYRevenuesLessExpensesAmt
Total Assets BOY	$347,097,297	TotalAssetsBOYAmt
Total Assets EOY	$395,530,408	TotalAssetsEOYAmt
Total Liabilities BOY	$30,690,174	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,034,711	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$316,407,123	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$369,495,697	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 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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$72,367,142	ExpenseAmt
Grant	$269,588	GrantAmt
Revenue	$87,627,336	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 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 Internationals mission is the development of standards that positively impact public health and safety, consumer confidence, and overall quality of life. In 2019, the stakeholders in ASTM Internationals 148 technical committees created more than 150 new standards to support emerging technologies, consumer safety, the environment, and other areas. A small sampling of new and/or revised standards from 2019 includes those related to: -Bulletproof police doors -Cannabis -Clothing storage unit safety -Commercial spaceflight -Correctional facility security fencing -Hayride attractions -Infant bathers -Isolation gowns -Metal detector assessment -Oil spill prevention and cleanup -Portable fuel containers -Radiological decontamination -Recovered carbon black -Remote ID for drones -Safety in nuclear facilities -Spinal implant inspection -Surgical implant safety, and much more. Also in 2019, ASTM International launched its second center of excellence, focused on accelerating exo technology, which could lead to breakthroughs in industries ranging from ergonomics to safety. Certification, Proficiency Testing, and More: The Safety Equipment Institute, the Cement and Concrete Reference Laboratory, and the Test Monitoring Center constitute important affiliates/collaborators of ASTM Internationals mission to meet industrys 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 2019, 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 369 products, added more than 50 companies, and received nearly 200 new applications. The program has now certified more than 3,500 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, CCRLs Proficiency Sample Program helps labs compare their results with others by testing samples of the same material. In 2019, this program shipped over 21,500 boxes (455 tons) of samples to 1,750 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 centers mission. Leading Globally: ASTM Internationals standards are used by industry and governments around the world. Since 2001, its Memorandum of Understanding 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 2019, the signing of three new MOUs brought the total number of such agreements to 114. In 2019, ASTM International launched its first-ever chapter, in the United Arab Emirates (UAE). The chapter will increase UAE involvement in standards-related activities and events, including those focused on the regions specific needs. ASTM International also trains professionals around the world in the application of its standards. In 2019, ASTM Internationals Visiting Experts Program hosted representatives from Guyana, Nigeria, and Taiwan. ASTM International President Katharine Morgan signed the United Nations Economic Commission for Europes Declaration on Gender Responsive Standards and Standards Development. The effort focuses on improving gender balance in standards development activities as well as ensuring that content of standards is gender responsive. The Next Generation: Todays students and young professionals are tomorrows 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 its 100th Emerging Professional in 2019. 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. 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: -Cradles to Crayons ASTM International staff visited Cradles to Crayons Philadelphia and assisted in packing toys and clothes, separating clothing for storage, and preparing backpacks for the 2019-2020 school year. Cradles to Crayons serves over 245,000 children each year. -Hygiene Kits Dozens of ASTM International staff volunteered to pack more than 300 hygiene kits for children and families affected by poverty, homelessness, or natural disasters. Each kit included personal care products and a note of encouragement from a staff member. -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 organizations in 2019, including Girls on the Run, Alzheimers Foundation, Special Olympics, and more. 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. ASTMs membership comprises more than 34,000 technical experts from over 140 countries. These technical experts serve on one or more of ASTMs 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.	Desc
Total Program Service Expenses	$72,367,142	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	297	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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 (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Katharine E Morgan
President	40.0	0.0	Yes (X)	$562,479	$0	$291,569
John Pace
Senior Vice President	40.0	0.0		$408,705	$0	$84,941	Yes (X)
Thomas O'Brien
VP General Counsel	40.0	0.0		$408,354	$0	$43,292	Yes (X)
James S Thomas
VP Sales & Marketing	40.0	0.0		$378,712	$0	$48,056	Yes (X)
Richard Lindberg
VP & Chief Information Officer	40.0	0.0		$317,831	$0	$52,301	Yes (X)
Philip Lively
VP Prod Dev & Mgmt	40.0	0.0		$306,433	$0	$52,416	Yes (X)
Daniel Smith
Vice President, TCO	40.0	0.0		$298,150	$0	$48,733	Yes (X)
Jeffrey Grove
VP Global Policy	40.0	0.0		$288,631	$0	$52,282	Yes (X)
Brian Meincke
VP Bus Dev & Finance/Treasurer	40.0	0.0	Yes (X)	$284,555	$0	$47,233
Mohsen Seifi
Director Global Add Mfg Prog	40.0	0.0		$265,917	$0	$51,302		Yes (X)
Timothy Brooke
VP Lab Services & Cert	30.0	10.0		$263,560	$0	$51,078	Yes (X)
Nicholas Ecart
Director International Sales	40.0	0.0		$298,608	$0	$14,000		Yes (X)
Mark Axelman
Director, Sales US & Canada	40.0	0.0		$254,195	$0	$41,716		Yes (X)
Teresa Cendrowska
VP Global COOP	40.0	0.0		$250,090	$0	$37,508	Yes (X)
Martin Farrell
Director International Sales	40.0	0.0		$246,158	$0	$40,334		Yes (X)
John Gallagher
Director Sales	40.0	0.0		$205,785	$0	$37,662		Yes (X)
Taco van der Maten
Chair of the Board	5.0	0.0		$0	$0	$13,422			Yes (X)
Andrew G Kireta
Vice Chair	5.0	0.0		$0	$0	$0			Yes (X)
John R Logar
Vice Chair	5.0	0.0		$0	$0	$0			Yes (X)
Vicky J Taylor
Chair of the Fin and Audit	5.0	0.0		$0	$0	$0			Yes (X)
Joannie Chin
Director	1.0	0.0		$0	$0	$0			Yes (X)
Oliver S delery Jr
Director	1.0	0.0		$0	$0	$0			Yes (X)
John Fletcher
Director	1.0	0.0		$0	$0	$0			Yes (X)
Irving S scher
Director	1.0	0.0		$0	$0	$0			Yes (X)
Arman Shakkaliyev
Director	1.0	0.0		$0	$0	$0			Yes (X)
Jeff Weiss
Director	1.0	0.0		$0	$0	$0			Yes (X)
William A Ells
Director	1.0	0.0		$0	$0	$0			Yes (X)
John T Germaine
Director	1.0	0.0		$0	$0	$0			Yes (X)
Bill Griese
Director	1.0	0.0		$0	$0	$0			Yes (X)
Alan P Kaufman
Director	1.0	0.0		$0	$0	$0			Yes (X)
R Christopher Mathis
Director	1.0	0.0		$0	$0	$0			Yes (X)
Terry O Woods
Director	1.0	0.0		$0	$0	$0			Yes (X)
Amer Bin Ahmed
Director	1.0	0.0		$0	$0	$0			Yes (X)
Klas M Boivie
Director	1.0	0.0		$0	$0	$0			Yes (X)
Gregory J Bowles
Director	1.0	0.0		$0	$0	$0			Yes (X)
Rebecca S MacDaniel
Director	1.0	0.0		$0	$0	$0			Yes (X)
David W Parsonage
Director	1.0	0.0		$0	$0	$0			Yes (X)
Rina Singh
Director	1.0	0.0		$0	$0	$0			Yes (X)
Dale F Bohn
Past Chair	5.0	0.0		$0	$0	$0			Yes (X)
D Thomas Marsh
Past Chair	5.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,038,163	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,007,845	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	71	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Icreon Tech
597 5TH AVENUE FL 12	NEW YORK	NY	10017	Software Services	$4,145,124
Micronexx Corporation Inc
924 CALIFORNIA AVENUE	AVALON	PA	152022758	Software Services	$1,970,250
Pricewaterhousecoopers LLP
PO BOX 7247-8001	PHILADELPHIA	PA	191708001	Consulting Services	$1,319,473
CIGNITI TECHNOLOGIES
433 E LAS COLINAS BLVD SUITE 1300	IRVING	TX	75039	ENGINEERING/SOFTWARE	$1,222,816
FLATIRON DIGITAL INNOVATIONS INC
22 DEPOT ST PO BOX 5198	POTSDAM	NY	13676	CONTENT/DATA MGMT	$1,207,765

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$629,974	AllOtherContributionsAmt
Noncash Contributions	$119,930	NoncashContributionsAmt
Total Contributions	$629,974	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PUBLICATION SALES	511190	$64,435,927	$64,435,927	$0	$0
LABORATORY/RESEARCH SERVICES	541380	$17,922,981	$17,922,981	$0	$0
TECH. & PROF. TRNG. & SYMPOSIA WRKSHP	611430	$2,540,548	$2,540,548	$0	$0
MEMBERS' ADMINISTRATIVE FEES	900099	$2,163,110	$2,163,110	$0	$0
LICENSEE INCOME	900099	$57,664	$57,664	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,120,230	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,779,765	TotalRevenueColumnAmt
Exclusion	$6,779,765	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,331,592	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,843,240	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,488,352	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,488,352	TotalRevenueColumnAmt
Exclusion	$5,488,352	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OTHER REVENUE	541800	$507,106	$507,106	$0	$0
ADVERTISING REVENUE	541800	$48,253		$48,253	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$555,359	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,573,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,627,336	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,253	UnrelatedBusinessRevenueAmt
Exclusion	$12,268,117	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$219,588	TotalAmt
Program Services	$219,588	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,501,606	TotalAmt
Program Services	$3,927,124	ProgramServicesAmt
Management And General	$574,482	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,946,832	TotalAmt
Program Services	$19,146,040	ProgramServicesAmt
Management And General	$2,800,792	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,554,023	TotalAmt
Program Services	$3,972,852	ProgramServicesAmt
Management And General	$581,171	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,483,818	TotalAmt
Program Services	$3,911,606	ProgramServicesAmt
Management And General	$572,212	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,683,209	TotalAmt
Program Services	$1,468,403	ProgramServicesAmt
Management And General	$214,806	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$267,004	TotalAmt
Management And General	$267,004	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,326	TotalAmt
Management And General	$129,326	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,340,933	TotalAmt
Management And General	$1,340,933	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,792,176	TotalAmt
Program Services	$6,387,845	ProgramServicesAmt
Management And General	$404,331	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$666,496	TotalAmt
Program Services	$528,520	ProgramServicesAmt
Management And General	$137,976	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,110,706	TotalAmt
Program Services	$1,040,870	ProgramServicesAmt
Management And General	$69,836	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,649,213	TotalAmt
Program Services	$5,801,991	ProgramServicesAmt
Management And General	$847,222	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,828,205	TotalAmt
Program Services	$1,828,205	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,203,854	TotalAmt
Program Services	$1,053,662	ProgramServicesAmt
Management And General	$150,192	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,115,524	TotalAmt
Program Services	$1,866,475	ProgramServicesAmt
Management And General	$249,049	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,644,104	TotalAmt
Program Services	$2,357,325	ProgramServicesAmt
Management And General	$286,779	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,433,664	TotalAmt
Program Services	$4,740,235	ProgramServicesAmt
Management And General	$693,429	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$278,257	TotalAmt
Program Services	$242,747	ProgramServicesAmt
Management And General	$35,510	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TECHNICAL & PROF TRAINING	$5,386,787	$5,360,617	$26,170	$0
PRINTING/PUBLICATIONS/POSTAGE	$5,000,759	$4,877,220	$123,539	$0
RESEARCH AND SAMPLE PREPARATIO	$2,353,612	$2,353,612	$0	$0
COPYRIGHT AND STRATEGY	$1,096,223	$0	$1,096,223	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,884,233	TotalAmt
Program Services	$1,232,205	ProgramServicesAmt
Management And General	$652,028	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,620,152	TotalAmt
Program Services	$72,367,142	ProgramServicesAmt
Management And General	$11,253,010	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	$5,762,689	BOYAmt
EOY	$8,604,883	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	$12,172,230	BOYAmt
EOY	$7,278,068	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	$1,953,641	BOYAmt
EOY	$1,538,507	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	$84,679,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,363,416	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,579,297	BOYAmt
EOY	$27,316,178	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$265,561,749	BOYAmt
EOY	$306,710,066	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,067,691	BOYAmt
EOY	$44,082,706	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$347,097,297	BOYAmt
EOY	$395,530,408	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,133,229	BOYAmt
EOY	$5,226,626	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,999,384	BOYAmt
EOY	$12,234,976	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,557,561	BOYAmt
EOY	$8,573,109	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,690,174	BOYAmt
EOY	$26,034,711	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	$312,828,173	BOYAmt
EOY	$365,705,805	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,578,950	BOYAmt
EOY	$3,789,892	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$316,407,123	BOYAmt
EOY	$369,495,697	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$347,097,297	BOYAmt
EOY	$395,530,408	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,953,528	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,053,579	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,918,533	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,517,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,166,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$935,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$745,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$629,974	CurrentTaxYearAmt
Total	$4,994,996	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,657,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,065,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,021,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,945,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,168,482	CurrentTaxYearAmt
Total	$386,858,652	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,175,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,232,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,957,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,690,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,798,456	CurrentTaxYearAmt
Total	$391,853,648	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
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)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$391,853,648	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,652,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,157,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,553,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,920,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,779,765	CurrentTaxYearAmt
Total	$26,062,921	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,652,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,157,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,553,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,920,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,779,765	CurrentTaxYearAmt
Total	$26,062,921	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,137	CurrentTaxYearAmt
Total	$53,767	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,841,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,413,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,515,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,614,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,585,358	CurrentTaxYearAmt
Total	$417,970,336	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93751	PublicSupportCY509Pct
Public Support PY509	0.93700	PublicSupportPY509Pct
Investment Income CY	0.06236	InvestmentIncomeCYPct
Investment Income PY	0.06288	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,303,208	BeginningYearBalanceAmt
Investment Earnings Or Losses	$64,623	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$36,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,587	OtherExpendituresAmt
End Year Balance	$1,329,244	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.83000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$18,478,093	OtherCostOrOtherBasisAmt
Depreciation	$13,158,587	DepreciationAmt
Book Value	$5,319,506	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$998,600	OtherCostOrOtherBasisAmt
Depreciation	$883,509	DepreciationAmt
Book Value	$115,091	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,758,093	OtherCostOrOtherBasisAmt
Depreciation	$43,321,320	DepreciationAmt
Book Value	$18,436,773	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$27,316,178	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
PREPAID PENSION ASSET	$33,841,120
ROYALTIES RECEIVABLE	$8,997,034
OTHER ASSETS	$945,372
INTEREST RECEIVABLE	$299,180

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$44,082,706	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCUMULATED POSTRETIREMENT BEN	$4,638,771
PROJECTED BENEFIT OBLIGATION	$3,269,338
OTHER LIABILITIES	$665,000

Field	Value	IRS element (for citing)
Total Liability	$8,573,109	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$135,367,793	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,053,579	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,259,466	OtherRevenueAmt
Revenue Not Reported	$34,794,113	RevenueNotReportedAmt
Revenue Subtotal	$100,573,680	RevenueSubtotalAmt
Total Revenue Per Form990	$100,573,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,279,219	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$82,279,219	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,340,933	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,340,933	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$83,620,152	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 FUNDS ARE HELD TO PROVIDE SCHOLARSHIPS TO APPROPRIATE APPLICANTS.
FIN 48 (ASC 740) FOOTNOTE	SCHEDULE D, PART X, LINE 2 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, 2019 AND 2018, 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, 2019 OR 2018.
Part XI, Line 2D	Amounts included in audited financial statements but not on the 990: CHANGE IN RETIREMENT BENEFIT OBLIGATION -$2,918,533 INVESTMENT EXPENSES -$1,340,933 ------------- Total -$4,259,466

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	3	Program Services	Technical Training	$1,331,763
North America	1	1	Program Services	Technical Training	$98,483
South Asia			Program Services	Technical Training	$3,122
East Asia and the Pacific	1	2	Program Services	Technical Training	$68,692
South America			Program Services	Technical Training	$88,755
Sub-Saharan Africa			Program Services	Technical Training	$2,927
Middle East and North Africa			Program Services	Technical Training	$18,004
Russia and the Newly Independent States			Program Services	Technical Training	$8,679
Central America and the Caribbean			Program Services	Technical Training	$2,207

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$1,622,632	SubtotalSpentAmt
Total Spent	$1,622,632	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	Address Line2USAddress/AddressLine2Txt
Colonial Neighborhood Council
107 E 4th Avenue	Conshohocken	PA	19428	231908004	501(c)(3)	$21,000	Further Orgs Mission
Franklin Institute
222 North 20th St	Philadelphia	PA	19103	231370501	501(c)(3)	$17,000	Further Orgs Mission
Riverbend Environmental Center
1950 Spring Mill Road	Gladwyne	PA	19035	232108560	501(c)(3)	$15,028	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	$35,045	fmv	online books
For Petes Sake
620 W Germantown Pke	Plymouth Meeting	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
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
World Vision
34834 Weyerhaeuser Way S	Federal Way	WA	98001	951922279	501(c)(3)	$7,200	Further Orgs Mission
Cradles to Crayons
4700 Wissahickon Ave Suite 142	Philadelphia	PA	19144	043584367	501(c)(3)	$6,000	Further Orgs Mission				448 Wilson Road
Americares Hurricane Dorian Relief
88 Hamilton Ave	Stamford	CT	06902	061008595	501(c)(3)	$25,000	Further Orgs Mission

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Graduate Scholarship	4	$40,000
Mather Scholarship	2	$10,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART III, COLUMN (A) 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 2019. 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 and one of $2,500 were awarded in 2019. APPLICANTS SUBMIT THEIR APPLICATION TO ASTM AND A COMMITTEE REVIEWS AND SELECTS THE MOST QUALIFIED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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	$509,095	$0	$53,384	$0	$0	$0	$265,528	$0	$27,548	$0	$855,555	$0	$0	$0
Philip Lively
VP Prod Dev & Mgmt	$277,353	$0	$29,080	$0	$0	$0	$26,375	$0	$27,487	$0	$360,295	$0	$0	$0
John Pace
Senior Vice President	$369,907	$0	$38,798	$0	$0	$0	$65,361	$0	$21,087	$0	$495,153	$0	$0	$0
Teresa Cendrowska
VP Global COOP	$226,364	$0	$23,726	$0	$0	$0	$17,928	$0	$20,893	$0	$288,911	$0	$0	$0
Thomas O'Brien
VP General Counsel	$369,589	$0	$38,765	$0	$0	$0	$23,712	$0	$21,087	$0	$453,153	$0	$0	$0
Jeffrey Grove
VP Global Policy	$261,243	$0	$27,388	$0	$0	$0	$26,241	$0	$27,445	$0	$342,317	$0	$0	$0
Timothy Brooke
VP Lab Services & Cert	$238,554	$0	$25,006	$0	$0	$0	$25,038	$0	$27,385	$0	$315,983	$0	$0	$0
Daniel Smith
Vice President, TCO	$269,857	$0	$28,293	$0	$0	$0	$22,692	$0	$27,467	$0	$348,309	$0	$0	$0
Brian Meincke
VP Bus Dev & Finance/Treasurer	$257,535	$0	$27,020	$0	$0	$0	$21,192	$0	$27,436	$0	$333,183	$0	$0	$0
James S Thomas
VP Sales & Marketing	$342,764	$0	$35,948	$0	$0	$0	$25,824	$0	$23,717	$0	$428,253	$0	$0	$0
Nicholas Ecart
Director International Sales	$279,672	$0	$18,936	$0	$0	$0	$14,000	$0	$0	$0	$312,608	$0	$0	$0
Martin Farrell
Director International Sales	$229,152	$0	$17,006	$0	$0	$0	$19,571	$0	$21,680	$0	$287,409	$0	$0	$0
Mark Axelman
Director, Sales US & Canada	$236,562	$0	$17,633	$0	$0	$0	$17,168	$0	$25,530	$0	$296,893	$0	$0	$0
Richard Lindberg
VP & Chief Information Officer	$287,639	$0	$30,192	$0	$0	$0	$26,261	$0	$27,514	$0	$371,606	$0	$0	$0
Mohsen Seifi
Director Global Add Mfg Prog	$248,244	$0	$17,673	$0	$0	$0	$25,262	$0	$27,275	$0	$318,454	$0	$0	$0
John Gallagher
Director Sales	$191,543	$0	$14,242	$0	$0	$0	$17,715	$0	$19,947	$0	$243,447	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
TRAVEL FOR COMPANIONS	SCHEDULE J, PART I, LINE 1A 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.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B 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
NON-FIXED PAYMENTS	SCHEDULE J, PART I, LINE 7 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

Field	Value	IRS element (for citing)
Person	ROBERT MORGAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family relationship	RelationshipDescriptionTxt
Transaction	$209,575	TransactionAmt
Transaction	Payroll	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L	FormAndLineReferenceDesc
Explanation	PART IV, LINE 1 KATHARINE MORGAN, President, IS THE SISTER-IN-LAW OF ROBERT MORGAN, DIRECTOR - TECHNICAL COMMITTEE OPERATIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OIL	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$119,930	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SCHEDULE M, PART i, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). DONATED OILS SCHEDULE M, PART I, LINE 25 THE DONATED OILS ARE USED FOR SEVERAL PURPOSES INCLUDING CALIBRATING EQUIPMENT, RESEARCHING NEW OILS, AND DEVELOPING NEW TEST METHODS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM G, GROSS RECEIPTS	PER THE FORM 990 INSTRUCTIONS GROSS RECEIPTS IS CALCULATED AS FOLLOWS: TOTAL REVENUE (PART VIII, LINE 12, COL A) $ 100,573,680 ADD: TOTAL COST BASIS OF ASSETS SALES (PART VIII, LINE 7B) $ 101,843,240 ------------ TOTAL GROSS RECEIPTS $ 202,416,920
VOLUNTEERS	FORM 990, PART I, LINE 6 VOLUNTEERS 21,767 THE TOTAL NUMBER REPORTED ON FORM 990, PART I, 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.
MEMBERS	FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B 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 CHAIRS OF THE BOARD OF DIRECTORS SELECT NOMINEES FOR OPEN BOARD POSITIONS. ALL QUALIFIED MEMBERS THEN VOTE ON THE NOMINEES.
REVIEW PROCESS	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)THAT EACH BOARD MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING. AN ELECTRONIC FORM 990, INCLUDING REQUIRED SCHEDULES, IS PROVIDED TO EACH VOTING MEMBER OF THE ASTM BOARD PRIOR TO ITS FILING WITH THE IRS.
CONFLICT OF INTEREST POLICY	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.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A & 15B 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 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).
HOW FORMS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 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.
FUNDRAISING	FORM 990, 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.
OTHER CHANGES IN NET ASSETS	FORM 990 PART XI, LINE 9 CHANGE IN RETIREMENT BENEFIT OBLIGATION ($2,918,533)

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	-$135,635	$511,358	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	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 (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Safety Equipment Institute Inc
O, Q	$1,476,950	AMOUNTS PAID
ASTM International LLC
D	$475,000	2019 LOAN AMT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PRIMARY ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE R, PART I 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