2020-11-09T21:06:21-06:00 2019-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2019-01-01 231352024 American Society for Testing and Materials % HEIDI TURLEY VP FINANCE AMER 6108329540 100 Barr Harbor Drive West Conshohocken PA 194282959 HEIDI TURLEY VP FINANCE 6108329540 2020-11-09 true Russlee Armstrong P00288383 2155614200 73.233.84.6 23695320203145000015 2020-11-09 P FCF61C94CDD84B9A41B839C204D6A2ECF5157544 560A5221E85C69B18852755D46CE5F4776D286E5 2019 2021-01-29 14:40:06Z KATHARINE MORGAN 100 Barr Harbor Drive West Conshohocken PA 19428 202416920 false X www.astm.org X 1898 PA 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. 24 24 297 21767 48253 1325 745417 629974 86612186 87120230 18568356 12268117 410157 555359 106336116 100573680 247336 269588 0 0 33045700 37169488 0 0 0 45827939 46181076 79120975 83620152 27215141 16953528 347097297 395530408 30690174 26034711 316407123 369495697 X 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. false false 72367142 269588 87627336 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. 72367142 true true false false false false false false false true true false false true true true false true false true true false false false false false false true true true false false false false false false true false true false false false true true true true false false true 107 0 true 297 true true true false false false false false false false false false false false X 24 24 false false false false true true true true true false true true true true true true true true true true false PA X HEIDI TURLEY VP FINANCE 6108329540 100 BARR HARBOR DRIVE Conshohocken PA 19428 X Katharine E Morgan President 40.0 0.0 X 562479 0 291569 John Pace Senior Vice President 40.0 0.0 X 408705 0 84941 Thomas O'Brien VP General Counsel 40.0 0.0 X 408354 0 43292 James S Thomas VP Sales & Marketing 40.0 0.0 X 378712 0 48056 Richard Lindberg VP & Chief Information Officer 40.0 0.0 X 317831 0 52301 Philip Lively VP Prod Dev & Mgmt 40.0 0.0 X 306433 0 52416 Daniel Smith Vice President, TCO 40.0 0.0 X 298150 0 48733 Jeffrey Grove VP Global Policy 40.0 0.0 X 288631 0 52282 Brian Meincke VP Bus Dev & Finance/Treasurer 40.0 0.0 X 284555 0 47233 Mohsen Seifi Director Global Add Mfg Prog 40.0 0.0 X 265917 0 51302 Timothy Brooke VP Lab Services & Cert 30.0 10.0 X 263560 0 51078 Nicholas Ecart Director International Sales 40.0 0.0 X 298608 0 14000 Mark Axelman Director, Sales US & Canada 40.0 0.0 X 254195 0 41716 Teresa Cendrowska VP Global COOP 40.0 0.0 X 250090 0 37508 Martin Farrell Director International Sales 40.0 0.0 X 246158 0 40334 John Gallagher Director Sales 40.0 0.0 X 205785 0 37662 Taco van der Maten Chair of the Board 5.0 0.0 X 0 0 13422 Andrew G Kireta Vice Chair 5.0 0.0 X 0 0 0 John R Logar Vice Chair 5.0 0.0 X 0 0 0 Vicky J Taylor Chair of the Fin and Audit 5.0 0.0 X 0 0 0 Joannie Chin Director 1.0 0.0 X 0 0 0 Oliver S delery Jr Director 1.0 0.0 X 0 0 0 John Fletcher Director 1.0 0.0 X 0 0 0 Irving S scher Director 1.0 0.0 X 0 0 0 Arman Shakkaliyev Director 1.0 0.0 X 0 0 0 Jeff Weiss Director 1.0 0.0 X 0 0 0 William A Ells Director 1.0 0.0 X 0 0 0 John T Germaine Director 1.0 0.0 X 0 0 0 Bill Griese Director 1.0 0.0 X 0 0 0 Alan P Kaufman Director 1.0 0.0 X 0 0 0 R Christopher Mathis Director 1.0 0.0 X 0 0 0 Terry O Woods Director 1.0 0.0 X 0 0 0 Amer Bin Ahmed Director 1.0 0.0 X 0 0 0 Klas M Boivie Director 1.0 0.0 X 0 0 0 Gregory J Bowles Director 1.0 0.0 X 0 0 0 Rebecca S MacDaniel Director 1.0 0.0 X 0 0 0 David W Parsonage Director 1.0 0.0 X 0 0 0 Rina Singh Director 1.0 0.0 X 0 0 0 Dale F Bohn Past Chair 5.0 0.0 X 0 0 0 D Thomas Marsh Past Chair 5.0 0.0 X 0 0 0 5038163 0 1007845 71 false true false Icreon Tech 597 5TH AVENUE FL 12 NEW YORK NY 10017 Software Services 4145124 Micronexx Corporation Inc 924 CALIFORNIA AVENUE AVALON PA 152022758 Software Services 1970250 Pricewaterhousecoopers LLP PO BOX 7247-8001 PHILADELPHIA PA 191708001 Consulting Services 1319473 CIGNITI TECHNOLOGIES 433 E LAS COLINAS BLVD SUITE 1300 IRVING TX 75039 ENGINEERING/SOFTWARE 1222816 FLATIRON DIGITAL INNOVATIONS INC 22 DEPOT ST PO BOX 5198 POTSDAM NY 13676 CONTENT/DATA MGMT 1207765 67 629974 119930 629974 PUBLICATION SALES 511190 64435927 64435927 0 0 LABORATORY/RESEARCH SERVICES 541380 17922981 17922981 0 0 TECH. & PROF. TRNG. & SYMPOSIA WRKSHP 611430 2540548 2540548 0 0 MEMBERS' ADMINISTRATIVE FEES 900099 2163110 2163110 0 0 LICENSEE INCOME 900099 57664 57664 0 0 87120230 6779765 6779765 0 0 0 0 0 107331592 101843240 5488352 5488352 5488352 0 0 0 0 0 0 0 0 0 OTHER REVENUE 541800 507106 507106 0 0 ADVERTISING REVENUE 541800 48253 48253 0 555359 100573680 87627336 48253 12268117 219588 219588 50000 50000 0 0 4501606 3927124 574482 0 21946832 19146040 2800792 4554023 3972852 581171 4483818 3911606 572212 1683209 1468403 214806 0 267004 267004 129326 129326 0 0 1340933 1340933 6792176 6387845 404331 666496 528520 137976 1110706 1040870 69836 6649213 5801991 847222 1828205 1828205 1203854 1053662 150192 2115524 1866475 249049 0 2644104 2357325 286779 0 0 5433664 4740235 693429 278257 242747 35510 TECHNICAL & PROF TRAINING 5386787 5360617 26170 0 PRINTING/PUBLICATIONS/POSTAGE 5000759 4877220 123539 0 RESEARCH AND SAMPLE PREPARATIO 2353612 2353612 0 0 COPYRIGHT AND STRATEGY 1096223 0 1096223 0 1884233 1232205 652028 83620152 72367142 11253010 0 0 0 5762689 8604883 0 0 12172230 7278068 0 0 0 0 0 0 1953641 1538507 0 0 84679594 57363416 20579297 27316178 265561749 306710066 0 0 0 0 0 0 41067691 44082706 347097297 395530408 6133229 5226626 0 0 17999384 12234976 0 0 0 0 0 0 0 0 0 0 6557561 8573109 30690174 26034711 X 312828173 365705805 3578950 3789892 316407123 369495697 347097297 395530408 X 16953528 39053579 -2918533 X false true X true false X 1517541 1166352 935712 745417 629974 4994996 69657903 69065691 74021512 86945064 87168482 386858652 0 0 0 71175444 70232043 74957224 87690481 87798456 391853648 0 0 0 0 0 0 0 0 0 0 0 0 0 391853648 4652334 4157217 4553245 5920360 6779765 26062921 0 4652334 4157217 4553245 5920360 6779765 26062921 13424 24400 4727 4079 7137 53767 0 75841202 74413660 79515196 93614920 94585358 417970336 0.93751 0.93700 0.06236 0.06288 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1342554 87773 50000 1380327 1298624 83930 40000 1342554 1282915 65084 47000 2375 1298624 1329244 -15329 31000 1282915 1303208 64623 36000 2587 1329244 0.83000 0.17000 false false 3444808 3444808 18478093 13158587 5319506 998600 883509 115091 61758093 43321320 18436773 27316178 PREPAID PENSION ASSET 33841120 ROYALTIES RECEIVABLE 8997034 OTHER ASSETS 945372 INTEREST RECEIVABLE 299180 44082706 0 ACCUMULATED POSTRETIREMENT BEN 4638771 PROJECTED BENEFIT OBLIGATION 3269338 OTHER LIABILITIES 665000 8573109 X 135367793 39053579 -4259466 34794113 100573680 100573680 82279219 82279219 1340933 1340933 83620152 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 Europe (Including Iceland and Greenland) 2 3 Program Services Technical Training 1331763 North America 1 1 Program Services Technical Training 98483 South Asia Program Services Technical Training 3122 East Asia and the Pacific 1 2 Program Services Technical Training 68692 South America Program Services Technical Training 88755 Sub-Saharan Africa Program Services Technical Training 2927 Middle East and North Africa Program Services Technical Training 18004 Russia and the Newly Independent States Program Services Technical Training 8679 Central America and the Caribbean Program Services Technical Training 2207 4 6 4 6 1622632 1622632 true false true true true false true Colonial Neighborhood Council 107 E 4th Avenue Conshohocken PA 19428 231908004 501(c)(3) 21000 Further Orgs Mission Franklin Institute 222 North 20th St Philadelphia PA 19103 231370501 501(c)(3) 17000 Further Orgs Mission Riverbend Environmental Center 1950 Spring Mill Road Gladwyne PA 19035 232108560 501(c)(3) 15028 Further Orgs Mission Conshohocken Free Library & Friends of the Library 301 Fayette Street Conshohocken PA 19428 231365319 501(c)(3) 12500 35045 fmv online books Further Orgs Mission For Petes Sake 620 W Germantown Pke Plymouth Meeting PA 19462 233013896 501(c)(3) 11000 Further Orgs Mission Kelly A Dolan Memorial Fund 602 S Bethlehem Pike Ambler PA 19002 237455526 501(c)(3) 10000 Further Orgs Mission George Clay Fire Company 426 Ford Street West Conshohocken PA 19428 236393293 501(c)(3) 8000 Further Orgs Mission Angel Flight East 1501 Narcissa Road Blue Bell PA 19422 232705595 501(c)(3) 7500 Further Orgs Mission World Vision 34834 Weyerhaeuser Way S Federal Way WA 98001 951922279 501(c)(3) 7200 Further Orgs Mission Cradles to Crayons 4700 Wissahickon Ave Suite 142 448 Wilson Road Philadelphia PA 19144 043584367 501(c)(3) 6000 Further Orgs Mission Americares Hurricane Dorian Relief 88 Hamilton Ave Stamford CT 06902 061008595 501(c)(3) 25000 Further Orgs Mission 11 Graduate Scholarship 4 40000 Mather Scholarship 2 10000 GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS 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. X true true X X X X X false true false false false false false true false Katharine E Morgan President 509095 0 53384 0 0 0 265528 0 27548 0 855555 0 0 0 Philip Lively VP Prod Dev & Mgmt 277353 0 29080 0 0 0 26375 0 27487 0 360295 0 0 0 John Pace Senior Vice President 369907 0 38798 0 0 0 65361 0 21087 0 495153 0 0 0 Teresa Cendrowska VP Global COOP 226364 0 23726 0 0 0 17928 0 20893 0 288911 0 0 0 Thomas O'Brien VP General Counsel 369589 0 38765 0 0 0 23712 0 21087 0 453153 0 0 0 Jeffrey Grove VP Global Policy 261243 0 27388 0 0 0 26241 0 27445 0 342317 0 0 0 Timothy Brooke VP Lab Services & Cert 238554 0 25006 0 0 0 25038 0 27385 0 315983 0 0 0 Daniel Smith Vice President, TCO 269857 0 28293 0 0 0 22692 0 27467 0 348309 0 0 0 Brian Meincke VP Bus Dev & Finance/Treasurer 257535 0 27020 0 0 0 21192 0 27436 0 333183 0 0 0 James S Thomas VP Sales & Marketing 342764 0 35948 0 0 0 25824 0 23717 0 428253 0 0 0 Nicholas Ecart Director International Sales 279672 0 18936 0 0 0 14000 0 0 0 312608 0 0 0 Martin Farrell Director International Sales 229152 0 17006 0 0 0 19571 0 21680 0 287409 0 0 0 Mark Axelman Director, Sales US & Canada 236562 0 17633 0 0 0 17168 0 25530 0 296893 0 0 0 Richard Lindberg VP & Chief Information Officer 287639 0 30192 0 0 0 26261 0 27514 0 371606 0 0 0 Mohsen Seifi Director Global Add Mfg Prog 248244 0 17673 0 0 0 25262 0 27275 0 318454 0 0 0 John Gallagher Director Sales 191543 0 14242 0 0 0 17715 0 19947 0 243447 0 0 0 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. ROBERT MORGAN Family relationship 209575 Payroll false SCHEDULE L PART IV, LINE 1 KATHARINE MORGAN, President, IS THE SISTER-IN-LAW OF ROBERT MORGAN, DIRECTOR - TECHNICAL COMMITTEE OPERATIONS. X OIL 3 119930 FMV 3 false false false NUMBER OF CONTRIBUTIONS 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. 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) ASTM International LLC 100 Barr Harbor Drive Conshohocken PA 19428 412221144 See Part VII DE -135635 511358 ASTM ASTM International EU LLC 100 Barr Harbor Drive Conshohocken PA 19428 452060975 See Part VII DE 0 0 ASTM Safety Equipment Institute Inc 1307 Dolley Madison Blvd 3A McLean VA 22101 541170360 Safety Test VA 501(c)(3) 10 ASTM true false false false true false false false false false false false false false false true false true false false Safety Equipment Institute Inc O, Q 1476950 AMOUNTS PAID ASTM International LLC D 475000 2019 LOAN AMT PRIMARY ACTIVITY 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.