2018-05-14T11:24:08-05:00 2017-06-30 KPMG LLP 345 PARK AVENUE NEW YORK NY 10154 990 2016-07-01 131623899 THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS % Thomas Meehan Controller AMER 2125917000 TWO PARK AVENUE NEW YORK NY 10016 WILLIAM GAROFALO ASST TREASURER 2125917000 2018-05-08 true MARY-EVELYN ANTONETTI P00431862 2127589700 2018-05-14 2016 2022-09-23 18:48:47Z PHIL HAMILTON TWO PARK AVENUE NEW YORK NY 10016 163940760 false X WWW.ASME.ORG X 1880 NY TO PROMOTE THE ART, SCIENCE AND MULTIDISCIPLINARY ENGINEERING AND ALLIED SCIENCES AROUND THE GLOBE. 12 12 387 5500 1791190 267211 863017 848739 59939363 58679924 4869365 5611675 32373977 31066590 98045722 96206928 520888 538250 0 0 50643331 52874453 0 0 0 45485935 42232229 96650154 95644932 1395568 561996 179724765 172887128 90861361 74000175 88863404 98886953 X THE MISSION OF THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS ("ASME") IS TO SERVE DIVERSE GLOBAL COMMUNITIES BY ADVANCING, DISSEMINATING AND APPLYING ENGINEERING KNOWLEDGE FOR IMPROVING THE QUALITY OF LIFE; AND COMMUNICATING THE EXCITEMENT OF ENGINEERING. false false 15185667 295991 CODES & STANDARDS - ASME ESTABLISHES AND PUBLISHES PUBLIC SAFETY RELATED INDUSTRIAL AND MANUFACTURING CODES AND STANDARDS FOR THE DESIGN, MANUFACTURING, AND INSTALLATION OF MECHANICAL DEVICES. THE PRINCIPAL PRODUCT AFFECTING REVENUE AND EXPENSES IS THE SOCIETY'S BOILER AND PRESSURE VESSEL CODE (THE BOILER CODE). 14961979 538250 10037711 TECHNICAL EVENTS & CONTENT AND INSTITUTES - ASME ANNUALLY PERFORMS RESEARCH ON TECHNICAL MECHANICAL ENGINEERING ISSUES, AND HOLDS TECHNICAL MEETINGS AND CONFERENCES FOR MECHANICAL ENGINEERS ON A VARIETY OF MECHANICAL ENGINEERING TOPICS AND SUBJECTS. 9592628 32517998 CONFORMITY ASSESSMENT - ASME HOSTS PROGRAMS UNDER WHICH A COMPANY OR AN INDIVIDUAL IS ASSESSED AND CERTIFIED BASED ON DEMONSTRATED ABILITY TO MEET THE REQUIREMENTS OF AN ASME STANDARD. THESE CONFORMITY ASSESSMENTS CONTINUE TO PROVIDE A SERVICE VITAL TO THE ENHANCEMENT OF PUBLIC SAFETY AND FACILITATION OF INTERNATIONAL COMMERCE. 27952506 23793602 67692780 true true false true false false false false false true true false false false false true false true false true true false false false false false false true false true false false false false false false false false false false false false true true false false false true X 437 0 true 387 true true true true CH IN UK false false false false false false false false X 12 12 false false false false true true true true true false true true true true true true true true true false false CA DC NJ NY X Thomas Meehan Controller 9732442255 150 Clove Road 6th Floor Little Falls NJ 07424 X K KEITH ROE PRESIDENT 4.0 1.0 X X 2974 0 0 JULIO GUERRERO PAST PRESIDENT 4.0 1.0 X X 1279 0 0 CHARLA K WISE PRESIDENT ELECT (FROM 7/2016) 4.0 1.0 X 0 0 0 MAHANTESH HIREMATH MEMBER-AT-LARGE (FROM 7/2016) 4.0 1.0 X 0 0 0 KAREN J OHLAND MEMBER-AT-LARGE (FROM 7/2016) 4.0 1.0 X 0 0 0 WILLIAM J WEPFER MEMBER-AT-LARGE (FROM 7/2016) 4.0 1.0 X 0 0 0 URMILA GHIA MEMBER-AT-LARGE 4.0 1.0 X 0 0 0 JOHN GOOSSEN MEMBER-AT-LARGE 4.0 1.0 X 0 0 0 JACK TUOHY MEMBER-AT-LARGE 4.0 1.0 X 0 0 0 BRYAN ERLER MEMBER-AT-LARGE 4.0 1.0 X 0 0 0 CAECILIA GOTAMA MEMBER -A-LARGE 4.0 1.0 X 0 0 0 SRIRAM SOMASUNDARAM MEMBER-AT-LARGE 4.0 1.0 X 0 0 0 JAMES COAKER SECRETARY-TREASURER 4.0 1.0 X 0 0 0 THOMAS G LOUGHLIN EXECUTIVE DIRECTOR 40.0 2.5 X 690052 0 201142 JOHN DELLI VENNERI Assistant Secretary 40.0 1.0 X 364312 0 50621 WILLIAM GAROFALO Assistant Treasurer 40.0 2.5 X 384658 0 15126 LAUREL RASO ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 346114 0 181732 MICHAEL MERKER ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 383407 0 103745 MICHAEL IRELAND ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 427963 0 83486 NOHA EL-GHOBASHY ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 333014 0 62002 ELENA GERSTMANN ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 338146 0 20607 LUIS RODRIGUEZ ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 290519 0 30535 JEFFREY PATTERSON ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 285285 0 29130 WILLIAM BERGER MANAGING DIRECTOR 40.0 0.0 X 301041 0 134493 MARK SHEEHAN MANAGING DIRECTOR 40.0 0.0 X 408501 0 79582 PATRICK O'CONNELL MANAGING DIRECTOR 40.0 0.0 X 307838 0 77035 JUNE LING Deputy Executive Director 40.0 1.0 X 599412 0 3171 RAYMOND JAHNKE DIRECTOR 40.0 0.0 X 298840 0 172836 5763355 0 1245243 159 false true false PATTERSON BELKNAP WEBB TYLER LLP 1133 AVE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 832811 King Spalding LLP 1180 PEACHTREE STREET NE 17TH FL ATLANTA GA 30309 Legal Services 308563 WILMERHALE PO BOX 72478760 PHILADELPHIA PA 19170 LEGAL SERVICES 300366 BALLARD SPAHR LLP 1735 MARKET ST 51ST FLOOR PHILADELPHIA PA 19103 LEGAL SERVICES 296942 DANIEL E CHEETHAM 9203 ELKWOOD COURT PASADENA CA 21122 CONSULTANT-CA GROUP 290544 14 188000 660739 0 848739 CONFORMITY ASSESSMENT 611430 32517998 32517998 TECHNICAL EVENTS & CONTENT 611430 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PART X LINE 2 THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL INCOME TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2017 OR 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASME INDIA REVENUE $292,777 RENTAL EXPENSE $54,926 RECLASS OF COGS $18,512,698 PENSION ADJUSTMENT $1,669,789 -------------- $20,530,190 PART XII LINE 2D - OTHER ADJUSTMENTS: Reclass of COGS $18,512,697 Rental expense $54,926 ASME India Exp $252,338 ----------- TOTAL $18,819,961 false East Asia and the Pacific 1 3 Program Services See Part V 499427 Europe (Including Iceland and Greenland) 1 5 Program Services See Part V 386116 South Asia 1 3 Program Services See Part V 292778 Sub-Saharan Africa 0 0 Program Services SEE PART V 113917 3 11 3 11 1292238 1292238 true false true false false false PART I, LINE 3, COLUMN (E) REGION : EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME, THROUGH WHOLLY OWNED ASME PACIFIC LLC, PROMOTES UNDERSTANDING AND THE USE OF CODES AND STANDARDS PROGRAMS IN THE ASIA/PACIFIC MARKETS, SERVING AS AN INQUIRY POINT FOR INFORMATION REGARDING ASME EDUCATIONAL COURSES AND SEMINARS, AND FACILITATING NEW MEMBER RECRUITMENT AND CONFERENCE DEVELOPMENT. REGION: EUROPE (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME THROUGH INDEPENDENT CONTRACTORS, PROMOTES DIALOGUE WITH LOCAL ENGINEERS, CORPORATIONS, EDUCATIONAL INSTITUTIONS, AND TECHNICAL ASSOCIATIONS AS WELL AS PROVIDE LOGISTICAL SUPPORT FOR ASME EVENTS SUCH AS CONTINUING EDUCATION AND WORKSHOPS. REGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME THROUGH INDEPENDENT CONTRACTORS, ENGAGES IN THE MARKETING AND PROMOTION OF ASME STANDARDS, CONFORMITY ASSESSMENT PROGRAMS, TRAINING PROGRAMS, JOURNALS, CONFERENCE PROCEEDINGS, BOOKS AND OTHER PUBLICATIONS AND PROMOTES MEMBERSHIP IN ASME. REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME, though independent contractors, builds on its mission of creating a community of innovators and entrepreneurs whose products will have a positive impact on the world. The ASME Innovation Showcase (iShow) is a global competition for hardware led social innovation. The competition is open to individuals and organizations taking physical products to market that will have a social impact. PART I, LINE 3, COLUMN (F) THE EXPENDITURES IN PART I, LINE 3, COL. (F) ARE REPORTED ON AN ACCRUAL BASIS. true THE ASME FOUNDATION INC TWO PARK AVENUE NEW YORK NY 100165990 133372934 501(C)(3) 538250 0 N/A SECTOR OPERATIONS 1 0 SCHEDULE I, PART I, LINE 2 During the year ended June 30, 2017, ASME did not make any grants. The amounts reported are contributions to a 501(c)(3) organization for use in their exempt purpose. X X X true true X X X X X false true false false false false false true false THOMAS G LOUGHLIN EXECUTIVE DIRECTOR 496289 0 156900 0 36863 0 167320 0 33822 0 891194 0 0 0 JOHN DELLI VENNERI Assistant Secretary 292723 0 68670 0 2919 0 15900 0 34721 0 414933 0 0 0 WILLIAM GAROFALO Assistant Treasurer 295222 0 70200 0 19236 0 13250 0 1876 0 399784 0 0 0 LAUREL RASO ASSOCIATE EXECUTIVE DIRECTOR 278104 0 65250 0 2760 0 150325 0 31407 0 527846 0 0 0 MICHAEL MERKER ASSOCIATE EXECUTIVE DIRECTOR 287025 69525 26857 101650 2095 487152 0 MICHAEL IRELAND ASSOCIATE EXECUTIVE DIRECTOR 345466 0 73125 0 9372 0 58149 0 25337 0 511449 0 0 0 NOHA EL-GHOBASHY ASSOCIATE EXECUTIVE DIRECTOR 271417 0 56250 0 5347 0 50151 0 11851 0 395016 0 0 0 WILLIAM BERGER MANAGING DIRECTOR 245702 0 47814 0 7525 0 119512 0 14981 0 435534 0 0 0 MARK SHEEHAN MANAGING DIRECTOR 407188 0 0 0 1313 0 70936 0 8646 0 488083 0 0 0 PATRICK O'CONNELL MANAGING DIRECTOR 302373 0 0 0 5465 0 69419 0 7616 0 384873 0 0 0 JUNE LING Deputy Executive Director 599218 0 0 0 194 0 2060 0 1111 0 602583 0 0 0 ELENA GERSTMANN ASSOCIATE EXECUTIVE DIRECTOR 309846 0 27656 0 644 0 7950 0 12657 0 358753 0 0 0 LUIS RODRIGUEZ ASSOCIATE EXECUTIVE DIRECTOR 263337 0 26250 0 932 0 7950 0 22585 0 321054 0 0 0 JEFFREY PATTERSON ASSOCIATE EXECUTIVE DIRECTOR 256282 0 26250 0 2753 0 7950 0 21180 0 314415 0 0 0 RAYMOND JAHNKE DIRECTOR 297483 0 0 0 1357 0 160472 0 12364 0 471676 0 0 0 SCH J, Part I, Line 1A ASME'S PRESIDENT AND PAST PRESIDENT RECEIVED TRAVEL BENEFITS FOR THEIR RESPECTIVE SPOUSES. THIS BENEFIT WAS TAXABLE TO THE RECIPIENTS. ASME PAID FOR THE SOCIAL CLUB DUES FOR ITS EXECUTIVE DIRECTOR AND ASSISTANT SECRETARY. THIS BENEFIT WAS NOT TAXABLE TO THE RECIPIENTS. INCLUDED IN REPORTABLE COMPENSATION OF THE EXECUTIVE DIRECTOR IS A TAX GROSS UP PAYMENT. SCH J, PART I, Line 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING 2016 AND THE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C): THOMAS LOUGHLIN $156,720 SCH J, PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II): THOMAS G. LOUGHLIN $156,900 JOHN DELLI VENNERI $68,670 WILLIAM GAROFALO $70,200 LAUREL RASO $65,250 MICHAEL MERKER $69,525 MICHAEL IRELAND $73,125 NOHA EL-GHOBASHY $56,250 WILLIAM BERGER $47,814 ELENA GERSTMANN $27,656 LUIS RODRIGUEZ $26,250 JEFFREY PATTERSON $26,250 FORM 990, PART III LINE 4D OTHER PROGRAM SERVICES: PUBLICATIONS - ASME PRODUCES AND PREPARES THE TECHNICAL CONTENT OF THE SOCIETY FOR PUBLIC DISTRIBUTION AND SALE IN THE FORM OF JOURNALS, CONFERENCE PROCEEDINGS AND BOOKS, BOTH IN PRINT AND ELECTRONIC MEDIA. EXPENSES $8,359,875 INCLUDING GRANTS OF $0. REVENUE IS $9,523,636. PROGRAMS - ASME HOSTS CONFERENCES AND WORKSHOPS TO HELP IDENTIFY EMERGING ISSUES OF INTEREST TO MEMBERS AND THE ENGINEERING PROFESSION AT LARGE. EXPENSES $5,013,441 INCLUDING GRANTS OF $0. REVENUE IS $252,728. LEARNING & DEVELOPMENT - ASME PROVIDES CONTINUING EDUCATION COURSES FOR ENGINEERING AND THE TECHNICAL WORKFORCE. EXPENSES $5,864,142 INCLUDING GRANTS OF $0. REVENUE IS $5,296,408. CONSTITUENT ENGAGEMENT - ASME OFFERS PROFESSIONAL AND STUDENT MECHANICAL ENGINEERING SOCIETY MEMBERSHIPS. IN EXCHANGE FOR DUES PAYMENTS, THE MEMBER RECEIVES SEVERAL MEMBERSHIP BENEFITS INCLUDING BUT NOT LIMITED TO, MONTHLY SUBSCRIPTION TO 'MECHANICAL ENGINEER' MAGAZINE, FREE ACCESS TO ON-LINE REFERENCE TOOLS, FREE SUBSCRIPTION TO DAILY E-NEWSLETTER, AND DISCOUNTS ON ASME PUBLICATIONS, CONTINUING EDUCATION AND CONFERENCE REGISTRATIONS. EXPENSES $4,567,245 INCLUDING GRANTS OF $0. REVENUE IS $8,639,378. TECHNICAL EVENTS (TEC) AND CONTENT AND INSTITUTES - TEC ACTIVITIES INCLUDE TECHNICAL DIVISION MEETINGS AND CONFERENCE FEES INCLUDING RESEARCH. THE INTERNATIONAL GAS TURBINE INSTITUTE (IGTI) AND THE INTERNATIONAL PETROLEUM TECHNOLOGY INSTITUTE (IPTI)(COLLECTIVELY THE INSTITUTES) ACTIVITIES HOST CONTINUING EDUCATION COURSES AND MEETING, CONFERENCES, AND EXHIBITS. THE INSTITUTES ARE RESPONSIBLE FOR DEVELOPMENT AND ACCREDITATION OF ENGINEERING CURRICULA. EXPENSES $4,147,803 INCLUDING GRANTS OF $0. REVENUE IS $81,452. FORM 990, PART VI, SECTION A, LINE 6 ASME IS A MEMBERSHIP ORGANIZATION AND HAS NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A ASME'S MEMBERS ELECT MEMBERS OF THE ASME BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY TO CHANGE THE ASME CONSTITUTION ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ASME FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND SUBMITTED TO UPPER MANAGEMENT FOR REVIEW. ALL REVIEW NOTES ARE CLEARED, AND CHANGES ARE MADE, AND THE DRAFT IS MADE AVAILABLE TO THE ASME BOARD OF GOVERNORS (BOG) ON THE BOG SECURE WEBSITE. AT THE END OF THE REVIEW PERIOD, THE FINAL DRAFT AS WILL BE SUBMITTED TO THE IRS IS PROVIDED TO ALL BOG MEMBERS AND IS SUBMITTED TO ASME'S INDEPENDENT ACCOUNTING FIRM FOR ELECTRONIC FILING BY DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ASME has adopted a conflict of interest policy which applies to board members, officers, committee members and key employees of ASME. On an annual basis, individuals covered under the conflicts of interest policy are required to complete and sign a statement that he or she is in compliance with the policy. If a conflict is identified, the individual with such conflict is prohibited from participation in the deliberations and decisions in the transaction. The Audit Committee oversees the implementation of and compliance with the conflicts of interest policy. FORM 990, PART VI, SECTION B, LINES 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT OF COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND FORM 990 DATA FROM SIMILAR ORGANIZATIONS. THIS DATA IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR EVALUATION AND STAFF COMPENSATION COMMITTEE (EDESC), A COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS, WHO EVALUATE THE DATA AND MAKE A SALARY RECOMMENDATION TO THE BOARD OF GOVERNORS. THE FINAL SALARY DECISION, BASED ON THE RECOMMENDATION OF THE EDESC, IS APPROVED BY THE BOARD OF GOVERNORS. ASME'S CORPORATE COUNSEL CONTEMPORANEOUSLY DOCUMENTS THE DECISION AND THE RATIONALE OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ASME CONSTITUTION, BY-LAWS, SOCIETY POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY, AND THE ASME FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PENSION POST ADJUSTMENT $1,669,789 PRIOR PERIOD ADJ. FOR ASME INDIA (FOREIGN SUBSIDIARY) $228,372 ----------- TOTAL $1,898,161 ASME INNOVATIVE TECHNOLOGIES INST LLC 1828 L STREET NW SUITE 810 WASHINGTON DC 200365104 201285874 CODE DEVL NY 140 311558 ASME ASME STANDARDS TECHNOLOGY LLC TWO PARK AVENUE NEW YORK NY 10016 201471292 CODE DEVL NY 357109 1326234 ASME ASME ASIA PACIFIC LLC TWO PARK AVENUE NEW YORK NY 10016 205946886 TRAINING DE 499427 29139 ASME ENGINEERING FOR CHANGE TWO PARK AVENUE NEW YORK NY 10016 270287469 TRAINING DE 793677 980608 ASME ASME EAST ASIA HOLDINGS LLC 2711 CENTERVILLE ROAD SUITE 4 WILMINGTON DE 19808 111239908 TRAINING DE 0 ASME ASME PERSONNEL CERTIFICATION LLC TWO PARK AVENUE NEW YORK NY 10016 474870610 TRAINING DE 100000 -26834 ASME ASME AUXILIARY INC TWO PARK AVENUE NEW YORK NY 10016 136128507 EDUC LOANS NY 501(C)(3) line 11B II NA false THE ASME FOUNDATION INC TWO PARK AVENUE NEW YORK NY 10016 133372934 GRANTS NY 501(C)(3) line 11B II NA false ASME INDIA PRIVATE LTD 573 1st flr main road chirage delhi new delhi delhi IN 110017 MARKETING IN ASME C Corp 292777 115909 1.00000 true false true true false false false false false false true false false true true true false true true false ASME INDIA PRIVATE LTD m 292777 FMV