2014-05-14T15:00:18-05:00 2013-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2012-07-01 311231529 AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING AMER 6142746003 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 WAYNE HOLLIDAY 6142746003 2014-05-13 1 JANE E PFEIFER P00014949 6148852208 2014-05-13 2012 2015-11-30 17:44:51Z BETSY BLAZAR 1711 ARLINGATE LANE PO BOX 28518 COLUMBUS OH 432280518 14189443 0 X WWW.ASNT.ORG X 1988 OH ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. 17 17 43 428 1014588 0 0 0 5439798 6371709 547303 825470 1243418 1189950 7230519 8387129 117701 121717 0 0 2769593 3153801 0 0 0 2463061 2796208 5350355 6071726 1880164 2315403 17807945 21216130 2936534 3403883 14871411 17812247 X ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. ASNT PROVIDES A FORUM OFR EXCHANGE OF NDT TECHNICAL INFORMATION; NDT EDUCATIONAL MATERIALS AND PROGRAMS; STANDARDS AND SERVICES FOR THE QUALIFICATION AND CERTIFICATION OF NDT PERSONNEL. ASNT PROMOTES THE DISCIPLINE OF NDT AS A PROFESSION AND FACILITATES NDT RESEARCH AND TECHNOLOGY APPLICATIONS. 0 0 1497711 123249 THE ACHIEVEMENTS OF THE ORGANIZATION ARE THE PUBLICATIONS OF THE JOURNALS AND NEWSLETTERS, MATERIALS, EVALUATIONS, THE TECHNICIAN'S NEWS AND RESEARCH IN NONDESTRUCTIVE EVALUATION ARE DELIVERED MONTHLY AND QUARTERLY TO OVER 14,500 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSSED TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING. 1821119 3857465 THE ORGANIZATION DEVELOPED AND SOLD EDUCATIONAL MATERIALS TO PROVIDE EDUCATION ON ALL FACETS OF NONDESTRUCTIVE TESTING (NDT) AND ESTABLISHED NDT PERSONNEL QUALIFICATIONS AND CERTIFICATION PROGRAMS. OVER 31,250 BOOKS WERE SOLD AND 7,617 CERTIFICATES WERE ISSUED TO 3,819 INDIVIDUALS. 5 PUBLICATIONS WERE PUBLISHED IN TAX YEAR. 27 BOOKS ARE CURRENTLY UNDER DEVELOPMENT. 1286595 1626313 CONFERENCE AND REFRESHER COURSES WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. TWO CONFERENCES WITH 178 PAPERS PRESENTED, FOUR TOPICAL EVENTS WITH 138 PAPERS PRESENTED AND 16 EDUCATION COURSES WERE HELD SERVING OVER 2,709 NDT PROFESSIONALS. 734843 121717 940044 MEMBERSHIP SERVICES WERE PROVIDED TO OVER 13,000 MEMBERS IN THE UNITED STATES AND FOREIGN COUNTRIES. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING BESTOWS FELLOWSHIPS, FACULTY AND SCHOLARSHIP AWARDS ALONG WITH LECTURE AND HONOR AWARDS TO INDIVIDUALS AND INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THE ADVANCEMENT OF NONDESTRUCTIVE TESTING. 734843 121717 940044 5340268 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 43 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 1 0 1 1 1 1 1 0 1 1 0 1 1 1 1 0 1 0 0 OH X X MARY POTTER 6142746003 1711 ARLINGATE LANE COLUMBUS OH 432280518 LISA BRASCHE 2.00 X 0 0 0 L TERRY CLAUSING 5.00 X X 0 0 0 ROGER W ENGLEBART 5.00 X X 0 0 0 N DAVID CAMPBELL 2.00 X 0 0 0 SCOTT D CARGILL 2.00 X 0 0 0 JERRY FULIN 2.00 X 0 0 0 JOHN T IMAN 2.00 X 0 0 0 DARRELL W HARRIS 2.00 X 0 0 0 DANIEL L KECK 2.00 X 0 0 0 SHANT KENDERIAN 2.00 X 0 0 0 DORON KISHONI 2.00 X 0 0 0 CLAUDIA KROPAS-HUGHES 2.00 X 0 0 0 GLENN M LIGHT 2.00 X 0 0 0 DAVID MANDINA 2.00 X 0 0 0 DAVID M MITCHELL 2.00 X 0 0 0 RICKY L MORGAN 10.00 X X 0 0 0 RAYMOND G MORASSE 10.00 X X 0 0 0 ROBERT POTTER 10.00 X X 0 0 0 MICHAEL J RUDDY 2.00 X 0 0 0 KEVIN SMITH 2.00 X 0 0 0 DAVID J VIGNE 2.00 X 0 0 0 SHARON I VUKELICH 2.00 X 0 0 0 MARY M POTTER 40.00 X 137098 0 29298 BETSY BLAZAR 40.00 X 107307 0 21029 WAYNE HOLLIDAY 40.00 X 266151 0 45399 510556 0 95726 3 0 1 0 WALSWORTH PUBLISHING COMPANY PO BOX 310287 DES MOINES IA 50331 PRINTING/MAILING JOURNALS 567889 ROSEN SHINGLE CREEK 9840 INTERNATIONAL DRIVE ORLANDO FL 328198122 CONFERENCE CENTER/HOTEL 246752 FEDERAL EXPRESS PO BOX 371461 PITTSBURGH PA 152507461 SHIPPING OF BOOKS 164427 3 CERTIFICATION PROGRAMS 541900 2667515 2667515 CONFERENCES AND COURSES 541900 1626313 1626313 ADVERTISING 541800 1014588 1014588 MEMBERSHIP INCOME 541900 940044 940044 SUBSCRIPTIONS 541900 123249 123249 6371709 419226 419226 5735368 5329124 406244 406244 406244 1663140 473190 1189950 1189950 8387129 6547071 1014588 825470 98000 98000 23717 23717 566069 566069 1876176 1282084 594092 161925 112869 49056 391971 302078 89893 157660 100720 56940 10814 420 10394 18800 18800 165398 151115 14283 179928 157860 22068 801752 468393 333359 43604 152 43452 72923 72923 103438 59051 44387 644851 551760 93091 87749 70025 17724 121215 121215 32852 32852 PERIODICAL PRINTING 432980 432980 ANSI ACCEDIATION, MBRSH 50477 31832 18645 COURSE MATERIALS 29427 29427 1467785 -1467785 6071726 5340268 731458 0 391493 576145 1871380 2258839 131283 127232 622062 820208 109334 108687 2794816 1889991 843045 904825 11688746 15436386 1477000 397000 673602 586808 17807945 21216130 447280 634932 16000 104000 2473254 2664951 2936534 3403883 X 14871411 17812247 14871411 17812247 17807945 21216130 2315403 625433 0 X X 0 1 X 1 0 X 4015726 3630194 5342908 5707872 6547070 25243770 4015726 3630194 5342908 5707872 6547070 25243770 0 0 0 25243770 395490 390537 374337 373108 419226 1952698 395490 390537 374337 373108 419226 1952698 4411216 4020731 5717245 6080980 6966296 27196468 0.92820 0.92490 0.07180 0.07510 X 164956 164956 1294136 939727 354409 1335724 950264 385460 904825 X 9485755 625439 473187 1098626 8387129 0 8387129 6544913 473187 473187 6071726 0 6071726 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIOINS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES OF JULY 1, 2009. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTIOIN. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 473,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 473,187. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 42643 EUROPE 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 7885 MIDDLE EAST AND N AFRICA 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 24344 NORTH AMERICA 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 3611 SOUTH AMERICA 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 1213 SOUTH ASIA 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 27987 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EXCHANGE TECHNICAL 4280 0 0 0 0 0 0 111963 0 111963 0 0 0 0 0 0 PART I, LINE 3, COLUMN F: ACCRUAL ACCOUNTING WAS USED TO ACCOUNT FOR EXPENSES. 1 IOWA STATE UNIVERSITY 1138 PEARSON HALL AMES IA 50011 426004224 501(C)(3) 15000 RESEARCH GRANT IOWA STATE UNIVERSITY 1138 PEARSON HALL AMES IA 50011 426004224 501(C)(3) 15000 RESEARCH GRANT IOWA STATE UNIVERSITY 1138 PEARSON HALL AMES IA 50011 426004224 501(C)(3) 15000 RESEARCH GRANT MICHIGAN STATE UNIVERSITY 301 ADMIN BLDG E LANSING MI 48824 386005984 501(C)(3) 15000 RESEARCH GRANT TEXAS A&M UNIVERSITY 2660 W NEAL COMMERCE TX 75428 756001353 501(C)(3) 15000 RESEARCH GRANT NORTH CAROLINA STATE UNIV 2701 SULLIVAN RALEIGH NC 27695 566000756 501(C)(3) 8000 FACULTY GRANT GEORGIA TECH RESEARCH 501 10TH ST ATLANTA GA 30332 580603146 501(C)(3) 8000 FACULTY GRANT 7 7 AWARD TO AN ENGINEERING UNDERGRADUATE 3 9000 STUDENT TRAVEL GRANTS 15 14717 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS, GRANTS AND AWARDS ARE ADMINISTERED BY TWO GROUPS WITHIN THE ORGANIZATION, THE BOARD OF DIRECTORS STANDING AWARD COMMITTEE AND THE RESEARCH COUNCIL AWARD DIVISION COMMITTEE. THESE COMMITTEES ARE MADE UP OF RECOGNIZED AUTHORITIES ACTIVE IN THE AREA OF NONDESTRUCTIVE TESTING. INDIVIDUALS OR ORGANIZATIONS RECEIVING THE GRANTS MUST BE FROM AN ABET ACCREDITED INSTITUTION OR 2 YEAR INSTITUTION WITH NDT CURRICULUMS AND MUST SUBMIT PAPERS ABOUT NDT RESARCH INVESTIGATION OR DEVELOPMENT. THE EVALUATION CRITERIA IS BASED ON THE FOLLOWING: SOUNDNESS OF APPROACH, VALUE OF THE POTENTIAL CONTRIBUTION, POTENTIAL FOR SUCCESSFUL COMPLETION, QUALIFICATIONS OF POTENTIAL STUDENT RECIPIENT, QUALIFICATIONS OF ADVISOR, ADEQUACY OF PROGRAM OF STUDY AND ADEQUACY OF FACILITIES. MONITORING OF THE USE OF FUNDS IS DONE THROUGH WRITTEN REPORTS AND A PRESENTATION OF THE RESULTS OF THE RESEARCH AT CONFERENCE. 0 0 0 0 0 0 0 0 0 MARY M POTTER 137098 0 0 0 0 0 13159 0 16139 0 166396 0 0 0 WAYNE HOLLIDAY 266151 0 0 0 0 0 26217 0 19182 0 311550 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS THE FULL POWER OF THE BOARD WITH THE EXCEPTION OF THE FOLLOWING ACTIONS: ADDING BOARD MEMBERS, AMENDING BOARD POLICIES, AUTHORIZING EXPENDITURES EXCEEDING $30,000 PER FISCAL YEAR, OR FORMING, DISSOLVING, OR MAKING APPOINTMENTS TO COMMITTEES. THE FUNCTION OF THE EXECUTIVE COMMITTEE IS TO ACT ON URGENT MATTERS WHEN IT IS IMPRACTICAL TO GET THE ENTIRE BOARD TOGETHER. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE CHANGED TO 1) CLARIFY VOTING REQUIREMENTS AND THE USE OF COMMUNICATIONS TECHNOLOGY TO BE CONSISTENT WITH OHIO REVISED CODE 2) CHANGED THE STARTING DATE FOR DIRECTORS TERMS TO START JANUARY1, INCREASED THE TERM LENGTH FOR COUNCIL DIRECTORS TO 3 YEARS, AND SPECIFIED A BREAK FROM SERVING ON THE BOARD OF AT LEAST 3 YEARS FOR PRIOR DIRECTORS AND 5 YEARS FOR PRIOR OFFICERS 3) CHANGED OFFICERS SO THAT NO ONE INDIVIDUAL IS ELIGIBLE FOR ELECTION TO THE SAME OFFICE FOR MORE THAN ONE TERM 4) CHANGED THE COMPOSITION OF THE SELECTION COMMITTEE SO THAT THE THREE MOST RECENT PAST PRESIDENTS BE APPOINTED TO THE COMMITTEE 5) ADDED THE PROCEDURES THE BOARD WOULD FOLLOW IF THEY DO NOT ACCEPT THE SELECTION COMMITTEE'S SLATE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD. THE VOTING MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE FOLLOWING CLASSES: INDIVIDUAL MEMBERS, HONORARY MEMBERS, MILITARY MEMBERS, AND RETIRED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS OF THE ORGANIZATION, INDIVIDUAL, HONORARY, MILITARY, AND RETIRED MEMBERS RATIFY THE ELECTION OF THE GOVERNING BOARD AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS) OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY THE CFO AND REVIEWED BY AN INDEPENDENT CPA FIRM BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT ASNT IS A NON-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST PRIOR TO THE START OF A BOARD MEETING BASED ON THE AGENDA OR CHANGES IN THEIR CIRCUMSTANCES. TOP MANAGEMENT ALSO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND BENEFITS COMPARABILITY DATA FROM ASSOCIATIONS WITH SIMILAR ATTRIBUTES (MEMBERSHIP TYPE, PROFESSIONAL ASSOCIATION, BUDGET SIZE, STAFF SIZE, GEOGRAPHICAL SCOPE AND GEOGRAPHICAL LOCATION) WAS PROVIDED TO AN INDEPENDENT BODY, THE EXECUTIVE COMMITTEE, WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS FOR DETERMINING THE CFO COMPENSATION INCLUDED A WRITTEN REVIEW AND REVIEW OF COMPARABLE SALARY DATA FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENT AND REPORTING PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 5, OTHER CHANGES IN NET ASSETS OR FUND BALANCES: UNREALIZED GAINS FORM INVESTMENTS. 625,433