2025-02-13T10:44:02-06:00 2024-03-31 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2023-04-01 362413556 American Society of Safety Professionals AMER 8476992929 520 North Northwest Highway Park Ridge IL 60068 Jennifer McNelly Chief Executive Officer 8476992929 2025-02-10 1 1 Rebekuh Eley P01247672 3126343400 2025-02-10 2023 2025-03-06 01:10:19Z Jennifer McNelly 520 North Northwest Highway Park Ridge IL 60068 18302375 0 X www.ASSP.org X 1911 IL ASSP is the community that protects people, property and the environment. 9 9 78 2000 595834 219245 39989 58977 13409331 16382273 303023 624340 1066400 1099193 14818743 18164783 0 0 0 0 8019382 8732279 0 0 0 7288142 7811962 15307524 16544241 -488781 1620542 25923084 28434041 12774551 12105685 13148533 16328356 X ASSP is the community that protects people, property and the environment. 0 0 Membership Services - Provides various services to more than 35,000 ASSP members and communities. This includes developing and offering member educational events, providing networking and knowledge-sharing opportunities, offering volunteer training and leadership development, recognizing member contributions and presenting awards, and providing administrative support required to retain and grow the ASSP Membership community. Professional Safety is the journal of the American Society of Safety Professionals. Published monthly, includes peer-reviewed articles and other content that informs professional occupational safety and health specialist about the latest developments in safety research, technology and industry best practices related to topics such as incident prevention, risk assessment, hazard control, safety management and worker well-being. The journal is included in member dues. Annual Professional Development Conference - ASSP's annual conference delivers a wide range of educational sessions, networking opportunities and a vendor exposition to highlight current information, best practices, emerging technologies and services to help occupational safety and health professionals improve workplace safety and health and contribute to positive organizational performance results. Educational Services - provide publications pertaining to specific technical areas of safety. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 88 0 1 78 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Steve Lothary 8476992929 520 North Northwest Highway Park Ridge IL 60068 Christine M Sullivan CSP ARM President (until 6/30/2023) 5.00 1.00 X X 0 0 0 James R Thornton CSP CIH FASSP, President (as of 7/1/2023) 5.00 1.00 X X 0 0 0 Pamela Walaski CSP FASSP President Elect (as of 7/1/2023) 3.00 1.00 X X 0 0 0 Linda M Tapp CSP ALCM CPTD Sr Vice President (as of 7/1/2023) 3.00 1.00 X X 0 0 0 Thomas E Kramer PE CSP Vice President, Fin. (as of 7/1/2023) 3.00 1.00 X X 0 0 0 Maribeth Anderson MPA CSP Director at Large (until 6/30/2023) 2.00 1.00 X 0 0 0 Steven B Gray CSP CHST Director at Large 2.00 1.00 X 0 0 0 Stephanie Johnson CSP CHMM Director at Large (as of 7/1/2023) 2.00 1.00 X 0 0 0 Anil Mathur Public Director (as of 5/1/2023) 2.00 1.00 X 0 0 0 Tim Page-Bottorff CSP CIT Director at Large 2.00 1.00 X 0 0 0 Ken Rueter Public Director (until 4/15/2023) 2.00 1.00 X 0 0 0 Daniel J Snyder EdD CSP CHST, OHST, Director at Large 2.00 1.00 X 0 0 0 Jennifer McNelly CEO 37.50 1.00 X 479322 0 41948 Bruce E Sufranski CFO (until 9/30/2023) 37.50 0.00 X 190160 0 40625 Steve Lothary CFO (as of 10/1/2023) 37.50 0.00 X 46809 0 203 Kim McDowell Director of Membership & Communities 37.50 0.00 X 183473 0 30541 Chris Ballman Director, Professional Development 37.50 0.00 X 187801 0 9570 Tim Fisher Director, Standards & Tech Services 37.50 0.00 X 183416 0 41587 Sue Trebswether Director, Marketing & Communications 37.50 0.00 X 156595 0 45332 Kasia McGrew Director of Information Technology 37.50 0.00 X 155489 0 37022 Gina Fieramosca Senior Manager 37.50 0.00 X 142017 0 29619 Dawn Conroy Senior Manager 37.50 0.00 X 120490 0 5336 1845572 0 281783 18 0 1 0 Nimble User PO Box 122145 Dept 2145 Dallas TX 753122145 Customer Relationship Management Softwar 746731 Hall Erickson 98 East Chicago Avenue Suite 201 Westmont IL 60559 Trade Show Management 730261 The RK Culinary Group PO Box 1361 San Antonio TX 782951361 Trade Show Food and Beverage 639370 Central Lighting and Equipment Inc 4103 East 16th Street Des Moines IA 50313 Trade Show Audio Visual 633350 Walsworth PO Box 850287 Minneapolis MN 554850287 Print and Publications 228300 9 58977 58977 Membership Dues 900099 8550178 8550178 Conferences & Seminars 900099 6312477 6312477 Sponsorship Revenue 900099 793886 793886 Publications 541800 510952 4835 506117 Executive Placement 900099 130382 30200 100182 84398 84398 16382273 624997 624997 458889 458889 52692 155 53504 0 -812 155 -657 -657 712613 84088 628525 638990 -10465 11779 11779 11779 18164783 16426743 595834 1083229 1190369 5642767 314478 1021439 563226 69366 76895 26251 504096 381671 201496 474626 213975 464240 209940 2625412 123451 218423 Instructor honoraria/ex 622463 Printing & Shipping Fee 523912 Exp. of Designated Fund 508109 Credit Card Processing 439587 128049 16544241 7163161 6104395 3522881 4741659 529388 620416 119113 99237 1046280 1194186 7256189 3148277 3306767 4107912 9727675 11340549 507819 225687 25923084 28434041 1932536 2305974 8988667 8675334 1853348 1124377 12774551 12105685 X 13148533 16328356 13148533 16328356 25923084 28434041 X 1620542 1353142 206139 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 5411892 -78741 -78741 -78741 1615000 1615000 2505133 952822 1552311 2268688 1632807 635881 867368 562648 304720 4107912 Accrued Pension Obligation 916137 Deferred Compensation 136404 Lease Liability - Operating 71836 1124377 X Part X, Line 2: The Society has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these consolidated financial statements. The Society files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Europe (Including Iceland & Greenland) 0 0 Program Services Video Animation, Software License, Dues 36207 Middle East and North Africa 0 0 Program Services Publication Services, Chapter Dues 7850 East Asia and the Pacific 0 0 Program Services Professional Services 2400 0 0 0 0 0 0 46457 0 46457 0 0 0 0 0 0 X X 0 0 0 1 Jennifer McNelly CEO 365016 0 112500 0 1806 0 13200 0 28748 0 521270 0 0 0 Bruce E Sufranski CFO (until 9/30/2023) 176132 0 9753 0 4275 0 7295 0 33330 0 230785 0 0 0 Tim Fisher Director, Standards & Tech Services 171363 0 9587 0 2466 0 7380 0 34207 0 225003 0 0 0 Kim McDowell Director of Membership & Communities 173576 0 9354 0 543 0 7033 0 23507 0 214013 0 0 0 Sue Trebswether Director, Marketing & Communications 146892 0 8334 0 1369 0 6349 0 38983 0 201927 0 0 0 Chris Ballman Director, Professional Development 177647 0 9311 0 843 0 7158 0 2413 0 197372 0 0 0 Kasia McGrew Director of Information Technology 147126 0 8059 0 304 0 6127 0 30895 0 192511 0 0 0 Gina Fieramosca Senior Manager 133810 0 7847 0 360 0 5714 0 23906 0 171637 0 0 0 Part I, Line 7 Subject to meeting staff KPI and performance expectations of the Board, the CEO is eligible for a discretionary annual bonus as determined by the Board. All other ASSP staff are eligible for discretionary bonuses based on approval by ASSP's Board of Directors. The Board approves an overall staff bonus pool, which is then distributed to ASSP staff based on annual performance reviews. Form 990, Part VI, Section A, line 4 In July 2023 - the Board updated ASSP bylaws and Society Operating Guidelines as a result of dissolving the Council on Professional Affairs (COPA) and its Risk Assessment Committee following a comprehensive business review. In Sept 2023 - the Board approved an update to ASSP bylaws that coincides with an adjustment to Standard Operating Guideline 6.7 - Nomination and Election of Society Officers. The SOG was revised to match current process and timelines, including removing the petition candidate process and including a clarification of the anonymous review process. And in November 2023 - the Board updated ASSP bylaws to ensure its full authority to recruit and appoint a public director. Form 990, Part VI, Section A, line 6 American Society of Safety Professionals has seven classes of membership: regular, professional, associate, emeritus, international, honorary, and student. Qualifications for each group vary based on experience, geographic location, and certifications. Regular members, professional members, international members, and emeritus members are eligible to vote on all matters submitted to the membership. Associate members and student members are eligible to vote only on the election of Society officers. Honorary members have no vote. Form 990, Part VI, Section A, line 7a All American Society of Safety Professionals members (with the exception of honorary members) in good standing 30 days prior to election are eligible to vote for a new slate of officers at each yearly election. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by American Society of Safety Professionals' Controller and CFO prior to filing with the IRS. The return is reviewed for clerical accuracy and also reconciled to the audited financial statements. The Form 990 is then reviewed by ASSP's CEO. A copy of the Form 990 is then provided to the Executive Committee and to all members of the governing body before submission to the IRS. Form 990, Part VI, Section B, line 12c Annually, each officer, director and employee of the ASSP completes and returns a record of disclosure. The Board of Directors reviews these records of disclosure to determine whether a conflict exists and, if so, to determine what action should be taken. If a conflict exists, the board member having the conflict of interest would remove him/herself from any discussion of voting on the conflict of interest. The acceptance of such disclosures are made a part of the minutes of the meeting or documented by a mail ballot. The records of disclosure are maintained in ASSP's permanent records. Form 990, Part VI, Section B, line 15a The Executive Committee engaged an independent consultant to review salary surveys for the CEO position. With this data, the Executive Committee approved compensation for the position. Form 990, Part VI, Section C, line 19 The results of ASSP's audit including the consolidated statement of activities and the consolidated statement of financial position are posted in the Professional Safety journal each fall. Other documents, such as governing documents, conflict of interest policy, the complete fiscal year audit report, and Form 990 are available upon request for the same period of disclosure as set forth in IRC section 6104(d). Form 990, Part XI, line 9: Transfer to Related Organization -135,122. Change in Post-Retirement Benefits Obligations 341,261. ASSP Certification and Accreditation Institute LLC 520 N Northwest Hwy Park Ridge IL 60068 362413556 Certification of Occupational Safety & Health Processes IL 0 22436 American Society of Safety Professionals American Society of Safety Professionals Foundation 520 N Northwest Hwy Park Ridge IL 60068 366145045 Scholarships & Research IL 501(c)(3) Line 7 American Society of Safety Professionals 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 American Society of Safety Professionals Foundation O 286775 Actual American Society of Safety Professionals Foundation C 58977 Actual