2024-06-26T16:32:16-05:00 2023-12-31 474813014 ACCOUNTBL 5500 BUTLER LN SCOTTS VALLEY CA 950663571 990 2023-01-01 770307742 AMMONIA SAFETY AND TRAINING INSTITUTE AMMO 8317612935 PO BOX 1578 WATSONVILLE CA 95077 GARY SMITH PRESIDENT & CEO 8317612935 2024-06-26 1 GARY SMITH 999009999 1 NASEEM NANGOLI P00747889 8314288013 2024-06-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GARY SMITH PO BOX 1578 WATSONVILLE CA 95077 555339 0 X AMMONIA-SAFETY.COM X 1992 CA THAT NOT A SINGLE PERSON BE HARMED BY AMMONIA PRODUCTS THROUGH IGNORANCE OR LACK OF PREPARATION; MAKING AMMONIA THE SAFEST MANAGED HAZARDOUS MATERIAL IN THE WORLD. 16 14 9 20 0 0 125960 85991 538411 469219 4721 129 0 0 669092 555339 0 0 0 0 397767 340529 0 0 17026 274839 181385 672606 521914 -3514 33425 430300 371680 94111 2066 336189 369614 X THAT NOT A SINGLE PERSON BE HARMED BY AMMONIA PRODUCTS THROUGH IGNORANCE OR LACK OF PREPARATION; MAKING AMMONIA THE SAFEST MANAGED HAZARDOUS MATERIAL IN THE WORLD. 0 0 125515 353149 AMMONIA SAFETY TRAINING COURSES; 4-HOUR AWARENESS, 8-HOUR OPERATIONAL/FIRST RESPONDER, 8-HOUR REFRESHER, 24-HOUR TECHNICIAN, 32-HOUR INCIDENT COMMANDER, AND 32-HOUR MANAGING AMMONIA EMERGENCIES. 70501 116070 AMMONIA SAFETY DAYS - SPONSORED EVENTS THAT ALLOW ATTENDEES TO ATTEND THE SAFETY DAYS FOR FREE. 16599 TRAINING ONE PLAN PROGRAM - SITE SPECIFIC EMERGENCY RESPONSE PLAN DESIGNED FOR A CUSTOMER'S FACILITY CALLED THE "ONE PLAN". 8778 CONVENTIONS AND MEETINGS - PRESENTATIONS AND/OR PARTICIPATION IN CONVENTIONS, MEETINGS AND SPECIAL EVENTS. 8778 221393 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 9 1 0 0 0 0 0 0 0 0 0 0 X 16 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AMANDA MEYERS 8317612935 PO BOX 1578 WATSONVILLE CA 95077 GARY SMITH PRESIDENT & CEO 40.00 X X 64480 0 0 SCOTT GOAD DIRECTOR 20.00 X 88833 0 0 RON HILL CFO 1.00 X X 0 0 0 DON TRAGETHON DIRECTOR 2.00 X 0 0 0 ADAM HILL DIRECTOR 1.00 X 0 0 0 MARTIN WEHNER DIRECTOR 1.00 X 0 0 0 MANNY EHRLICH DIRECTOR 1.00 X 0 0 0 FRANK WEWERS DIRECTOR 1.00 X 0 0 0 LEE PYLE SECRETARY 1.00 X X 0 0 0 TROY BAKER VICE CHAIRMAN 1.00 X X 0 0 0 MATT YANEZ CHAIRMAN 1.00 X X 0 0 0 GARY DUNN DIRECTOR 1.00 X 0 0 0 MIGUEL PANIAGUA DIRECTOR 1.00 X 0 0 0 CLYDE TROMBETTAS DIRECTOR 1.00 X 0 0 0 JEFF TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN MOTT DIRECTOR 1.00 X 0 0 0 153313 0 0 0 0 0 0 0 85991 85991 TRAINING COURSES 611600 353149 353149 SAFETY DAYS 611600 116070 116070 469219 129 129 555339 469219 0 129 X 64480 9087 52169 3224 250361 90280 147563 12518 25688 8331 16073 1284 7391 5377 2014 2820 1050 1770 5950 5950 14920 261 14659 OFFICE MEALS 19825 17616 2209 TRAVEL - LODGING 17273 17273 TRAVEL - AIRFARE 15987 14899 1088 PROFESSIONAL SERVICES 12813 9810 3003 84406 47409 36997 521914 221393 283495 17026 70543 75621 187049 95059 36708 65000 69446 69446 0 0 136000 136000 430300 371680 13880 168 78546 1685 1898 94111 2066 X 296230 329655 39959 39959 336189 369614 430300 371680 33425 0 X 0 0 0 X 190519 108420 259215 125960 85991 770105 577289 402445 627165 538411 469219 2614529 3750 3750 767808 514615 886380 664371 555210 3388384 100000 100000 0 100000 100000 3288384 41 21 2 4721 129 4914 41 21 2 4721 129 4914 767849 514636 886382 669092 555339 3393298 0.96910 0.95840 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67103 67103 0 2343 2343 0 0 ASSETS NOT PLACED IN SERVICE 136000 136000 CREDIT CARDS PAYABLE 1898 1898 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES SAFETY DAYS AND TRAINING 2493 NORTH AMERICA PROGRAM SERVICES SAFETY DAYS AND TRAINING 17294 0 0 0 0 0 0 19787 0 19787 0 0 0 0 0 0 PART I, LINE 3: ORGANIZATION ALLOCATES DIRECT COSTS INCURRED TO THE RELATED FOREIGN ACTIVITY. SCOTT GOAD DIRECTOR APP DEVELOPMENT X 136000 0 1 1 AMANDA MEYERS DAUGHTER 49672 WAGES 0 PART II, LINE 1 AMOUNTS PAYABLE TO SCOTT GOAD (A CURRENT DIRECTOR) WERE RELATED TO SERVICES FOR DEVELOPMENT OF A WEBSITE APPLICATION TO ASTI'S SPECIFICATIONS AND APPROVAL. PART IV, LINE 1 COMPENSATION WAS PAID DURING THE TAX YEAR BY THE ORGANIZATION TO A FAMILY MEMEBR OF A CURRENT DIRECTOR. GARY SMITH, ASTI PRESIDENT, IS THE FATHER OF AMANDA MEYERS, ASTI OFFICE MANAGER. FORM 990, PART VI, SECTION A, LINE 1A GARY SMITH, ASTI PRESIDENT IS THE FATHER OF AMANDA MEYERS, ASTI OFFICE MANAGER. AMANDA IS NOT A BOARD MEMBER, OFFICER, OR KEY EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 2 GARY SMITH, ASTI PRESIDENT IS THE FATHER OF AMANDA MEYERS, ASTI OFFICE MANAGER. AMANDA IS NOT A BOARD MEMBER, OR OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS THE 990 RETURN WITH THE OFFICE MANAGER, AND COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECTS BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND CHIEF OF TRAINING & OPERATIONS, DISCUSS COMPENSATION AND SUBMIT PROPOSALS TO THE ASTI BOARD FOR A VOTE AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL RECORDS, BY-LAWS AND POLICIES ARE KEPT AT THE BUSINESS OFFICE IN WATSONVILLE AT 218 ROGERS AVENUE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 4,372. MANAGEMENT AND GENERAL EXPENSES 6,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,801. CLASSROOM: PROGRAM SERVICE EXPENSES 8,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,182. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,768. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,975. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,691. CLASS SUPPLIES: PROGRAM SERVICE EXPENSES 5,022. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,325. TRAVEL - CAR RENTAL: PROGRAM SERVICE EXPENSES 5,105. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,147. MERCHANT FEES: PROGRAM SERVICE EXPENSES 4,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,792. TRAVEL - FUEL: PROGRAM SERVICE EXPENSES 3,409. MANAGEMENT AND GENERAL EXPENSES 1,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,747. INSTRUCTORS: PROGRAM SERVICE EXPENSES 4,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,220. TRAVEL - MILEAGE: PROGRAM SERVICE EXPENSES 3,002. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. TRAVEL - MEALS: PROGRAM SERVICE EXPENSES 2,790. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,612. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 1,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. LEGAL SERVICES: PROGRAM SERVICE EXPENSES 1,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015. PRINTING: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. TRAVEL - PARKING: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799. POSTAGE: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. SHIPPING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. TRAVEL - LUGGAGE FEE: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. TAXES, LICENSES, AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. TRAVEL - TAXI, SHUTTLES, TOLLS: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. FORM 990, PART III, LINE D- OTHER PROGRAM SERVICES DESCRIPTION CONVENTIONS AND MEETINGS- PRESENTATION AND/OR PARTICIPATION IN CONVENTIONS, MEETINGS AND SPECIAL EVENTS.