2024-11-13T08:22:36-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 237316359 INTERNATIONAL SAFE TRANSIT ASSOCIATION INTE 5173333437 1400 ABBOTT RD 380 EAST LANSING MI 488231900 ANDREW J GRUBER PRESIDENT & CEO 5173333437 2024-10-31 1 1 MARK L LOCKWITZ CPA P00948433 5173237500 2024-11-01 2023 2024-10-15 13:58:12Z ANDREW J GRUBER 1400 ABBOTT RD 380 EAST LANSING MI 488231900 2615376 0 X WWW.ISTA.ORG X 1973 DE REDUCE TRANSIT DAMAGE THROUGH A PROGRAM OF PRESHIPMENT TESTING, CERTIFICATION, AND IDENTIFICATION. 19 19 8 90 8230 0 0 0 2407159 2596887 2860 18489 0 0 2410019 2615376 0 0 0 0 880389 965435 0 0 0 1566213 1801826 2446602 2767261 -36583 -151885 3504544 3580448 1002408 1230197 2502136 2350251 TO PROMOTE THE REDUCTION OF TRANSIT DAMAGE THROUGH A STANDARDIZED PROGRAM OF PRESHIPMENT TESTING, CERTIFICATION, AND IDENTIFICATION, AND TO PROVIDE THE FRAMEWORK FOR ALL GROUPS WHO TRANSPORT INDUSTRIAL PRODUCTS THAT COLLABORATION WILL REDUCE TRANSIT DAMAGE. 0 0 INTERNATIONAL SAFE TRANSIT ASSOCIATION HELPED 1,367 MEMBERS TO CONTROL COSTS, DAMAGE, AND RESOURCES DURING THE DISTRIBUTION OF PACKAGED-PRODUCTS BY CREATING AND PUBLISHING PACKAGED-PRODUCT TEST PROCEDURES; CERTIFYING PACKAGING LABORATORIES, PACKAGED-PRODUCTS AND PROFESSIONALS; AND PROVIDING EDUCATION, TRAINING, AND SUPPORT THROUGH PUBLICATIONS, CONFERENCES AND SEMINARS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 8 1 1 1 1 CH 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X COUNTING BEAN SERVICES EATHAN BEAN 5172564251 1400 ABBOTT RD 380 EAST LANSING MI 488231900 EARL LEE JR CHAIR-CERTIFICATION COUNCI 0.25 X 0 0 0 BINGLIN LU CHAIR-CHINA DIV 0.25 X 0 0 0 KYLE DUNNO MEMBER-AT-LARGE 0.25 X 0 0 0 KAREN GREENE VP CLIENT SOLUTIONS 0.25 X 0 0 0 DAMON LUCENTA MEMBER-AT-LARGE 0.25 X 0 0 0 JONGKYOUNG KIM CHAIR-ASIA PACIFIC DIV 0.25 X 0 0 0 ED CHURCH DIRECTOR EMERITUS 0.25 X 0 0 0 DWIGHT SCHMIDT DIRECTOR EMERITUS 0.25 X 0 0 0 RODNEY PRATER MEMBER-AT-LARGE 0.25 X 0 0 0 JONATHAN QUINN MEMBER-AT-LARGE 0.25 X 0 0 0 MICHAEL PAGEL MEMBER-AT-LARGE 0.25 X 0 0 0 JILL MARTIN MEMBER-AT-LARGE 0.25 X 0 0 0 NORA CRIVELLO VICE CHAIR 0.50 X 0 0 0 ERIC JONESON MEMBER-AT-LARGE 0.25 X 0 0 0 ALBERTO TELLECHEA MEMBER-AT-LARGE 0.25 X 0 0 0 ANTHONY RIZZO MEMBER-AT-LARGE 0.25 X 0 0 0 REBECCA SPAIN MEMBER-AT-LARGE 0.25 X 0 0 0 ERICH STEINER MEMBER-AT-LARGE 0.25 X 0 0 0 JIM THOMSON MEMBER-AT-LARGE 0.25 X 0 0 0 WILLIAM GREEN CHAIR 0.50 X X 0 0 0 GREG BATT IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 ANDREW J GRUBER PRESIDENT & CEO 40.00 X X 194979 0 14000 ERIC HISER VP OF STANDARDS & CERTIFICATION 40.00 X 151373 0 12500 BRIAN O'BANION VP OF RESEARCH & EDUCATION 40.00 X 143488 0 11093 MATTHEW THOMPSON VP OF PROGRAM & MARKET DEV 40.00 X 139427 0 3939 629267 0 41532 4 0 1 0 0 MEMBERSHIP DUES 900099 1644765 1644765 EDUCATION 900099 594221 594221 CERTIFICATION FEES 900099 248636 248636 PUBLICATIONS 900099 70335 70335 ISTA ADVOCATE PROGRAM 900099 30700 30700 8230 8230 2596887 18489 18489 2615376 2588657 8230 18489 208979 678878 5696 5608 66274 10934 27000 170455 63756 187700 739745 34688 87487 355701 2014 2576 PAYROLL PROCESSING FEES 53037 MISCELLANEOUS 49020 DUES & SUBSCRIPTIONS 14766 BANK CHARGES 2947 2767261 602741 387374 2424310 2527765 105000 115000 189882 450366 34300 0 16001 3069 33008 29728 5294 3280 127016 93594 3504544 3580448 95608 145211 722485 920226 184315 164760 1002408 1230197 X 1588029 1415544 914107 934707 2502136 2350251 3504544 3580448 -151885 0 X 1 X 0 1 0 33008 29728 3280 3280 ACCRUED INCENTIVE 68108 OPERATING LEASE LIABILITY 62683 CURRENT PORTION OPERATING LEASE 33969 164760 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. CHINA 0 1 EDUCATION WORKSHOPS/SYMPOSIUM 38263 0 1 0 0 0 1 38263 0 38263 0 0 0 0 0 0 0 0 0 ANDREW J GRUBER PRESIDENT & CEO 194979 0 0 0 0 0 14000 0 0 0 208979 0 0 0 ERIC HISER VP OF STANDARDS & CERTIFICATION 151373 0 0 0 0 0 12500 0 0 0 163873 0 0 0 BRIAN O'BANION VP OF RESEARCH & EDUCATION 143488 0 0 0 0 0 11093 0 0 0 154581 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO BUSINESS ENTITIES, EDUCATIONAL INSTITUTIONS, ASSOCIATIONS AND INDIVIDUALS ENGAGED, INVOLVED, OR INTERESTED IN PACKAGING, TRANSPORTATION OR PHYSICAL DISTRIBUTION OF GOODS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTE WITH BOARD DELEGATION SHALL SIGN A STATEMTENT WHICH AFFIRMS THIS SIGNEE HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. ALSO, PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE ISTA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THESE REVIEWS WILL ADDRESS WHETHER COMPENSATION ARRANGEMENTS (AND BENEFITS) ARE REASONABLE; AND WHETHER PARNTERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO ISTA'S WRITTEN POLICIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.