2024-11-15T12:11:44-06:00 2023-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 136167150 INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION INC INTE 7035251695 1101 WILSON BLVD ARLINGTON VA 22209 CAM MACKEY PRESIDENT AND CEO 7035251695 2024-11-04 1 1 JOAN M RENNER CPA P00456765 7035351200 2024-11-04 2023 2024-10-15 13:58:12Z CAM MACKEY 2933408 0 X SAFETYEQUIPMENT.ORG X 1934 VA ADVANCE WORKER WELLBEING THROUGH PERSONAL PROTECTIVE EQUIPMENT AND SAFETY EQUIPMENT. 9 9 8 9 0 0 0 0 2192042 2547450 -400656 30945 100183 109615 1891569 2688010 0 0 0 0 1188056 1368397 0 0 0 1333354 1304716 2521410 2673113 -629841 14897 4019459 4147441 1824774 1763104 2194685 2384337 X THE MISSION OF ISEA IS TO SUPPORT AND PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBER COMPANIES. ISEA MEMBER COMPANIES ARE UNITED IN THE GOAL OF PROTECTING THE HEALTH AND SAFETY OF PEOPLE WORLDWIDE EXPOSED TO HAZARDOUS AND POTENTIAL HARMFUL ENVIROMENTS. 0 0 MAJOR MEETINGS: ISEA IS A FORUM FOR THE FREE EXCHANGE OF IDEAS AND INFORMATION. THIS INCLUDES NOT ONLY THE MULTI-CHANNEL FLOW OF INFORMATION THROUGH VARIOUS INTERNAL AND EXTERNAL MEDIA, BUT ALSO NETWORKING- THE INTERCHANGE AMONG MEMBERS AT ASSOCIATION MEETINGS AND FUNCTIONS. ISEA ORGANIZES MEETINGS WHERE MEMBERS CAN LEARN, SHARE AND CONDUCT THE IMPORTANT BUSINESS OF THE ASSOCIATION, AND ADVANCE THE SAFETY INDUSTRY. EDUCATION AND INFORMATION RESOURCES: ISEA OFFERS MEMBERS THE FORUM TO MEET AND DISCUSS INDUSTRY ISSUES AND TO RECEIVE UPDATES ON ASSOCIATION ACTIVITIES VIA ANNUAL MEETINGS AND SEMINARS. STANDARD/PRODUCT GROUP: PRODUCT GROUPS ENABLE COMPANIES MAKING AND MARKETING THE SAME PRODUCT OR PRODUCTS TO WORK TOGETHER ON COMMON INTERESTS AND CONCERNS. PRODUCT GROUPS SUPERVISE ISEA'S STANDARDS DEVELOPMENT ACTIVITIES. THEY HOST STANDARDS DRAFTING COMMITTEES, INTERPRET STANDARDS FOR USERS AND REGULATORS, AND APPOINT ISEA REPRESENTATIVES TO STANDARDS COMMITTEES OF OUTSIDE ORGANIZATIONS. THEY ALSO REVIEW AND EVALUATE GOVERNMENT POLICIES AND INITIATIVES, AND PROVIDE ISEA INPUT TO CONGRESS AND AGENCIES ON PRODUCT ISSUES. GOVERNMENT RELATIONS AND POLICY. MEMBER SERVICES. 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 12 0 1 8 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 1 1 0 NJ VA IL X CAM MACKEY 7035251695 1101 WILSON BOULEVARD 1425 ARLINGTON VA 22209 CAM MACKEY PRESIDENT AND CEO 40.00 X X 290063 0 23205 TOM VOTEL BOARD CHAIR 2.00 X X 0 0 0 NATE KOGLER VICE CHAIR 2.00 X X 0 0 0 KELLY KOLB TREASURER 2.00 X X 0 0 0 WELLS BULLARD TRUSTEE 2.00 X 0 0 0 ELKE HIRSCHMAN TRUSTEE 2.00 X 0 0 0 BRIAN MYERS TRUSTEE 2.00 X 0 0 0 RICK SUSTELLO TRUSTEE 2.00 X 0 0 0 RODNEY TAYLOR TRUSTEE 2.00 X 0 0 0 JOHN WILSON TRUSTEE 2.00 X 0 0 0 NICOLE RANDALL DIRECTOR, EXTERNAL AFFAIRS 40.00 X 158000 0 34268 DIANA JONES SR. DIRECTOR, TECH. PROGRAM & DEVELOPMENT 40.00 X 161000 0 3320 DANIEL GLUCKSMAN SR. DIRECTOR, POLICY 40.00 X 142000 0 11360 TANYA BROSNAN SR. DIRECTOR, MEMBERSHIP AND ADMINISTRATION 40.00 X 130500 0 25698 SHARON TOLSON EDUCATION AND INFO RESOURCES MANAGER 40.00 X 101000 0 17845 982563 0 115696 6 0 1 0 0 DUES AND PRODUCT GROUP 900099 1960842 1960842 REGISTRATION FEES AND 900099 545598 545598 MARKET DATA PROJECT IN 518210 39720 39720 PUBLICATION INCOME 513190 1290 1290 2547450 74498 74498 109615 109615 201845 245398 -43553 -43553 -43553 2688010 2547450 0 140560 X 303000 835945 75040 75761 78651 10830 94042 10941 282727 132384 138404 367844 84266 DUES AND SUBSCRIPTIONS 84767 INSURANCE 33465 BANK CHARGES & CREDIT C 19859 TAXES 16942 28245 2673113 712652 276976 96930 67374 57738 111226 599645 187712 494908 411933 1635483 2355235 1021748 924697 4019459 4147441 233995 277466 113543 148102 11713 1493 1465523 1336043 1824774 1763104 X 2194685 2384337 2194685 2384337 4019459 4147441 14897 174755 0 X 0 1 X 1 0 0 0 1 1960842 3550 -766421 -762871 98042 -860913 0 1 358203 88217 269986 30281 13961 16320 211161 85534 125627 411933 SECUIRTY DEPOSIT 11884 RIGHT OF USE ASSET 912813 924697 OPERATING LEASE LIABILITIES 1326307 FINANCE LEASE LIABILITIES 9736 1336043 X 2851825 174755 174755 2677070 10940 10940 2688010 2662173 0 2662173 10940 10940 2673113 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES INCLUDING IN ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND OR/ PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ASSOCIATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH ASSOCIATION FILES TAX RETURNS. 0 0 0 CAM MACKEY PRESIDENT AND CEO 290063 0 0 0 0 0 23205 0 0 0 313268 0 0 0 NICOLE RANDALL DIRECTOR, EXTERNAL AFFAIRS 158000 0 0 0 0 0 12640 0 21628 0 192268 0 0 0 DIANA JONES SR. DIRECTOR, TECH. PROGRAM & DEVELO 161000 0 0 0 0 0 3320 0 0 0 164320 0 0 0 TANYA BROSNAN SR. DIRECTOR, MEMBERSHIP AND ADMINIS 130500 0 0 0 0 0 10440 0 15258 0 156198 0 0 0 DANIEL GLUCKSMAN SR. DIRECTOR, POLICY 142000 0 0 0 0 0 11360 0 0 0 153360 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS- ANY PERSON, FIRM, CORPORATION, OR OPERATING DIVISION OF A CORPORATION, ENGAGED IN THE MANUFACTURING OF SAFETY EQUIPMENT, INCLUDING FINISHED GOODS, COMPONENTS AND RAW MATERIALS, MAY BECOME AN ACTIVE MEMBER OF THE ISEA AFTER SUBMITTING FORMAL APPLICATION FOR MEMBERSHIP AND AGREEING TO THE OBJECTIVES OF THE ASSOCATION. EACH ACTIVE MEMBER OF THE ASSOCIATION SHALL HAVE ONE VOTE IN ALL MATTERS BEFORE COMING BEFORE THE ASSOCIATION. ASSOCIATE MEMBERSHIP- ANY PERSON, FIRM, CORPORATION OR OPERATING DIVISION OF A CORPORATION ACTIVELY ENGAGED IN THE SALE OF PRODUCTS OR SERVICES TO ACTIVE MEMBERS OF THE ASSOCIATION SHALL BE ELIGIBLE FOR ASSOCIATE MEMBERSHIP. ASSOCIATE MEMBERS SHALL HAVE NO VOTE EXCEPT IN COMMITTEES OR COUNCILS ON WHICH THEY ARE AUTHORIZED TO SERVE. ALUMNI MEMBERS- ANY PERSON WHO HAS SERVED ON THE ISEA BOARD, A COMMITTEE, OR PRODUCT WORK GROUP FOR A COMBINED PERIOD OF AT LEAST FIVE YEARS MAY JOIN AS AN ALUMNI MEMBER. ALUMNI MEMBERS WILL NOT HAVE VOTING PRIVILEGES OR BE ELEGIBLE TO SERVE AS COMMITTEE CHAIRS OR ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A ASSOCIATION POLICY AND DIRECTION IS SET BY A NINE-MEMBER BOARD OF TRUSTEES. BOARD MEMBERS ARE ELECTED BY THE ENTIRE MEMBERSHIP AND SERVE STAGGERED THREE-YEAR TERMS. THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD ARE ALSO ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B EACH ACTIVE MEMBER OF THE ASSOCIATION SHALL HAVE ONE VOTE IN ALL MATTERS COMINING BEFORE THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE UPON REQUEST TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, DESIGNATED BY THE BOARD OF TRUSTEES, REVIEWS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES. THE COMMITTEE REVIEWS MANAGEMENT RECOMMENDATIONS, USES COMPARABLE DATA FOR ITS ANALYSIS AND CONTEMPORANEOUSLY DOCUMENTS THEIR PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION STRUCTURE OF THE ASSOCIATION IS DESCRIBED ON ITS WEBSITE. FINANCIAL STATEMENTS AND DETAILED GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO ASSOCIATION'S PRESIDENT. THE FORM 990 IS AVAILABLE ON REQUEST AND IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS 77,561. SPEAKERS 75,900. CREATIVE SERVICES 11,026. CONTRACT STAFF 2,561. OTHER PROFESSIONAL FEES 186. QSSP INSTRUCTORS 114,897. RESERACH FEES 596. THE INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION FOUNDATION 1101 WILSON BLVD 1425 ARLINGTON VA 22209 883001625 SCHOLARSHIPS VA 501(C)(3) LINE 7 ISEA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 THE INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION FOUNDATION 0