2026-08-27T13:37:11-05:00 2025-12-31 474813014 ACCOUNTBL 5500 BUTLER LN SCOTTS VALLEY CA 950663571 990 2025-01-01 770307742 AMMONIA SAFETY AND TRAINING INSTITUTE AMMO 8317612935 PO BOX 1578 WATSONVILLE CA 95077 GARY SMITH PRESIDENT 8317612935 2026-08-27 1 NASEEM NANGOLI P00747889 8314288013 2026-08-27 2025 2025-03-06 01:10:19Z GARY SMITH PO BOX 1578 WATSONVILLE CA 95077 783503 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. 14 14 11 20 0 0 93004 170793 514496 610636 512 2074 0 0 608012 783503 0 0 0 0 456116 521691 0 0 26542 200242 270842 656358 792533 -48346 -9030 323605 317937 2337 5698 321268 312239 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 231630 422021 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. 92129 134242 AMMONIA SAFETY DAYS - SPONSORED EVENTS THAT ALLOW ATTENDEES TO ATTEND THE SAFETY DAYS FOR FREE. 143046 45598 TRAINING ONE PLAN PROGRAM - SITE SPECIFIC EMERGENCY RESPONSE PLAN DESIGNED FOR A CUSTOMER'S FACILITY CALLED THE "ONE PLAN". 18187 8775 CONVENTIONS AND MEETINGS - PRESENTATIONS AND/OR PARTICIPATION IN CONVENTIONS, MEETINGS AND SPECIAL EVENTS. 18187 8775 484992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 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 10 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 14 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 40.00 X X 68640 0 0 RON HILL CFO 1.00 X X 0 0 0 DON TRAGETHON DIRECTOR 2.00 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 MATT YANEZ CHAIRMAN 1.00 X 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 MARTIN TIMM BOARD MEMBER 1.00 X 0 0 0 BLAINE DAVE BOARD MEMBER 1.00 X 0 0 0 BRANDON GILLOTT BOARD MEMBER 1.00 X 0 0 0 NARDED EUILUZ BOARD MEMBER 1.00 X 0 0 0 VINCENT SILVA COO 40.00 X 58394 0 0 KAYLA MOORE COO 40.00 X 71361 0 0 198395 0 0 0 0 0 0 0 170793 170793 TRAINING COURSES 611600 422021 422021 SAFETY DAYS 611600 134242 134242 ONE PLAN SALES 611600 45598 45598 CONVENTIONS 611600 8775 8775 610636 2074 2074 783503 610636 0 2074 X 108480 22811 80245 5424 374768 240061 115969 18738 38443 21271 15250 1922 4755 3795 749 211 3906 1656 2250 6625 6625 16299 9067 7232 17574 141 17433 CLASS SUPPLIES 30465 30465 TRAVEL - LODGING 27537 27292 245 INSTRUCTORS 26054 26054 OFFICE MEALS 24018 23538 480 113609 78841 34521 247 792533 484992 280999 26542 37147 47652 50157 60881 104834 87004 76678 76678 0 0 131467 122400 323605 317937 3248 2337 2450 2337 5698 X 281309 272280 39959 39959 321268 312239 323605 317937 X -9030 1 X 0 0 0 X 259215 125960 85991 93004 170793 734963 627165 538411 469219 514496 610636 2759927 886380 664371 555210 607500 781429 3494890 0 0 0 3494890 2 4721 129 512 2074 7438 2 4721 129 512 2074 7438 886382 669092 555339 608012 783503 3502328 0.99790 0.99830 0.00210 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74335 74335 0 2343 2343 0 0 CREDIT CARDS PAYABLE 2450 2450 FORM 990, PART X, LINE 14 AMOUNTS REPORTED UNDER INTANGIBLE ASSETS INCLUDE DEVELOPMENT COSTS FOR AMMONIA SAFETY AND TRAINING INSTITUTE'S ONE PLAN WEB APPLICATION. AMOUNTS REPORTED ARE NET OF AMORTIZATION. SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES SAFETY DAYS AND TRAINING 2015 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES SAFETY DAYS AND TRAINING 19694 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES SAFETY DAYS AND TRAINING 20995 0 0 0 0 0 0 42704 0 42704 0 0 0 0 0 0 PART I, LINE 3: ORGANIZATION ALLOCATES DIRECT COSTS INCURRED TO THE RELATED FOREIGN ACTIVITY. AMANDA MEYERS DAUGHTER 60118 WAGES 0 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 TRAVEL - AIRFARE: PROGRAM SERVICE EXPENSES 18,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,443. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 10,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,612. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,804. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,974. CLASSROOM: PROGRAM SERVICE EXPENSES 9,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,408. PRINTING: PROGRAM SERVICE EXPENSES 6,745. MANAGEMENT AND GENERAL EXPENSES 612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,357. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,670. MANAGEMENT AND GENERAL EXPENSES 3,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,045. TRAVEL - TAXI, SHUTTLES, TOLLS: PROGRAM SERVICE EXPENSES 6,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,135. TRAVEL - MEALS: PROGRAM SERVICE EXPENSES 5,932. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,022. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 3,394. MANAGEMENT AND GENERAL EXPENSES 2,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,567. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 4,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,338. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 4,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316. TRAVEL - MILEAGE: PROGRAM SERVICE EXPENSES 3,889. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,224. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,929. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 2,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,909. TRAVEL - FUEL: PROGRAM SERVICE EXPENSES 2,463. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,221. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,094. POSTAGE: PROGRAM SERVICE EXPENSES 1,099. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. MERCHANT FEES: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 247. TOTAL EXPENSES 1,207. TRAVEL - PARKING: PROGRAM SERVICE EXPENSES 1,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136. UNIFORMS: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. TRAVEL - LUGGAGE FEE: PROGRAM SERVICE EXPENSES 606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. TAXES, LICENSES, AND FEES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. SHIPPING: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART III, LINE D- OTHER PROGRAM SERVICES DESCRIPTION CONVENTIONS AND MEETINGS- PRESENTATION AND/OR PARTICIPATION IN CONVENTIONS, MEETINGS AND SPECIAL EVENTS.