Ammonia Safety and Training Institute

“Gary smith, asti president is the father of amanda meyers, asti office manager. Amanda is not a board member, officer, or key employee.”

“Gary smith, asti president is the father of amanda meyers, asti office manager. Amanda is not a board member, or officer.”

“The board president reviews the 990 return with the office manager, and copies are made available to the board of directors.”

“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.”

“The executive committee and chief of training & operations, discuss compensation and submit proposals to the asti board for a vote and approval.”

“The financial records, by-laws and policies are kept at the business office in watsonville at 218 rogers avenue and are available upon request.”

“Internet expense: program service expenses 8,608. Management and general expenses 4,530. Fundraising expenses 0. Total expenses 13,138. Class supplies: program service expenses 10,314. Management and general expenses 137. Fundraising expenses 0. Total expenses 10,451. Instructors: program service expenses 9,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,583. Dues and subscriptions: program service expenses 5. Management and general expenses 9,562. Fundraising expenses 0. Total expenses 9,567. Travel - taxi, shuttles, tolls: program service expenses 6,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,791. Classroom: program service expenses 6,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,608. Telephone: program service expenses 0. Management and general expenses 4,811. Fundraising expenses 0. Total expenses 4,811. Travel - meals: program service expenses 3,987. Management and general expenses 64. Fundraising expenses 0. Total expenses 4,051. Travel - mileage: program service expenses 3,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,767. Merchant fees: program service expenses 2,693. Management and general expenses 0. Fundraising expenses 208. Total expenses 2,901. Workers comp insurance: program service expenses 0. Management and general expenses 2,856. Fundraising expenses 0. Total expenses 2,856. Travel - fuel: program service expenses 1,887. Management and general expenses 859. Fundraising expenses 0. Total expenses 2,746. Equipment repair: program service expenses 101. Management and general expenses 2,156. Fundraising expenses 0. Total expenses 2,257. Payroll service fees: program service expenses 0. Management and general expenses 2,224. Fundraising expenses 0. Total expenses 2,224. Equipment lease: program service expenses 1,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,915. Travel - parking: program service expenses 973. Management and general expenses 0. Fundraising expenses 0. Total expenses 973. Shipping: program service expenses 595. Management and general expenses 89. Fundraising expenses 0. Total expenses 684. Taxes, licenses, and fees: program service expenses 110. Management and general expenses 568. Fundraising expenses 0. Total expenses 678. Postage: program service expenses 360. Management and general expenses 291. Fundraising expenses 0. Total expenses 651. Graphic design: program service expenses 0. Management and general expenses 579. Fundraising expenses 0. Total expenses 579. Outside contract services: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Bank charges: program service expenses 15. Management and general expenses 385. Fundraising expenses 70. Total expenses 470. Travel - luggage fee: program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. Printing: program service expenses 0. Management and general expenses 62. Fundraising expenses 0. Total expenses 62.”

“Conventions and meetings- presentation and/or participation in conventions, meetings and special events.”