2025-06-30T15:44:05-05:00 2024-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2024-01-01 592009272 INTERNATIONAL SOCIETY FOR PHARMACEUTICAL ENGINEERING INC INTE 8139602105 3001 N ROCKY POINT DR EAST 200 TAMPA FL 33607 MARK HERNICK CHIEF FINANCIAL & OPERATING OFFICER 8139602105 2025-06-30 1 0 J CALVIN MARKS P01226973 9197196400 2024 2025-03-06 01:10:19Z MARK HERNICK 3001 N ROCKY POINT DR EAST 200 TAMPA FL 33607 17304843 0 X WWW.ISPE.ORG X 1980 FL TO LEAD SCIENTIFIC, TECHNICAL AND REGULATORY ADVANCEMENT THROUGHOUT THE ENTIRE PHARMACEUTICAL LIFECYCLE. 14 14 76 750 688963 0 0 0 17465293 16417024 266247 285220 602125 602599 18333665 17304843 0 0 0 0 7014372 7490434 0 0 0 10077337 10303080 17091709 17793514 1241956 -488671 17990571 16930698 8589636 7511215 9400935 9419483 X ISPE IS THE GLOBAL INDUSTRY LEADER IN CONNECTING PHARMACEUTICAL KNOWLEDGE TO DELIVER MANUFACTURING AND SUPPLY CHAIN INNOVATION, OPERATIONAL EXCELLENCE, AND REGULATORY INSIGHTS TO ENHANCE INDUSTRY EFFORTS TO DEVELOP, MANUFACTURE AND RELIABLY DELIVER QUALITY MEDICINES TO PATIENTS. 0 0 PROFESSIONAL DEVELOPMENT CONSISTS PRIMARILY OF CONFERENCES AND TRAINING COURSES TO KEEP INDUSTRY PROFESSIONALS INFORMED OF THE LATEST TECHNOLOGICAL AND REGULATORY TRENDS AND TO HELP THE PHARMACEUTICAL MANUFACTURING PROFESSION AS A WHOLE TO ENSURE THE SAFETY OF THE WORLD'S SUPPLY OF MEDICINES. MEMBERSHIP DUES INCLUDE COMMUNICATION OF BENEFITS TO MEMBERS, SUPPORT BY MEMBER SERVICES, AND MANAGEMENT AND OVERSIGHT OF THE ISPE CHAPTERS AND AFFILIATES. PROGRAMS INCLUDE WOMEN IN PHARMA, EMERGING LEADERS, AND FACILITY OF THE YEAR AWARDS. PUBLICATIONS INCLUDE SUBSCRIPTIONS AND ARTICLE REPRINTS PROVIDING THE MOST UP-TO-DATE INFORMATION ON THE LATEST TECHNOLOGICAL AND REGULATORY TRENDS IN THE PHARMACEUTICAL MANUFACTURING INDUSTRY. MEMBERS RECEIVE A SUBSCRIPTION TO THE PHARMACEUTICAL ENGINEERING MAGAZINE, WHICH PROVIDES A COMPREHENSIVE SELECTION OF PRACTICAL APPLICATION ARTICLES AND INFORMATION OF IMPORTANCE TO THE INDUSTRY AND MEMBERSHIP. GUIDANCE DOCUMENTS INCLUDE THE DEVELOPMENT AND PUBLISHING OF GUIDANCE INFORMATION INCLUDING BEST PRACTICES AND INNOVATIVE AND EFFECTIVE SOLUTIONS TO INDUSTRY CHALLENGES. GUIDANCE DOCUMENTS 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 85 0 1 76 1 1 1 1 UK CH 0 0 1 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 0 1 0 0 1 1 1 1 0 X MARK HERNICK 8139602105 3001 N ROCKY POINT DR EAST SUITE TAMPA FL 33607 THOMAS HARTMAN PRESIDENT & CEO (OUTGOING 2024) 40.00 1.00 X 375183 0 22038 MARK HERNICK CHIEF FINANCIAL & OPERATING OFFICER 40.00 1.00 X 289654 0 27203 JESSICA BLEESS VP, CONFERENCES & DIGITAL ENGAGEMENT 40.00 X 189489 0 12309 CLIFTON DUNHAM SR. DIRECTOR, BUSINESS DEVELOPMENT 40.00 X 188579 0 11983 PHILIP LIPNICK DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 165318 0 18276 TORI JOHNSON DIRECTOR, DEVELOPMENT & FOUNDATION OPERATIONS 0.00 40.00 X 159306 0 20307 JESSICA HARDY SR. DIRECTOR, MEMBERSHIP & CHAPTER RELATIONS 40.00 X 148462 0 25761 ROCHELLE MAY SR. DIRECTOR, PUBLICATIONS 40.00 X 142117 0 25219 MICHAEL RUTHERFORD INTERIM CEO 40.00 1.00 X 100000 0 0 JEFF BISKUP PE CHAIR 1.00 1.00 X X 0 0 0 SCOTT BILLMAN IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 VIVIANNE ARENCIBIA VICE CHAIR 1.00 X X 0 0 0 MICHAEL MARTIN SECRETARY 1.00 X X 0 0 0 YLVA EK TREASURER 1.00 1.00 X X 0 0 0 NINA CAUCHON PHD DIRECTOR (OUTGOING 2024) 1.00 X 0 0 0 DAVID CHURCHWARD DIRECTOR 1.00 X 0 0 0 LIZ DOOLEY MSC DIRECTOR 1.00 X 0 0 0 NORMAN GOLDSCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 JAMES GRUNWALD DIRECTOR (INCOMING 2024) 1.00 1.00 X 0 0 0 SHANSHAN LIU DIRECTOR (INCOMING 2024) 1.00 1.00 X 0 0 0 SARAH MIKSINSKI DIRECTOR 1.00 X 0 0 0 TERESA MINERO DIRECTOR (OUTGOING 2024) 1.00 1.00 X 0 0 0 VIVIEN SANTILLAN DIRECTOR (INCOMING 2024) 1.00 X 0 0 0 GEORG SINGEWALD PHD DIRECTOR 1.00 X 0 0 0 HIROFUMI SUZUKI DIRECTOR (OUTGOING 2024) 1.00 1.00 X 0 0 0 TIM WATSON PHD DIRECTOR 1.00 1.00 X 0 0 0 1758108 0 163096 21 0 1 0 MARRIOTT INTERNATIONAL PO BOX 402642 ATLANTA GA 30384 CONFERENCE VENUE 627276 MGM RESORTS INTERNATIONAL 3600 LAS VEGAS IBOULEVARD SOUTH LAS VEGAS NV 89109 CONFERENCE VENUE 575293 HEAVY AIR MEDIA GROUP 728 MULBERRY AVE CELEBRATION FL 34747 GRAPHIC DESIGNER 392410 IMS TECHNOLOGY SERVICES INC 3055 MCCANN FARM DRIVE GARNET VALLEY PA 19060 EQUIPMENT RENTAL 388585 VELOSIO LLC 5747 PERIMETER DRIVE SUITE 200 DUBLIN OH 43017 CONSULTANT 319632 24 PROFESSIONAL DEVELOPMENT 900099 9494116 9494116 PUBLICATIONS 900099 3579724 3138912 440812 MEMBERSHIP 900099 3343184 3343184 16417024 285220 285220 SUBLEASE REVENUE 900099 325615 325615 NEWSLETTER ADVERTISING 900099 139706 139706 ONLINE BANNER ADVERTISING 900099 68695 68695 68583 39750 28833 602599 17304843 15976212 688963 639668 1015876 5126544 406129 513314 428571 118444 107115 46424 867710 490511 870374 793932 649713 451239 1624539 435270 169290 105343 SITE COSTS 1519792 FACULTY 419146 RETENTION 292196 CHAPTER EXPENSE 184054 1157988 17793514 4757376 2189984 154476 172812 1604748 1196092 25538 677469 830458 1572515 1043283 311518 529232 7994526 9939465 2464920 2072655 17990571 16930698 2215689 1230352 3679187 3818165 2694760 2462698 8589636 7511215 X 9400935 9419483 9400935 9419483 17990571 16930698 X -488671 530545 -23326 X 0 1 X 1 0 0 1 0 95162 49890 45272 1477353 993393 483960 529232 RIGHT OF USE ASSETS - OPERATING LEASES 1975476 CONSTRUCTION IN PROGRESS 2407 DEPOSITS 94772 2072655 LEASE LIABILITIES - OPERATING LEASES 2462698 2462698 X PART X, LINE 2: ISPE HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICES PROFESSIONAL DEVELOPMENT, CONFERENCES, AND MEMBER SERVICES 126000 EUROPE 0 1 PROGRAM SERVICES PROFESSIONAL DEVELOPMENT, CONFERENCES, AND MEMBER SERVICES 1380000 1 2 0 0 1 2 1506000 0 1506000 0 0 0 0 0 0 X X X X 0 0 0 THOMAS HARTMAN PRESIDENT & CEO (OUTGOING 2024) 311433 0 63750 0 0 0 21557 0 481 0 397221 0 0 0 MARK HERNICK CHIEF FINANCIAL & OPERATING OFFICER 247980 0 41674 0 0 0 17542 0 9661 0 316857 0 0 0 JESSICA BLEESS VP, CONFERENCES & DIGITAL ENGAGEMENT 172192 0 17297 0 0 0 12309 0 0 0 201798 0 0 0 CLIFTON DUNHAM SR. DIRECTOR, BUSINESS DEVELOPMENT 188579 0 0 0 0 0 11320 0 663 0 200562 0 0 0 PHILIP LIPNICK DIRECTOR, INFORMATION TECHNOLOGY 153019 0 12299 0 0 0 10929 0 7347 0 183594 0 0 0 TORI JOHNSON DIRECTOR, DEVELOPMENT & FOUNDATION O 147326 0 11980 0 0 0 10646 0 9661 0 179613 0 0 0 JESSICA HARDY SR. DIRECTOR, MEMBERSHIP & CHAPTER R 137442 0 11020 0 0 0 10311 0 15450 0 174223 0 0 0 ROCHELLE MAY SR. DIRECTOR, PUBLICATIONS 131081 0 11036 0 0 0 9769 0 15450 0 167336 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY MAINTAINS NINE CLASSES OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL NINE CLASSES OF VOTING MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY BY SIMPLE MAJORITY IN A SECRET BALLOT. FORM 990, PART VI, SECTION B, LINE 11B A PUBLIC ACCOUNTING FIRM WAS HIRED TO PREPARE AND ANALYZE FORM 990. THE ISPE CEO AND CFO REVIEW THE RETURN AND THE RETURN IS SHARED WITH THE FINANCE AND AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT & CEO IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO'S COMPENSATION WAS LAST REVIEWED IN OCTOBER 2024. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ALSO SUBJECT TO ANNUAL REVIEW AND A FORMAL APPROVAL PROCESS OCCURS TO SUBSTANTIATE ALL COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -23,326. SHANGHAI ISPE PHARMACEUTICAL INFORMATION CO LTD 3001 N ROCKY POINT DR EAST SUITE 20 TAMPA FL 33607 INDUSTRY ASSOCIATION CH -68694 57831 ISPE INTERNATIONAL SOCIETY FOR PHARMACEUTICAL ENGINEERING HONG KONG LIMITED 3001 N ROCKY POINT DR EAST SUITE 20 TAMPA FL 33607 INDUSTRY ASSOCIATION HK 0 0 ISPE THE ISPE FOUNDATION INC 3001 N ROCKY POINT DR EAST SUITE 20 TAMPA FL 33607 611856137 CHARITABLE FOUNDATION FL 501(C)(3) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0