2025-02-03T12:40:46-06:00 2023-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2023-01-01 592009272 INTERNATIONAL SOCIETY FOR PHARMACEUTICAL ENGINEERING INC INTE 8139602105 3001 N ROCKY POINT DR EAST 200 TAMPA FL 33607 MARK HERNICK CHIEF OPERATING OFFICER 8139602105 2025-02-03 1 0 J CALVIN MARKS P01226973 9197196400 2023 2025-03-06 01:10:19Z MARK HERNICK 3001 N ROCKY POINT DR EAST 200 TAMPA FL 33607 19339538 0 X WWW.ISPE.ORG X 1980 FL TO LEAD SCIENTIFIC, TECHNICAL AND REGULATORY ADVANCEMENT THROUGHOUT THE ENTIRE PHARMACEUTICAL LIFECYCLE. 15 15 56 750 887273 0 0 0 13269545 17465293 227582 266247 1583008 602125 15080135 18333665 85000 0 0 0 4495173 7014372 0 0 0 8951880 10077337 13532053 17091709 1548082 1241956 16259417 17990571 8703022 8589636 7556395 9400935 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. PUBLICATIONS 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 1 108 0 1 56 1 1 1 1 UK CH 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 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 40.00 1.00 X 496958 0 23178 MARK HERNICK CHIEF FINANCIAL & OPERATING OFFICER 40.00 1.00 X 292000 0 25931 BRADLEY ETTINGER VP, SALES & MARKETING 40.00 X 260950 0 32917 JESSICA BLEESS VP, CONFERENCES & DIGITAL ENGAGEMENT 40.00 X 169471 0 19374 PHILIP LIPNICK DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 159271 0 27256 TIMOTHY POSTLETHWAITE DIRECTOR, TECHNICAL COMMUNITIES 40.00 X 137254 0 33244 TORI JOHNSON DIRECTOR, DEVELOPMENT & FOUNDATION OPERATIONS 40.00 X 150048 0 19312 ROCHELLE MAY SR. DIRECTOR, PUBLICATIONS 40.00 X 141257 0 24382 JESSICA HARDY AVP, MEMBERSHIP & CHAPTER RELATIONS 40.00 X 139662 0 25027 SCOTT BILLMAN CHAIR 1.00 1.00 X X 0 0 0 JEFF BISKUP PE VICE CHAIR 1.00 1.00 X X 0 0 0 YLVA EK SECRETARY 1.00 X X 0 0 0 VIVIANNE ARENCIBIA TREASURER 1.00 X X 0 0 0 MIKE RUTHERFORD PAST CHAIR 1.00 X X 0 0 0 JOURG ZIMMERMANN PAST CHAIR (OUTGOING 2023) 1.00 X X 0 0 0 NINA CAUCHON PHD DIRECTOR 1.00 X 0 0 0 DAVID CHURCHWARD DIRECTOR 1.00 X 0 0 0 LIZ DOOLEY MSC DIRECTOR (INCOMING 2023) 1.00 X 0 0 0 NORMAN GOLDSCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 SARAH MIKSINSKI DIRECTOR 1.00 X 0 0 0 TERESA MINERO DIRECTOR 1.00 1.00 X 0 0 0 GEORG SINGEWALD PHD DIRECTOR 1.00 X 0 0 0 HIROFUMI SUZUKI DIRECTOR 1.00 1.00 X 0 0 0 TIM WATSON PHD DIRECTOR 1.00 1.00 X 0 0 0 1946871 0 230621 19 0 1 0 MGM RESORTS INTERNATIONAL 101 MGM NATIONAL AVE OXON HILL MD 20745 CONFERENCE SERVICES 813645 IMS TECHNOLOGY SERVICES INC 3055 MCCANN FARM DR GARNET VALLEY PA 19060 EQUIPMENT RENTAL 452010 MARRIOTT INTERNATIONAL 7750 WISCONSIN AVE BETHESDA MD 20814 CONFERENCE SERVICES 268868 NORTHSTUDIO LTD 302-771 VERNON AVE VANCOUVER BC CA V8X SA7 WEBSITE DEVELOPMENT 251655 VELOSIO LLC 5747 PERIMETER DR SUITE 200 DUBLIN OH 43017 CONSULTING 234141 16 PROFESSIONAL DEVELOPMENT 900099 9931474 9931474 PUBLICATIONS 900099 4158566 3546226 612340 MEMBERSHIP 900099 3375253 3375253 17465293 241863 241863 1030257 1005873 24384 24384 24384 SUBLEASE REVENUE 900099 303588 303588 NEWSLETTER ADVERTISING 900099 175319 175319 ONLINE BANNER ADVERTISING 900099 53996 53996 69222 45618 23604 602125 18333665 16852953 887273 593439 1320779 4602566 210143 474147 406737 208037 82602 87638 40061 1266349 509848 704018 677193 657298 458550 1907525 575234 110426 95033 SITE COSTS 1285752 FACULTY 345644 RETENTION 308366 CHAPTER EXPENSE 265796 491967 17091709 5097740 4757376 128600 154476 1565331 1604748 27944 25538 440363 677469 2477179 2165661 173051 311518 6163438 7994526 2662950 2464920 16259417 17990571 2665561 2215689 3427772 3679187 2609689 2694760 8703022 8589636 X 7556395 9400935 7556395 9400935 16259417 17990571 X 1241956 639628 -35794 -1250 X 0 1 X 1 0 0 1 0 95162 49747 45415 2382017 2115914 266103 311518 RIGHT OF USE ASSETS - OPERATING LEASES 2151753 CONSTRUCTION IN PROGRESS 220870 DEPOSITS 92297 2464920 LEASE LIABILITIES - OPERATING LEASES 2335181 EARLY TERMINATION LEASE PAYABLE 359579 2694760 X PART X, LINE 2: ISPE HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICES PROFESSIONAL DEVELOPMENT, CONFERENCES, AND MEMBER SERVICES 569000 EUROPE 0 1 PROGRAM SERVICES PROFESSIONAL DEVELOPMENT, CONFERENCES, AND MEMBER SERVICES 1737000 1 2 0 0 1 2 2306000 0 2306000 0 0 0 0 0 0 X X X X 0 0 0 THOMAS HARTMAN PRESIDENT & CEO 420458 0 76500 0 0 0 22577 0 601 0 520136 0 0 0 MARK HERNICK CHIEF FINANCIAL & OPERATING OFFICER 240446 0 51554 0 0 0 16933 0 8998 0 317931 0 0 0 BRADLEY ETTINGER VP, SALES & MARKETING 220135 0 40815 0 0 0 15772 0 17145 0 293867 0 0 0 JESSICA BLEESS VP, CONFERENCES & DIGITAL ENGAGEMENT 151453 0 18018 0 0 0 11128 0 8246 0 188845 0 0 0 PHILIP LIPNICK DIRECTOR, INFORMATION TECHNOLOGY 141605 0 17666 0 0 0 10550 0 16706 0 186527 0 0 0 TIMOTHY POSTLETHWAITE DIRECTOR, TECHNICAL COMMUNITIES 122183 0 15071 0 0 0 9254 0 23990 0 170498 0 0 0 TORI JOHNSON DIRECTOR, DEVELOPMENT & FOUNDATION O 142738 0 7310 0 0 0 10314 0 8998 0 169360 0 0 0 ROCHELLE MAY SR. DIRECTOR, PUBLICATIONS 126846 0 14411 0 0 0 9467 0 14915 0 165639 0 0 0 JESSICA HARDY AVP, MEMBERSHIP & CHAPTER RELATIONS 125272 0 14390 0 0 0 9453 0 15574 0 164689 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 WITH THE FINANCE AND AUDIT COMMITTEE AND THE DOCUMENT IS POSTED ELECTRONICALLY FOR THE FULL BOARD'S REVIEW BEFORE 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 AUGUST 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 -1,250. SHANGHAI ISPE PHARMACEUTICAL INFORMATION CO LTD 3001 N ROCKY POINT DR EAST SUITE 20 TAMPA FL 33607 INDUSTRY ASSOCIATION CH -58443 153165 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