2025-12-17T14:24:03-06:00 2024-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-07-01 161454174 PUPIL TRANSPORTATION SAFETY INSTITUTE INC PUPI 3154751386 10 ADLER DRIVE 102 EAST SYRACUSE NY 13057 AMY HAUFF CHIEF FINANCIAL OFFICER 3154751386 2025-12-17 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-12-17 2023 2025-03-06 01:10:19Z X NIKKI HUGHES 10 ADLER DRIVE 102 EAST SYRACUSE NY 13057 1506941 0 X WWW.PTSI.ORG X 1994 NY EDUCATION FOR PUPIL TRANSPORTATION SAFETY. 6 6 49 6 0 0 0 188224 1239332 949699 169 781 284008 262590 1523509 1401294 0 0 0 0 875697 917008 0 0 0 594470 654011 1470167 1571019 53342 -169725 1260002 1127339 300597 276450 959405 850889 EDUCATION FOR PUPIL TRANSPORTATION SAFETY. 0 0 1144534 1212289 PROVIDED WORKSHOPS, PRESENTATIONS, CONSULTING, AND SAFETY RELATED MATERIALS TO SCHOOL BUS DRIVERS, STUDENTS, SCHOOL DISTRICTS, AND OTHER PROVIDERS OF PUPIL TRANSPORTATION. 1144534 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X AMY HAUFF 3154751386 10 ADLER DRIVE 102 EAST SYRACUSE NY 13057 KANOE COCKETT SECRETARY 1.00 X X 0 0 0 NIKKI HUGHES PRESIDENT 1.00 X X 0 0 0 JAIME GALLEGO TREASURER 1.00 X X 0 0 0 KAY STRAND DIRECTOR 1.00 X 0 0 0 RON KINNEY VICE PRESIDENT 1.00 X X 0 0 0 SANDY DILLMAN DIRECTOR 1.00 X 0 0 0 JONATHAN BENTLEY MANAGING DIRECTOR 40.00 X 87602 0 0 KATHLEEN FURNEAUX TRAINING AND DEVELOPMENT MANAGER 40.00 X 102224 0 0 189826 0 0 1 0 0 0 0 188224 188224 CONTRACTED SERVICES 611710 374439 374439 CERTIFICATION FEES 611710 349898 349898 OTHER COURSE FEES 611710 225362 225362 949699 781 781 367238 105647 261591 261591 OTHER 900099 999 999 999 1401294 1212289 0 781 X 110314 78098 32216 703870 498795 205075 9672 6401 3271 25585 16933 8652 67567 51133 16434 214269 162067 52202 5353 5245 108 25767 18295 7472 2225 1580 645 54255 35270 18985 71267 53450 17817 1062 584 478 23875 10744 13131 PRINTING 108701 107614 1087 MAILING AND SHIPPING 46926 41295 5631 PRODUCT SUPPLIES 38688 32687 6001 BOARD RELATED EXPENSES 34470 34470 27153 24343 2810 1571019 1144534 426485 0 201886 175019 163877 20931 41482 230809 194387 44240 35331 5715 3916 81375 77128 5309 4247 455171 541380 152995 110646 1260002 1127339 74388 57980 73042 107655 153167 110815 300597 276450 X 959405 850889 959405 850889 1260002 1127339 -169725 61209 0 X X 0 1 X 1 0 X 90995 48990 188224 328209 1403565 1061476 1469366 1553592 1503152 6991151 1403565 1152471 1469366 1602582 1691376 7319360 0 0 0 7319360 38 50 11 169 781 1049 38 50 11 169 781 1049 999 999 1403603 1152521 1469377 1602751 1693156 7321408 0.99970 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5047 2439 2608 67671 66032 1639 8657 8657 0 4247 MUTUAL FUNDS 348137 F EXCHANGE-TRADED FUNDS 189787 F MONEY MARKET 554 F EQUITIES 2902 F 541380 OPERATING RIGHT OF USE ASSETS 110646 110646 OPERATING LEASE LIABILITY 110815 110815 X 1568150 61209 105647 166856 1401294 0 1401294 1676666 105647 105647 1571019 0 1571019 PART X, LINE 2: PUPIL TRANSPORTATION SAFETY INSTITUTE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES REVENUE ON FORM 990 105,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES REVENUE ON FORM 990 105,647. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT OF THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION GIVES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS EACH YEAR UPON ADOPTION. THE POLICY INCLUDES THE DEFINITION OF A CONFLICT OF INTEREST AND THE PROCEDURE THAT MUST BE FOLLOWED IN THE EVENT A CONFLICT EXISTS. EACH DIRECTOR IS REQUIRED TO SIGN AND DATE THE POLICY IN ORDER TO CONVEY THEIR UNDERSTANDING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,423. MANAGEMENT AND GENERAL EXPENSES 48,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,065. CONSULTING: PROGRAM SERVICE EXPENSES 67,644. MANAGEMENT AND GENERAL EXPENSES 3,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,204. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS. AMENDED RETURN THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 HAVE BEEN AMENDED AS FOLLOWS: - PART I LINES 8 AND 9: RECLASSIFIED $188,224 FROM LINE 9 TO LINE 8 - PART III LINE 4A: REDUCED REVENUE BY $188,224 - PART IV LINE 2: CORRECTED ANSWER TO YES - PART VIII LINES 1E AND 2D: RECLASSIFIED $188,224 FROM LINE 2D TO LINE 1E - PART X COLUMN B LINES 3 AND 4: RECLASSIFIED $41,482 FROM LINE 4 TO LINE 3 - SCHEDULE A PART III COLUMN E LINES 1 AND 2: RECLASSIFIED $188,224 FROM LINE 2 TO LINE 1 - SCHEDULE B: COMPLETED