ASIS INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASIS INTERNATIONAL INC (EIN 53-0234507)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349301363
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T08:57:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530234507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIS | NameControl |
| Phone | 7035196200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223142818 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B EVANS | Name |
| Title | VP FIN & ADMIN AND CFO | Title |
| Phone | 7035196200 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH W HELLER | Name |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J STACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223142818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34540213 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.ASISONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE EFFECTIVENESS AND PRODUCTIVITY OF SECURITY PROFESSIONALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 2919191 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2104 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27754479 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26890220 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 467711 | InvestmentIncomePriorYear |
| Investment Income Current Year | 922615 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1278277 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1427386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29500467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29240221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8501 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11596970 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11830341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16121362 | OtherExpensePriorYear |
| Other Expenses Current Year | 17574476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27718332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29413318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1782135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -173097 | RevenuesLessExpensesCY |
| Total Assets BOY | 46835482 | TotalAssetsBOY |
| Total Assets EOY | 48377848 | TotalAssetsEOY |
| Total Liabilities BOY | 21534606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21992236 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25300876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26385612 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASIS INTERNATIONAL IS DEDICATED TO INCREASING THE EFFECTIVENESS AND PRODUCTIVITY OF SECURITY PROFESSIONALS BY DEVELOPING EDUCATIONAL PROGRAMS AND MATERIALS THAT FOCUS ON BOTH THE FUNDAMENTALS AND THE MOST RECENT ADVANCEMENTS IN SECURITY MANAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDED COMMUNICATIONS AND INDUSTRY AWARENESS SERVICES TO MEMBERS THROUGH THE ASIS SECURITY RESOURCES CATALOG, ASIS SECURITY MANAGEMENT, ASIS' AWARD-WINNING MONTHLY MAGAZINE AND THE O.P. NORTON INFORMATION RESOURCES CENTER, AS WELL AS THE WEBSITE, WWW. ASISONLINE.ORG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDED SEMINARS, WORKSHOPS AND INSTITUTES TO DISSEMINATE INFORMATION AND EDUCATIONAL MATERIALS TO MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTERED A CERTIFICATION PROGRAM IN ORDER FOR MEMBERS TO MAINTAIN THE HIGHEST STANDARDS WITHIN THE INDUSTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY A KAPLAN CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035196200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223142818 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRIAN J ALLEN CPP | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH L ALLEN CPP | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| MARENE N ALLISON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARRYL R BRANHAM CPP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHAD CALLAGHAN CPP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID C DAVIS CPP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD G HALLEN CPP | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH H MCDONALD CPP PSP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN SCHARF | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JOHN E TUREY CPP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDUARD J EMDE CPP | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| GEOFFREY T CRAIGHEAD CPP | ||||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X | ||
| RICHARD E WIDUP JR CPP | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVE N TYSON CPP | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| RAYMOND T O'HARA CPP | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL J STACK | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | 528279 | 0 | 95720 | X | ||
| JAMES B EVANS | ||||||||
| VP FINANCE AND ADMINISTRATION | 35.40 | 4.60 | 189382 | 24609 | 114869 | X | ||
| JACK DP LICHTENSTEIN | ||||||||
| VP GOV'T AFFAIRS & PUBLIC | 40.00 | 209741 | 0 | 57127 | X | |||
| SUSAN MELNICOVE | ||||||||
| VP EDUCATION | 40.00 | 212652 | 0 | 44205 | X | |||
| EILEEN R SMITH | ||||||||
| VP MARKETING | 40.00 | 169669 | 0 | 36717 | X | |||
| SANDRA L WADE | ||||||||
| PUBLISHER | 40.00 | 232175 | 0 | 54979 | X | |||
| C DENNY WHITE | ||||||||
| VP PUBLISHING | 40.00 | 184971 | 0 | 39683 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1726869 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 24609 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 443300 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OLD TOWN IT LLC | |||||
| 2312 MT VERNON AVENUE | ALEXANDRIA | VA | 22301 | IT CONSULTING | 257100 |
| REGISTER SALES & MARKETING | |||||
| 7166 WYNGROVE DRIVE | MONTGOMERY | AL | 36117 | PUBLICATIONS ADVERTISING SALES | 253850 |
| CREATIVE EXPOS & CONFERENCE | |||||
| 28 BUBBLING BROOK ROAD | WALPOLE | MA | 02081 | EXHIBIT BOOTH SALES | 216579 |
| TNT BUILDING SERVICES | |||||
| 5005 KILLEBREW DRIVE | ANNANDALE | VA | 220035117 | BUILDING CLEANING & MAINTENANCE | 151137 |
| PHILIP G KUEHL PHD | |||||
| 10409 MASTERS TERRACE | POTOMAC | MD | 20894 | CONSULTING | 129131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SEMINARS | 541800 | 15773793 | 15637579 | 136214 |
| PUBLISHING | 541800 | 4432676 | 1649699 | 2782977 |
| MEMBERSHIP DUES | 900099 | 3788802 | 3788802 | |
| EDUCATION | 900099 | 2360414 | 2360414 | |
| CERTIFICATION | 900099 | 534535 | 534535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26890220 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 509808 | TotalRevenueColumn |
| Exclusion | $509,808 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71281 | TotalRevenueColumn |
| Exclusion | $71,281 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 237861 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135182 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102679 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102679 | TotalRevenueColumn |
| Exclusion | $102,679 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5147536 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4734729 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 412807 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412807 | TotalRevenueColumn |
| Exclusion | $412,807 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1210805 | GrossSalesOfInventory |
| Cost Of Goods Sold | 430081 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 780724 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 472702 | TotalRevenueColumn |
| Exclusion | $472,702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 472702 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29240221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24751753 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2919191 | UnrelatedBusinessRevenue |
| Exclusion | $1,569,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8501 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915038 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6434991 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087207 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2820105 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573000 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117255 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36568 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97779 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3020843 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2274587 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2136963 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122852 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2643 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509129 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095037 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5597167 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551960 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463152 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BANK FEES | 606313 |
| RESEARCH & SURVEYS | 300709 |
| SUBSRIPTIONS & DUES | 98571 |
| FULFILLMENT | 93560 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449388 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29413318 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72 | BOY |
| EOY | 44 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3602042 | BOY |
| EOY | 1992709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5844687 | BOY |
| EOY | 6059197 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10310 | BOY |
| EOY | 16884 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420569 | BOY |
| EOY | 425779 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356440 | BOY |
| EOY | 1300211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14896200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7075391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7740702 | BOY |
| EOY | 7820809 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21743449 | BOY |
| EOY | 22595208 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 60099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5997211 | BOY |
| EOY | 8106908 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46835482 | BOY |
| EOY | 48377848 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2612477 | BOY |
| EOY | 2549913 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13357294 | BOY |
| EOY | 13342928 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5564835 | BOY |
| EOY | 6099395 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21534606 | BOY |
| EOY | 21992236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25300876 | BOY |
| EOY | 26385612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25300876 | BOY |
| EOY | 26385612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46835482 | BOY |
| EOY | 48377848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -173097 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1311141 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -53308 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIS PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of Contribs Recd Delivered | 780 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3788802 | DuesAssessments |
| Non Ded Lobby Political Current | 161520 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -587790 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -426270 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 189440 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | -615710 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1599086 | OtherCostOrOtherBasis |
| Book Value | 1599086 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7398950 | OtherCostOrOtherBasis |
| Depreciation | 2845750 | Depreciation |
| Book Value | 4553200 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248367 | OtherCostOrOtherBasis |
| Depreciation | 226284 | Depreciation |
| Book Value | 22083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2002537 | OtherCostOrOtherBasis |
| Depreciation | 1696668 | Depreciation |
| Book Value | 305869 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3647260 | OtherCostOrOtherBasis |
| Depreciation | 2306689 | Depreciation |
| Book Value | 1340571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7820809 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS AND ESCROW | 32077 |
| WIP NEW AMS | 7344682 |
| 457B PLAN | 730149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8106908 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST-EMPLOYMENT BENEFITS | $5,352,565 |
| ACCRUED ASIS 457B PLAN CONTRIBUTIONS | $730,149 |
| DUE TO AFFILIATE | $16,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6099395 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30933865 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1311141 | NetUnrealizedGainsInvestments |
| Other Revenues | -47578 | OtherRevenues |
| Revenue Not Rptd F990 | 1263563 | RevenueNotRptdF990 |
| Revenue Subtotal | 29670302 | RevenueSubtotal |
| Other Revenues Not Included | -430081 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -430081 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29240221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29850399 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 437081 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 437081 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29413318 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29413318 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAC REVENUE 5,730. POSTRETIREMENT BENEFIT CREDIT -53,308. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -430,081. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC EXPENSES 7,000. COST OF GOODS SOLD 430,081. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICES | LOCAL NETWORKING AND INTERNATIONAL CONFERENCES | 451179 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1 | PROGRAM SERVICES | LOCAL NETWORKING AND INTERNATIONAL CONFERENCES | 832982 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 1 | PROGRAM SERVICES | LOCAL NETWORKING AND INTERNATIONAL CONFERENCES | 482075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1766236 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1766236 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J STACK | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 386755 | 0 | 83681 | 0 | 57843 | 0 | 45000 | 0 | 50720 | 0 | 623999 | 0 | 0 | 0 |
| JAMES B EVANS | ||||||||||||||
| VP FINANCE AND ADMINISTRATION | 149921 | 19481 | 15930 | 2070 | 23531 | 3058 | 32432 | 4214 | 69227 | 8996 | 291041 | 37819 | 0 | 0 |
| JACK DP LICHTENSTEIN | ||||||||||||||
| VP GOV'T AFFAIRS & PUBLIC | 164062 | 0 | 16000 | 0 | 29679 | 0 | 34527 | 0 | 22600 | 0 | 266868 | 0 | 0 | 0 |
| SUSAN MELNICOVE | ||||||||||||||
| VP EDUCATION | 166989 | 0 | 17000 | 0 | 28663 | 0 | 35668 | 0 | 8537 | 0 | 256857 | 0 | 0 | 0 |
| EILEEN R SMITH | ||||||||||||||
| VP MARKETING | 134870 | 0 | 9500 | 0 | 25299 | 0 | 29241 | 0 | 7476 | 0 | 206386 | 0 | 0 | 0 |
| SANDRA L WADE | ||||||||||||||
| PUBLISHER | 107075 | 0 | 120551 | 0 | 4549 | 0 | 33000 | 0 | 21979 | 0 | 287154 | 0 | 0 | 0 |
| C DENNY WHITE | ||||||||||||||
| VP PUBLISHING | 146510 | 0 | 12000 | 0 | 26461 | 0 | 31635 | 0 | 8048 | 0 | 224654 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIPS WITH ASIS INTERNATIONAL ARE INDIVIDUAL. THEY RECEIVE MEMBER BENEFITS, SUCH AS REDUCED PRICING AT ASIS EVENTS, THE MONTHLY SECURITY MANAGEMENT MAGAZINE, THE BI-MONTHLY MEMBERSHIP NEWSLETTER "DYNAMICS". | |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ELECTION IS HELD FOR THE OFFICERS OF THE BOARD OF DIRECTORS EACH YEAR AND ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DATA IS COLLECTED BY THE MANAGER OF ACCOUNTING. THE DIRECTOR OF ACCOUNTING & VP OF FINANCE & ADMINISTRATION REVIEW THE RETURN BEFORE FILING. BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY AND ENFORCEMENT IS MONITORED BY THE EXECUTIVE VICE PRESIDENT AND THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ASIS BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS PERFORMANCE AND RECOMMENDS/APPROVES SALARY ADJUSTMENTS. COMPARABLE DATA IS USED AND THE DECISIONS ARE DOCUMENTED. | |
| 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 TO THE EXTENT REQUIRED BY LAW. | |
| FORM 990, PART IX, LINE 11G | CONSULTING: TOTAL EXPENSES 447,749. PROFESSIONAL FEES: TOTAL EXPENSES 2,174,390. SERVICE CONTRACTS: TOTAL EXPENSES 153,365. MAINTENANCE CONTRACTS: TOTAL EXPENSES 245,339. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT -53,308. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE AN INDEPENDENT AUDIT COMMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ASIS FOUNDATION | |||||||||
| 1625 PRINCE STREET | ALEXANDRIA | VA | 22314 | 520848090 | SCHOLARSHIPS | VA | 501(C)(3) | LINE 7 | 0 |
| ASIS PAC | |||||||||
| 1625 PRINCE STREET | ALEXANDRIA | VA | 22314 | POLITICAL CONTRIBUTIONS | VA | 527 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASIS FOUNDATION | ||
| N | 175348 | FMV |
| ASIS FOUNDATION | ||
| O | 91412 | FMV |
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