2013-11-13T08:57:03-06:00 2012-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-01-01 530234507 ASIS INTERNATIONAL ASIS 7035196200 1625 PRINCE STREET ALEXANDRIA VA 223142818 JAMES B EVANS 7035196200 2013-11-13 1 ELIZABETH W HELLER P00397829 2022932200 2012 2016-02-24 21:20:13Z MICHAEL J STACK 1625 PRINCE STREET ALEXANDRIA VA 223142818 34540213 0 X HTTP://WWW.ASISONLINE.ORG X 1955 DE TO INCREASE THE EFFECTIVENESS AND PRODUCTIVITY OF SECURITY PROFESSIONALS. 14 14 98 14 2919191 -2104 0 0 27754479 26890220 467711 922615 1278277 1427386 29500467 29240221 0 8501 0 0 11596970 11830341 0 0 0 16121362 17574476 27718332 29413318 1782135 -173097 46835482 48377848 21534606 21992236 25300876 26385612 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. 0 0 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. PROVIDED SEMINARS, WORKSHOPS AND INSTITUTES TO DISSEMINATE INFORMATION AND EDUCATIONAL MATERIALS TO MEMBERS. ADMINISTERED A CERTIFICATION PROGRAM IN ORDER FOR MEMBERS TO MAINTAIN THE HIGHEST STANDARDS WITHIN THE INDUSTRY. 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 0 1 0 0 1 101 0 1 98 1 1 1 1 BE AS 0 0 1 1 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 VA X LARRY A KAPLAN CPA 7035196200 1625 PRINCE STREET ALEXANDRIA VA 223142818 BRIAN J ALLEN CPP 1.00 1.00 X 0 0 0 DEBORAH L ALLEN CPP 1.00 1.00 X 0 0 0 MARENE N ALLISON 1.00 X 0 0 0 DARRYL R BRANHAM CPP 1.00 X 0 0 0 CHAD CALLAGHAN CPP 1.00 X 0 0 0 DAVID C DAVIS CPP 1.00 X 0 0 0 EDWARD G HALLEN CPP 1.00 1.00 X 0 0 0 JOSEPH H MCDONALD CPP PSP 1.00 X 0 0 0 STEPHEN SCHARF 1.00 1.00 X 0 0 0 JOHN E TUREY CPP 1.00 X 0 0 0 EDUARD J EMDE CPP 1.00 X X 0 0 0 GEOFFREY T CRAIGHEAD CPP 1.00 X X 0 0 0 RICHARD E WIDUP JR CPP 1.00 X X 0 0 0 DAVE N TYSON CPP 1.00 X X 0 0 0 RAYMOND T O'HARA CPP 1.00 X X 0 0 0 MICHAEL J STACK 40.00 0.00 X 528279 0 95720 JAMES B EVANS 35.40 4.60 X 189382 24609 114869 JACK DP LICHTENSTEIN 40.00 X 209741 0 57127 SUSAN MELNICOVE 40.00 X 212652 0 44205 EILEEN R SMITH 40.00 X 169669 0 36717 SANDRA L WADE 40.00 X 232175 0 54979 C DENNY WHITE 40.00 X 184971 0 39683 1726869 24609 443300 7 0 1 0 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 6 SEMINARS 541800 15773793 15637579 136214 PUBLISHING 541800 4432676 1649699 2782977 MEMBERSHIP DUES 900099 3788802 3788802 EDUCATION 900099 2360414 2360414 CERTIFICATION 900099 534535 534535 26890220 509808 509808 71281 71281 237861 135182 102679 102679 102679 5147536 4734729 412807 412807 412807 1210805 430081 780724 780724 OTHER INCOME 900099 472702 472702 472702 29240221 24751753 2919191 1569277 X 8501 915038 6434991 1087207 2820105 573000 117255 36568 97779 3020843 2274587 2136963 122852 2643 509129 1095037 5597167 551960 463152 BANK FEES 606313 RESEARCH & SURVEYS 300709 SUBSRIPTIONS & DUES 98571 FULFILLMENT 93560 449388 29413318 72 44 3602042 1992709 5844687 6059197 10310 16884 420569 425779 1356440 1300211 14896200 7075391 7740702 7820809 21743449 22595208 120000 60099 5997211 8106908 46835482 48377848 2612477 2549913 13357294 13342928 5564835 6099395 21534606 21992236 X 25300876 26385612 25300876 26385612 46835482 48377848 X -173097 1311141 -53308 X X 0 1 X 1 0 ASIS PAC 1625 PRINCE STREET ALEXANDRIA VA 22314 780 0 0 1 3788802 161520 -587790 -426270 189440 -615710 1599086 1599086 7398950 2845750 4553200 248367 226284 22083 2002537 1696668 305869 3647260 2306689 1340571 7820809 DEPOSITS AND ESCROW 32077 WIP NEW AMS 7344682 457B PLAN 730149 8106908 POST-EMPLOYMENT BENEFITS 5352565 ACCRUED ASIS 457B PLAN CONTRIBUTIONS 730149 DUE TO AFFILIATE 16681 6099395 X 30933865 1311141 -47578 1263563 29670302 -430081 -430081 29240221 29850399 437081 437081 29413318 0 29413318 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. 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 3 3 0 0 3 3 1766236 0 1766236 0 0 0 0 0 1 X X 0 0 0 MICHAEL J STACK 386755 0 83681 0 57843 0 45000 0 50720 0 623999 0 0 0 JAMES B EVANS 149921 19481 15930 2070 23531 3058 32432 4214 69227 8996 291041 37819 0 0 JACK DP LICHTENSTEIN 164062 0 16000 0 29679 0 34527 0 22600 0 266868 0 0 0 SUSAN MELNICOVE 166989 0 17000 0 28663 0 35668 0 8537 0 256857 0 0 0 EILEEN R SMITH 134870 0 9500 0 25299 0 29241 0 7476 0 206386 0 0 0 SANDRA L WADE 107075 0 120551 0 4549 0 33000 0 21979 0 287154 0 0 0 C DENNY WHITE 146510 0 12000 0 26461 0 31635 0 8048 0 224654 0 0 0 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. OTHER FEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: POSTRETIREMENT BENEFIT -53,308. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ASIS FOUNDATION N 175348 FMV ASIS FOUNDATION O 91412 FMV