2011-11-11T06:50:24-06:00 2010-12-31 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2010-01-01 530234507 ASIS INTERNATIONAL ASIS 7035196200 1625 PRINCE STREET ALEXANDRIA VA 223142818 JAMES B EVANS 7035196200 2011-11-11 1 FREDERICK LONGWOOD 2022932200 2010 2016-03-07 17:11:31Z MICHAEL J STACK 1625 PRINCE STREET ALEXANDRIA VA 223142818 34113792 0 X HTTP://WWW.ASISONLINE.ORG X 1955 VA TO INCREASE THE EFFECTIVENESS AND PRODUCTIVITY OF SECURITY PROFESSIONALS. 13 13 103 450 3414272 -17699 5525 0 24645439 25128938 482039 761740 1355775 1105199 26488778 26995877 0 0 0 0 11600231 11457043 0 0 0 17196337 15526235 28796568 26983278 -2307790 12599 48520896 50532099 25759143 25292150 22761753 25239949 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, ASISNET 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 0 1 73 0 1 103 1 1 1 1 BE AS 0 0 1 1 0 X 13 13 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 MARENE N ALLISON 1.00 X 0 0 0 CHAD CALLAGHAN 1.00 X 0 0 0 DAVID C DAVIS 1.00 X 0 0 0 JOSEPH H MCDONALD 1.00 X 0 0 0 KAJ MOLLER 1.00 X 0 0 0 DAVE N TYSON 1.00 X 0 0 0 RICHARD E WIDUP JR 1.00 X 0 0 0 RICHARD Y YAMAMOTO 1.00 X 0 0 0 MICHAEL R CUMMINGS 1.00 X X 0 0 0 JOSEPH R GRANGER 1.00 X X 0 0 0 RAYMOND T O'HARA 1.00 X X 0 0 0 EDUARD J EMDE 1.00 X X 0 0 0 GEOFFREY T CRAIGHEAD 1.00 X X 0 0 0 MICHAEL J STACK 40.00 X 532114 0 115580 JAMES B EVANS 40.00 X 196119 0 119900 SUSAN A MELNICOVE 40.00 X 192973 0 67375 JACK DP LICHTENSTEIN 40.00 X 190079 0 73250 COLLINS DENNY WHITE 40.00 X 168337 0 44875 EILEEN R SMITH 40.00 X 160268 0 165449 SANDRA L WADE 40.00 X 241744 0 52169 1681634 0 638598 7 0 1 0 CENTERPLATE 2187 ATLANTIC STREET STAMFORD CT 06902 EVENT CATERING 881666 PERFORMANCE DESIGNS INC 280 PROSPECT AVENUE SUITE 11L HACKENSACK NJ 07601 SEMINAR PRODUCTION 840339 SUSQUEHANNA TECHNOLOGIES 2 NORTH CAMERON STREET WINCHESTER VA 22601 TECHNOLOGY SERVICES 719474 DIRECT MAIL ADVERTISING PO BOX 1111 EASTON MA 023341111 ADVERTISING 714513 THE NOVICK GROUP ONE CHURCH STREET SUITE 400 ROCKVILLE MD 20850 INSURANCE 495566 20 SEMINARS 541800 14262479 14107049 155430 PUBLISHING 541800 4906221 1647379 3258842 MEMBERSHIP DUES 900099 3537526 3537526 EDUCATION 900099 1847367 1847367 CERTIFICATION 900099 575345 575345 25128938 385795 385795 95558 95558 161681 118748 42933 42933 42933 6884794 6508849 375945 375945 375945 1397851 490318 907533 907533 OTHER INCOME 900099 59175 59175 59175 26995877 22622199 3414272 959406 963713 6103144 996940 2837029 556217 103486 94993 63894 2953245 1887408 2353926 43138 3404 471099 794216 3995815 248108 660656 437434 BANK FEES 504571 RESEARCH & SURVEYS 212037 FULFILLMENT 127993 SUBSRIPTIONS & DUES 89717 PRINTING & PUBLICATIONS 39858 441237 26983278 14202 350 3049028 3873492 4463776 5467996 83049 400562 592707 912959 881664 13247775 5725914 8194207 7521861 27351837 27329681 180000 4051276 4684348 48520896 50532099 1720315 2317113 13849728 13477163 5207571 5026773 4981529 4471101 25759143 25292150 X 22761753 25239949 22761753 25239949 48520896 50532099 X 12599 2465597 X X 0 1 1 X 0 ASIS PAC 1625 PRINCE STREET ALEXANDRIA VA 22314 2550 0 0 1 3537526 164057 -204457 -40400 353753 -394153 1599086 1599086 7398950 2466317 4932633 219564 219564 0 2958446 2166375 792071 1071729 873658 198071 7521861 DEPOSITS AND ESCROW 166441 WIP NEW AMS 4021301 457B PLAN 466283 DUE FROM AFFILIATE 30323 4684348 POST-EMPLOYMENT BENEFITS 3966673 ACCRUED ASIS 457B PLAN CONTRIBUTIONS 466283 INTEREST RATE SWAP AGREEMENT 38145 4471101 26995877 26983278 12599 2108078 353060 4459 2465597 2478196 29298291 1426611 685967 2112578 27185713 -189836 -189836 26995877 27173155 189877 189877 26983278 0 26983278 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: PAC REVENUE 4,500. PAC EXPENSES -41. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC REVENUE 4,500. UNREALIZED GAIN ON INTEREST RATE SWAP 175,246. POSTRETIREMENT BENEFIT CREDIT 506,221. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -490,318. EXTRAORDINARY GAIN 300,482. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PAC EXPENSES 41. COST OF GOODS SOLD 490,318. EXTRAORDINARY GAIN -300,482. EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES LOCAL NETWORKING 669956 EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICES LOCAL NETWORKING 348295 MIDDLE EAST AND NORTH AFRICA 1 1 PROGRAM SERVICES 105034 3 0 3 1123285 0 1123285 0 0 0 0 0 0 0 0 0 MICHAEL J STACK 376390 0 107596 0 48128 0 45294 0 70286 0 647694 0 0 0 JAMES B EVANS 153891 0 17930 0 24298 0 34268 0 85632 0 316019 0 0 0 SUSAN A MELNICOVE 151155 0 16000 0 25818 0 33115 0 34260 0 260348 0 0 0 JACK DP LICHTENSTEIN 151660 0 15000 0 23419 0 32500 0 40750 0 263329 0 0 0 COLLINS DENNY WHITE 139120 0 9500 0 19717 0 29641 0 15234 0 213212 0 0 0 EILEEN R SMITH 125882 0 9500 0 24886 0 28390 0 137059 0 325717 0 0 0 SANDRA L WADE 240180 0 0 0 1564 0 32500 0 19669 0 293913 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 TRUSTEES 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 TRUSTEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,108,078. PRIOR PERIOD ADJUSTMENTS: 353,060. PAC REVENUE 4,500. PAC EXPENSES -41. TOTAL TO FORM 990, PART XI, LINE 5: 2,465,597. 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. ASIS FOUNDATION 1625 PRINCE STREET ALEXANDRIA VA 22314 520848090 SCHOLARSHIPS VA 501(C)(3) 509(A)(1) 0 ASIS PAC 1625 PRINCE STREET ALEXANDRIA VA 22314 POLITICAL CONTRIBUTIONS VA 527 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ASIS FOUNDATION B 309260 FMV ASIS FOUNDATION N 214562 FMV