2014-11-13T10:39:33-06:00 2013-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2013-01-01 530234507 ASIS INTERNATIONAL ASIS 7035196200 1625 PRINCE STREET ALEXANDRIA VA 223142818 JAMES B EVANS VP FIN & ADMIN AND CFO 7035196200 2014-11-13 1 ELIZABETH W HELLER P00397829 2022932200 2013 2015-11-30 17:44:51Z MICHAEL J STACK 1625 PRINCE STREET ALEXANDRIA VA 223142818 34681796 0 X HTTP://WWW.ASISONLINE.ORG X 1955 DE TO INCREASE THE EFFECTIVENESS AND PRODUCTIVITY OF SECURITY PROFESSIONALS. 14 14 99 14 2382629 -224807 0 0 26890220 27042587 922615 1009712 1427386 1293134 29240221 29345433 8501 22600 0 0 11830341 12108205 0 0 0 17574476 18781050 29413318 30911855 -173097 -1566422 48377848 48756124 21992236 22047483 26385612 26708641 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 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 97 0 1 99 1 1 1 1 BE 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 DIRECTOR 1.00 1.00 X 0 0 0 DEBORAH L ALLEN CPP DIRECTOR 1.00 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 RICHARD E CHASE CPP PCI PSP DIRECTOR 1.00 X 0 0 0 THOMAS J LANGER CPP DIRECTOR 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 1.00 X 0 0 0 GEOFFREY T CRAIGHEAD CPP PRESIDENT 1.00 X X 0 0 0 RICHARD E WIDUP JR CPP PRESIDENT-ELECT 1.00 X X 0 0 0 DAVE N TYSON CPP TREASURER 1.00 X X 0 0 0 DAVID C DAVIS CPP SECRETARY 1.00 X X 0 0 0 EDUARD J EMDE CPP CHAIRMAN 1.00 X X 0 0 0 MICHAEL J STACK EXECUTIVE VICE PRESIDENT 40.00 X 535131 0 76439 JAMES B EVANS VP FINANCE AND ADMINISTRAT 35.40 4.60 X 196885 25584 127656 JACK DP LICHTENSTEIN VP GOV'T AFFAIRS & PUBLIC 40.00 X 219599 0 50390 SUSAN MELNICOVE VP EDUCATION 40.00 X 221021 0 44143 EILEEN R SMITH VP MARKETING 40.00 X 177289 0 34565 SANDRA L WADE PUBLISHER 40.00 X 225605 0 48326 MICHAEL GIPS VP PUBLISHING 40.00 X 168252 0 44350 1743782 25584 425869 7 0 1 0 PERFORMANCE DESIGNS INC 280 PROSPECT LN SUITE 11L HACKENSACK NJ 07601 CONSULTING 1085863 SAVOR 301 E CERMAK RD 4TH FLOOR CHICAGO IL 60616 EVENT CATERING 847215 BIGEYE DIRECT INC 13860 REDSKIN DR HERNDON VA 20171 PRINTING & MAILING 607925 ARATA EXPOSITIONS 15928 TOURNAMENT DR GAITHERSBURG MD 20877 CONSULTING 570522 SUSQTECH PO BOX 825 WINCHESTER VA 22604 IT PROGRAMMING 548608 32 SEMINARS 541800 16871143 16763911 107232 MEMBERSHIP DUES 900099 5411820 5411820 PUBLISHING 541800 2297856 22459 2275397 EDUCATION 900099 1802113 1802113 CERTIFICATION 900099 659655 659655 27042587 529241 529241 54028 54028 244198 144786 99412 99412 99412 5324087 4839112 4504 484975 -4504 480471 480471 1187176 347961 839215 839215 OTHER INCOME 900099 300479 300479 300479 29345433 25499173 2382629 1463631 X 22600 930009 6511333 1047819 3037998 581046 122632 37856 3456781 2237088 1969397 103101 28374 494706 1215644 5582697 1387239 518474 BANK FEES 613727 RESEARCH & SURVEYS 247817 SUBSRIPTIONS & DUES 104678 FULFILLMENT 71402 589437 30911855 44 29 1992709 1904100 6059197 4345509 16884 191979 425779 649373 1300211 1813438 22624513 8092716 7820809 14531797 22595208 23968986 60099 94225 8106908 1256688 48377848 48756124 2549913 3613966 13342928 11688282 6099395 6745235 21992236 22047483 X 26385612 26708641 26385612 26708641 48377848 48756124 X -1566422 1970709 -81258 X X 0 1 X 1 0 ASIS PAC 1625 PRINCE STREET ALEXANDRIA VA 22314 1330 0 0 1 5411820 151811 -615710 -463899 216473 -680372 1599086 1599086 7398950 3035466 4363484 248367 232045 16322 2016393 1666853 349540 11361717 3158352 8203365 14531797 POST-EMPLOYMENT BENEFITS 5754422 ACCRUED ASIS 457B PLAN CONTRIBUTIONS 964348 DUE TO AFFILIATE 26465 6745235 X 31591239 1970709 -77368 1893341 29697898 -352465 -352465 29345433 31264320 352465 352465 30911855 0 30911855 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, 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAC REVENUE 3,890. POSTRETIREMENT BENEFIT CREDIT -81,258. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -347,961. LOSS ON DISPOSAL OF FIXED ASSETS -4,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 347,961. LOSS ON DISPOSAL OF FIXED ASSETS 4,504. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 PROGRAM SERVICES LOCAL NETWORKING AND INTERNATIONAL CONFERENCES 304843 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 1 PROGRAM SERVICES LOCAL NETWORKING AND INTERNATIONAL CONFERENCES 362814 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 1 PROGRAM SERVICES LOCAL NETWORKING AND INTERNATIONAL CONFERENCES 521060 3 3 0 0 3 3 1188717 0 1188717 0 0 0 0 0 1 1 ASIS FOUNDATION 1625 PRINCE STREET ALEXANDRIA VA 223142818 520848090 501(C)(3) 20000 SUPPORT SCHOOL SECURITY FUNDING PROGRAM 1 0 PART I, LINE 2: ASIS INTERNATIONAL OFFERS A VARIETY OF AWARDS. EACH AWARD HAS PREREQUISITE CRITERIA WHICH MUST BE MET IN ORDER FOR AN APPLICANT TO APPLY. ONCE THE APPLICATION IS SUBMITTED, THE SELECTION COMMITTEE CHOOSES THE BEST CANDIDATE. X X 0 0 0 MICHAEL J STACK EXECUTIVE VICE PRESIDENT 396310 0 76869 0 61952 0 45900 0 36974 0 618005 0 0 0 JAMES B EVANS VP FINANCE AND ADMINISTRAT 157639 20484 15488 2013 23758 3087 32752 4386 82367 10703 312004 40673 0 0 JACK DP LICHTENSTEIN VP GOV'T AFFAIRS & PUBLIC 172153 0 16400 0 31046 0 36141 0 18029 0 273769 0 0 0 SUSAN MELNICOVE VP EDUCATION 175291 0 16200 0 29530 0 37154 0 10415 0 268590 0 0 0 EILEEN R SMITH VP MARKETING 138992 0 10700 0 27597 0 30295 0 7928 0 215512 0 0 0 SANDRA L WADE PUBLISHER 116801 0 103063 0 5741 0 33500 0 17548 0 276653 0 0 0 MICHAEL GIPS VP PUBLISHING 149400 0 13000 0 5852 0 29960 0 17753 0 215965 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. FORM 990, PART IX, LINE 11G CONSULTING 370,470. PROFESSIONAL FEES 2,505,341. SERVICE CONTRACTS 358,209. MAINTENANCE CONTRACTS 222,761. FORM 990, PART XI, LINE 9: POSTRETIREMENT BENEFIT -81,258. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0