Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 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 275,080. PROFESSIONAL FEES 3,437,169. SERVICE CONTRACTS 515,910. MAINTENANCE CONTRACTS 97,147. |
| Form 990, Part XI, line 9: | POSTRETIREMENT BENEFIT 259,360. |
| 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. |
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