TY 2019 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) MICHAEL O'NEIL......................................................................
PRESIDENT

30.00
.................

76,320

(2) MIKE CAFFREY......................................................................
DIRECTOR

0.25
.................

(3) DENNIS KALLELIS......................................................................
DIRECTOR

0.25
.................

(4) TONY ORSELLO......................................................................
DIRECTOR

0.25
.................

(5) ROBERT SHERWOOD......................................................................
DIRECTOR

0.25
.................

(6) KELLY SMITH......................................................................
DIRECTOR

0.25
.................

(7) TIM BROCK......................................................................
CHAIRMAN

6.00
.................

(8) LISA IVEY......................................................................
VICE CHAIRMA

6.00
.................

(9) JIM TREGO......................................................................
SECRETARY

2.50
.................

(10) WILLIAM MAHONEY......................................................................
TREASURER

10.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

NORTH AMERICAN SECURITY PRODUCTS
ORGANIZATION

Employer identification number

06-1654431

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 4	DURING THE FISCAL YEAR, THE ORGANIZATION MADE MANY UPDATES TO THE BYLAWS. THE FOLLOWING LIST INCLUDES A SUMMARY OF THE VARIOUS CHANGES MADE: - THE NASPO INTERNATIONAL MISSION STATEMENT WAS SIMPLIFIED AND CLARIFIED. - VOTING AND ELECTIONS WERE SIMPLIFIED AND MADE CONSISTENT WITH MAJORITY VOTES BEING USED IN ALL SITUATIONS WHERE VOTING/BALLOTING WAS REQUIRED WITHIN THE ORGANIZATION. - DEFINITIONS OF THE EXECUTIVE STAFF AND JOB FUNCTIONS OF THE BOARD OF DIRECTORS WERE CORRECTED AND SIMPLIFIED. - THE BOARD OF DIRECTORS SIZE AND FUNCTION(S) WERE SIMPLIFIED AND MADE CONSISTENT WITH NASPO'S EVOLUTION AS A STANDARDS ORGANIZATION. - EXCEPTIONAL SITUATIONS IN THE ELECTION/REPLACEMENT OF EXECUTIVE STAFF POSITIONS WERE COMPREHENDED TO ALLOW FOR THE SMOOTH TRANSITION OF PERSONNEL. - DEFINITIONS OF THE MULTIPLE MEMBERSHIP CATEGORIES WERE CORRECTED TO CONSISTENTLY DEFINE AND DESCRIBE ROLES AND BENEFITS IN THE VARIOUS CATEGORIES.
FORM 990, PAGE 6, PART VI, LINE 6	THERE ARE FIVE CATEGORIES OF MEMBERSHIP, NAMELY FOUNDER, ADVISOR, BENEFACTOR, CHARTER, CORPORATE, AND INDIVIDUAL. EACH CATEGORY OF MEMBERSHIP HAS DEFINED BENEFITS, REQUIREMENTS, AND DUES AS MAY BE CHANGED FROM TIME TO TIME BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. NASPO MEMBERSHIP IS AVAILABLE TO ALL REPUTABLE AND VERIFIABLE ORGANIZATIONS AND INDIVIDUALS WITH A BONA FIDE SECURITY INTEREST. EVERY ORGANIZATION OR INDIVIDUAL THAT APPLIES FOR MEMBERSHIP MUST BE APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. BY ACCEPTING MEMBERSHIP, THE MEMBER SHALL ALSO AGREE TO COMPLY WITH THE NASPO BYLAWS AND CODE OF CONDUCT (REFER ARTICLE VII, SECTION 6). A MEMBER WHETHER AN ORGANIZATION OR INDIVIDUAL, IS ENTITLED TO ONLY ONE VOTE ON ANY MATTER. A MEMBER IN GOOD STANDING SHALL BE CURRENT ON ALL FINANCIAL OBLIGATIONS TO NASPO. IT CANNOT BE ASSUMED THAT A SUBSIDIARY OR AFFILIATE OF A PARENT/HOLDING COMPANY THAT IS ALREADY A MEMBER OF NASPO WILL ALSO BE ACCEPTED.
FORM 990, PAGE 6, PART VI, LINE 7A	ELECTIONS ARE HELD FOR THE GOVERNING BODY. ALL MEMBERS IN GOOD STANDING FOR A GIVEN CALENDAR YEAR ARE ALLOWED TO VOTE.
FORM 990, PAGE 6, PART VI, LINE 11B	UPON COMPLETION, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF THESE DOCUMENTS ARE AVAILABLE TO MEMBERS AND AND THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO DEVELOP NATIONAL AND INTERNATIONAL SECURITY STANDARDS; SUPPORT THOSE STANDARDS THROUGH EDUCATION, AUDITING, AND CERTIFICATION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	9
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	292,469	249,345
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3	3
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	292,472	249,348
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	107,820	76,320
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	192,749	199,396
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	300,569	275,716
19	Revenue less expenses. Subtract line 18 from line 12.......	-8,097	-26,368
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	148,907	49,067
21	Total liabilities (Part X, line 26).............	136,197	62,725
22	Net assets or fund balances. Subtract line 21 from line 20.....	12,710	-13,658

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO DEVELOP NATIONAL AND INTERNATIONAL SECURITY STANDARDS; SUPPORT THOSE STANDARDS THROUGH EDUCATION, AUDITING, AND CERTIFICATION.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	76,320

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	AUDIT SERVICES INCOME	541900	146,110	146,110
b	MEMBERSHIP DUES	541900	100,800	100,800
c	SALE OF STANDARDS	541900	2,435	2,435
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		249,345

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3			3
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			249,348	249,345		3

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	76,320
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	30,000
b	Legal .........
c	Accounting ...........	2,840
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	527
13	Office expenses .......	6,499
14	Information technology ......	5,177
15	Royalties ..
16	Occupancy ...........
17	Travel ............	5,508
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	20,695
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	4,049
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	AUDIT EXPENSE	113,652
b	DUES & SUBSCRIPTIONS	7,152
c
d
e	All other expenses	3,297
25	Total functional expenses. Add lines 1 through 24e	275,716	0	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		116,470	1	39,077
2	Savings and temporary cash investments .........		9,987	2	9,990
3	Pledges and grants receivable, net ......		22,450	3
4	Accounts receivable, net .............			4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		148,907	16	49,067

17	Accounts payable and accrued expenses .....	12,267	17	17,550
18	Grants payable ...		18
19	Deferred revenue .........	123,930	19	45,175
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	136,197	26	62,725

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds	12,710	31	-13,658
32	Total net assets or fund balances ...........	12,710	32	-13,658
33	Total liabilities and net assets/fund balances ........	148,907	33	49,067

(a) Region		(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in the region	(f) Total expenditures for and investments in the region
	GERMANY	PROGRAM SERVICE	DUES & PERFORM AUDIT	9,432
















3a	Sub-total ....			9,432
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)			9,432

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No