Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF THE ORGANIZATION WERE AMENDED DURING THE YEAR AS FOLLOWS: UPDATED SECTION 2.5 TO CLARIFY PROCEDURES FOR EXPULSION OF MEMBERS IN CERTAIN CIRCUMSTANCES. UPDATED SECTION 5.1 TO CLARIFY THE ABILITY OF THE GLOBAL BOARD OF DIRECTOR'S TO APPOINT CERTAIN OFFICERS. ADDED ARTICLE XIV TO GOVERN DISPOSAL OF THE ORGANIZATION'S ASSETS IN THE EVENT OF DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIPS WITH ASIS INTERNATIONAL ARE INDIVIDUAL. MEMBERS RECEIVE BENEFITS, SUCH AS REDUCED PRICING AT ASIS EVENTS, ACCESS TO RESOURCES, CONTENT, AND THE MONTHLY SECURITY MANAGEMENT MAGAZINE. |
| 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 11B | THE CONTROLLER, CFO AND EXECUTIVE TEAM REVIEW THE RETURN BEFORE PRESENTING TO THE AUDIT & FINANCE COMMITTEE. THE AUDIT AND FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM AND THEN IT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR OR OFFICER IS EXPECTED TO BRING TO THE BOARD'S ATTENTION ANY OFFICES HELD OR NOMINATIONS FOR OFFICES IN OTHER SOCIETIES OR ORGANIZATIONS THAT MAY CONSTITUTE A CONFLICT OF INTEREST WITH HIS/HER DUTIES AND RESPONSIBILITIES AS A DIRECTOR OR OFFICER OF THIS ORGANIZATION. IN THE EVENT ANY DIRECTOR OR OFFICER IS FOUND TO HAVE VIOLATED ANY OF THESE POLICIES OR TO HAVE FAILED TO DISCLOSE AN ACTUAL OR APPARENT CONFLICT OF INTEREST, THE BOARD MAY REMOVE THAT PERSON AS A DIRECTOR OR OFFICER, ASK FOR A WITHDRAWAL OF CANDIDACY OR RESIGNATION OF OFFICE FROM THE OTHER ORGANIZATION, TAKE NO ACTION, DETERMINE THAT NO CONFLICT EXISTS, GRANT A WAIVER OR EXCEPTION, OR TAKE ANY OTHER ACTION AS TO THE BOARD MAY SEEM APPROPRIATE AND IN THE BEST INTERESTS OF THE ORGANIZATION. THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 | SERVICE CONTRACTS 2,448,372. PROFESSIONAL FEES 1,791,125. COMMISSIONS 106,046. |
| FORM 990, PART XI, LINE 9: | BAD DEBT WRITE OFF -30,013. |
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