2024-05-09T09:28:37-05:00 2023-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2022-07-01 520848090 ASIS FOUNDATION INC ASIS 7035196200 1625 PRINCE STREET ALEXANDRIA VA 22314 LINDA DENICOLA CFO 7035196200 2024-05-09 1 LINDA DENICOLA 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER J O'NEIL 1625 PRINCE STREET ALEXANDRIA VA 22314 805679 0 X ASISONLINE.ORG/GET-INVOLVED/ASIS-FOUN X 1966 DC PROVIDE RESEARCH AND EDUCATION SCHOLARSHIPS FOR GLOBAL SECURITY PROFESSIONALS. 10 10 0 12 0 0 177146 130752 0 0 82647 63807 -3761 0 256032 194559 80992 60750 0 0 178191 145652 0 0 19421 117556 100652 376739 307054 -120707 -112495 1518680 1301033 191814 44624 1326866 1256409 THE MISSION OF THE ASIS FOUNDATION, INC. IS TO SUPPORT AND PROMOTE EVIDENCE-BASED RESEARCH AND PROVIDE SCHOLARSHIPS FOR THE GLOBAL SECURITY PROFESSION. 0 0 179596 56750 SCHOLARSHIPS - PROVIDE SCHOLARSHIP AWARDS FOR INDIVIDUALS PURSUING DEGREES AND/OR CERTIFICATIONS IN SECURITY. 47696 4000 EVIDENCE - BASED RESEARCH FOR THE SECURITY INDUSTRY. 227292 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X EMELIA ORHIN 7035196200 1625 PRINCE STREET ALEXANDRIA VA 22314 PETER O'NEIL FASAE CAE CEO 1.00 45.00 X 0 794769 59010 LINDA DENICOLA CFO 1.00 45.00 X 0 393984 41786 BETH MCFARLAND PIERCE CAE FOUNDATION DIRECTOR (TO MAR '23) 45.00 X 0 146769 15325 MARIA TERESA SEPTIEN CPP CHAIR 1.00 X X 0 0 0 BRIAN J ALLEN ESQ CPP PAST CHAIR 1.00 1.00 X X 0 0 0 MARTIN L GILL PHD VICE CHAIR 1.00 X X 0 0 0 DANA ADAMS CPP CISSP MBA TREASURER-SECRETARY 1.00 X X 0 0 0 DAVID BROOKS PHD TRUSTEE 1.00 X 0 0 0 MARK EKLUND TRUSTEE (FROM FEB '23) 1.00 X 0 0 0 DAME VICTORIA O EKHOMU CPP TRUSTEE 1.00 X 0 0 0 JAMES KELLY TRUSTEE (TO NOV '22) 1.00 X 0 0 0 TIMOTHY KELLY PSP TRUSTEE 1.00 X 0 0 0 BRYN PALENA TRUSTEE (TO NOV '22) 1.00 X 0 0 0 MICHAEL C PETTY TRUSTEE 1.00 X 0 0 0 BEN SUURD CPP TRUSTEE 1.00 X 0 0 0 0 1335522 116121 0 0 1 0 0 130752 130752 50291 50291 624636 611120 13516 13516 13516 194559 0 0 63807 X 18065 18065 42685 42685 116893 81825 23379 11689 28759 20131 5752 2876 10615 10615 6399 6399 73350 63447 9903 1312 388 924 7585 2729 4856 640 640 751 751 307054 227292 60341 19421 64677 148216 499 444 282 282 1453222 1152091 1518680 1301033 5535 22254 3000 0 183279 22370 191814 44624 X 877905 781214 448961 475195 1326866 1256409 1518680 1301033 -112495 42038 0 X 0 1 X 1 0 X 217764 254880 135775 177146 130752 916317 217764 254880 135775 177146 130752 916317 130625 785692 47638 49557 47795 62787 50291 258068 1174385 19580 0.66900 0.65890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426504 30657 1699 455462 515439 -88935 426504 440540 113149 38250 515439 445784 1997 -7241 440540 430506 15278 445784 1.00000 0 0 0 DUE TO ASIS 22370 22370 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIP PROGRAMS. PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION AS OF JUNE 30, 2023. 1 SCHOLARSHIPS 45 42685 PART I, LINE 2: ASIS FOUNDATION OFFERS A VARIETY OF AWARDS AND SCHOLARSHIPS. EACH AWARD OR SCHOLARSHIP 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 X X 0 0 0 0 0 0 0 0 0 PETER O'NEIL FASAE CAE CEO 0 516822 0 207650 0 70297 0 30500 0 28510 0 853779 0 0 LINDA DENICOLA CFO 0 282540 0 107880 0 3564 0 29733 0 12053 0 435770 0 0 BETH MCFARLAND PIERCE CAE FOUNDATION DIRECTOR (TO MAR '23) 0 144613 0 0 0 2156 0 14461 0 864 0 162094 0 0 FORM 990, PART VI, SECTION A, LINE 1A CERTAIN GOVERNANCE DECISIONS ARE DELEGATED TO THE EXECUTIVE COMMITEE OF THE FOUNDATION. THIS COMMITTEE IS MADE UP OF THE PRINCIPAL OFFICERS OF THE FOUNDATION, WITH THE OPTION OF ONE ADDITIONAL MEMBER TO BE APPOINTED BY THE FOUNDATION CHAIR. FORM 990, PART VI, SECTION A, LINE 7B THE REMOVAL OF TRUSTEES ARE SUBJECT TO APPROVAL BY ASIS. THE ASIS PRESIDENT-ELECT APPROVES THE CLASSES OF TRUSTEES EACH YEAR. THE PRESIDENT OF ASIS APPROVES THE BACKFILLING OF VACATED TRUSTEE POSITIONS. THE ASIS EXECTUVIE COMMITTEE MUST APPROVE CHANGES TO THE FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, CFO AND FOUNDATION DIRECTOR REVIEW THE 990. IT IS THEN REVIEWED AND APPROVED BY THE PRINCIPAL OFFICERS. THE 990 IS MADE AVAILABLE TO ALL TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE 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 THEIR DUTIES AND RESPONSIBILITIES AS A TRUSTEE OR OFFICER OF THIS FOUNDATION. IN THE EVENT ANY TRUSTEE 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 TRUSTEE 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 FOUNDATION. THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A DOCUMENTED POLICY AND PROCEDURE FOR THE ANNUAL REVIEW PROCESS, CONDUCTED BY ASIS INTERNATIONAL, COVERING STAFF ALLOCATED TO THE ASIS FOUNDATION. THE PROCESS INCLUDES COMPARABILITY DATA AND IS 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 60,634. MANAGEMENT AND GENERAL EXPENSES 9,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,453. OTHER FEES: PROGRAM SERVICE EXPENSES 2,813. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,897. ASIS INTERNATIONAL 1625 PRINCE STREET ALEXANDRIA VA 22314 530234507 PROFESSIONAL ASSOCIATION DE 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ASIS INTERNATIONAL O 145653 BOOK VALUE