Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Automation Standards Compliance Institute
990 • Fiscal year 2017 • EIN 26-0811966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 49.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$396,117
Down $89,972 (-19%) from 2016
Net Assets
Down$181,310
Down $27,626 (-13%) from 2016
Liabilities
Down$214,807
Down $62,346 (-22%) from 2016
Revenue And Expenses
Revenue
Down$881,025
Down $7,727 (-0.9%) from 2016
Expenses
Up$908,651
Up $65,074 (+7.7%) from 2016
Net Income
Down-$27,626
Down $72,801 (-161%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $881,025
Mission and Program Overview
Mission
The automation standards compliance institute (asci) was created to facilitate programs that assess automation-related standards compliance. The institute's charter includes a wide range of standards compliance assessments including software or hardware products, implementation methods, solutions, companies and individuals.
To facilitate programs that assess automation-related standards compliance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $424,991 | $313,229 | ▼ $111,762 |
| Accounts Receivable | $59,526 | $62,875 | ▲ $3,349 |
| Prepaid Expenses and Deferred Charges | $1,572 | $20,013 | ▲ $18,441 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $486,089 | $396,117 | ▼ $89,972 |
| Liabilities | |||
| Deferred Revenue | $233,346 | $191,338 | ▼ $42,008 |
| Accounts Payable and Accrued Expenses | $43,807 | $23,469 | ▼ $20,338 |
| Total Liabilities | $277,153 | $214,807 | ▼ $62,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,936 | $181,310 | ▼ $27,626 |
| Total Net Assets Fund Balance | $208,936 | $181,310 | ▼ $27,626 |
| Total Liabilities and Net Assets / Fund Balance | $486,089 | $396,117 | ▼ $89,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $3,610 | $3,610 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Keavany | Chairman |
| Maurice Wilkins | Vice Chairman |
| Patrick Gouhin | Executive Director |
| Andre Ristaino | Managing Director |
| Michael Hamm | At Large-compliance Expert |
| Hugh Webster | At Large-legal Counsel |
| Tom Devine | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adventium Enterprises LLC | Consulting | 111 THIRD AVENUE SOUTH STE 100, Minneapolis, MN 55401 | $181,295 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $617,557
- Program Service Revenue
- $257,468
- Investment Income
- $0
- Other Revenue
- $6,000
- Change in Net Assets
- $-27,626
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $656,412 |
| Salaries, Compensation, and Employee Benefits | $252,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $362,199 |
| Other Salaries and Wages | - | - | - | $200,293 |
| Other Expenses | - | - | - | $128,857 |
| Advertising | - | - | - | $111,513 |
| Other Employee Benefits | - | - | - | $51,946 |
| Travel | - | - | - | $43,308 |
| Office Expenses | - | - | - | $9,250 |
| Fees for Services Legal | - | - | - | $759 |
| Conferences and Meetings | - | - | - | $526 |
| Total Functional Expenses | $0 | $0 | $0 | $908,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The company or organization that has joined asci to participate in the forums through execution of the membership agreement. Asci forums (interest groups) will create membership levels and entitlements according to the needs of the forum. Fees and membership categories will vary among the forums and are determined by the forum's founding leaders and ultimately the established board of governance for each forum. Isa security compliance institute member classes are strategic member, technical member, associate member, government member, and adopter/supporter member. Isa100 wireless compliance institute member classes are board member, supplier member, and non-supplier member.”
Form 990, Part VI, Section A, Line 7A
“The board is comprised of members elected as delegates by other voting members of the organization. Those delegates also have the power to appoint certain ex officio directors from outside the membership.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the secretary and senior management of the corporation before it is filed with the irs. The review includes verifying the answers to all questions and comparing financial data to the financial statements of the corporation.”
Form 990, Part VI, Section B, Line 12C
“An asci institute leader has an obligation to be alert to any actual or potential conflicts of interest. If a transaction is or may be subject to review by an asci governing body, an interested asci institute leader will promptly disclose any actual or potential conflict of interest to, and abstain from any participation in the discussion or decision of, the respective governing body with respect to that transaction. After disclosure of the actual or potential conflict of interest, the interested asci institute leader shall leave the meeting and the remaining members shall determine if a conflict of interest actually exists. The disclosure shall be communicated by the interested asci institute leader in a neutral context; that is, the interested asci institute leader will not state any position or advocate the adoption of any position on the transaction in his or her initial disclosure concerning the actual or potential conflict of interest. Thereafter, if an actual conflict of interest is determined to exist, the interested asci institute leader will refrain from initiating any discussions, publicly and privately, regarding the transaction with other members of the governing body that will make any decision concerning the transaction. The governing body will give the interested asci institute leader a fair and appropriate opportunity to submit a written position statement regarding the transaction to the governing body before consideration of the transaction is concluded, but the interested asci institute leader shall initiate no other discussions or participation in the decision making process. The governing body shall have complete authority to ascribe whatever weight it deems appropriate to the interested asci institute leader's written statement in light of the disclosed conflict of interest.”
Form 990, Part VI, Section C, Line 19
“Governing documents and conflict of interest policy are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Automation Standards Compliance
- EIN
- 26-0811966
- Phone
- 9199909222
- Address
- 67 ALEXANDER DRIVE PO BOX 12277, RESEARCH TRIANGLE PARK, NC 27709
- Doing Business As
- Asci
Signing Officer
- Name
- Tom Devine
- Title
- Isa Treasurer
- Phone
- 9199909222
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Keaveney
- Formed
- 2006
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
- Preparer
- John Norman
- Phone
- 7049985200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other outside services 362,199.”
Financial Statement Notes
PART X, LINE 2:
“Tax footnote for asci and related organizations, isa, acom, isai and isae: isa is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation under irc section 509(a)(1). Asci is exempt from income taxes under section 501(c)(6) of the irc. Isai and isae are not subject to income taxes in the united states of america under the irc as they are foreign entities. Acom is a north carolina limited liability company, and as such, is considered a disregarded entity for tax purposes. Isa and asci file as tax-exempt organizations. Management is not aware of any activities that would jeopardize the tax-exempt status of either isa or asci. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for either isa or asci. Isa and asci have adopted guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance had no significant impact on the consolidated financial statements for the years ended december 31, 2017 or 2016.”
Raw XML AppendixShowing 400 of 404 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27709 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181295 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADVENTIUM ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 617557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 656412 |
| IRS990/CYOtherRevenueAmt | 0 | 6000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252239 |
| IRS990/CYTotalExpensesAmt | 0 | 908651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 233346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191338 |
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| IRS990/Desc | 0 | "THE ISA SECURITY COMPLIANCE INSTITUTE OPERATES AN OPERATIONAL TECHNOLOGY (OT) CYBERSECURITY CONFORMITY ASSESSMENT (CA) SCHEME THAT CERTIFIES CONTROL SYSTEM PRODUCTS TO THE ISA/IEC 62443 SERIES OF STANDARDS. RELATED ACTIVITIES INCLUDE COLLABORATION WITH OTHER INDUSTRY GROUPS SUCH AS IEC, ASHRAE AND, CABA AS WELL AS GOVERNMENT ENTITIES SUCH AS ERNCIP IN THE EU AND NIST AND DHS IN THE USA. (CONTINUED ON SCHEDULE O)THE PRIMARY SOURCE OF FUNDS FOR ISCI IS MEMBERSHIP DUES AND LOGO/REGISTRATION FEES RECEIVED FOR CERTIFICATES OF CONFORMANCE ISSUED BY ISCI'S CHARTERED LABS (ALSO KNOWN AS CERTIFICATION BODIES). THE PRIMARY USE OF FUNDS IF FOR OPERATIONAL EXPENSES INCLUDING:1. TWO FULL-TIME SUPPORT STAFF SHARED WITH WCI2. CONTRACT PERSONNEL FOR PROJECT MANAGEMENT3. CONTRACT PERSONNEL FOR R&D AND TECHNICAL SPECIFICATION DEVELOPMENT4. MARKETING AND OPERATIONS SUPPORT5. PERIODIC TRAVEL REQUIRED FOR PROMOTING THE ISASECURE CERTIFICATION SCHEME AROUND THE GLOBE AND RECRUITING NEW MEMBERS6. WEBINARS, CONFERENCES, PRESENTATIONS, TRADE SHOWS AROUND THE GLOBE.ACCOMPLISHMENTS1. IN 2017 ISCI DEVELOPED UPDATES TO THE ISASECURE CYBERSECURITY CERTIFICATION SCHEME TO ALIGN EDSA, SSA AND SDLA CERTIFICATION SPECIFICATIONS WITH INTERNATIONAL STANDARDS ISA/IEC 62443-4-1. 2. THE BUILDING CONTROLS SYSTEM REPORT WAS FINALIZED AT THE END OF 2016 AND MADE PUBLICLY AVAILABLE IN JANUARY 2017 AND ISCI STAFF BEGAN PRESENTING THE FINDINGS AT BUILDING INDUSTRY EVENTS IN THE USA INCLUDING CABA, ASHRAE AND, OTHERS.3. ISCI LABS CERTIFIED SIX ADDITIONAL DEVICES IN 2017. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 362199 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE-COMPLIANCE EXPERT |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE AUTOMATION STANDARDS COMPLIANCE INSTITUTE (ASCI) WAS CREATED TO FACILITATE PROGRAMS THAT ASSESS AUTOMATION-RELATED STANDARDS COMPLIANCE. THE INSTITUTE'S CHARTER INCLUDES A WIDE RANGE OF STANDARDS COMPLIANCE ASSESSMENTS INCLUDING SOFTWARE OR HARDWARE PRODUCTS, IMPLEMENTATION METHODS, SOLUTIONS, COMPANIES AND INDIVIDUALS. |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20013 |
| IRS990/PrincipalOfficerNm | 0 | JIM KEAVENEY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WIRELESS INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECURITY INSTITUTE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ISA100 WIRELESS COMPLIANCE INSTITUTE OPERATES A CERTIFICATION SCHEME FOR INDUSTRIAL WIRELESS PRODUCTS AND IIOT BASED UPON THE ISA100.11A-2011/IEC-62734 INDUSTRIAL WIRELESS STANDARD. WCI PROMOTES THE STANDARD GLOBALLY, MANAGES INTELLECTUAL PROPERTY ASSOCIATED WITH WCI IMPLEMENTATION SPECIFICATIONS AND, MAINTAINS A CERTIFICATION TEST PLATFORM FOR USE IN THE PRODUCT CONFORMITY ASSESSMENT PROGRAM. RELATED ACTIVITIES INCLUDE PERIODIC INTEROPERABILITY TESTING CAMPAIGNS AT VARIOUS GLOBAL VENUES AND COLLABORATION WITH OTHER INDUSTRY GROUPS SUCH AS FIELDCOMM GROUP AND OPC TO DEVELOP STANDARDIZED METHODS FOR INTEGRATION OF TECHNOLOGIES. (CONTINUED ON SCHEDULE O)THE PRIMARY SOURCE OF FUNDS FOR WCI IS MEMBERSHIP DUES, FEES COLLECTED FOR PRODUCT TESTING, LOGO/REGISTRATION FEES FOR CERTIFIED PRODUCTS AND, SPONSORSHIPS. THE PRIMARY USE OF FUNDS IS FOR OPERATIONAL EXPENSES INCLUDING:1. TWO FULL-TIME SUPPORT STAFF SHARED WITH ISCI2. CONTRACT PERSONNEL FOR A TECHNICAL DIRECTOR 3. CONTRACT PERSONNEL FOR R&D AND TECHNICAL SPECIFICATION DEVELOPMENT4. MARKETING AND OPERATIONS SUPPORT5. PERIODIC TRAVEL REQUIRED FOR PROMOTING THE ISA100 WIRELESS CERTIFICATION SCHEME AROUND THE GLOBE AND RECRUITING NEW MEMBERS6. WEBINARS, CONFERENCES, PRESENTATIONS, TRADE SHOWS AROUND THE GLOBE.ACCOMPLISHMENTS1. THE FDI PROJECT INITIATED IN 2015 WAS COMPLETED ON SCHEDULE IN 2016 AND INCLUDED IN THE FIELDCOMM FDI APPLICATION.2. WCI COMPLETED WORK ON A VERSION 2.0 IMPLEMENTATION SPECIFICATION AND AN ASSOCIATED CERTIFICATION TEST PLATFORM. THIS WILL BE ROLLED-OUT IN LATE 2017 AND 2018. THE ROLLOUT TASKS FOR 2017 WERE COMPLETED WITHIN THE PLANNED TIMEFRAMES. NEW CERTIFICATIONS ARE EXPECTED TO COMMENCE IN THE SECOND HALF OF 2018.3. WCI FUNDED A PROJECT TO DEVELOP A USER-FRIENDLY APPLICATION PROGRAM INTERFACE (API) FOR ISA100 WIRELESS COMMUNICATION MODULES TO REDUCE THE TIME, COST AND, EFFORT TO CONVERT TRADITIONAL WIRED SENSOR PRODUCTS TO ISA100 WIRELESS. A PRODUCT ENGINEER BEGAN WORK ON THIS PROJECT ON A CONTRACT BASIS IN 2016 AND COMPLETED THE PROTOTYPE API IN DECEMBER 2017. THE API IS BEING 'PRODUCTIZED' FOR INTRODUCTION INTO THE GENERAL MARKET IN THE SECOND HALF OF 2018.4. MULTIPLE PROMOTIONAL EVENTS INCLUDING END USER EVENTS IN THE EU, USA AND JAPAN.5. A SYSTEM CERTIFICATION WAS EVALUATED IN 2017 WITH THE EXPECTATION TO COMPLETE THE SPECIFICATIONS IN THE FIRST HALF OF 2018 AND LAUNCH IT IN THE SECOND HALF OF 2018. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX FOOTNOTE FOR ASCI AND RELATED ORGANIZATIONS, ISA, ACOM, ISAI AND ISAE: ISA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). ASCI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC. ISAI AND ISAE ARE NOT SUBJECT TO INCOME TAXES IN THE UNITED STATES OF AMERICA UNDER THE IRC AS THEY ARE FOREIGN ENTITIES. ACOM IS A NORTH CAROLINA LIMITED LIABILITY COMPANY, AND AS SUCH, IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. ISA AND ASCI FILE AS TAX-EXEMPT ORGANIZATIONS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF EITHER ISA OR ASCI. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR EITHER ISA OR ASCI. ISA AND ASCI HAVE ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE HAD NO SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICK GOUHIN RECEIVED REDUCED 457B PRETAX CONTRIBUTIONS. ADDITIONALLY, HE WILL RECEIVE SEVERANCE PAYMENTS FOR A YEAR, STARTING SEPTEMBER, 2017. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINES 4A-B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY OR ORGANIZATION THAT HAS JOINED ASCI TO PARTICIPATE IN THE FORUMS THROUGH EXECUTION OF THE MEMBERSHIP AGREEMENT. ASCI FORUMS (INTEREST GROUPS) WILL CREATE MEMBERSHIP LEVELS AND ENTITLEMENTS ACCORDING TO THE NEEDS OF THE FORUM. FEES AND MEMBERSHIP CATEGORIES WILL VARY AMONG THE FORUMS AND ARE DETERMINED BY THE FORUM'S FOUNDING LEADERS AND ULTIMATELY THE ESTABLISHED BOARD OF GOVERNANCE FOR EACH FORUM. ISA SECURITY COMPLIANCE INSTITUTE MEMBER CLASSES ARE STRATEGIC MEMBER, TECHNICAL MEMBER, ASSOCIATE MEMBER, GOVERNMENT MEMBER, AND ADOPTER/SUPPORTER MEMBER. ISA100 WIRELESS COMPLIANCE INSTITUTE MEMBER CLASSES ARE BOARD MEMBER, SUPPLIER MEMBER, AND NON-SUPPLIER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS COMPRISED OF MEMBERS ELECTED AS DELEGATES BY OTHER VOTING MEMBERS OF THE ORGANIZATION. THOSE DELEGATES ALSO HAVE THE POWER TO APPOINT CERTAIN EX OFFICIO DIRECTORS FROM OUTSIDE THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE SECRETARY AND SENIOR MANAGEMENT OF THE CORPORATION BEFORE IT IS FILED WITH THE IRS. THE REVIEW INCLUDES VERIFYING THE ANSWERS TO ALL QUESTIONS AND COMPARING FINANCIAL DATA TO THE FINANCIAL STATEMENTS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ASCI INSTITUTE LEADER HAS AN OBLIGATION TO BE ALERT TO ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION IS OR MAY BE SUBJECT TO REVIEW BY AN ASCI GOVERNING BODY, AN INTERESTED ASCI INSTITUTE LEADER WILL PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO, AND ABSTAIN FROM ANY PARTICIPATION IN THE DISCUSSION OR DECISION OF, THE RESPECTIVE GOVERNING BODY WITH RESPECT TO THAT TRANSACTION. AFTER DISCLOSURE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED ASCI INSTITUTE LEADER SHALL LEAVE THE MEETING AND THE REMAINING MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST ACTUALLY EXISTS. THE DISCLOSURE SHALL BE COMMUNICATED BY THE INTERESTED ASCI INSTITUTE LEADER IN A NEUTRAL CONTEXT; THAT IS, THE INTERESTED ASCI INSTITUTE LEADER WILL NOT STATE ANY POSITION OR ADVOCATE THE ADOPTION OF ANY POSITION ON THE TRANSACTION IN HIS OR HER INITIAL DISCLOSURE CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THEREAFTER, IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INTERESTED ASCI INSTITUTE LEADER WILL REFRAIN FROM INITIATING ANY DISCUSSIONS, PUBLICLY AND PRIVATELY, REGARDING THE TRANSACTION WITH OTHER MEMBERS OF THE GOVERNING BODY THAT WILL MAKE ANY DECISION CONCERNING THE TRANSACTION. THE GOVERNING BODY WILL GIVE THE INTERESTED ASCI INSTITUTE LEADER A FAIR AND APPROPRIATE OPPORTUNITY TO SUBMIT A WRITTEN POSITION STATEMENT REGARDING THE TRANSACTION TO THE GOVERNING BODY BEFORE CONSIDERATION OF THE TRANSACTION IS CONCLUDED, BUT THE INTERESTED ASCI INSTITUTE LEADER SHALL INITIATE NO OTHER DISCUSSIONS OR PARTICIPATION IN THE DECISION MAKING PROCESS. THE GOVERNING BODY SHALL HAVE COMPLETE AUTHORITY TO ASCRIBE WHATEVER WEIGHT IT DEEMS APPROPRIATE TO THE INTERESTED ASCI INSTITUTE LEADER'S WRITTEN STATEMENT IN LIGHT OF THE DISCLOSED CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER OUTSIDE SERVICES 362,199. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ISA100WCI.ORG AND WWW.ISASECURE.ORG |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM DEVINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ISA TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199909222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTO |
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| ReturnHeader/Filer/PhoneNum | 0 | 9199909222 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | RESEARCH TRIANGLE PARK |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:42:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 WEST TRADE STREET SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN NORMAN |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T10:10:36-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $396,117
- Liabilities
- $214,807
- Net assets
- $181,310
- Revenue
- $881,025
- Expenses
- $908,651
- Net income
- -$27,626