2024-05-15T05:59:18-00:00 2023-06-30 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2022-07-01 860793925 International Secure Information Governance & Management Association INTE 6027886243 3030 N 3RD ST STE 940 PHOENIX AZ 85012 NATHAN CAMPBELL CEO 6027886243 2024-05-15 true NATHAN CAMPBELL 999009999 KRISTINA MORGAN CPA P01370742 6022302700 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z i-SIGMA NATHAN CAMPBELL 3030 N 3RD ST STE 940 PHOENIX AZ 85012 4530376 false X iSigmaOnline.org X 1994 AZ TO ADVANCE SECURE DATA LIFECYCLE MANAGEMENT, SECURITY, AND INFORMATION GOVERNANCE GLOBALLY BY SERVICE PROVIDERS AND THEIR CUSTOMERS THROUGH ADVOCACY, EDUCATION, AND STANDARDS ENFORCEMENT. 16 16 10 16 112600 155265 217456 2628407 2904831 -100734 31809 108890 117454 2791828 3271550 0 0 1223445 1754893 0 0 1666704 1976884 2890149 3731777 -98321 -460227 2931272 2544017 505479 636548 2425793 1907469 TRAINING, EDUCATION AND CERTIFICATION OF MEMBERS IN BEST PRACTICES OF THE INFORMATION DESTRUCTION INDUSTRY AND RECORD STORAGE BUSINESS TRAINING AND EDUCATION OF THE BUSINESS COMMUNITY ON THE IMPORTANCE OF INDUSTRY PROTOCOLS. false false IN THE 2022/23 TAX YEAR, I-SIGMA SUCCESSFULLY HOSTED THREE MAJOR EVENTS, MARKING SIGNIFICANT ACHIEVEMENTS DURING A TRANSFORMATIVE PERIOD OF ORGANIZATIONAL RESTRUCTURING AND STRATEGIC DEVELOPMENT. OUR FLAGSHIP CONFERENCE TOOK PLACE IN LAS VEGAS, ATTRACTING ROBUST PARTICIPATION AND SIGNIFYING A SUCCESSFUL RESURGENCE FROM THE PANDEMIC-IMPACTED YEARS. ADDITIONALLY, WE CONDUCTED TWO SPECIALIZED WORKSHOPS THE SHRED SCHOOL IN DALLAS IN OCTOBER 2022, WHICH WAS WELL-RECEIVED AND IS SCHEDULED TO BE REPLICATED IN NEW ORLEANS IN OCTOBER 2023, AND ANOTHER IN AUSTRALIA IN NOVEMBER 2022, WHICH EXPERIENCED LIGHTER ATTENDANCE. THIS HAS PROMPTED THE NEED FOR IMPLEMENTING STRICTER PARTICIPATION CRITERIA BY THE RELEVANT COMMITTEES FOR FUTURE INTERNATIONAL EVENTS. THESE ACTIVITIES UNDERSCORE OUR ONGOING COMMITMENT TO IMPROVING OUR OPERATIONAL STRUCTURES AND SYSTEMS, ALIGNING WITH OUR LONG-TERM STRATEGIC GOALS FOR GLOBAL OUTREACH AND INDUSTRY LEADERSHIP IN INFORMATION GOVERNANCE AND SECURE DATA MANAGEMENT. false true false true false false false false false true false false true true true true false false false true false false false false false false false false true false false false false false false false false false false false false false false false true 28 0 true 10 true true true false false false true true false false false X 16 16 false false false false true true true true true false false true true true true true true true false false X X PROJECT PROS 4807875700 4677 S LAKESHORE DR STE 1 TEMPE AZ 85282 ROBERT JOHNSON CEO UNTIL 4/1/23 040.00 X 593234 0 18202 MICHELE GOODMAN CFO 040.00 X 204474 0 3057 KELLY MARTINEZ COO 040.00 X 100353 0 30962 NATHAN CAMPBELL CEO SINCE 8/1/22 040.00 X 87500 0 1200 BROCK MILLER PRESIDENT UNTIL 4/1/23 001.00 X 12504 0 0 GINA LENTINE DIRECTOR 001.00 X 9007 0 0 GIOVANNA SPADONI DIRECTOR 001.00 X 6000 0 0 RICK JACKSON DIRECTOR 001.00 X 4550 0 0 BOWMAN RICHARDS DIRECTOR 001.00 X 4550 0 0 TONY PERROTTA DIRECTOR 001.00 X 4550 0 0 BRIAN CONNELLY PRESIDENT 002.00 X X 0 0 0 THOMAS SEIBERT JR SECRETARY 002.00 X X 0 0 0 GARRETT GAINES TREASURER 002.00 X X 0 0 0 MARGARET MEIER DIRECTOR 001.00 X 0 0 0 WILL VASEY DIRECTOR 001.00 X 0 0 0 RENEE PRYOR DIRECTOR 001.00 X 0 0 0 JAMES DOWSE DIRECTOR FROM 4/1/23 001.00 X 0 0 0 MICHAEL PAYTON DIRECTOR FROM 4/1/23 001.00 X 0 0 0 SCOTT LAGIOS DIRECTOR FROM 4/1/23 001.00 X 0 0 0 STEPHEN HALSTENGARD DIRECTOR FROM 4/1/23 001.00 X 0 0 0 CHRISTOPHER JONES DIRECTOR UNTIL 4/1/23 001.00 X 0 0 0 JENNIE GIFT DIRECTOR UNTIL 4/1/23 001.00 X 0 0 0 JORDAN PEACE TREASURER UNTIL 4/1/23 001.00 X 0 0 0 PAUL KEARNS DIRECTOR UNTIL 4/1/23 001.00 X 0 0 0 JASON SKRMETTI DIRECTOR UNTIL 2/1/23 001.00 X 0 0 0 1026722 53421 3 false true false Kaezar Solutions 20573 Georgia Ave PL N Forest Lake MN 55025 Auditor 215874 CPR Tools 2022 Hendry St Fort Myers FL 33901 Auditor 120700 Branham Auditing 10053 E Tiger Lily Ave Mesa AZ 85212 Auditor 104233 3 211642 5814 217456 Annual Conference 900099 640744 640744 NAID Certifications 900099 1448923 1448923 Membership Dues 900099 815164 815164 2904831 55002 55002 1235633 1258826 -23193 -23193 -23193 4854 4854 4854 Advertising 541800 112600 112600 112600 3271550 2909685 112600 31809 0 0 0 0 1121668 0 492052 14543 52201 74429 0 45612 24982 0 10126 6820 30850 132252 110211 0 73251 51515 0 517378 1485 0 6615 21173 Certification Auditors Program Expense 841967 Publication Expenses 71381 Government Relations and Association Dues 31266 0 3731777 100902 203471 198503 453599 66000 43659 166009 68314 75682 91615 79670 12148 11945 2468527 1431309 8738 39219 127264 2931272 2544017 84361 131502 408407 395465 12711 109581 505479 636548 X 2425793 1907469 2425793 1907469 2931272 2544017 X -460227 18997 -77094 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 91615 79670 11945 11945 Financial derivatives and other financial products Closely-held equity interests Trademarks 39219 Operating Lease Asset 88045 127264 Federal income taxes Finance Lease Liability 8738 Unclaimed Property Operating Lease Liability 100843 109581 X 3280421 18997 18997 3261424 10126 10126 3271550 3721651 3721651 10126 10126 3731777 X 2 MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true North America Program Audit Services 57752 East Asia and the Pacific Program Audit Services 41199 Sub-Saharan Africa Program Audit Services 4892 Europe Including Iceland and Greenland Program Audit Services 23532 127375 127375 false false false false false false X X X X true false false ROBERT JOHNSON CEO UNTIL 4/1/23 156128 437106 12707 5495 611436 MICHELE GOODMAN CFO 179969 24505 2467 590 207531 Part I Line 4a ROBERT JOHNSON RECEIVED A SERVAVCE PACKAGE BASED ON YEARS OF SERVICE AND DEVELOPMENT OF THE VITAL SYSTEMS UTILIZED BY THE ORGANIZATION. THIS COMPENSATION WAS SET OUT IN HIS EMPLOYMENT CONTRACT AND WAS APPROVED BY THE BOARD. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES ACTIVE, FRANCHISEE, ASSOCIATE, HONORARY, INDIVIDUAL, AND CUSTODIAL. Form 990, Part VI, Section A, Line 7a 7b ALL ACTIVE MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON THE OFFICERS AND BOARD OF DIRECTORS. HONORARY MEMBERS ARE NOT ENTITLED TO VOTE OR HOLD OFFICE IN THE ASSOCIATION. AMENDMENTS TO THE ORGANIZATIONS BY LAWS REQUIRE THE APPROVAL FROM THE MEMBERSHIP BODY. Form 990, Part VI, Section B, Line 11b THE CEO AND THE OUTSIDE ACCOUNTANTS REVIEWED THE RETURN PRIOR TO FILING. THE CEO WILL DISTRIBUTE A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT AT THE NEXT BOARD MEETING. Form 990, Part VI, Section B, Line 12c ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THEEXECUTIVE DIRECTOR BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part XI, Line 9 DUE TO A FINANCIAL STATEMENT AUDIT, THE ORGANIZATION MADE CHANGES TO THE BALANCE SHEET TO COMPLY WITH GAAP AND NEW FASB PRONOUNCEMENTS.