2024-11-13T10:34:35-08:00 2023-12-31 521488983 Strauss & Associates PA 9 Park Center Court Suite 300 Owings Mills MD 21117 990 2023-01-01 521394717 NATIONAL INFORMATION STANDARDS ORGANIZATION NATI 3016542512 3600 CLIPPER MILL ROAD 302 BALTIMORE MD 21211 TODD CARPENTER Executive Director 2024-11-13 true true MARC J STRAUSS P00046756 4103631011 2023 2024-10-15 13:58:12Z TODD CARPENTER 3600 CLIPPER MILL ROAD 302 BALTIMORE MD 21211 1462968 false X WWW.NISO.ORG X 1982 DC TO BUILD KNOWLEDGE, FOSTER DISCUSSION, AND ADVANCE AUTHORITATIVE STANDARDS DEVELOPMENT THROUGH COLLABORATION AMONG THE CULTURAL, SCHOLARLY, SCIENTIFIC, AND PROFESSIONAL COMMUNITIES. 15 15 9 1341 0 112467 292601 1187481 1149781 12857 1148 7729 1301096 1462968 0 0 955003 1015732 0 88312 409135 502973 1364138 1518705 -63042 -55737 575306 593724 556666 630821 18640 -37097 X TO BUILD KNOWLEDGE, FOSTER DISCUSSION, AND ADVANCE AUTHORITATIVE STANDARDS DEVELOPMENT THROUGH COLLABORATION AMONG THE CULTURAL, SCHOLARLY, SCIENTIFIC, AND PROFESSIONAL COMMUNITIES. false false 361111 DEVELOP AND REVISE INFORMATION STANDARDS AS THEY PERTAIN TO LIBRARIES, PUBLISHERS, AND INFORMATION SYSTEMS. 351768 170994 SUPPORT FOR STANDARDS DEVELOPMENT ACTIVITIES, INCLUDING THE COSTS ASSOCIATED WITH SYSTEMS AND TELECOMMUNICATIONS RELATED TO STANDARDS DEVELOPMENT, EDUCATION, MARKETING, AND PROMOTION OF NATIONAL INFORMATION STANDARDS ORGANIZATION'S WORK. 239558 11080 HELPING TO BUILD A GLOBAL INFORMATION STRUCTURE FOR INTERNATIONAL INFORMATION SYSTEMS AND TO PROVIDE PUBLICATIONS TO THE MEMBERS WITH THE MOST UPDATED AND COMPREHENSIVE INFORMATION ON INDUSTRY STANDARDS. 146829 975786 1099266 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 false 9 true false false false false false false false 0 false false false false false false false X 15 15 false false false false true true false true true false false true true false true false true true true false X X THE ORGANIZATION 3016542512 3600 CLIPPER MILL ROAD 302 BALTIMORE MD 21211 TODD CARPENTER Executive Dir. 40.00 0.00 X X 197209 0 16817 NETTIE LAGACE ASSOCIATE DIR. 40.00 0.00 124960 0 21963 JASON GRIFFEY DIR. OF STRAT. 40.00 0.00 118530 0 9788 MARY SAUER-GAMES PAST CHAIR 2.00 0.00 X X 0 0 0 MARIA STANTON CHAIR 2.00 0.00 X X 0 0 0 KARIM BOUGHIDA VICE CHAIR 2.00 0.00 X X 0 0 0 WAYNE STRICKLAND Treasurer 2.00 0.00 X X 0 0 0 ALISON MUDDITT Director 2.00 0.00 X 0 0 0 ALLAN LU Director 2.00 0.00 X 0 0 0 ANGELA ECKLUND Director 2.00 0.00 X 0 0 0 PETER SIMON PAST CHAIR 2.00 0.00 X 0 0 0 CHRIS SHILLUM Director 2.00 0.00 X 0 0 0 GREG SUPROCK Director 2.00 0.00 X 0 0 0 JONATHAN CLARK Director 2.00 0.00 X 0 0 0 PATRICIA GINNIS Director 2.00 0.00 X 0 0 0 REBECCA MCLEOD Director 2.00 0.00 X 0 0 0 RHONDA ROSS Director 2.00 0.00 X 0 0 0 ROBERT WHEELER Director 2.00 0.00 X 0 0 0 RYAN BERNIER Director 2.00 0.00 X 0 0 0 SALWA ISMAIL Director 2.00 0.00 X 0 0 0 TREVOR DAWES Director 2.00 0.00 X 0 0 0 WENDY QUEEN Director 2.00 0.00 X 0 0 0 440699 48568 3 false true false 0 292601 292601 MEMBERSHIP DUES 900099 975786 975786 PUBLICATIONS 900099 3001 3001 WORKSHOPS 900099 170994 170994 1149781 12857 12857 0 0 0 0 0 0 0 OTHER REVENUE 900099 7729 7729 7729 1462968 1170367 0 0 0 0 214026 172497 24557 16972 0 609294 491067 69911 48316 51463 41477 5905 4081 80469 64855 9233 6381 60480 48744 6940 4796 350 350 249 161 88 36913 23865 13048 0 0 0 125207 81175 44032 0 53662 2288 51374 6425 547 5878 0 45453 36700 5176 3577 90209 44567 42427 3215 0 39206 28835 10371 0 0 12282 9899 1409 974 8812 416 8396 MEMBERSHIP FEES 84067 52060 32007 PUBLICATIONS 138 113 25 0 1518705 1099266 331127 88312 163795 51259 23004 62917 0 41244 89489 0 0 0 0 490 32341 195448 175132 17868 20316 266609 309262 0 0 0 62296 28140 575306 593724 132612 116817 363215 487479 60839 26525 556666 630821 X -28100 -37097 46740 18640 -37097 575306 593724 -55737 X X false true X true false X 123000 125000 112467 292601 653068 974577 1200890 1046508 1187481 1149781 5559237 0 0 0 974577 1323890 1171508 1299948 1442382 6212305 0 0 6212305 10707 141 12857 23705 0 10707 141 12857 23705 0 0 985284 1324031 1171508 1299948 1455239 6236010 0.99620 0.99720 0.00380 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60355 51145 9210 135093 123987 11106 20316 LEASE LIABILITY 26525 26525 X 1462618 1462618 350 350 1462968 1518355 1518355 350 350 1518705 Part X : FIN48 Footnote THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. X X X X false false false false false false false false false TODD CARPENTER Executive Dir. 174254 22955 16817 214026 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HELPING TO BUILD A GLOBAL INFORMATION STRUCTURE FOR INTERNATIONAL INFORMATION SYSTEMS AND TO PROVIDE PUBLICATIONS TO THE MEMBERS WITH THE MOST UPDATED AND COMPREHENSIVE INFORMATION ON INDUSTRY STANDARDS. Form 990, Part VI, Section A, Line 6 VOTING MEMBERS HAVE THE RIGHT AND RESPONSIBILITY TO DESIGNATE A VOTING REPRESENTATIVE AND AN ALTERNATIVE VOTING REPRESENTATIVE TO THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR, APPROVED BY THE AUDIT COMMITTEE OF THE BOARD, AND AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER. Form 990, Part VI, Section B, Line 12c ALL NEW BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY; ADDITIONALLY AT EACH MEETING ANY BOARD MEMBER WITH CONFLICTS WILL STATE THE CONFLICT AND RECUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTES ON ANY ISSUES WITH A CONFLICT. Form 990, Part VI, Section B, Line 15a EXECUTIVE COMPENSATION IS SET BY THE EXECUTIVE SUBCOMMITTEE OF THE BOARD OF DIRECTORS. COMPARABILITY DATA IS CONSULTED, AND THE DECISION IS FORMALLY DOCUMENTED AND MAINTAINED BY THE CHAIR OF THE BOARD WITH A COPY IN THE ORGANIZATION'S HUMAN RESOURCES FILES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c NO CHANGE IN OVERSIGHT/SELECTION PROCESS FROM PRIOR YEAR. FORM 990, PART X, LINE 15 IN FEBRUARY 2016, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2016-02 LEASES (TOPIC 842) TO INCREASE TRANSPARENCY AND COMPARABILITY AMONG ORGANIZATIONS BY RECOGNIZING LEASE ASSETS AND THE CORRESPONDING LEASE LIABILITIES AND DISCLOSING KEY INFORMATION ABOUT LEASING ARRANGEMENTS FOR LESSEES AND LESSORS. THE NEW STANDARD APPLIES A RIGHT-OF-USE MODEL THAT REQUIRES, FOR ALL LEASES WITH A LEASE TERM OF MORE THAN 12 MONTHS, AN ASSET REPRESENTING ITS RIGHT TO USE THE UNDERLYING ASSET FOR THE LEASE TERM AND LIABILITY TO MAKE LEASE PAYMENTS TO BE RECORDED. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JANUARY 1, 2022 AND RECOGNIZED AND MEASURED LEASES EXISTING AT, OR ENTERED INTO AFTER, JANUARY 1, 2022 THROUGH A CUMULATIVE EFFECT ADJUSTMENT. THE STANDARD HAD A MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION, BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES, NOR THE STATEMENT OF CASH FLOWS. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. TO CONFORM WITH FASB AND TO AGREE WITH THE FINANCIAL STATEMENT, THE RIGHT-OF-USE-ASSET HAS BEEN SEPARATELY STATED AS AN OTHER ASSET ON THIS 990.