AUTOMATION STANDARDS COMPLIANCE INSTITUTE
67 ALEXANDER DRIVE PO BOX 12277, RESEARCH TRIANGLE PARK, NC 27709 www.isa100wci.org and www.isasecure.org

Total Revenue
$916,874
Total Expenses
$795,056
Net Assets
$402,383

Organizations Filed Purposes: 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 AND PROMOTION OF THE RELATED STANDARDS.

THE ISA SECURITY COMPLIANCE INSTITUTE (ISCI) 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)ISCI FINISHED FY2019 WITH AN OPERATING RESERVE WHICH WAS THE FINANCIAL GOAL FOR 2019. THIS ERASED AN ACCUMULATED OPERATING DEFICIT FROM PRIOR YEARS. ISCI CONTINUES TO PURSUE THE BUILDING TECHNOLOGY / SMART BUILDINGS (BMS) INDUSTRY SECTOR FOR EXPANSION OF CERTIFICATION COVERAGE AND ADDITION OF MEMBERS FROM THIS INDUSTRY SECTOR. ISCI DEVELOPED COLLATERAL LISTING THE BMS PRODUCTS AND PRODUCT CATEGORIES THAT CAN BE CERTIFIED UNDER THE ISASECURE PROGRAM. ALONG THESE LINES, ISCI ADDED JOHNSON CONTROLS, INC. AS A NEW MEMBER IN 2019.ISCI ISSUED SIX NEW ISASECURE CERTIFICATIONS; ONE SYSTEM CERTIFICATION, TWO DEVICE CERTIFICATIONS AND, THREE ORGANIZATION PROCESS CERTIFICATIONS.ISCI NOW AVERAGES 20,000 WWW.ISASECURE.ORG WEBSITE VISITORS PER MONTH WITH OVER 30,000 PAGE VIEWS AND GROWING. ISCI PRESENTED 7 WEBINARS IN 2019 WITH A COMBINED 900+ WEBINAR REGISTRANTS AND SPONSORED ISCI SPEAKERS AT 12+ INDUSTRY EVENTS. ISCI HOSTED AN INDUSTRY TRADESHOW BOOTH IN ATLANTA IN 2019.ISCI HAS CONTRACTS WITH THREE ISASECURE ACCREDITED CERTIFICATION BODIES OPERATING GLOBALLY WITH 5 ADDITIONAL CERTIFICATION BODIES UNDER CONTRACT THAT ARE UNDERGOING THE ACCREDITATION PROCESS. ISASECURE CERTIFICATION BODY ACCREDITATION MAY REQUIRE 6 MONTHS TO 24 MONTHS TO COMPLETE.ISCI CONTINUES ITS MISSION TO PROMOTE THE ISA/IEC 62443 FAMILY OF STANDARDS AND THE RELATED ISASECURE PRODUCT CERTIFICATION PROGRAM.THERE IS NO CHANGE IN THE ISCI SCOPE AND MISSION.

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 WCI FINISHED FY 2019 WITH AN OPERATING RESERVE WHICH IS AN ANNUAL FINANCIAL GOAL FOR THE INSTITUTE. WCI RELEASED A RAPID DEVELOPMENT KIT FOR GENERAL AVAILABILITY TO THE MARKET. THIS DEVELOPMENT KIT SIMPLIFIES ADDING WIRELESS CAPABILITIES TO EXISTING WIRED PRODUCTS AND REDUCES THE TIME TO MARKET FOR THEIR WIRELESS PRODUCTS. IT IS PRODUCED AND SUPPORTED BY ONE OF WCI'S TECHNOLOGY PARTNERS.WCI RELEASED ITS LATEST W2-01 IMPLEMENTATION SPECIFICATION FOR GENERAL AVAILABILITY AND RELEASED NEW STACK TEST KITS AND DEVICE TESTS KITS USED FOR VERIFYING CONFORMITY TO THE W2-01 IMPLEMENTATION SPECIFICATION.WCI INITIATED A FORMAL SPECIFICATION PROJECT WITH OPC, AN INDUSTRY TECHNOLOGY CONSORTIUM TO CREATE AN OPEN INTERFACE SPECIFICATION FOR USE IN INTEGRATING ISA100 WIRELESS PRODUCTS WITH OTHER AUTOMATION PLATFORMS USED IN PROCESS MANUFACTURING APPLICATIONS. THE PROJECT IS SLATED FOR COMPLETION IN FY 2020.WCI CERTIFIED 10 DEVICES IN 2019 AND ONE DEVICE ALSO ACHIEVED THE ISASECURE CYBERSECURITY CERTIFICATION; AN INDUSTRY FIRST FOR WIRELESS SYSTEMS IN INDUSTRIAL AUTOMATION.WCI HOSTED FIVE WEBINARS WITH A CUMULATIVE 700+ REGISTRANTS AND HOSTED TWO LIVE TRAINING EVENTS IN THE USA AND THREE CUSTOMER EVENTS IN JAPAN. THE WCI ASIA PACIFIC TEAM HOSTED AN ISA100 WIRELESS TECHNOLOGY DISPLAY AT THE ANNUAL JEMIMA SHOW IN TOKYO JAPAN.WCI IS NOW AVERAGING 20,000 WEBSITE VISITORS AND 30,000 PAGE VIEWS ON ITS WWW.ISA100WCI.ORG WEBSITE.THERE IS NO CHANGE IN THE WCI SCOPE AND MISSION.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Michael HammAT LARGE-COMPLIANCE EXPERT2$200
Andre RistainoMANAGING DIRECTOR2$0
Mary RamseyEXECUTIVE DIRECTOR2$0
Hugh WebsterAT LARGE-LEGAL COUNSEL2$0
Jon DipietroTREASURER2$0
Chris MonchinskiVICE CHARIMAN2$0
Brian CurtisCHAIRMAN2$0

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