-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, BtPf9LrebFi1PsvWklNN3OXVSC3hFt2yc9+C+90i5aRcQCvqrmgfsHClrEFWPkv6 9KmpPnzF3W5opjU8Z9OSDw== 0001158957-04-000145.txt : 20040708 0001158957-04-000145.hdr.sgml : 20040708 20040708145041 ACCESSION NUMBER: 0001158957-04-000145 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20040708 FILED AS OF DATE: 20040708 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: RUNDELL C A JR CENTRAL INDEX KEY: 0001200436 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-11900 FILM NUMBER: 04905967 MAIL ADDRESS: STREET 1: 1806 AVE J STREET 2: ADMINSTRATION BLDG RM 303 CITY: HUNTSVILLE STATE: TX ZIP: 77340 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: INTEGRATED SECURITY SYSTEMS INC CENTRAL INDEX KEY: 0000741114 STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATIONS EQUIPMENT, NEC [3669] IRS NUMBER: 752422983 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 BUSINESS ADDRESS: STREET 1: 8200 SPRINGWOOD DR STE 230 CITY: IRVING STATE: TX ZIP: 75063 BUSINESS PHONE: 9724448280 MAIL ADDRESS: STREET 1: 8200 SPRINGWOOD DR SUITE 230 CITY: IRVING STATE: TX ZIP: 75063 4 1 form4rundell070804_ex.xml X0202 4 2004-07-08 0 0000741114 INTEGRATED SECURITY SYSTEMS INC IZZI 0001200436 RUNDELL C A JR 8200 SPRINGWOOD DRIVE SUITE 230 IRVING TX 75063 1 1 0 0 President Common Stock $.01 Par Value 283285 I Self-Directed IRA Common Stock $.01 Par Value 279558 I Self-Directed IRA Common Stock $0.01 Par Value 2003-01-01 2004-07-08 4 A 0 28356 0.16 A 125535 I Footnotes (1) (2) Common Stock $0.01 Par Value 2003-04-01 2004-07-08 4 A 0 34141 0.13 A 159676 I Footnotes (1) (2) Common Stock $0.01 Par Value 2003-07-01 2004-07-08 4 A 0 32055 0.14 A 191731 I Footnotes (1) (2) Common Stock $0.01 Par Value 2003-10-01 2004-07-08 4 A 0 16804 0.27 A 208535 I Footnotes (1) (2) Common Stock $0.01 Par Value 2003-01-01 2004-07-08 4 A 0 9216 0.16 A 40801 D Common Stock $0.01 Par Value 2003-04-01 2004-07-08 4 A 0 11096 0.13 A 51897 D Common Stock $0.01 Par Value 2003-07-01 2004-07-08 4 A 0 10418 0.14 A 62315 D Common Stock $0.01 Par Value 2003-10-01 2004-07-08 4 A 0 5461 0.27 A 67776 D Common Stock $0.01 Par Value 2004-01-01 2004-07-08 4 A 0 5353 0.25 A 101300 D Common Stock $0.01 Par Value 2004-02-01 2004-07-08 4 A 0 4787 0.28 A 106087 D Common Stock $0.01 Par Value 2004-03-01 2004-07-08 4 A 0 4211 0.30 A 110298 D Common Stock $0.01 Par Value 2004-04-01 2004-07-08 4 A 0 2908 0.47 A 113206 D Common Stock $0.01 Par Value 2004-05-01 2004-07-08 4 A 0 2979 0.44 A 116185 D Common Stock $0.01 Par Value 2004-06-01 2004-07-08 4 A 0 3783 0.36 A 119168 D Common Stock $0.01 Par Value 2004-02-20 2004-07-08 4 A 0 6250 0.3000 A 61892 D Common Stock $0.01 Par Value 2004-04-16 2004-07-08 4 A 0 3086 0.6075 A 64979 D Common Stock $0.01 Par Value 2004-06-18 2004-07-08 4 A 0 5208 0.3600 A 70186 D Common Stock $0.01 Par Value 457206 D Common Stock $0.01 Par Value 1224717 D Common Stock $0.01 Par Value 601747 I Footnotes (1) (6) Common Stock $0.01 Par Value 2004-06-21 2004-07-08 4 A 0 500000 0.20 A 500000 I Footnotes (1) (7) Common Stock $0.01 Par Value 2004-06-21 2004-07-08 4 A 0 250000 0.20 A 250000 I Footnotes (7) (8) Note 1: Held by The Rundell Foundation of which Mr. Rundell is a trustee. Mr. Rundell disclaims beneficial ownership for such shares. Note 2: In lieu of dividend on Series D Preferred Stock. Note 3: In lieu of interest on Bridge Loans. Note 4: Payment of Board Fees in Common Stock. Note 5: Conversion Series F Preferred Stock and all related accumulated dividend arrearage. Note 6: Conversion Series G Preferred Stock and all related accumulated dividend arrearage. Note 7: Conversion of stock purchase warrants issued in connection with financing transactions. Note 8: Held by The Rundell Family Partnership of which Mr. Rundell is a general partner. Mr. Rundell disclaims beneficial ownership for such shares. Richard B. Powell (under Power of Attorney) 2004-07-08 -----END PRIVACY-ENHANCED MESSAGE-----