INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM (EIN 04-3064434)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202421369349307367
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:44:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043064434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INFORMATION SYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | SECURITY CERTIFICATION CONSORTIUM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7277850189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N WASHINGTON STREET 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA TAYLOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7277850189 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DEBRA TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N WASHINGTON STREET 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,709,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ISC2.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE, EMPOWER, EMBRACE, AND ENGAGE OUR MEMBERS THROUGH EVERY STEP OF THEIR CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 241 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,559,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,863,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $624,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,057,929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,968,876 | PYOtherRevenueAmt |
| CY Other Revenue | $5,330,337 | CYOtherRevenueAmt |
| PY Total Revenue | $74,152,170 | PYTotalRevenueAmt |
| CY Total Revenue | $78,251,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,149,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,666,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,915,435 | PYOtherExpensesAmt |
| CY Other Expenses | $52,838,004 | CYOtherExpensesAmt |
| PY Total Expenses | $70,664,885 | PYTotalExpensesAmt |
| CY Total Expenses | $84,104,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,487,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,852,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,288,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,609,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,779,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,861,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,509,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,748,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE INFLUENCE, DIVERSITY, AND VITALITY OF THE FIELD THROUGH ADVOCACY, EXPERTISE AND WORKFORCE EMPOWERMENT THAT ACCELERATES CYBER SAFETY AND SECURITY IN AN INTERCONNNECTED WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC., OR ISC2, IS AN INTERNATIONAL NONPROFIT MEMBERSHIP ASSOCIATION FOCUSED ON INSPIRING A SAFE AND SECURE CYBER WORLD. BEST KNOWN FOR THE ACCLAIMED CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL (CISSP) CERTIFICATION, ISC2 OFFERS A PORTFOLIO OF CREDENTIALS THAT ARE PART OF A HOLISTIC, PRAGMATIC APPROACH TO SECURITY. OUR MEMBERSHIP IS MADE UP OF CERTIFIED CYBER, INFORMATION, SOFTWARE AND INFRASTRUCTURE SECURITY PROFESSIONALS WHO ARE MAKING A DIFFERENCE AND HELPING TO ADVANCE THE INDUSTRY. (CONTINUED ON SCHEDULE O) | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 241 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7276830778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N WASHINGTON ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| YIANNIS PAVLOSOGLOU | |||||||||
| CHAIRPERSON (THRU 4/23) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JILL SLAY | |||||||||
| VICE CHAIR(THRU 4/23) CHAIR(BEG 4/23) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN HOUSER | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES PACKER | |||||||||
| SEC.(THRU 4/23) VICE CHAIR(BEG 4/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE-ANNE BOURDAIN | |||||||||
| DIRECTOR (THRU 4/23) SEC. (BEG 4/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA YOUNG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL GUINTO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMARA MOORE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EIJI KUWANA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI O-NEIL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUY NGAMBEKET | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NALNEESH GAUR | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD FARELL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAR ROSSO | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | $838,736 | $0 | $188,560 | |||
| DEBRA TAYLOR | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | Yes (X) | $458,504 | $0 | $49,046 | |||
| GRAHAM JACKSON | |||||||||
| GENERAL COUNSEL & CORP SECRETARY | 40.00 | 2.00 | Yes (X) | $352,256 | $0 | $44,600 | |||
| CASIMER MARKS | |||||||||
| CHIEF QUALIFICATIONS OFFICER | 40.00 | 0.00 | $405,905 | $0 | $32,943 | Yes (X) | |||
| TARA WISNIEWSKI | |||||||||
| EVP, ADVOCACY GBL MKTS & MEMBER EGMT | 40.00 | 2.00 | $417,375 | $0 | $64,341 | Yes (X) | |||
| AMY TURNER | |||||||||
| EVP, STRATEGY & PROFESSIONAL DVPT. | 40.00 | 0.00 | $390,469 | $0 | $85,769 | Yes (X) | |||
| JON FRANCE | |||||||||
| CHIEF INFORMATION SECURITY OFFICER | 40.00 | 0.00 | $395,131 | $0 | $74,160 | Yes (X) | |||
| ANDREW WOOLNOUGH | |||||||||
| EVP, CORPORATE AFFAIRS (BEG 4/3/23) | 40.00 | 0.00 | $226,692 | $0 | $7,262 | Yes (X) | |||
| DEANA JARDIM - EVP MKTG | |||||||||
| BUSINESS DEVELOPMENT (BEG 5/1/23) | 40.00 | 0.00 | $154,974 | $0 | $6,638 | Yes (X) | |||
| RICHARD SHANDELMAN | |||||||||
| VP, TECHNOLOGY | 40.00 | 0.00 | $377,441 | $0 | $71,677 | Yes (X) | |||
| CIGDEM BILDIRICI | |||||||||
| VP BUSINESS DEVELOPMENT | 40.00 | 0.00 | $349,924 | $0 | $4,763 | Yes (X) | |||
| TIMOTHY CAMPO | |||||||||
| DIRECTOR INFRASTRUCTURE & SECURITY | 40.00 | 0.00 | $233,056 | $0 | $44,722 | Yes (X) | |||
| STACY MANTZARIS | |||||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | 0.00 | $236,778 | $0 | $48,193 | Yes (X) | |||
| TABITHA FLAX | |||||||||
| ASSOCIATE DIRECTOR, CHANNEL PARTNERSHIPS | 40.00 | 0.00 | $232,525 | $0 | $9,996 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,069,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $732,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 91 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCS PEARSON INC | |||||
| 13036 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | COMPUTER TESTING | $13,922,500 |
| VALTECH SOLUTIONS INC | |||||
| 7200 BISHOP ROAD SUITE 280 | PLANO | TX | 75024 | MARKETING AND TECHNICAL SERVICES | $3,324,263 |
| GAYLORD OPRYLAND RESORT & CONVENTION CEN | |||||
| 2800 OPRYLAND DR | NASHVILLE | TN | 37214 | EVENT VENUE/F&B | $2,152,785 |
| SALESFORCECOM INC | |||||
| PO BOX 203141 | DALLAS | TX | 75320 | COMPUTER LICENSES | $1,703,988 |
| SHI INTERNATIONAL CORP | |||||
| 290 DAVIDSON AV | SOMERSET | NJ | 08873 | COMPUTER LICENSES | $1,536,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 65 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXAM FEES | 541900 | $28,574,806 | $28,574,806 |
| CERTIFICATION RENEWAL FEES | 812900 | $21,668,228 | $21,668,228 |
| EDUCATIONAL SERVICES | 611420 | $14,721,733 | $14,721,733 |
| SECURITY CONGRESS | 541900 | $4,155,499 | $4,155,499 |
| OTHER SPONSOR REVENUE | 900099 | $1,743,339 | $1,743,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,863,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,125,769 | TotalRevenueColumnAmt |
| Exclusion | $2,125,769 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,394 | TotalRevenueColumnAmt |
| Exclusion | $626,394 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,764 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,764 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,764 | TotalRevenueColumnAmt |
| Exclusion | $21,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,389,737 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,308,543 | SecuritiesAmt |
| Other | $149,034 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,194 | SecuritiesAmt |
| Other | -$149,034 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,840 | TotalRevenueColumnAmt |
| Exclusion | -$67,840 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 541519 | $4,610,449 | $4,610,449 | |
| E-NEWSLETTER SPONSORSHIPS | 513120 | $71,000 | $71,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,682,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,251,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,935,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,316,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,437 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,398,425 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,299 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,619 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,005 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,750 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,770 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,200 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,782,378 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,717,832 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,134 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,837,263 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,172 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135,209 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,616,090 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,395 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,733,161 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,785 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROFESSIONAL EXAM | $11,851,753 |
| EDUCATION SERVICES | $2,960,349 |
| BAD DEBT | $766,178 |
| PUBLIC RELATIONS/OUTREA | $749,171 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,414 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,104,789 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,619,251 | BOYAmt |
| EOY | $25,523,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,435,704 | BOYAmt |
| EOY | $11,569,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,572 | BOYAmt |
| EOY | $3,964,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,366 | BOYAmt |
| EOY | $2,910,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,254,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,184,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,080 | BOYAmt |
| EOY | $5,069,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,094,993 | BOYAmt |
| EOY | $55,553,398 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,198,710 | BOYAmt |
| EOY | $12,007,066 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,538 | BOYAmt |
| EOY | $5,890,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352,218 | BOYAmt |
| EOY | $3,120,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,288,432 | BOYAmt |
| EOY | $125,609,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,926,082 | BOYAmt |
| EOY | $9,834,142 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,022,399 | BOYAmt |
| EOY | $29,663,425 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,830,614 | BOYAmt |
| EOY | $5,363,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,779,095 | BOYAmt |
| EOY | $44,861,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,509,337 | BOYAmt |
| EOY | $80,748,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,509,337 | BOYAmt |
| EOY | $80,748,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,288,432 | BOYAmt |
| EOY | $125,609,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,852,918 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,260,209 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,844,450 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$12,947 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,197,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,070 | DepreciationAmt |
| Book Value | $1,131,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,800,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,842,208 | DepreciationAmt |
| Book Value | $958,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,256,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,275,932 | DepreciationAmt |
| Book Value | $2,980,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,069,836 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN ISC2 LIMITED 1 | $8,605,424 | C |
| INVESTMENT IN ISC2 LIMITED 2 | $6,139,382 | C |
| INVESTMENT IN ISC2 PTE LTD | -$1,672,875 | C |
| INVESTMENT IN ISC2 GMBH | -$1,064,865 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,007,066 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $4,148,600 |
| FOREIGN TAX ACCRUAL | $1,215,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,363,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONSORTIUM HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN INCOME TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR INCOME TAXES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $155,828 |
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $4,405,969 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 47 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $4,025,070 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $533,321 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $556,129 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $27,355 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $241,480 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $1,395,098 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES-PROGRAMS | SEMINARS, EXAMS | $751,179 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $1,409 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $3,486,321 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $11,437,652 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $370 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $725 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $70 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $26,018 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $17 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES - OPERATIONAL | SEMINARS, EXAMS | $217 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES - MARKETING/COMMUNICATIONS | SEMINARS, EXAMS | $368,140 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES - MARKETING/COMMUNICATIONS | SEMINARS, EXAMS | $838,992 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES - MARKETING/COMMUNICATIONS | SEMINARS, EXAMS | $222,247 |
| EUROPE | 0 | 0 | PROGRAM RELATED INVESTMENT | $7,540,559 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM RELATED INVESTMENT | $4,466,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 54 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Subtotal Spent | $11,340,250 | SubtotalSpentAmt |
| Continuation Spent | $29,140,423 | ContinuationSpentAmt |
| Total Spent | $40,480,673 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CYBER SAFETY AND EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N WASHINGTON ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 452405127 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $600,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANTS BY REVIEWING FINANCIAL STATEMENTS SUBMITTED BY GRANTEE ON A QUARTERLY BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAR ROSSO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $668,317 | $0 | $168,128 | $0 | $2,291 | $0 | $160,860 | $0 | $27,700 | $0 | $1,027,296 | $0 | $0 | $0 |
| DEBRA TAYLOR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $381,565 | $0 | $40,437 | $0 | $36,502 | $0 | $13,200 | $0 | $35,846 | $0 | $507,550 | $0 | $0 | $0 |
| TARA WISNIEWSKI | ||||||||||||||
| EVP, ADVOCACY GBL MKTS & MEMBER EGMT | $348,896 | $0 | $65,466 | $0 | $3,013 | $0 | $63,559 | $0 | $782 | $0 | $481,716 | $0 | $0 | $0 |
| AMY TURNER | ||||||||||||||
| EVP, STRATEGY & PROFESSIONAL DVPT. | $347,349 | $0 | $41,400 | $0 | $1,720 | $0 | $64,950 | $0 | $20,819 | $0 | $476,238 | $0 | $0 | $0 |
| JON FRANCE | ||||||||||||||
| CHIEF INFORMATION SECURITY OFFICER | $343,573 | $0 | $50,294 | $0 | $1,264 | $0 | $72,926 | $0 | $1,234 | $0 | $469,291 | $0 | $0 | $0 |
| RICHARD SHANDELMAN | ||||||||||||||
| VP, TECHNOLOGY | $339,745 | $0 | $33,031 | $0 | $4,665 | $0 | $62,692 | $0 | $8,985 | $0 | $449,118 | $0 | $0 | $0 |
| CASIMER MARKS | ||||||||||||||
| CHIEF QUALIFICATIONS OFFICER | $330,398 | $0 | $44,854 | $0 | $30,653 | $0 | $13,200 | $0 | $19,743 | $0 | $438,848 | $0 | $0 | $0 |
| GRAHAM JACKSON | ||||||||||||||
| GENERAL COUNSEL & CORP SECRETARY | $288,338 | $0 | $32,423 | $0 | $31,495 | $0 | $12,943 | $0 | $31,657 | $0 | $396,856 | $0 | $0 | $0 |
| CIGDEM BILDIRICI | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $190,858 | $0 | $158,223 | $0 | $843 | $0 | $3,600 | $0 | $1,163 | $0 | $354,687 | $0 | $0 | $0 |
| STACY MANTZARIS | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $211,695 | $0 | $22,418 | $0 | $2,665 | $0 | $25,782 | $0 | $22,411 | $0 | $284,971 | $0 | $0 | $0 |
| TIMOTHY CAMPO | ||||||||||||||
| DIRECTOR INFRASTRUCTURE & SECURITY | $194,661 | $0 | $36,397 | $0 | $1,998 | $0 | $9,924 | $0 | $34,798 | $0 | $277,778 | $0 | $0 | $0 |
| TABITHA FLAX | ||||||||||||||
| ASSOCIATE DIRECTOR, CHANNEL PARTNERS | $162,120 | $0 | $68,729 | $0 | $1,676 | $0 | $9,282 | $0 | $714 | $0 | $242,521 | $0 | $0 | $0 |
| ANDREW WOOLNOUGH | ||||||||||||||
| EVP, CORPORATE AFFAIRS (BEG 4/3/23) | $225,744 | $0 | $0 | $0 | $948 | $0 | $6,028 | $0 | $1,234 | $0 | $233,954 | $0 | $0 | $0 |
| DEANA JARDIM - EVP MKTG | ||||||||||||||
| BUSINESS DEVELOPMENT (BEG 5/1/23) | $154,131 | $0 | $0 | $0 | $843 | $0 | $5,404 | $0 | $1,234 | $0 | $161,612 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS OR CHARTER TRAVEL - COACH CLASS OR ECONOMY TICKETS MUST BE PURCHASED FOR DOMESTIC FLIGHTS (DEFINED AS FLIGHT TIME TOTALING LESS THAN EIGHT CONSECUTIVE HOURS EXCLUDING LAYOVERS). A HIGER PRICED TICKET WILL BE CONSIDERED ON A CASE-BY-CASE BASIS IF THE DOMESTIC FLIGHT EXCEEDS EIGHT HOURS OF CONSECUTIVE FLIGHT TIME. BUSINESS CLASS/FIRST CLASS MAY BE CONSIDERED AT ISC2'S DISCRETION FOR INTERNATIONAL FLIGHTS (DEFINED AS FLIGHT TIME EXCEEDING EIGHT CONSECUTIVE HOURS EXCLUDING LAYOVER). ALL STAFF EXCEPTIONS TO BE APPROVED BY THEIR RESPECTIVE DEPARTMENT MANAGER. EXCEPTIONS FOR THE EXECUTIVE VP'S AND OFFICERS ARE APPROVED BY THE CEO. |
| PART I, LINE 4B | EFFECTIVE JUNE 1, 2021, THE CONSORTIUM ADOPTED A NON-QUALIFIED DEFERRED COMPENSATION BENEFIT PLAN, AS DESCRIBED IN SECTION 457(F) OF THE INTERNAL REVENUE CODE, FOR KEY MANAGERIAL AND HIGHLY COMPENSATED EMPLOYEES. FOR THE 457(F) PLAN, AN ANNUAL DISCRETIONARY CONTRIBUTION IS MADE ON THE PARTICIPANTS' BEHALF UNDER CODE SECTION 457(F). DURING 2023, THE FOLLOWING CONTRIBUTIONS WERE MADE TO THE PLAN: CLAR ROSSO: $147,660 TARA WISNIEWSKI: $50,359 AMY TURNER: $51,750 RICHARD SHANDELMAN: $49,492 STACY MANTZARIS: $16,013 DISCRETIONARY DEFERRED BONUS PLAN WAS PUT IN PLACE FOR NON-US EXECUTIVES TO MIRROR THE US BENEFIT. DURING 2023, THE FOLLOWING CONTRIBUTIONS WERE MADE TO THE UK PLAN: JON FRANCE: $57,155 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | ISC2 FULFILLS THIS MISSION BY: - MAINTAINING A COMMON BODY OF KNOWLEDGE FOR INFORMATION SECURITY PROFESSIONALS - DEVELOPING EDUCATION AND TRAINING TO SUPPORT THE COMMON BODY OF KNOWLEDGE - DEVELOPING INFORMATION SECURITY CREDENTIALS IN ACCORDANCE WITH INTERNATIONAL INFORMATION SECURITY STANDARDS. EACH CREDENTIAL INDICATES THOSE CERTIFIED HAVE DEMONSTRATED EXPERIENCE IN THE FIELD OF INFORMATION SECURITY, HAVE PASSED A RIGOROUS EXAMINATION, SUBSCRIBE TO A CODE OF ETHICS, MAINTAIN CERTIFICATION WITH CONTINUING EDUCATION, AND RECERTIFY EVERY THREE YEARS. CURRENT CREDENTIAL PROGRAMS INCLUDE: - CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL (CISSP) - INFORMATION SYSTEMS SECURITY ARCHITECTURE PROFESSIONAL (CISSP-ISSAP) - INFORMATION SYSTEMS SECURITY ENGINEERING PROFESSIONAL (CISSP-ISSEP) - INFORMATION SYSTEMS SECURITY MANAGEMENT PROFESSIONAL (CISSP-ISSMP) - SYSTEMS SECURITY CERTIFIED PRACTITIONER (SSCP) - CERTIFIED GOVERNMENT RISK AND COMPLIANCE (CGRC) - CERTIFIED SECURE SOFTWARE LIFECYCLE PROFESSIONAL (CSSLP) - CERTIFIED CLOUD SECURITY PROFESSIONAL (CCSP) - CERTIFIED IN CYBERSECURITY (CC) OVER 222,000 PROFESSIONALS HAVE ATTAINED CERTIFICATION IN ONE OF THE NINE CREDENTIAL PROGRAMS DEVELOPED AND ADMINISTERED BY ISC2. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS COMPRISED OF CONSTITUENT MEMBERS AND DIRECTOR MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP IS COMPRISED OF CONSTITUENT MEMBERS AND DIRECTOR MEMBERS. CONSTITUENT MEMBERS CONSIST SOLELY OF INDIVIDUALS WHO OBTAIN CERTIFICATION AS GRANTED BY ISC2 AND WHOSE CERTIFICATION IS IN GOOD STANDING ACCORDING TO SPECIFICATIONS THAT ARE FROM TIME TO TIME APPROVED BY THE BOARD OF DIRECTORS. DIRECTOR MEMBERS ARE THOSE CONSTITUENT MEMBERS SERVING FROM TIME TO TIME ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CONSTITUENT MEMBERS ARE ENTITLED TO ELECT DIRECTORS OF THE CORPORATION. THE CONSTITUENCY SHALL ELECT AND RECALL DIRECTORS, PETITION THE BOARD, AND APPROVE CHANGES TO THE BYLAWS. ANY AFFIRMATIVE VOTE BY THE BOARD OF DIRECTORS FOR ANY MERGER, CONSOLIDATION, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION PROPERTY AND ASSETS SHALL REQUIRE AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THOSE VOTING AS CONSTITUENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE ACTIONS RESULT IN RECOMMENDATIONS TO THE BOARD WHICH ARE PRESENTED TO THE BOARD AS A MOTION AND THEN ACTED UPON BY THE BOARD WHICH IS DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS MADE AVAILABLE TO THE BOARD FOR ANALYSIS AND COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. ANNUAL DECLARATIONS OF CONFLICT DETERMINATIONS ARE SUBMITTED AND SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT. ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO AFFIRM THE ISC2 HANDBOOK WHICH INCLUDES INFORMATION ABOUT POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15A: COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS RECOMMENDED TO THE BOARD OF DIRECTORS BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE UTILIZES A COMPENSATION SURVEY OR STUDY WHEN RENEWING THE CHIEF EXECUTIVE OFFICER'S CONTRACT TO DETERMINE REASONABLE COMPENSATION TO COMMENSURATE WITH THE MARKET. THE BOARD VOTES AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, LINE 15B: COMPENSATION FOR EMPLOYEES OTHER THAN THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY HR USING MARKET DATA AND SALARY BANDS CREATED BY EXTERNAL COMPENSATION CONSULTANTS AND APPROVED BY DEPARTMENT SUPERVISOR. EMPLOYEES FALL WITHIN VARIOUS HIERARCHY LEVELS (E.G. STAFF SUPERVISOR, MANAGER, DIRECTOR, OFFICER) AND SALARY RANGES FOR THESE LEVELS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE EXTENT REQUIRED BY LAW. REQUESTS MAY BE MADE TO DEBRA TAYLOR, CFO, ISC2, 625 N WASHINGTON ST, SUITE 400, ALEXANDRIA, VA 22314. |
| FORM 990, PART IX, LINE 11G | INFORMATION TECHNOLOGY & PROJECT MANAGEMENT 3,549,111. SALES/MARKETING/CUSTOMER EXPERIENCE 1,457,208. EXAMS 1,361,004. ADVOCACY/MEMBER ENGAGEMENT/GLOBAL MARKETS 937,011. BOARD OF DIRECTORS/EXECUTIVE SERVICES 550,595. HUMAN RESOURCES/FINANCE 457,649. TEMP LABOR 370,317. EVENTS 99,483. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE GAIN (LOSS) -12,947. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CYBER SAFETY AND EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N WASHINGTON ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452405127 | EIN |
| Primary Activities | CYBER SAFETY EDUCATION, RESEARCH AND SCHOLARSHIP PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISC2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ISC2 LIMITED 1 | |||||||||||
| 280 BISHOPSGATE | LONDON | UK | EC2M 4RB | EDUCATIONAL SERVICES | UK | ISC2 | C | $3,764,415 | $1,507,117 | 1.00000 | Yes (1) |
| ISC2 LIMITED 2 | |||||||||||
| LEVEL 20 ONE IFC 1 HARBOUR VIEW S | CENTRAL | HK | S.A.R. | EDUCATIONAL SERVICES | HK | ISC2 | C | $731,128 | $38,435 | 1.00000 | Yes (1) |
| ISC2 PTE LTD | |||||||||||
| 8 MARINA BLVD 05-02 MARINA BAY FI | SN | 018981 | EDUCATIONAL SERVICES | SN | ISC2 | C | $2,122,058 | $480,408 | 1.00000 | Yes (1) | |
| ISC2 GMBH | |||||||||||
| AM ZIRKUS 2 | BERLIN | GM | 10117 | EDUCATIONAL SERVICES | GM | ISC2 | C | $1,448,139 | $329,057 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTER FOR CYBER SAFETY AND EDUCATION | ||
| B | $600,000 | CASH |
| SEE PART VI | ||
| L | SEE SUPPLEMENTAL EXPLANATION | |
| SEE PART VI | ||
| N | SEE SUPPLEMENTAL EXPLANATION | |
| SEE PART VI | ||
| O | SEE SUPPLEMENTAL EXPLANATION | |
| ISC2 LIMITED GMBH | ||
| P | $737,167 | CASH |
| ISC2 LIMITED PTE LTD | ||
| P | $1,268,328 | CASH |
| ISC2 LIMITED 2 | ||
| P | $381,349 | CASH |
| ISC2 LIMITED 1 | ||
| P | $2,223,581 | CASH |
| CENTER FOR CYBER SAFETY AND EDUCATION | ||
| P | $515,915 | CASH |
| CENTER FOR CYBER SAFETY AND EDUCATION | ||
| Q | $67,676 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 2, L/N/O: | FormAndLineReferenceDesc |
| Explanation | ISC2 FULFILLS IMPORTANT ADMINISTRATIVE SERVICES FOR RELATED ORGANIZATIONS: THE CENTER, ISC2 LIMITED 1, ISC2 LIMITED 2, ISC2 PTE LTD, AND ISC2 GMBH. THESE ORGANIZATIONS USE ISC2 EMPLOYEES AND ASSETS AS REQUIRED. A VALUE FOR THESE SERVICES HAS NOT BEEN DETERMINED. | ExplanationTxt |