CENTER FOR CYBER SAFETY AND EDUCATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CYBER SAFETY AND EDUCATION (EIN 45-2405127)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202301359349311310
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:58:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 FOUNTAIN PKWY N STE 410 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452405127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CYBER SAFETY AND EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7274933587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 KING STREET 200 | 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 | 7274933587 | PhoneNum |
| Signature | 2023-05-15 | 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 | XXX-XX-XXXX | 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 | PAUL DUNHAM | PreparerPersonNm |
| PTIN | P00100222 | PTIN |
| Phone | 7275721400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | 1650 KING STREET 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $832,407 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IAMCYBERSAFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS COMMITTED TO MAKING THE CYBER WORLD A SAFER PLACE FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $887,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $832,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,091 | PYInvestmentIncomeAmt |
| CY Investment Income | -$119 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$92 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $876,427 | PYTotalRevenueAmt |
| CY Total Revenue | $832,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $161,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $322,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $415,557 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,809 | PYOtherExpensesAmt |
| CY Other Expenses | $143,558 | CYOtherExpensesAmt |
| PY Total Expenses | $610,724 | PYTotalExpensesAmt |
| CY Total Expenses | $720,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $265,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $201,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $307,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY MISSION OF THE CENTER FOR CYBER SAFETY AND EDUCATION (CENTER) IS TO CONDUCT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC., (ISC2), AS PERMITTED UNDER REV. RUL. 54-243. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $247,552 | ExpenseAmt |
| Grant | $135,601 | GrantAmt |
| Desc | SCHOLARSHIPS: THE CENTER'S SCHOLARSHIP PROGRAM PROVIDES ACADEMIC SCHOLARSHIPS TO THOSE STUDYING IN THE INFORMATION SECURITY OR CYBER SECURITY FIELDS. THE CENTER PROVIDES FINANCIAL AND EDUCATIONAL SUPPORT TO WOMEN, UNDERGRADUATES, GRADUATES, AND VETERANS.IN THE PAST ELEVEN YEARS, THE CENTER HAS AWARDED OVER $1.94 MILLION IN FINANCIAL AID. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,673 | ExpenseAmt |
| Revenue | $15 | RevenueAmt |
| Desc | SAFE AND SECURE: THE CENTER'S SAFE AND SECURE ONLINE PROGRAM PROVIDES RESOURCES FOR THE GENERAL PUBLIC TO BECOME MORE KNOWLEDGEABLE ABOUT SAFE ONLINE PRACTICES. THE PROGRAM IS DESIGNED TO PROVIDE A GENERAL KNOWLEDGE OF CYBERSECURITY BEST PRACTICES AND SAFETY CONCERNS THAT USING THE INTERNET POSE. EACH LESSON BUILDS ON VARIOUS TOPICS INCLUDING CYBER SECURITY, CYBER ETHICS, AND PROTECTIONS FROM ONLINE PREDATORS. VOLUNTEERS DELIVER PRESENTATIONS TO THE GENERAL PUBLIC THROUGH VIRTUAL AND IN-PERSON SESSIONS. THE PROGRAM HAS BEEN DESIGNED TO BENEFIT ALL AGES AS THE LESSONS ARE GEARED TOWARD CHILDREN, PARENTS, AND ADULTS ALIKE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,595 | ExpenseAmt |
| Desc | 1MCC (1 MILLION CERTIFIED IN CYBERSECURITY BOOST): THE CENTER PROVIDES FINANCIAL SUPPORT TO HELP THOSE WITH THE MOST NEED TO TRAVEL TO THE ENTRY LEVEL CERTIFIED IN CYBERSECURITY EXAM AND PAY THE FIRST YEAR ANNUAL MAINTENANCE FEE. IN ADDITION, VOLUNTEERS PROVIDE SUPPORT SUCH AS MENTORSHIP AND STUDY SESSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $39,057 | $25,657 | WOMEN'S SCHOLARSHIP |
| $33,826 | OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,883 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,657 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $525,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 | 1650 KING STREET SUITE 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GREG THOMPSON | |||||||
| CHAIRPERSON | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH TUDOR | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MCQUIGGAN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROELA SANTOS | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GISPANSKI | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EARL CRANE | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MELNICK | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAR ROSSO | |||||||
| CHIEF EXECUTIVE OFFICER | 2.00 | 40.00 | $0 | $618,603 | $205,319 | Yes (X) | |
| DEBRA TAYLOR | |||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 40.00 | $0 | $484,361 | $45,459 | Yes (X) | |
| GRAHAM JACKSON | |||||||
| GENERAL COUNSEL | 2.00 | 40.00 | $0 | $364,074 | $43,236 | Yes (X) | |
| HOLLY SCHNEIDER BROWN | |||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $111,022 | $0 | $13,683 | Yes (X) | |
| TARA WISNIEWSKI | |||||||
| EVP ADVOCACY GLOBAL MKTS & MEMBER | 2.00 | 40.00 | $0 | $403,371 | $37,722 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,870,409 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $345,419 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCW LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 5TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | REBRANDING CONSULTING | ServicesDesc |
| Compensation | $117,162 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,504 | FundraisingAmt |
| Related Organizations | $600,000 | RelatedOrganizationsAmt |
| All Other Contributions | $225,888 | AllOtherContributionsAmt |
| Total Contributions | $832,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAFE AND SECURE ONLINE | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $119 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$119 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119 | TotalRevenueColumnAmt |
| Exclusion | -$119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,504 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$119 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,758 | TotalAmt |
| Program Services | $141,758 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $19,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,703 | TotalAmt |
| Program Services | $95,404 | ProgramServicesAmt |
| Management And General | $24,218 | ManagementAndGeneralAmt |
| Fundraising | $5,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,217 | TotalAmt |
| Program Services | $182,960 | ProgramServicesAmt |
| Management And General | $44,988 | ManagementAndGeneralAmt |
| Fundraising | $9,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900 | TotalAmt |
| Program Services | $6,887 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,970 | TotalAmt |
| Program Services | $10,878 | ProgramServicesAmt |
| Management And General | $4,907 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,767 | TotalAmt |
| Program Services | $21,310 | ProgramServicesAmt |
| Management And General | $5,217 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675 | TotalAmt |
| Management And General | $2,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,909 | TotalAmt |
| Fundraising | $71,909 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,738 | TotalAmt |
| Program Services | $29,121 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,806 | TotalAmt |
| Program Services | $6,739 | ProgramServicesAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818 | TotalAmt |
| Program Services | $2,608 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,821 | TotalAmt |
| Program Services | $5,423 | ProgramServicesAmt |
| Management And General | $12,371 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895 | TotalAmt |
| Program Services | $2,219 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP PROGRAM EXP | Desc |
| Total | $896 | TotalAmt |
| Program Services | $896 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,373 | TotalAmt |
| Program Services | $525,703 | ProgramServicesAmt |
| Management And General | $103,655 | ManagementAndGeneralAmt |
| Fundraising | $91,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,831 | BOYAmt |
| EOY | $294,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976 | BOYAmt |
| EOY | $5,330 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907 | BOYAmt |
| EOY | $7,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,047 | BOYAmt |
| EOY | $307,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611 | BOYAmt |
| EOY | $39,089 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,305 | BOYAmt |
| EOY | $18,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $19,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,778 | BOYAmt |
| EOY | $24,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,194 | BOYAmt |
| EOY | $101,949 | 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 | $78,421 | BOYAmt |
| EOY | $190,336 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,432 | BOYAmt |
| EOY | $15,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,853 | BOYAmt |
| EOY | $205,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,047 | BOYAmt |
| EOY | $307,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,915 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,392 | CurrentTaxYearAmt |
| Total | $4,304,734 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,392 | CurrentTaxYearAmt |
| Total | $4,304,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,301,325 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,003,409 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $369 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,308,852 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $180,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.23290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.23910 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE CENTER QUALIFIES AS PUBLICLY SUPPORTED UNDER THE 10% FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING CRITERIA: 1. THE 10% TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS.2. THE CENTER'S BOARD OF TRUSTEES REPRESENTS THE BROAD INTEREST OF THE PUBLIC. 3. THE CENTER PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. 4. THE CENTER MAINTAINS DEFINITIVE PROGRAMS FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY. SEE FORM 990, PART III, FOR THE DESCRIPTIONS OF THE VARIOUS PROGRAM SERVICES OFFERED BY THE CENTER.THE CENTER FOR CYBER SAFETY AND EDUCATION HAS A CONTINUOUS COMMITMENT PROGRAM TO SOLICIT FUNDS FOR SUPPORT VIA THEIR WEBSITE, VARIOUS FUNDRAISING EVENTS, AND THROUGH THE SALE OF PRODUCTS TO RAISE AWARENESS ON VIA THEIR NONPROFIT PARTNER, THE NETWORK FOR GOOD, VIA THE COMPANY'S WEBSITE. VARIOUS FUNDRAISING ACTIVITIES TAKE PLACE WHERE THE CENTER ACCEPTS CONTRIBUTIONS FROM THE COMMUNITY, GENERAL PUBLIC, AND VARIOUS CORPORATIONS. THE CENTER ALSO SELLS CYBER SAFETY KITS VIA THEIR WEBSITE TO THE GENERAL PUBLIC, CORPORATIONS, AND VARIOUS GOVERNMENTS AND SCHOOLS. SINCE ITS INCEPTION IN 2011 THE CENTER HAS GROWN TO A NETWORK OF THOUSANDS OF VOLUNTEERS. THE CENTER HAS BEEN IMPACTING COMMUNITIES THROUGH ITS MULTIPLE PROGRAMS TO ENSURE THAT EVERY PERSON IN EVERY COMMUNITY HAS THE OPPORTUNITY TO LEARN HOW TO KEEP THEMSELVES SAFE WHILE ENJOYING THE BENEFITS OF STAYING CYBER CONNECTED.THE CENTER HAS A BOARD OF SEVEN TRUSTEES THAT HAVE A FIDUCIARY RESPONSIBILITY TO ENSURE THAT THE EDUCATIONAL, RESEARCH, AND SCHOLARSHIP PROGRAMS ARE AVAILABLE TO THE GENERAL PUBLIC. THE TRUSTEES ARE ENTRUSTED TO GROW THE CENTER'S MISSION BY MAKING THE GENERAL PUBLIC MORE CYBER SAFE. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,706 | DepreciationAmt |
| Book Value | $5,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,330 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ISC2 | $21,862 |
| LONG-TERM ACCRUED SCHOLARSHIPS | $2,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,310 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $70,799,288 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $69,966,881 | OtherRevenueAmt |
| Revenue Not Reported | $69,966,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $832,407 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$119 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$119 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $832,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,718,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,998,115 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,998,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $720,373 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $720,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC. (CONSORTIUM), EXCLUDING THE CENTER, IS GENERALLY EXEMPT FROM U.S. INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CENTER IS GENERALLY EXEMPT FROM U.S. INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INFORMATION RETURNS (FORMS 990) ARE FILED WITH THE INTERNAL REVENUE SERVICE. 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. THE 2019, 2020 AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CONSORTIUM IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CONSORTIUM BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INT'L INFO SYSTEM SECURITY CERT. CONSORTIUM REVENUE 64,291,828. UK, HK AND SGP REVENUE 5,675,053. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -119. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INT'L INFO SYSTEM SECURITY CERT. CONSORTIUM EXPENSES FROM 990 69,885,297. UK, HK AND SGP EXPENSES 6,112,699. LOSS ON DISPOSAL OF ASSETS 119. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | SCHOLARSHIPS | $6,500 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | SCHOLARSHIPS | $5,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | SCHOLARSHIPS | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,500 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $6,500 | BANK TRANSFER | N/A | N/A |
| SCHOLARSHIP | EAST ASIA AND THE PACIFIC | 1 | $5,000 | BANK TRANSFER | N/A | N/A |
| SCHOLARSHIP | SUB-SAHARAN AFRICA | 2 | $8,000 | BANK TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONIES ARE AWARDED AS SCHOLARSHIPS FOR ELIGIBLE APPLICANTS THAT ARE SELECTED BY THE BOARD SCHOLARSHIP COMMITTEE. FUNDS ARE PROVIDED TO THE SCHOOL OF CHOICE INSTEAD OF TO THE INDIVIDUAL TO ENSURE THEY ARE USED TOWARDS EDUCATIONAL EXPENSES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 64 | $138,465 | N/A | N/A |
| SCHOLARSHIPS - EXAM VOUCHERS | 3 | $3,293 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONIES ARE AWARDED AS SCHOLARSHIPS FOR ELIGIBLE APPLICANTS THAT ARE SELECTED BY THE BOARD SCHOLARSHIP COMMITTEE. FUNDS ARE PROVIDED TO THE SCHOOL OF CHOICE INSTEAD OF TO THE INDIVIDUAL TO ENSURE THEY ARE USED TOWARDS EDUCATIONAL EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | $0 | $456,793 | $0 | $138,000 | $0 | $23,810 | $0 | $175,696 | $0 | $29,623 | $0 | $823,922 | $0 | $0 |
| DEBRA TAYLOR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $330,977 | $0 | $77,763 | $0 | $75,621 | $0 | $12,200 | $0 | $33,259 | $0 | $529,820 | $0 | $0 |
| TARA WISNIEWSKI | ||||||||||||||
| EVP ADVOCACY GLOBAL MKTS & MEMBER | $0 | $335,702 | $0 | $65,000 | $0 | $2,669 | $0 | $36,953 | $0 | $769 | $0 | $441,093 | $0 | $0 |
| GRAHAM JACKSON | ||||||||||||||
| GENERAL COUNSEL | $0 | $248,559 | $0 | $54,481 | $0 | $61,034 | $0 | $12,200 | $0 | $31,036 | $0 | $407,310 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CENTER'S PAYROLL IS REPORTED UNDER ISC2, A RELATED 501(C)(6) ORGANIZATION. THE CENTER REIMBURSES ISC2 FOR ITS SHARE OF PAYROLL EXPENSES. ISC2 HAS FILED ALL REQUIRED EMPLOYMENT TAX RETURNS. COMPENSATION FOR THE CENTER'S SENIOR DIRECTOR IS DETERMINED BY THE ISC2 CFO AND HUMAN RESOURCES DEPARTMENT. SALARY AMOUNTS ARE REVIEWED BY SENIOR MANAGEMENT AS WELL AS HR CONSULTANTS TO ENSURE THAT COMPENSATION IS REASONABLE ACCORDING TO THE DETERMINED JOB RESPONSIBILITIES AND THE MARKET. |
| 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). THE AMOUNT IS MAINTAINED ON THE CONSORTIUM'S BOOKS IN A DESIGNATED ACCOUNT AND WILL REMAIN THE SOLE PROPERTY OF THE CONSORTIUM AND IS AVAILABLE TO SATISFY THE CLAIMS OF ALL GENERAL CREDITORS OF THE CONSORTIUM. THE PARTICIPANTS SHALL HAVE A FULLY VESTED, NONFORFEITABLE INTEREST IN THEIR DEFERRED COMPENSATION IF THE CONSORTIUM DISSOLVES OR IF THE PARTICIPANT (1) DIES; (2) BECOMES DISABLED; OR (3) IS TERMINATED FROM EMPLOYMENT FOR REASONS OTHER THAN FOR CAUSE. CLAR ROSSO AND TARA WISNIEWSKI ARE PARTICIPANTS OF THE PLAN. ISC2 HAS SUPER ROTH CONTRACTS ESTABLISHED FOR EXECUTIVES DEBRA TAYLOR AND GRAHAM JACKSON. SUPER ROTH PLANS ARE SPECIAL LIFE INSURANCE CONTRACTS THAT ARE CONSIDERED "INVESTMENT-GRADE" WHICH HAVE MINIMAL AMOUNTS OF DEATH BENEFIT AND MAXIMIZE THE EARNINGS GROWTH INSIDE THE CONTRACT. CONTRIBUTIONS ARE AFTER-TAX, JUST LIKE A ROTH IRA, AND EARNINGS GROW WITHOUT TAX. DISTRIBUTIONS CAN ALSO BE TAKEN WITHOUT INCOME TAX AS LONG AS A CERTAIN AMOUNT OF SURVIVOR BENEFIT REMAINS INTACT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: | THE CENTER'S MISSION IS TO GROW THE CYBERSECURITY PROFESSION AND ITS POSITIVE IMPACT ON THE WORLD BY RAISING AWARENESS, BUILDING A DIVERSE PIPELINE OF CYBERSECURITY PROFESSIONALS, AND ACTIVATING A MORE SECURE DIGITAL WORLD. ACTIVITIES OF THE CENTER INCLUDE SCHOLARSHIP PROGRAMS FOR STUDENTS AND PROFESSIONALS PURSUING HIGHER AND CONTINUING EDUCATION IN CYBER SECURITY AND RELATED FIELDS; EDUCATIONAL PROGRAMS ADDRESSING INTERNET SAFETY, DIRECTED PRIMARILY AT CHILDREN, TEENS, AND ADULTS; PROGRAMS TO SUPPORT THOSE WISHING TO ENTER TO THE CYBERSECURITY FIELD; PROGRAMS TO PROVIDE OUTREACH AND SUPPORT TO UNDERREPRESENTED GROUPS IN CYBERSECURITY, SUCH AS WOMEN; PROGRAMS TO PROVIDE CYBER MITIGATION STRATEGIES TO SMALL BUSINESSES AND SMALL ORGANIZATIONS IN NEED. |
| FORM 990, PART III, LINE 2 | THE CENTER STARTED THE 1MCC (1 MILLION CERTIFIED IN CYBERSECURITY BOOST) PROGRAM IN 2022. SEE PART III, LINE 4C. |
| FORM 990, PART III, LINE 3 | THE CENTER CHANGED THE DELIVERY METHOD OF ITS SAFE AND SECURE ONLINE PROGRAM. THE CENTER STOPPED THE PRODUCTION AND SALE OF CYBERSECURITY AWARENESS KITS FOR SCHOOL AUDIENCES. INSTEAD, VOLUNTEERS DELIVER PRESENTATIONS TO THE GENERAL PUBLIC THROUGH VIRTUAL AND IN-PERSON SESSIONS. SEE PART III, LINE 4B. |
| FORM 990, PAGE 5, PART V, LINE 2B | THE CENTER'S PAYROLL IS REPORTED UNDER ISC2, A RELATED 501(C)(6) ORGANIZATION. THE CENTER REIMBURSES ISC2 FOR ITS SHARE OF PAYROLL EXPENSES. ISC2 HAS FILED ALL REQUIRED EMPLOYMENT TAX RETURNS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CENTER IS GOVERNED BY A COMMITTEE (BOARD OF TRUSTEES) AS DETERMINED BY THE ISC2 DIRECTORS. REMOVAL OR RESIGNATION OF A TRUSTEE, WITH OR WITHOUT CAUSE, IS SUBJECT TO APPROVAL BY THE ISC2 BOARD OF DIRECTORS AND ANY SUCH TRUSTEE WHO CEASES FOR ANY REASON TO BE DIRECTOR OF ISC2 SHALL BE DEEMED TO HAVE RESIGNED SIMULTANEOUSLY AS A TRUSTEE. THE OFFICERS OF THE CENTER SHALL AUTOMATICALLY BE THE OFFICERS OF ISC2 AND WITHOUT SEPARATE ACTION BY THE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE TERMS OF THE CENTER'S BYLAWS MAY BE MODIFIED ONLY BY THE VOTE OF THE BOARD OF DIRECTORS OF ISC2. UPON TERMINATION OF THE CENTER, THE BOARD OF DIRECTORS OF ISC2 SHALL DISPOSE OF ALL THE ASSETS OF THE CENTER IN ACCORDANCE WITH THE CENTER'S BYLAWS. |
| 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 COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN ANNUAL DISCLOSURES ARE SUMMARIZED AND CIRCULATED AMONG ALL BOARD MEMBERS WHO THEN SIGN OFF ON THE SUMMARIZATION STATING THEY ARE AWARE OF ANY NOTED CONFLICTS. FURTHERMORE, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED AND PAID BY ISC2, A RELATED 501(C)(6) ORGANIZATION. AS SUCH, QUESTIONS 15A AND 15B HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. THE PROCESS USED BY ISC2 TO SET COMPENSATION IS DETAILED BELOW. COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND COMPENSATION LEVELS ARE DETERMINED BY VOTE OF THE BOARD MEMBERS. 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. REQUESTS MAY BE MADE TO DEBRA TAYLOR, CFO, (ISC)2, 1650 KING ST, SUITE 200, ALEXANDRIA, VA 22314. |
| FORM 990, PART XII, LINE 2C: | THE CENTER IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM INC. AND SUBSIDIARIES (ISC2). ACCORDING TO ISC2 POLICIES AND PROCEDURES, THE CORPORATION SHALL HAVE AN ANNUAL FINANCIAL AUDIT BY A LICENSED CERTIFIED PUBLIC ACCOUNTANT. THE BOARD, BASED UPON RECOMMENDATION BY THE AUDIT COMMITTEE, SHALL APPOINT THE AUDITOR. THE AUDIT REPORT SHALL BE PRESENTED TO THE AUDIT COMMITTEE. A SUMMARY OF THE AUDIT REPORT SHALL BE AVAILABLE TO ANY MEMBER OF THE CONSTITUENT MEMBERS CLASS UPON WRITTEN REQUEST. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INFORMATION SYSTEM SECURITY CERT CONSORTIUM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 KING ST STE 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043064434 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 |