2022-08-12T07:43:12-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-10-01 521161757 INTELLIGENCE AND NATIONAL SECURITY ALLIANCE INTE 7032244672 4301 WILSON BOULEVARD NO 910 ARLINGTON VA 22203 SUZANNE W HECKENBERG PRESIDENT 7032244672 2022-08-12 1 SUZANNE HECKENBERG 999009999 J ANDREW SMITH P00635175 5712279500 2022-08-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZANNE W HECKENBERG 4301 WILSON BOULEVARD NO 910 ARLINGTON VA 22203 2907115 0 X WWW.INSAONLINE.ORG X 1979 MD PROVIDE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES WITH A NON-PARTISAN PUBLIC-PRIVATE PARTNERSHIP. 20 20 21 1100 70833 54011 0 0 2385293 2873363 35340 33557 0 195 2420633 2907115 0 0 0 0 738584 1722301 0 0 0 1633141 1054242 2371725 2776543 48908 130572 2255250 2468461 1483265 1585481 771985 882980 X INTELLIGENCE AND NATIONAL SECURITY ALLIANCE (INSA) PROVIDES A NON-PARTISAN FORUM FOR COLLABORATION AMONG THE PUBLIC, PRIVATE, AND ACADEMIC SECTORS OF THE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES THAT BRING TOGETHER COMMITTED EXPERTS IN AND OUT OF GOVERNMENT TO IDENTIFY, DEVELOP, AND PROMOTE PRACTICAL AND CREATIVE SOLUTIONS TO NATIONAL SECURITY PROBLEMS. 0 0 THROUGHOUT THE FISCAL YEAR, THE ORGANIZATION PROVIDED PROGRAMMING AND THOUGHT LEADERSHIP ON ISSUES PERTAINING TO INTELLIGENCE AND NATIONAL SECURITY. THE ORGANIZATION HELD 41 EVENTS, WITH OVER HALF OF THEM BEING HELD VIRTUALLY. THE EVENTS ENGAGED SENIOR LEADERS ACROSS THE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES, ADDRESSING KEY ISSUES OF CONCERN TO NATIONAL SECURITY. THROUGHOUT THE YEAR, OVER 12,000 PARTICIPANTS ATTENDED A VARIETY OF EVENTS INCLUDING WEBINARS, VIRTUAL CONFERENCES, MENTORING EVENTS, AND AWARD CEREMONIES. TWO SIGNATURE EVENTS, THE NEW IC AND THE INTELLIGENCE & NATIONAL SECURITY SUMMIT, SET ATTENDANCE RECORDS. FOR ITS THOUGHT LEADERSHIP, THE ORGANIZATION PUBLISHED TEN WHITE PAPERS AND EDITORIALS ADDRESSING ISSUES SUCH AS CYBERSECURITY, INSIDER THREAT, AND SECURITY CLEARANCE REFORM. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 16 0 21 1 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X JEFFREY LAVINE 7032244672 4301 WILSON BOULEVARD SUITE 910 ARLINGTON VA 22203 X SUZANNE WILSON HECKENBERG PRESIDENT 40.00 X 233200 0 27393 JOHN M DOYON EXECUTIVE VICE PRESIDENT 40.00 X 157339 0 8642 LAURENCE S HANAUER VICE PRESIDENT FOR POLICY 40.00 X 190900 0 8507 JEFFREY M LAVINE VP FOR ADMINI & MANAGEMENT 40.00 X 151810 0 35254 MARGARET A O'CONNOR DIRECTOR OF COMMUNICATIONS & POLICY 40.00 X 117480 0 14120 LETITIA A LONG CHAIR 1.00 X X 0 0 0 DONNA THOMAS INSA LEGAL COUNSEL 1.00 X X 0 0 0 MARCEL LETTRE TREASURER 1.00 X X 0 0 0 DAMIAN DIPIPPA DIRECTOR 1.00 X 0 0 0 TONY FRAZIER DIRECTOR 1.00 X 0 0 0 NICOLE GIBSON DIRECTOR 1.00 X 0 0 0 PEDER JUNGCK DIRECTOR 1.00 X 0 0 0 JAMES KATAVOLOS DIRECTOR 1.00 X 0 0 0 JEFF KIMMONS DIRECTOR 1.00 X 0 0 0 MICHAEL LAROUCHE DIRECTOR 1.00 X 0 0 0 JOHN MARTINEZ DIRECTOR 1.00 X 0 0 0 LEIGH PALMER DIRECTOR 1.00 X 0 0 0 VIMESH PATEL DIRECTOR 1.00 X 0 0 0 ADAM RUDO DIRECTOR 1.00 X 0 0 0 VICKI SCHMANSKE DIRECTOR 1.00 X 0 0 0 JOHN SERAFINI DIRECTOR 1.00 X 0 0 0 CAREY SMITH DIRECTOR 1.00 X 0 0 0 RICK WAGNER DIRECTOR 1.00 X 0 0 0 JENNIFER WALSMITH DIRECTOR 1.00 X 0 0 0 HOWARD WEITZNER DIRECTOR 1.00 X 0 0 0 850729 0 93916 6 0 1 0 INSPERITY 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 PROFESSIONAL EMPLOYER ORGANIZATION 1611786 1 MEMBERSHIP DUES 541900 1421827 1421827 MEETINGS/PROGRAMS 541900 1326915 1326915 ADVERTISING REVENUE 541800 70833 70833 PARTNERSHIPS/CO-HOSTED 541900 53788 53788 2873363 33557 33557 MISCELLANEOUS INCOME 900099 195 195 195 2907115 2802530 70833 33752 1035076 455181 22497 114012 95535 14974 111306 300 43435 12586 20645 139805 115939 1855 447167 56546 16256 CREDIT CARD & BANK FEES 26201 UBI TAXES 25165 WHITE PAPER PUBLICATION 2122 GOVERNANCE 206 19734 2776543 829853 1141055 11152 258452 213786 150960 46973 22839 402662 336214 86790 66448 1045521 811901 4369 0 16806 16806 2255250 2468461 298328 580319 1142794 753646 211180 42143 40336 1483265 1585481 X 771985 882980 771985 882980 2255250 2468461 130572 -19577 0 X 0 1 X 1 0 0 1 0 204572 204572 0 158297 96255 62042 39793 35387 4406 66448 DEFERRED RENT 40336 40336 X PART X, LINE 2: THE ALLIANCE QUALIFIES AS A TAX-EXEMPT ORGANIZATION THAT IS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. X X X 0 0 0 SUZANNE WILSON HECKENBERG PRESIDENT 198000 0 35200 0 0 0 9328 0 18065 0 260593 0 0 0 JOHN M DOYON EXECUTIVE VICE PRESIDENT 140239 0 17100 0 0 0 6234 0 2408 0 165981 0 0 0 LAURENCE S HANAUER VICE PRESIDENT FOR POLICY 168300 0 22600 0 0 0 6682 0 1825 0 199407 0 0 0 JEFFREY M LAVINE VP FOR ADMINI & MANAGEMENT 124910 0 26400 0 500 0 6052 0 29202 0 187064 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INSA IS A MEMBERSHIP ORGANIZATION WITH ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS FROM A SLATE OF NOMINEES. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MINUTES FORM 990, PART VI, SECTION B, LINE 11B THE OUTSOURCED ACCOUNTANTS REVIEW THE 990 WITH THE PREPARERS; THE MANAGEMENT TEAM THEN REVIEWS AND THEN IT IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ADMINISTERS AND MONITORS ALL PROCEDURES IN EXECUTING THE STATEMENT OF POLICY WITH RESPECT TO POTENTIAL CONFLICTS OF INTERESTS OF OFFICERS AND DIRECTORS OF THE ORGANIZATION. EACH OFFICER AND DIRECTOR PROVIDES AN ANNUAL DISCLOSURE STATEMENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE AUDIT AND COMPENSATION COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S RECOMMENDATIONS FOR THE SALARIES AND BONUSES OF THE MANAGEMENT TEAM, WHICH ARE BASED ON ANNUAL PERFORMANCE EVALUATIONS. IN ADDITION, THE COMMITTEE REVIEWS IN DETAIL THE EVALUATION OF THE PRESIDENT, AND THEN RECOMMENDS HIS/HER NEW ANNUAL SALARY AND HIS/HER PERFORMANCE BONUS. THE PRESIDENT'S SALARY AND BONUS ARE DETERMINED BASED ON SPECIFIC PERFORMANCE CRITERIA RELATED TO REVENUE GOALS. THE AUDIT AND COMPENSATION COMMITTEE DOCUMENT THIS DISCUSSION AND DECISION, AS THE PROCESS OCCURS, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: INSA LEASES ITS STAFF FROM INSPERITY, INC, AN INDEPENDENT THIRD PARTY PROFESSIONAL EMPLOYER ORGANIZATION. ALL COSTS OF SALARY, BENEFITS AND PAYROLL TAXES ARE THE RESPONSIBILITY OF INSPERITY, AS WELL AS EMPLOYEE PAYROLL REPORTING REQUIREMENTS. INSA PAYS A FEE EQUAL TO THE COSTS OF GROSS SALARY, TAXES, BENEFITS, AND OTHER EXPENSES PLUS A SERVICE FEE. INTELLIGENCE AND NATIONAL SECURITY FOUNDATION 4301 WILSON BOULEVARD SUITE 910 ARLINGTON VA 22203 471847304 EDUCATE PUBLIC ON THE VALUE OF INTELLIGENCE DEALING WITH NATIONAL SECURITY VA 501(C)(3) LINE 7 INTELLIGENCE AND NATIONAL SECURITY ALLIANCE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0