2020-05-07T14:46:49-05:00 2019-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR SUITE 400 CLEARWATER FL 337625539 990 2019-01-01 043064434 INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM INC INTE 7277850189 311 PARK PLACE BLVD NO 400 CLEARWATER FL 33759 DEBRA TAYLOR CFO 7277850189 2020-05-07 1 PAUL DUNHAM P00100222 7275721400 209.190.191.254 2020-05-07 12:40:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 569D810AF00E888E09A326DEEE3447CABDDC35BC 2019 2020-11-19 02:30:22Z DEBRA TAYLOR 311 PARK PLACE BLVD NO 400 CLEARWATER FL 33759 69434484 0 X WWW.ISC2.ORG X 1989 MA SUPPORT AND PROVIDE MEMBERS AND CONSTITUENTS WITH CYBER SECURITY TRAINING TO BENEFIT SOCIETY 13 13 174 500 5099 0 0 0 52570950 55358499 1679689 1039393 576159 441798 54826798 56839690 602000 607500 0 0 15541893 20032070 0 0 0 32885682 37986953 49029575 58626523 5797223 -1786833 71512567 86117858 15817016 27731482 55695551 58386376 X SUPPORT AND PROVIDE MEMBERS AND CONSTITUENTS WITH CREDENTIALS, RESOURCES, AND LEADERSHIP TO ADDRESS CYBER, INFORMATION, SOFTWARE, AND INFRASTRUCTURE SECURITY TO DELIVER VALUE TO SOCIETY. 1 0 INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC., OR (ISC)2, 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, (ISC)2 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)(ISC)2 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 CREDENTAL 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 AUTHORIZATION PROFESSIONAL (CAP)- CERTIFIED SECURE SOFTWARE LIFECYCLE PROFESSIONAL (CSSLP)- HEALTHCARE INFORMATION SECURITY AND PRIVACY PRACTITIONER (HCISPP)- CERTIFIED CLOUD SECURITY PROFESSIONAL (CCSP) OVER 151,000 PROFESSIONALS HAVE ATTAINED CERTIFICATION IN ONE OF THE NINE CREDENTAL PROGRAMS DEVELOPED AND ADMINISTERED BY (ISC)2. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 103 0 1 174 1 1 1 1 UK 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 FL X DEBRA TAYLOR 7276830778 311 PARK PLACE BLVD SUITE 400 CLEARWATER FL 33759 JENNIFER MINELLA CHAIRPERSON 2.00 0.00 X 0 0 0 GREG J THOMPSON VICE CHAIRPERSON 2.00 2.00 X 0 0 0 ARTHUR FRIEDMAN TREASURER 2.00 0.00 X 0 0 0 ZACHARY TUDOR SECRETARY 2.00 0.00 X 0 0 0 BILJANA CERIN DIRECTOR 2.00 0.00 X 0 0 0 DR EARL CRANE DIRECTOR 2.00 0.00 X 0 0 0 DAVID MUSSINGTON DIRECTOR 2.00 0.00 X 0 0 0 KEVIN CHAREST DIRECTOR 2.00 0.00 X 0 0 0 SC LEUNG DIRECTOR 2.00 0.00 X 0 0 0 SAI HONIG DIRECTOR 2.00 0.00 X 0 0 0 TONY COLE DIRECTOR 2.00 0.00 X 0 0 0 LORI O'NEIL DIRECTOR 2.00 0.00 X 0 0 0 GABRIEL BERGEL DIRECTOR 2.00 0.00 X 0 0 0 DAVID SHEARER CHIEF EXECUTIVE OFFICER 40.00 2.00 X 914085 0 30531 WESLEY SIMPSON CHIEF OPERATING OFFICER 40.00 2.00 X 493694 0 31148 DEBRA TAYLOR CHIEF FINANCIAL OFFICER 40.00 2.00 X 443011 0 32507 GRAHAM JACKSON GENERAL COUNSEL 40.00 2.00 X 316323 0 30520 CASIMER MARKS CHIEF PRODUCT OFFICER/VP PPO 40.00 0.00 X 327260 0 28235 GREG CLAWSON VP OF SALES AND MARKETING 40.00 0.00 X 264654 0 10148 BRUCE BEAM CHIEF INFORMATION OFFICER 40.00 0.00 X 206605 0 8947 DESHINI NEWMAN MANAGING DIRECTOR, EMEA REGION 40.00 0.00 X 182612 0 9979 CLAYTON JONES MANAGING DIRECTOR, APAC REGION 40.00 0.00 X 176168 0 15080 JOHN MCCUMBER DIRECTOR OF CYBERSECURITY ADVOCACY 40.00 0.00 X 210575 0 10355 LISA PETTOGRASSO VENDOR SPONSORSHIP EXECUTIVE 40.00 0.00 X 171151 0 34331 ANTONIO VIZZA DIRECTOR OF CYBERSECURITY ADVOCACY 40.00 0.00 X 176168 0 15080 RYAN GOODE SR. MANAGER OF TECHNICAL OPERATIONS 40.00 0.00 X 157092 0 31364 TIMOTHY CAMPO DIRECTOR OF APPLICATIONS ARCHITECTURE 40.00 0.00 X 150784 0 35837 4190182 0 324062 59 0 1 0 NCS PEARSON INC 13036 COLLECTION CENTER DR CHICAGO IL 60693 COMPUTER TESTING 4812277 SALESFORCECOM INC PO BOX 203141 DALLAS TX 75320 COMPUTER LICENSES 1431551 ENVIRONMETRIX SYSTEM INC 14114 63RD WAY N CLEARWATER FL 33760 PRINTING/FULFILLMENT 1362206 SHI INTERNATIONAL CORP 290 DAVIDSON AVE SOMERSET NJ 08873 COMPUTER LICENSES 1242095 VERACITY CONSULTING GROUP LLC PO BOX 5611 GLEN ALLEN VA 23058 CONSULTING 1136127 67 EXAM FEES 541900 23088122 23088122 EDUCATIONAL SERVICES 611420 14069350 14069350 CERTIFICATION RENEWAL FEES 813920 12856223 12856223 SECURITY CONGRESS 541900 2844998 2844998 OTHER SPONSOR REVENUE 900099 2499806 2499806 55358499 1299414 1299414 365991 365991 12334773 12213419 381375 121354 -381375 -260021 -260021 MANAGEMENT FEES 541610 70708 70708 PUBLICATION - MAGAZINE 511120 5099 5099 75807 56839690 55795198 5099 1039393 X 607500 3521506 13072980 567320 1656243 1214021 58273 72680 160449 6247682 2256110 2402194 6143382 1372933 1751169 6184455 2811344 174029 UBI TAX 4919 PROFESSIONAL EXAM 4692331 EDUCATIONAL SERVICES 1817185 BAD DEBT 1126287 711531 58626523 9510447 10803561 11295030 11403976 6429879 2282621 2963436 3309170 5098901 2956308 1429393 2142593 32298976 47893675 3460554 3987446 3097121 3566199 1027731 728617 71512567 86117858 5208319 5798096 10318694 21563383 290003 370003 15817016 27731482 X 55695551 58386376 55695551 58386376 71512567 86117858 X -1786833 4405911 477800 -406053 X X 0 1 X 1 0 0 1 0 915278 329602 585676 2893886 1464891 1428995 1289737 1161815 127922 2142593 FOREIGN TAX ACCRUAL 370003 370003 X 66748857 4405911 477800 5319762 10203473 56545384 160449 133857 294306 56839690 63802557 5936483 5936483 57866074 160449 600000 760449 58626523 PART X, LINE 2: INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC. (CONSORTIUM), EXCLUDING THE CENTER FOR CYBER SAFETY AND EDUCATION (CENTER), IS GENERALLY EXEMPT FROM U.S. INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CENTER FOR CYBER SAFETY AND EDUCATION 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 (IRS). 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 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. THE CONSORTIUM IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CONSORTIUM BEEN CONTACTED BY THE IRS. SOME FOREIGN OPERATIONS OF THE CONSORTIUM ARE SUBJECT TO FOREIGN INCOME TAXES. FOREIGN TAXES ARE EXPENSED WHEN INCURRED. THERE WAS NO INCOME TAX EXPENSE RELATED TO FOREIGN OPERATIONS FOR YEAR ENDED DECEMBER 31, 2019 AS THE CONSORTIUM HAS OPERATING LOSSES IN FOREIGN TAXING JURISDICTIONS AND NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $3,177,000. THE CONSORTIUM OPERATES IN COUNTRIES WHERE FOREIGN TAXES ARE NOT PAID, SO THERE MAY BE ADDITIONAL FOREIGN TAX JURISDICTIONS THAT MAY ASSESS INCOME TAXES TO THE CONSORTIUM. THE CONSORTIUM HAS RECORDED A LIABILITY FOR VALUE-ADDED TAX FOR SERVICES SOLD IN FOREIGN COUNTRIES. THE BULK OF SERVICES ARE SOLD THROUGH INDEPENDENT TRAINING PARTNERS, WHICH INSULATE THE CONSORTIUM FROM VALUE-ADDED TAX EXPOSURE. HOWEVER, THERE IS A PORTION OF SERVICES PROVIDED THAT ARE NOT PROVIDED THROUGH INDEPENDENT TRAINING PARTNERS AND AN ACCRUAL HAS BEEN RECORDED AS AN ESTIMATE OF TAX EXPOSURE IN THESE FOREIGN COUNTRIES. THERE MAY BE ADDITIONAL FOREIGN TAX JURISDICTIONS THAT MAY ASSESS TAXES TO THE CONSORTIUM. IN AREAS WHERE THE CONSORTIUM COLLECTS AND REMITS TAX, REVENUES ARE RECORDED NET OF TAX. AS THE CONSORTIUM CONTINUES TO EXPAND AND TO ADMINISTER EXAMINATIONS AND PROVIDE TRAINING IN FOREIGN COUNTRIES, THERE WILL BE TAX EXPOSURE TO THE CONSORTIUM. MANAGEMENT IS IN A CONTINUAL PROCESS OF EVALUATING THAT EXPOSURE AND HAS SET ASIDE A RESERVE OF APPROXIMATELY $370,000 FOR UNIDENTIFIED TAX LIABILITY AT DECEMBER 31, 2019. WHILE THE CONSORTIUM BELIEVES THAT THIS RESERVE IS SUFFICIENT TO COVER UNIDENTIFIED TAX LIABILITIES AS OF DECEMBER 31, 2019, THERE IS THE POTENTIAL FOR ADDITIONAL UNRECOGNIZED TAX CONSEQUENCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CENTER REVENUE NONRELATED ORGANIZATIONS FROM 990 332,118. UK AND HK REVENUE 4,987,644. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE CURRENCY GAIN 78,393. LOSS ON DISPOSAL OF FIXED ASSETS -381,375. INTERCOMPANY MANAGEMENT FEES 70,708. UK DIVIDENDS 38,471. ASC 606 ADJUSTMENT 327,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 381,375. CENTER FOR CYBER SAFETY AND EDUCATION EXPENSES 829,890. UK AND HK EXPENSES 4,725,218. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO CENTER FOR CYBER SAFETY AND EDUCATION 600,000. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 33703 EAST ASIA AND THE PACIFIC 2 14 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 1748390 EUROPE 1 15 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 1985782 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 294476 NORTH AMERICA 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 238829 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 9224 SOUTH AMERICA 1 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 313825 SOUTH ASIA 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 144931 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 57717 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 1325522 EUROPE 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 2344680 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 658 SOUTH AMERICA 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 25528 SOUTH ASIA 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 383 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 194473 EUROPE 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 342230 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 10064 SOUTH AMERICA 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 114189 SOUTH ASIA 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 12030 4 29 0 0 4 29 4769160 4427474 9196634 1 0 1 0 0 1 PART III ACCOUNTING METHOD: 1 CENTER FOR CYBER SAFETY AND EDUCATION 311 PARK PLACE BLVD SUITE 610 CLEARWATER FL 33759 452405127 501(C)(3) 600000 N/A N/A PROGRAM SERVICES 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS BY REVIEWING FINANCIAL STATEMENTS SUBMITTED BY GRANTEE ON A QUARTERLY BASIS. X X 1 1 X X X X 0 0 0 DAVID SHEARER CHIEF EXECUTIVE OFFICER 500369 0 304200 0 109516 0 11200 0 19331 0 944616 0 0 0 WESLEY SIMPSON CHIEF OPERATING OFFICER 321185 0 104751 0 67758 0 11200 0 19948 0 524842 0 0 0 DEBRA TAYLOR CHIEF FINANCIAL OFFICER 293669 0 85759 0 63583 0 11200 0 21307 0 475518 0 0 0 GRAHAM JACKSON GENERAL COUNSEL 211492 0 60107 0 44724 0 11189 0 19331 0 346843 0 0 0 CASIMER MARKS CHIEF PRODUCT OFFICER/VP PPO 233881 0 43990 0 49389 0 11199 0 17036 0 355495 0 0 0 GREG CLAWSON VP OF SALES AND MARKETING 188462 0 75000 0 1192 0 9461 0 687 0 274802 0 0 0 BRUCE BEAM CHIEF INFORMATION OFFICER 180865 0 24750 0 990 0 8225 0 722 0 215552 0 0 0 DESHINI NEWMAN MANAGING DIRECTOR, EMEA REGION 167076 0 15246 0 290 0 6708 0 3271 0 192591 0 0 0 CLAYTON JONES MANAGING DIRECTOR, APAC REGION 167618 0 8250 0 300 0 15080 0 0 0 191248 0 0 0 JOHN MCCUMBER DIRECTOR OF CYBERSECURITY ADVOCACY 195914 0 13414 0 1247 0 8386 0 1969 0 220930 0 0 0 LISA PETTOGRASSO VENDOR SPONSORSHIP EXECUTIVE 87178 0 83669 0 304 0 7347 0 26984 0 205482 0 0 0 ANTONIO VIZZA DIRECTOR OF CYBERSECURITY ADVOCACY 167618 0 8250 0 300 0 15080 0 0 0 191248 0 0 0 RYAN GOODE SR. MANAGER OF TECHNICAL OPERATIONS 141805 0 14790 0 497 0 6678 0 24686 0 188456 0 0 0 TIMOTHY CAMPO DIRECTOR OF APPLICATIONS ARCHITECTUR 142500 0 7446 0 838 0 6594 0 29243 0 186621 0 0 0 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 SIX CONSECUTIVE HOURS EXCLUDING LAYOVERS). A HIGHER-PRICED TICKET WILL BE CONSIDERED ON A CASE BY CASE BASIS IF THE DOMESTIC FLIGHT EXCEEDS SIX HOURS OF CONSECUTIVE FLIGHT TIME. BUSINESS CLASS/FIRST CLASS MAY BE CONSIDERED AT ISC2'S DISCRETION FOR INTERNATIONAL FLIGHTS (DEFINED AS FLIGHT TIME EXCEEDING SIX CONSECUTIVE HOURS EXCLUDING LAYOVER). ALL STAFF EXCEPTIONS TO BE APPROVED BY THEIR RESPECTIVE DEPARTMENT MANAGER. EXCEPTIONS FOR CORPORATE OFFICERS, [I.E., COO, CFO, AND GENERAL COUSEL] ARE APPROVED BY THE CEO. HEALTH OR SOCIAL CLUBS DUES OR INITIATIVE FEES - AS PART OF ISC2'S CORPORATE WELLNESS PROGRAM, ALL EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN A VOLUNTARY GYM MEMBERSHIP PROGRAM IN WHICH ISC2 PAYS HALF THE MONTHLY COST PER EMPLOYEE AND UP TO TWO OF THEIR IMMEDIATE FAMILY MEMBERS. FORM 990, PART III, LINE 2 IN 2019 (ISC)2 LAUNCHED THE PROFESSIONAL DEVELOPMENT INSTITUTE, A CONGLOMERATION OF RESOURCES FOR OUR MEMBERS TO OBTAIN FREE CONTINUING PROFESSIONAL EDUCATION CREDITS TO SHARPEN THEIR SKILLS AND ENHANCE OUR MISSION OF INSPIRING A SAFE AND SECURE CYBER WORLD. THE PROFESSIONAL DEVELOPMENT INSTITUTE OFFERS IMMERSIVE COURSES ON A VARIETY OF CYCBERSECURITY AND IT SECURITY RELATED TOPICS, EXPRESS LEARNING COURSES THAT ARE SHORTER FORMATTED WITH ON THE GO PROFESSIONALS IN MIND, AND LAB HANDS ON COURSES THAT ENABLE LEARNERS TO PRACTICE SPECIFIC TECHNICAL SKILLS. EACH COURSE IS DESIGNED WITH INPUT FROM LEADING INDUSTRY EXPERTS AND BASED ON PROVEN LEARNING TECHNIQUES. 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 (ISC) 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. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A 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. FORM 990, PART VI, LINE 15B COMPENSATION FOR EMPLOYEES OTHER THAN THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY A DEPARTMENT SUPERVISOR AND APPROVED BY THE HR DEPARTMENT. EMPLOYEES FALL WITHIN VARIOUS HIERARCHY LEVELS (E.G. STAFF, SUPERVISOR, MANAGER, DIRECTOR, OFFICER) AND SALARY RANGES FOR THESE LEVELS ARE REVIEWED BY VARIOUS SENIOR MANAGEMENT MEMBERS AND HR CONSULTANTS TO ENSURE THAT COMPENSATION IS REASONABLE ACCORDING TO THE DETERMINED JOB RESPONSIBILITIES. 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, 311 PARK PLACE BLVD, SUITE 400, CLEARWATER, FL 33759 FORM 990, PART IX, LINE 11G CONSULTING FEES 5,827,529. TEMPORARY LABOR 420,153. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE GAIN (LOSS) -78,393. IMPACT OF CHANGE IN REVENUE RECOGNITION ACCOUNTING POLICY (ASC 606) -327,660. FORM 990, PART XII LINE 2C: 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. CENTER FOR CYBER SAFETY AND EDUCATION 311 PARK PLACE BLVD SUITE 610 CLEARWATER FL 33759 452405127 CYBER SAFETY EDUCATION, RESEARCH AND SCHOLARSHIP PROGRAMS FL 501(C)(3) LINE 7 ISC2 1 ISC2 LIMITED 1 3 MORE LONDON RIVERSIDE OFFICE 17 LONDON ENGLAND UK SE1 2HB EDUCATIONAL SERVICES UK ISC2 C 3537453 1329589 1.00000 1 ISC2 LIMITED 2 8TH FLOOR TOWER 1 UNIT 807 25 CAN KOWLOON HK EDUCATIONAL SERVICES HK ISC2 C 585140 140891 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 CENTER FOR CYBER SAFETY AND EDUCATION B 600000 CASH CENTER FOR CYBER SAFETY AND EDUCATION D 292778 CASH CENTER FOR CYBER SAFETY AND EDUCATION P 483252 CASH CENTER FOR CYBER SAFETY AND EDUCATION Q 92768 CASH ISC2 LIMITED 1 & ISC2 LIMITED 2 & CENTER FOR CYBER SAFETY AND EDUCATION L 0 SEE NOTES ISC2 LIMITED 1 & ISC2 LIMITED 2 & CENTER FOR CYBER SAFETY AND EDUCATION N 0 SEE NOTES ISC2 LIMITED 1 & ISC2 LIMITED 2 & CENTER FOR CYBER SAFETY AND EDUCATION O 0 SEE NOTES ISC2 LIMITED 1 P 58438 CASH ISC2 LIMITED 2 P 12269 CASH PART V, LINE 2, L/N/O ISC2 PERFORMS SIGNIFICANT ADMINISTRATIVE SERVICES FOR THE CENTER, ISC2 LIMITED 1, AND ISC2 LIMITED 2. EMPLOYEES AND ASSETS OF ISC2 ARE USED BY THE CENTER, ISC2 LIMITED 1, AND ISC2 LIMITED 2 AS REQUIRED. A VALUE HAS NOT BEEN DETERMINED FOR THESE SERVICES.