2020-08-04T09:38:32-05:00 2019-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-10-01 521161757 INTELLIGENCE AND NATIONAL SECURITY ALLIANCE INTE 7032244672 4301 WILSON BOULEVARD NO 910 ARLINGTON VA 22203 SUZANNE WILSON HECKENBERG PRESIDENT 7032244672 2020-07-31 1 MICHAELA J CROMAR CPA P00895728 5712279500 2020-07-31 72.83.4.166 2020-07-31 08:48:58 ED P 80B027288EC83AAE93F4592828FABEDDDA1C7FE4 87826B80F82B7742AC94E6ED7EC5993094E974B0 2018 2022-02-16 14:24:37Z SUZANNE WILSON HECKENBERG 4301 WILSON BOULEVARD NO 910 ARLINGTON VA 22203 3058763 0 X WWW.INSAONLINE.ORG X 1979 MD PROVIDE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES WITH A NON-PARTISAN PUBLIC-PRIVATE PARTNERSHIP. 19 19 21 225 519 0 0 0 2808611 3018174 36922 28163 0 1680 2845533 3048017 0 0 0 0 0 910241 0 0 0 2803749 2120861 2803749 3031102 41784 16915 1721935 1904661 1015773 1181584 706162 723077 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 3031102 3006909 THE ORGANIZATION SPONSORED EIGHT COUNCILS THROUGHOUT THE YEAR PROVIDING OVER 500 INDIVIDUALS THE OPPORTUNITY TO PROVIDE INPUT ON VARIOUS EMERGING AND RELEVANT ISSUES RELATED TO THE INTELLIGENCE COMMUNITY. THE ORGANIZATION ALSO HELD TEN MAJOR, AND A HALF DOZEN OTHER, EVENTS THROUGHOUT THE YEAR FOCUSED ON CURRENT EVENTS IN THE UNITED STATES INTELLIGENCE COMMUNITY. 3031102 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 20 0 21 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JEFFREY LAVINE 7032244672 4301 WILSON BOULEVARD SUITE 910 ARLINGTON VA 22203 X LETITIA LONG CHAIRMAN 1.00 X X 0 0 0 JERRY BRIGGS DIRECTOR 1.00 X 0 0 0 LTG RON BURGESS DIRECTOR 1.00 X 0 0 0 BABS DOHERTY DIRECTOR 1.00 X 0 0 0 LYNN DUGLE DIRECTOR 1.00 X 0 0 0 NICOLE GIBSON DIRECTOR 1.00 X 0 0 0 DUNCAN GREENE DIRECTOR 1.00 X 0 0 0 JEFF HANDY 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 MARCEL LETTRE DIRECTOR 1.00 X 0 0 0 TONY MORACO DIRECTOR 1.00 X 0 0 0 LEIGH PALMER DIRECTOR 1.00 X 0 0 0 TIM REARDON DIRECTOR 1.00 X 0 0 0 JILL SINGER DIRECTOR 1.00 1.00 X 0 0 0 RICK WAGNER DIRECTOR 1.00 X 0 0 0 DAVE WAJSGRAS DIRECTOR 1.00 X 0 0 0 JENNIFER WALSMITH 0519 - 0919 DIRECTOR 1.00 X 0 0 0 STUART VOBORIL DIRECTOR 1.00 X 0 0 0 MAC CURTIS 1018-1218 DIRECTOR 1.00 X 0 0 0 MIKE HALE 0319 - 0519 DIRECTOR 1.00 X 0 0 0 LINNIE HAYNESWORTH 1018-0319 DIRECTOR 1.00 X 0 0 0 ELLEN MCCARTHY - 1018 - 0119 DIRECTOR 1.00 X 0 0 0 PETE SEEGERS 1018 - 1218 DIRECTOR 1.00 X 0 0 0 MARY STURTEVANT 1018 - 1218 DIRECTOR 1.00 X 0 0 0 BILL WANSLEY 1018 - 1218 DIRECTOR 1.00 X 0 0 0 CHARLES W ALSUP PRESIDENT 40.00 2.00 X 235440 0 19344 SUZANNE WILSON HECKENBERG CHIEF OPERATING OFFICER 40.00 X 214080 0 27583 LAURENCE HANAUER VICE PRESIDENT, POLICY AND MANAGEMENT 40.00 X 185695 0 37652 JEFFREY LAVINE VICE PRESIDENT OF ADMINISTRATION AND MANAGEMENT 40.00 X 133895 0 36348 769110 0 120927 4 0 1 0 INSPERITY 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 PROFESSIONAL EMPLOYER ORGANIZATION 1443095 1 MEETINGS/PROGRAMS 541900 1558235 1558235 MEMBERSHIP DUES 541900 1424736 1424736 PARTNERSHIPS/CO-HOSTED 541900 34684 34684 JOB BOARD 541900 519 519 3018174 38909 38909 10746 -10746 -10746 -10746 MISCELLANEOUS INCOME 900099 1680 1680 1680 3048017 3006909 519 40589 910241 595197 7201 107642 125 73320 19672 17385 126591 145635 47742 847789 2490 90549 12519 GOVERNANCE 7494 WHITE PAPER PUBLICATION 3499 16011 3031102 250400 402322 156479 11861 180750 289204 41789 36832 344142 221667 186669 122475 826194 1009597 46041 15564 33613 16806 1721935 1904661 270870 359706 590925 721209 153978 100669 1015773 1181584 X 706162 723077 706162 723077 1721935 1904661 16915 0 X 0 1 X 1 0 0 1 0 204572 141627 62945 139570 80040 59530 122475 DEFERRED RENT 100669 100669 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 CHARLES W ALSUP PRESIDENT 196200 0 39240 0 0 0 6540 0 12804 0 254784 0 0 0 SUZANNE WILSON HECKENBERG CHIEF OPERATING OFFICER 178400 0 35680 0 0 0 6824 0 20759 0 241663 0 0 0 LAURENCE HANAUER VICE PRESIDENT, POLICY AND MANAGEMEN 160000 0 24000 0 1695 0 6440 0 31212 0 223347 0 0 0 JEFFREY LAVINE VICE PRESIDENT OF ADMINISTRATION AND 115700 0 17355 0 840 0 5322 0 31026 0 170243 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 15 THE AUDIT AND COMPENSATION COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S RECOMMENDATIONS FOR THE SALARIES AND BONUSES OF THE MANAGEMENT TEAM. IN ADDITION, THE COMMITTEE REVIEWS IN DETAIL THE EVALUATION OF THE PRESIDENT, AND THEN RECOMMENDS HIS NEW ANNUAL SALARY AND HIS PERFORMANCE BONUS. 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