CENTER FOR INTERNET SECURITY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INTERNET SECURITY INC (EIN 52-2278213)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202041959349302934
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T15:23:45-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COMPUTER DRIVE WEST | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522278213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR INTERNET SECURITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5182663490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 TECH VALLEY DRIVE | AddressLine1Txt |
| City | EAST GREENBUSH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT SZESNAT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5182663490 | PhoneNum |
| Signature | 2020-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK GORCZYCA | PreparerPersonNm |
| PTIN | P01781464 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2020-06-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.242.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-18 | IPDt |
| IP Tm | 09:00:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 07D88615F0CCC24826BDDC359B95211E145BF10C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GILLIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 TECH VALLEY DRIVE | AddressLine1Txt |
| City | EAST GREENBUSH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,533,206 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CISECURITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | CIS A NON-PROFIT THAT SAFEGUARDS ORGANIZATIONS AGAINST CYBER THREATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 257 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,330,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,350,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,694,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,323,443 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $417,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,556 | PYOtherRevenueAmt |
| CY Other Revenue | $40,744 | CYOtherRevenueAmt |
| PY Total Revenue | $32,276,458 | PYTotalRevenueAmt |
| CY Total Revenue | $45,132,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $202,490 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,464,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,691,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,322,711 | PYOtherExpensesAmt |
| CY Other Expenses | $19,752,345 | CYOtherExpensesAmt |
| PY Total Expenses | $32,787,130 | PYTotalExpensesAmt |
| CY Total Expenses | $47,645,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$510,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,513,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,173,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,659,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,907,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,945,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,265,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,713,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CENTER FOR INTERNET SECURITY IS TO ENHANCE THE SECURITY READINESS AND RESPONSE OF PUBLIC AND PRIVATE SECTOR ENTITIES, WITH A COMMITMENT TO EXCELLENCE THROUGH COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,699,800 | ExpenseAmt |
| Revenue | $20,347,713 | RevenueAmt |
| Desc | SECURITY BEST PRACTICES COMBINES BOTH THE SECURITY BENCHMARKS AND CRITICAL SECURITY CONTROLS PROGRAMS. THE SECURITY BENCHMARKS PROGRAM HELPS ORGANIZATIONS IMPROVE THEIR IT SECURITY POSTURE BY REDUCING RISKS RESULTING FROM INADEQUATE TECHNICAL SECURITY CONTROLS. TO ACCOMPLISH THIS, THE SECURITY BENCHMARKS PROGRAM FACILITATES THE CONSENSUS-BASED DEVELOPMENT OF: (1) BEST PRACTICE STANDARDS FOR SECURITY CONFIGURATION, (2) TOOLS FOR MEASURING INFORMATION SECURITY STATUS, AND (3) RESOURCES FOR MAKING INFORMED SECURITY INVESTMENT DECISIONS. THE CRITICAL SECURITY CONTROLS PROGRAM IS A RECOMMENDED SET OF ACTIONS FOR CYBER DEFENSE THAT PROVIDE SPECIFIC AND ACTIONABLE WAYS TO THWART THE MOST PERVASIVE ATTACKS. THEY ARE A RELATIVELY SHORT LIST OF HIGH-PRIORITY, HIGHLY EFFECTIVE DEFENSIVE ACTIONS THAT PROVIDE A "MUST DO, DO FIRST" STARTING POINT FOR EVERY ENTERPRISE SEEKING TO IMPROVE THEIR CYBER DEFENSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,765,277 | ExpenseAmt |
| Grant | $202,490 | GrantAmt |
| Revenue | $68,515 | RevenueAmt |
| Desc | THE MISSION OF THE MS-ISAC IS TO IMPROVE THE OVERALL CYBERSECURITY POSTURE OF THE NATION'S STATE, LOCAL, TERRITORIAL, AND TRIBAL GOVERNMENTS THROUGH FOCUSED CYBER THREAT PREVENTION, PROTECTION, RESPONSE AND RECOVERY. THE MISSION OF THE EI-ISAC IS TO IMPROVE THE OVERALL CYBERSECURITY POSTURE OF SLTT ELECTION OFFICES, THROUGH COLLABORATION AND INFORMATION SHARING AMONG MEMBERS, THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) AND OTHER FEDERAL PARTNERS, AND PRIVATE SECTOR PARTNERS ARE THE KEYS TO SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,752,369 | ExpenseAmt |
| Revenue | $4,960,965 | RevenueAmt |
| Desc | THE PARTNER PAID PROGRAM OFFERS SERVICES TO ALL STATE, LOCAL, TERRITORIAL, AND TRIBAL ENTITIES AND PUBLIC AUTHORITIES TO IMPROVE THEIR OVERALL CYBER SECURITY. THESE SERVICES INCLUDE SCANNING, SECURITY ASSESSMENTS, PHISHING EXERCISES, AND OTHER CYBER SECURITY RELATED SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $148,873 | $741,986 | THE PRODUCT SALES PROGRAM OFFERS AGGREGATE PURCHASING TO STATE, LOCAL, TERRITORIAL, AND TRIBAL GOVERNMENTS AND RELATED NOT-FOR-PROFIT ENTITIES IN ACHIEVING A GREATER CYBER SECURITY POSTURE THROUGH TRUSTED EXPERT GUIDANCE AND COST-EFFECTIVE PROCUREMENT. THIS PROGRAM ALSO PROVIDES SERVICES, SUCH AS VULNERABILITY SCANNING, PENETRATION TESTING, AND OTHER CYBER SECURITY SERVICES FOR PRIVATE ENTITIES AND ORGANIZATIONS THAT WORK WITH SLTT'S MEMBERS. |
| $420,874 | $3,400 | THE WORKFORCE DEVELOPMENT PROGRAM WAS BORNE OUT OF AN UNPRECEDENTED DEMAND FOR HIGHLY-SKILLED PRACTITIONERS CAPABLE OF BUILDING SECURITY INTO NEW AND EXISTING NETWORKS, ASSESSING SECURITY ON A REAL TIME BASIS AS NEW VULNERABILITIES ARE IDENTIFIED AND DISCLOSED, AND ACTING AS FRONT-LINE CYBER DEFENDERS ACROSS VARIOUS INDUSTRIES AND GOVERNMENT AGENCIES. THE CENTER SEEKS TO DEVELOP ASSESSMENT INSTRUMENTS TO RELIABLY PREDICT FUTURE PERFORMANCE AND APTITUDE FOR CYBERSECURITY JOBS, SUPPORTING BOTH THE GROWTH OF THE WORKFORCE AND ITS ABILITY TO DELIVER POSITIVE RESULTS. |
| $208,049 | $200,864 | THE DEMOCRACY FUND PROGRAM PROVIDES SUPPORT FOR A COMPANION GUIDE TO A HANDBOOK FOR ELECTIONS INFRASTRUCTURE SECURITY THAT STATE AND LOCAL ELECTION OFFICIALS CAN UTILIZE TO ENSURE CYBER SECURITY IS ADEQUATELY ADDRESSED DURING IT PROCUREMENT ACTIVITIES. THIS PROGRAM WILL ALSO DEVELOP A TRAINING PROGRAM TO HELP ELECTION OFFICIALS WITH CONDUCTING SECURITY SELF-ASSESSMENTS AND DEVELOP RISK MITIGATION PLANS. |
| $40,744 | MISCELLANEOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $777,796 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $986,994 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,995,242 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 257 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT SZESNAT CFO | PersonNm |
| Phone | 5182663460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 TECH VALLEY DRIVE | AddressLine1Txt |
| City | EAST GREENBUSH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN GILLIGAN | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $509,459 | $0 | $24,345 | |||
| BOBBIE STEMPFLEY | |||||||||
| CHAIR (10/4/19-12/31/19) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM PELGRIN | |||||||||
| CHAIR (1/1/19-10/4/19) | 1.00 | Yes (X) | Yes (X) | $37,500 | $0 | $0 | |||
| BRUCE MOULTON | |||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $7,500 | $0 | $0 | |||
| AMIT YORAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA VALLES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMON BARQUIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS PAINTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $9,000 | $0 | $0 | ||||
| ALAN PALLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SCHAEFFER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHIL VENABLES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD KIMBRIEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK ARTHUR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE HOLL LUTE | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $96,000 | $0 | $0 | ||||
| DEIRDRE O'CALLAGHAN | |||||||||
| CHIEF COUNSEL/SECRETARY | 40.00 | Yes (X) | $262,402 | $0 | $21,231 | ||||
| ALBERT SZESNAT | |||||||||
| CHEIF FINANCIAL OFFICER | 40.00 | Yes (X) | $265,153 | $0 | $13,292 | ||||
| CURTIS DUKES | |||||||||
| EXECUTIVE VP & GM OF SBPA GROUP | 40.00 | $306,008 | $0 | $13,232 | Yes (X) | ||||
| REGINA CHAPMAN | |||||||||
| SR VP, INTERIM GM OF OSS | 40.00 | $205,508 | $0 | $13,858 | Yes (X) | ||||
| MARGARET KEYES | |||||||||
| EXEC VP OF SALES & BUSINESS SERVICES | 40.00 | $273,023 | $0 | $23,912 | Yes (X) | ||||
| THOMAS DUFFY | |||||||||
| SR VP OF OPERATIONS | 40.00 | $204,826 | $0 | $11,265 | Yes (X) | ||||
| TONY SAGER | |||||||||
| SR VP & CHIEF EVANGELIST | 40.00 | $218,024 | $0 | $9,165 | Yes (X) | ||||
| BRIAN CALKIN | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $189,771 | $0 | $24,153 | Yes (X) | ||||
| PHYLLIS LEE | |||||||||
| SR DIRECTOR OF CONTROLS | 40.00 | $183,079 | $0 | $8,214 | Yes (X) | ||||
| STEVE GOLD | |||||||||
| VP OF SALES | 40.00 | $230,676 | $0 | $28,295 | Yes (X) | ||||
| STEVEN JOHN SPANO | |||||||||
| FORMER PRESIDENT AND COO | 0.00 | $233,058 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,230,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 81 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | |||||
| 1860 MICHAEL FARADAY DRIVE SUITE 1 | RESTON | VA | 20190 | CONSULTING | $1,118,094 |
| AWS | |||||
| PO BOX 84023 | SEATTLE | WA | 98124 | CONSULTING | $972,965 |
| SHI INTERNATIONAL CORP | |||||
| PO BOX 952121 | DALLAS | TX | 73595 | CONSULTING | $454,529 |
| BRAZEN GROUP | |||||
| 28 FARMER RD | WINDHAM | NH | 03087 | CONSULTING | $447,627 |
| PRESIDIO NETWORKED SOLUTION GROUP LLC | |||||
| PO BOX 677638 | DALLAS | TX | 75267 | CONSULTING | $427,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,522,024 | GovernmentGrantsAmt |
| All Other Contributions | $1,828,529 | AllOtherContributionsAmt |
| Noncash Contributions | $1,795,000 | NoncashContributionsAmt |
| Total Contributions | $18,350,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SECURITY BEST PRACTICES | 541519 | $20,319,213 | $20,319,213 |
| PARTNER PAID | 541519 | $4,960,965 | $4,960,965 |
| PRODUCT SALES | 541519 | $741,986 | $741,986 |
| DEMOCRACY FUND | 541519 | $200,864 | $200,864 |
| MS-ISAC | 541519 | $68,515 | $68,515 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,323,443 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,946 | TotalRevenueColumnAmt |
| Exclusion | $210,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,607,520 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,401,180 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,340 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,340 | TotalRevenueColumnAmt |
| Exclusion | $206,340 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,744 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,132,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,364,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $417,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,490 | TotalAmt |
| Program Services | $202,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,796 | TotalAmt |
| Program Services | $706,932 | ProgramServicesAmt |
| Management And General | $1,413,864 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,608,261 | TotalAmt |
| Program Services | $15,154,873 | ProgramServicesAmt |
| Management And General | $6,453,388 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,913 | TotalAmt |
| Program Services | $434,274 | ProgramServicesAmt |
| Management And General | $125,639 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,125 | TotalAmt |
| Program Services | $1,237,061 | ProgramServicesAmt |
| Management And General | $545,064 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,960 | TotalAmt |
| Program Services | $1,127,419 | ProgramServicesAmt |
| Management And General | $492,541 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,182 | TotalAmt |
| Management And General | $14,182 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,300 | TotalAmt |
| Management And General | $70,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,412 | TotalAmt |
| Management And General | $50,412 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356,384 | TotalAmt |
| Program Services | $3,202,696 | ProgramServicesAmt |
| Management And General | $1,153,688 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,016 | TotalAmt |
| Program Services | $2,337,899 | ProgramServicesAmt |
| Management And General | $159,117 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,179 | TotalAmt |
| Program Services | $286,511 | ProgramServicesAmt |
| Management And General | $566,668 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232,514 | TotalAmt |
| Program Services | $4,052,291 | ProgramServicesAmt |
| Management And General | $2,180,223 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,434 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $1,010,044 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,321 | TotalAmt |
| Program Services | $1,765,875 | ProgramServicesAmt |
| Management And General | $753,446 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,855 | TotalAmt |
| Management And General | $922,855 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,617 | TotalAmt |
| Management And General | $246,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HUMAN RESOURCES & ADMIN | Desc |
| Total | $979,131 | TotalAmt |
| Program Services | $486,531 | ProgramServicesAmt |
| Management And General | $492,600 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,645,890 | TotalAmt |
| Program Services | $30,995,242 | ProgramServicesAmt |
| Management And General | $16,650,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568,062 | BOYAmt |
| EOY | $6,734,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,249 | BOYAmt |
| EOY | $3,438,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,075 | BOYAmt |
| EOY | $2,069,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,602,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,823,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,379 | BOYAmt |
| EOY | $1,779,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,899 | BOYAmt |
| EOY | $9,624,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545 | BOYAmt |
| EOY | $12,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,173,209 | BOYAmt |
| EOY | $23,659,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,014 | BOYAmt |
| EOY | $3,166,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,924,495 | BOYAmt |
| EOY | $12,779,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,907,509 | BOYAmt |
| EOY | $15,945,918 | 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 | $9,265,700 | BOYAmt |
| EOY | $7,713,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,265,700 | BOYAmt |
| EOY | $7,713,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,173,209 | BOYAmt |
| EOY | $23,659,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,513,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $961,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,913,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,216,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,772,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,330,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,555,553 | CurrentTaxYearAmt |
| Total | $61,787,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,913,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,216,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,772,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,330,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,555,553 | CurrentTaxYearAmt |
| Total | $61,787,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,787,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,946 | CurrentTaxYearAmt |
| Total | $638,853 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,744 | CurrentTaxYearAmt |
| Total | $304,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,733,468 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,498,516 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 537. SHARED SERVICE - 2015 AMOUNT: $ 43,395. 2016 AMOUNT: $ 44,264. 2017 AMOUNT: $ 44,838. 2018 AMOUNT: $ 54,556. 2019 AMOUNT: $ 40,744. AMEX REWARD POINTS - 2015 AMOUNT: $ 5,550. 2016 AMOUNT: $ 3,840. KULA MASTERCARD REWARD POINTS - 2015 AMOUNT: $ 30,626. 2016 AMOUNT: $ 35,700. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,604,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,046,456 | DepreciationAmt |
| Book Value | $558,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,998,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,776,735 | DepreciationAmt |
| Book Value | $1,221,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,779,572 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,152,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $961,449 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $109,252 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,070,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,081,614 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,412 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,412 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,132,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,704,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,252 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $109,252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,595,478 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,412 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,645,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO AND CONCLUDED THAT THE CENTER HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF BOTH DECEMBER 31, 2019 AND 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL CYBER ALLIANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 TECH VALLEY DRIVE | AddressLine1Txt |
| City | EAST GREENBUSH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 475344606 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $200,000 | CashGrantAmt |
| Purpose Of Grant | FOR UNRESTRICTED USE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN GILLIGAN | ||||||||||||||
| PRESIDENT/CEO | $424,549 | $0 | $84,910 | $0 | $0 | $0 | $13,115 | $0 | $11,230 | $0 | $533,804 | $0 | $0 | $0 |
| DEIRDRE O'CALLAGHAN | ||||||||||||||
| CHIEF COUNSEL/SECRETARY | $228,176 | $0 | $34,226 | $0 | $0 | $0 | $10,496 | $0 | $10,735 | $0 | $283,633 | $0 | $0 | $0 |
| ALBERT SZESNAT | ||||||||||||||
| CHEIF FINANCIAL OFFICER | $230,568 | $0 | $34,585 | $0 | $0 | $0 | $10,766 | $0 | $2,526 | $0 | $278,445 | $0 | $0 | $0 |
| CURTIS DUKES | ||||||||||||||
| EXECUTIVE VP & GM OF SBPA GROUP | $255,008 | $0 | $51,000 | $0 | $0 | $0 | $12,835 | $0 | $397 | $0 | $319,240 | $0 | $0 | $0 |
| REGINA CHAPMAN | ||||||||||||||
| SR VP, INTERIM GM OF OSS | $190,008 | $0 | $15,500 | $0 | $0 | $0 | $7,278 | $0 | $6,580 | $0 | $219,366 | $0 | $0 | $0 |
| MARGARET KEYES | ||||||||||||||
| EXEC VP OF SALES & BUSINESS SERVICES | $210,018 | $0 | $63,005 | $0 | $0 | $0 | $8,802 | $0 | $15,110 | $0 | $296,935 | $0 | $0 | $0 |
| THOMAS DUFFY | ||||||||||||||
| SR VP OF OPERATIONS | $189,654 | $0 | $15,172 | $0 | $0 | $0 | $8,353 | $0 | $2,912 | $0 | $216,091 | $0 | $0 | $0 |
| TONY SAGER | ||||||||||||||
| SR VP & CHIEF EVANGELIST | $206,024 | $0 | $12,000 | $0 | $0 | $0 | $8,881 | $0 | $284 | $0 | $227,189 | $0 | $0 | $0 |
| BRIAN CALKIN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $175,843 | $0 | $13,928 | $0 | $0 | $0 | $7,611 | $0 | $16,542 | $0 | $213,924 | $0 | $0 | $0 |
| PHYLLIS LEE | ||||||||||||||
| SR DIRECTOR OF CONTROLS | $166,878 | $0 | $16,201 | $0 | $0 | $0 | $7,487 | $0 | $727 | $0 | $191,293 | $0 | $0 | $0 |
| STEVE GOLD | ||||||||||||||
| VP OF SALES | $159,661 | $0 | $71,015 | $0 | $0 | $0 | $5,315 | $0 | $22,980 | $0 | $258,971 | $0 | $0 | $0 |
| STEVEN JOHN SPANO | ||||||||||||||
| FORMER PRESIDENT AND COO | $233,058 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $233,058 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | STEVEN JOHN SPANO, THE ORGANIZATION'S FORMER PRESIDENT AND COO, RECEIVED A SEVERANCE PAYMENT OF $233,058 IN 2019. |
| PART I, LINE 5 | A PORTION OF THE VP OF SALES COMPENSATION INCLUDES INCENTIVES BASED ON MONTHLY AND QUARTERLY REVENUE GOALS. |
| PART I, LINE 7 | NON-FIXED PAYMENTS PART I, LINE 7 EACH YEAR THE BOARD APROVES A BUDGET THAT INCLUDES PERFORMANCE INCENTIVES AND MERIT INCREASES. THE AMOUNTS PAID ARE LISTED IN SCHEDULE J (PART II, COLUMN B(II). THE CENTER FOR INTERNET SECURITY, INC. MAY AWARD AN ANNUAL BONUS TO EMPLOYESS BASED UPON THEIR PERFORMANCE DURING THE YEAR. THE BONUS IS A FIXED AMOUNT, WHICH IS AT THE DISCRETION OF MANAGEMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ALAN PALLER | |||
| BOARD MEMBER | $31,101 | SEE PART V | 0 |
| ALAN PALLER | |||
| BOARD MEMBER | $783,572 | SEE PART V | 0 |
| JANE LUTE | |||
| FMR CEO/CUR BD MBER | $96,000 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1, COLUMN D: | ALAN PALLER IS AN OFFICER AND DIRECTOR FOR SANS. THE ORGANIZATION PAID SANS FOR TRAINING COURSES AND MATERIALS IN THE ORDINARY COURSE OF BUSINESS. THESE TRANSACTIONS WERE ENTERED INTO AT ARMS-LENGTH. |
| PART IV, LINE 2, COLUMN D: | ALAN PALLER IS AN OFFICER AND DIRECTOR FOR SANS. THE ORGANIZATION RECEIVED COMMISSIONS FROM SANS FOR TRAINING THAT THE ORGANIZATION PROMOTES TO VARIOUS SLTT'S THROUGH ITS PRODUCT SALES PROGRAM. |
| PART IV, LINE 3, COLUMN D: | THE ORGANIZATION PAID JANE LUTE CONSULTING FEES. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLOUD PLATFORM, SERVER, & LAB ANALYST SERVICE | 1 | $1,145,000 | FAIR MARKET VALUE |
| Yes (X) | ENTERPRISE LICENSES | 65 | $650,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN GILLIGAN AND WILLIAN PELGRIN HAVE A BUSINESS RELATIONSHIP IN CYBER GRIFFIN, BOTH ARE DIRECTORS AND SHAREHOLDERS IN CYBER GRIFFIN, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE AUDIT & FINANCE COMMITTEE, AND THE PRESIDENT & CEO. IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THIS QUESTIONAIRE IS FILED WITH THE CORPORATE SECRETARY. ANY CONFLICTS OF INTEREST DISCLOSED ON THE ANNUAL QUESTIONAIRE IS REVIEWED AND RESOLVED BY THE BOARD ACCORDING TO THE CONFLICT OF INTEREST POLICY. SHOULD ANY CONFLICTS OF INTEREST ARISE DURING THE INTERIM, THE CONFLICT IS BROUGHT TO THE BOARD WHERE IT IS REVIEWED AND RESOLVED ACCORDING TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CARRIES OUT THE RESPONSIBILITY OF SETTING THE CEO'S COMPENSATION. THE BOARD APPOINTS A COMPENSATION COMMITTEE THAT REVIEWS DATA PROVIDED BY MANAGEMENT, WHICH INCLUDES MULTIPLE NATIONAL NON-PROFIT COMPENSATION SURVEYS, AND OTHER COMPARABLES. ALL DECISIONS ABOUT THE CEO'S COMPENSATION ARE PRESENTED TO THE BOARD FOR THEIR REVIEW AND RATIFICATION. THE COMPENSATION COMMITTEE ALSO REVIEWS SALARY RANGES FOR ALL EXECUTIVES. THE COMPENSATION COMMITTEE APPROVES SALARIES AND BONUSES FOR DISQUALIFIED INDIVIDUALS USING THE SAME DATA SPECIFIED ABOVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |