2019-08-14T15:48:30-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2017-10-01 521161757 INTELLIGENCE AND NATIONAL SECURITY ALLIANCE INTE 7032244672 4301 WILSON BOULEVARD NO 910 ARLINGTON VA 22203 CHARLES W ALSUP PRESIDENT 7032244672 2019-08-14 1 DAVID TRIMNER P00444822 5712279500 67.137.57.251 2019-08-14 13:03:25 ED P EC8E3AB080DBEC95795E073DF7D20F3E654B0034 0514B758026FFB4303D1E4DFF3C58ED2768E19CE 2017 2019-02-21 02:37:17Z CHARLES W ALSUP 4301 WILSON BOULEVARD NO 910 ARLINGTON VA 22203 2982008 0 X WWW.INSAONLINE.ORG X 1979 MD PROVIDE INTELLIGENCE & NAT'L SECURITY COMMUNITIES WITH A NON-PARTISAN PUBLIC-PRIVATE PARTNERSHIP. 19 19 0 225 914 9573 0 0 2785724 2808611 35224 36922 51 0 2820999 2845533 0 0 0 0 1448613 0 0 0 0 1278753 2803749 2727366 2803749 93633 41784 1823694 1721935 1126722 1015773 696972 706162 X INTELLIGENCE AND NATIONAL SECURITY ALLIANCE (INSA) PROVIDES A NONPARTISAN 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 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. 0 0 0 0 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 10 0 0 1 1 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 A LONG CHAIR 1.00 2.00 X X 0 0 0 BABS DOHERTY DIRECTOR 1.00 X 0 0 0 DUNCAN GREENE DIRECTOR 1.00 X 0 0 0 RON BURGESS DIRECTOR 1.00 X 0 0 0 JEFF HANDY DIRECTOR 1.00 X 0 0 0 MAC CURTIS DIRECTOR 1.00 X 0 0 0 LINNIE HAYNESWORTH DIRECTOR 1.00 X 0 0 0 ANTHONY MORACO DIRECTOR 1.00 X 0 0 0 LEIGH PALMER DIRECTOR 1.00 X 0 0 0 PETE SEEGERS DIRECTOR 1.00 1.00 X 0 0 0 MARY STURTEVANT DIRECTOR 1.00 X 0 0 0 DAVIS WAJSGRAS DIRECTOR 1.00 X 0 0 0 BILL WANSLEY DIRECTOR 1.00 X 0 0 0 LYNN DUGLE DIRECTOR 1.00 X 0 0 0 ELLEN MCCARTHY DIRECTOR 1.00 X 0 0 0 TIM REARDON DIRECTOR 1.00 X 0 0 0 JILL SINGER DIRECTOR 1.00 X 0 0 0 STUART VOBORIL DIRECTOR 1.00 X 0 0 0 RICK WAGNER DIRECTOR 1.00 X 0 0 0 MARY CRAFT DIRECTOR 1.00 X 0 0 0 JOHN HYNES DIRECTOR (UNTIL 12/31/17) 1.00 X 0 0 0 ROGER MASON DIRECTOR (UNTIL 12/31/17) 1.00 X 0 0 0 CHARLES W ALSUP PRESIDENT 40.00 2.00 X 228536 0 19537 SUZANNE WILSON HECKENBERG CHIEF OPERATING OFFICER 40.00 X 207720 0 26946 LAURENCE HANAUER VICE PRESIDENT, POLICY & MANAGEMENT 40.00 X 178250 0 38405 JEFFREY LAVINE VICE PRESIDENT, ADMIN & MANAGEMENT 40.00 X 129168 0 35493 743674 0 120381 4 0 1 0 INSPERITY 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 PROFESSIONAL EMPLOYER ORGANIZATION 1435113 1 MEMBERSHIP DUES 541900 1413512 1413512 MEETINGS/PROGRAMS 541900 1379354 1379354 PARTNERSHIPS/CO-HOSTED 541900 14831 14831 JOB BOARD 541800 914 914 2808611 36922 36922 136475 136475 0 0 2845533 2807697 914 36922 1413996 12766 106014 125 73559 12183 23736 144035 136768 42297 700933 83903 11860 BAD DEBT 12000 WHITE PAPER PUBLICATION 10587 GOVERNANCE 7552 UBIT 1680 9755 2803749 400964 250400 32729 156479 207955 180750 30185 41789 511191 324522 162942 186669 800742 826194 74564 46041 33613 33613 1823694 1721935 253646 270870 670868 590925 202208 153978 1126722 1015773 X 696972 706162 696972 706162 1823694 1721935 41784 -32594 0 X 0 1 X 1 0 204572 103859 100713 176791 102626 74165 129828 118037 11791 186669 DEFERRED RENT 153978 153978 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. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED SEPTEMBER 30, 2018 AND 2017, AS INSA HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. HOWEVER, TAX YEARS ENDED SEPTEMBER 30, 2015 THROUGH 2017 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTION TO WHICH INSA IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. X X 0 0 0 CHARLES W ALSUP PRESIDENT 190447 0 38089 0 0 0 6542 0 12995 0 248073 0 0 0 SUZANNE WILSON HECKENBERG CHIEF OPERATING OFFICER 173100 0 34620 0 0 0 5669 0 21277 0 234666 0 0 0 LAURENCE HANAUER VICE PRESIDENT, POLICY & MANAGEMENT 155000 0 23250 0 0 0 6239 0 32166 0 216655 0 0 0 JEFFREY LAVINE VICE PRESIDENT, ADMIN & MANAGEMENT 112320 0 16848 0 0 0 5367 0 30126 0 164661 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 MEMBERS ELECT THE BOARD FROM A SLATE OF NOMINEES. 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 THE PUBLIC ON THE VALUE OF INTELLIGENCE DEALING WITH NAT'L 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 0 1 0 0