2019-05-22T12:36:38-05:00 2018-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR SUITE 400 CLEARWATER FL 337625539 990 2018-01-01 043064434 INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM INC INTE 7277850189 311 PARK PLACE BLVD NO 400 CLEARWATER FL 33759 DEBRA TAYLOR CFO 7277850189 2019-05-21 1 ALICIA BROWN P01337755 7275721400 71.41.95.34 2019-05-21 12:39:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8795436A6D2F947286B80284B86DAF385C7935EA 2018 2019-02-21 02:37:17Z DEBRA TAYLOR 311 PARK PLACE BLVD NO 400 CLEARWATER FL 33759 66853934 0 X WWW.ISC2.ORG X 1989 MA SUPPORT AND PROVIDE MEMBERS AND CONSTITUENTS WITH CYBER SECURITY TRAINING TO BENEFIT SOCIETY 13 13 157 500 22646 20082 0 0 47848469 52570950 599667 1679689 549077 576159 48997213 54826798 609500 602000 0 0 11570083 15541893 0 0 0 30552118 32885682 42731701 49029575 6265512 5797223 66980521 71512567 13552962 15817016 53427559 55695551 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. 0 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 140,000 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 97 0 1 157 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 KEVIN CHAREST CHAIRPERSON 2.00 0.00 X 0 0 0 JENNIFER MINELLA VICE CHAIRPERSON 2.00 0.00 X 0 0 0 GREG J THOMPSON TREASURER 2.00 2.00 X 0 0 0 WIM REMESE 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 KENNEDY DIRECTOR 2.00 0.00 X 0 0 0 ARTHUR FRIEDMAN DIRECTOR 2.00 0.00 X 0 0 0 TIFFANY JONES 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 ZACHARY TUDOR DIRECTOR 2.00 0.00 X 0 0 0 HIROSHI YASUDA DIRECTOR 2.00 0.00 X 0 0 0 DAVID SHEARER CHIEF EXECUTIVE OFFICER 40.00 2.00 X 1016757 0 29604 WESLEY SIMPSON CHIEF OPERATING OFFICER 40.00 2.00 X 653372 0 32944 DEBRA TAYLOR CHIEF FINANCIAL OFFICER 40.00 2.00 X 624626 0 32486 GRAHAM JACKSON GENERAL COUNSEL 40.00 2.00 X 430950 0 29465 BRIAN CORREIA MANAGING DIRECTOR, NA REGION 40.00 0.00 X 370623 0 14637 CASIMER MARKS CHIEF PRODUCT OFFICER/VICE PRESIDENT, PPO 40.00 0.00 X 341762 0 26238 BRUCE BEAM DIRECTOR INFRASTRUCTURE & SECURITY 40.00 0.00 X 156745 0 5748 JOHN MCCUMBER DIRECTOR OF CYBERSECURITY ADVOCACY 40.00 0.00 X 198809 0 8368 FAISAL MALIK HEAD OF SALES STRATEGY-UK, IRELAND 40.00 0.00 X 193205 0 5908 SUSAN LAUSCH PARTNERSHIP EVENTS MANAGER, NAR 40.00 0.00 X 153411 0 13754 RYAN GOODE INFRASTRUCTURE LEAD 40.00 0.00 X 140015 0 28226 CLAYTON JONES MANAGING DIRECTOR, APAC REGION 40.00 0.00 X 149777 0 3320 4430052 0 230698 36 0 1 0 NCS PEARSON INC 13036 COLLECTION CENTER DRIVE CHICAGO IL 60693 COMPUTER TESTING 4808311 ENVIRONMETRIX SYSTEM INC 14114 63RD WAY N CLEARWATER FL 33760 PRINTING/FULFILLMENT 1526311 FONTEVA INC 4420 N FAIRFAX DRIVE ARLINGTON VA 22203 CONSULTING 1350180 VERACITY PO BOX 5611 GLEN ALLEN VA 23058 CONSULTING 1239818 OMNIPRESS 600 ANDERSON STREET MADISON WI 53704 PRINTING/FULFILLMENT 878058 61 EXAM FEES 541900 22589380 22589380 EDUCATIONAL SERVICES 611420 14127007 14127007 CERTIFICATION RENEWAL FEES 813920 11312970 11312970 SECURITY CONGRESS 541900 2466810 2466810 OTHER SPONSOR REVENUE 900099 2074783 2074783 52570950 1202799 1202799 404374 404374 12501556 2470 11743294 283842 758262 -281372 476890 476890 1893 0 1893 1893 MANAGEMENT FEES 541610 60180 60180 PUBLICATION - MAGAZINE 511120 22646 22646 87066 87066 169892 54826798 53124463 22646 1679689 X 602000 3765958 9111671 409678 1386121 868465 126927 50150 149252 7865111 1108282 1768959 4192414 1143577 1557996 5367735 2114609 122741 PROFESSIONAL EXAM 4935016 EDUCATIONAL SERVICES 1035760 BAD DEBT 674456 PUBLIC RELATIONS/OUTREA 380354 292343 49029575 8130251 9510447 15250805 11295030 5921443 6429879 1730766 2963436 3957165 2527772 1586588 1429393 28173015 32298976 2937066 3460554 2246967 3097121 1003620 1027731 66980521 71512567 4358896 5208319 8934063 10318694 260003 290003 13552962 15817016 X 53427559 55695551 53427559 55695551 66980521 71512567 X 5797223 -3807762 250350 28181 X X 0 1 X 1 0 0 1 0 385560 217304 168256 2281868 1442835 839033 1289737 867633 422104 1429393 FOREIGN TAX ACCRUAL 290003 290003 X 56482499 -3807762 250350 5112991 1555579 54926920 149252 -249374 -100122 54826798 54575970 6295647 6295647 48280323 149252 600000 749252 49029575 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 2015, 2016 AND 2017 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, 2018 AS THE CONSORTIUM HAS OPERATING LOSSES IN FOREIGN TAXING JURISDICTIONS AND NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $2,759,000. 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 $290,000 FOR UNIDENTIFIED TAX LIABILITY AT DECEMBER 31, 2018. WHILE THE CONSORTIUM BELIEVES THAT THIS RESERVE IS SUFFICIENT TO COVER UNIDENTIFIED TAX LIABILITIES AS OF DECEMBER 31, 2018, THERE IS THE POTENTIAL FOR ADDITIONAL UNRECOGNIZED TAX CONSEQUENCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CENTER FOR CYBER SAFETY AND EDUCATION REVENUE 385,548. UK AND HK REVENUE 4,727,443. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE CURRENCY GAIN -28,182. LOSS ON DISPOSAL OF FIXED ASSETS -281,372. INTERCOMPANY MANAGEMENT FEES 60,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 281,372. CENTER FOR CYBER SAFETY AND EDUCATION EXPENSES 958,385. UK AND HK EXPENSES 5,055,890. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO CENTER FOR CYBER SAFETY AND EDUCATION 600,000. NORTH AMERICA 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 209283 SOUTH AMERICA 1 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 437520 EUROPE 1 14 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 1700764 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 197377 EAST ASIA AND THE PACIFIC 2 13 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 1837080 SOUTH ASIA 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 136367 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 39827 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 14921 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES-PROGRAMS SEMINARS, EXAMS 78224 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 1373069 EUROPE 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 2903845 SOUTH AMERICA 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 29781 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 188508 EUROPE 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 367515 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 101240 SOUTH AMERICA 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 171242 SOUTH ASIA 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 9562 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 4664 NORTH AMERICA 0 0 PROGRAM SERVICES - MARKETING/COMMUNICATIONS SEMINARS, EXAMS 39 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 6539 NORTH AMERICA 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 11 SOUTH ASIA 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS 1250 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES - OPERATIONAL SEMINARS, EXAMS -52 4 28 0 0 4 28 4573139 5235437 9808576 1 0 1 0 0 1 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 1 0 DAVID SHEARER CHIEF EXECUTIVE OFFICER 511849 0 102000 0 402908 0 11000 0 18604 0 1046361 0 240000 0 WESLEY SIMPSON CHIEF OPERATING OFFICER 289787 0 91088 0 272497 0 11000 0 21944 0 686316 0 184619 0 DEBRA TAYLOR CHIEF FINANCIAL OFFICER 254525 0 80149 0 289952 0 11000 0 21486 0 657112 0 185893 0 GRAHAM JACKSON GENERAL COUNSEL 185213 0 56175 0 189562 0 10169 0 19296 0 460415 0 128063 0 BRIAN CORREIA MANAGING DIRECTOR, NA REGION 340889 0 27174 0 2560 0 11000 0 3637 0 385260 0 0 0 CASIMER MARKS CHIEF PRODUCT OFFICER/VICE PRESIDENT 212778 0 31421 0 97563 0 9958 0 16280 0 368000 0 0 0 BRUCE BEAM DIRECTOR INFRASTRUCTURE & SECURITY 156238 0 0 0 507 0 5331 0 417 0 162493 0 0 0 JOHN MCCUMBER DIRECTOR OF CYBERSECURITY ADVOCACY 192602 0 5700 0 507 0 7818 0 550 0 207177 0 0 0 FAISAL MALIK HEAD OF SALES STRATEGY-UK, IRELAND 157728 0 6078 0 29399 0 4623 0 1285 0 199113 0 0 0 SUSAN LAUSCH PARTNERSHIP EVENTS MANAGER, NAR 147759 0 5145 0 507 0 6104 0 7650 0 167165 0 0 0 RYAN GOODE INFRASTRUCTURE LEAD 130563 0 8945 0 507 0 5871 0 22355 0 168241 0 0 0 CLAYTON JONES MANAGING DIRECTOR, APAC REGION 142247 0 7032 0 498 0 2299 0 1021 0 153097 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 6 CONSECUTIVE HOURS EXCLUDING LAYOVERS). A HIGHER PRICED TICKET WILL BE CONSIDERED ON A CASE BY CASE BASIS IF THE DOMESTIC FLIGHT EXCEEDS 6 HOURS OF CONSECUTIVE FLIGHT TIME. BUSINESS CLASS/FIRST CLASS MAY BE CONSIDERED AT ISC2'S DISCRETION FOR INTERNATIONAL FLIGHTS (DEFINED AS FLIGHT TIME EXCEEDING 6 CONSECUTIVE HOURS EXCLUDING LAYOVER). ALL STAFF EXCEPTIONS TO BE APPROVED BY THEIR RESPECTIVE DEPARTMENT MANAGER. EXCEPTIONS FOR CORPORATE OFFICERS ARE APPROVED BY THE CEO. HEALTH OR SOCIAL CLUBS DUES/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. PART I, LINE 4B EFFECTIVE NOVEMBER 15, 2015, THE CONSORTIUM ADOPTED A NON-QUALIFIED DEFERRED COMPENSATION BENEFIT PLAN, AS DESCRIBED IN SECTION 457(B) AND 457(F) OF THE INTERNAL REVENUE CODE, FOR FOUR KEY MANAGEMENT EMPLOYEES DESIGNATED BY THE BOARD OF DIRECTORS AND CEO. THE 457(B) PLAN OPERATES ON A CALENDAR-YEAR BASIS, WHEREBY THE PARTICIPANTS ARE ELIGIBLE TO MAKE CONTRIBUTIONS TO THE ACCOUNTS UP TO A MAXIMUM AMOUNT MANDATED BY THE INTERNAL REVENUE CODE. THE FUNDS SET ASIDE FOR THE 457(B) PLAN REMAIN ASSETS OF THE CONSORTIUM, AND ARE AVAILABLE TO SATISFY THE CLAIMS OF ALL GENERAL CREDITORS OF THE CONSORTIUM UNTIL SUCH TIME AS THE PARTICIPANT WITHDRAWS THE FUNDS IN ACCORDANCE WITH PLAN PROVISIONS. FOR THE 457(F) PLAN, AN ANNUAL DISCRETIONARY CONTRIBUTION IS MADE ON THE PARTICIPANTS' BEHALF UNDER CODE SECTION 457(F). THE AMOUNT IS MAINTAINED ON THE CONSORTIUM'S BOOKS IN A DESIGNATED ACCOUNT AND WILL REMAIN THE SOLE PROPERTY OF THE CONSORTIUM AND IS AVAILABLE TO SATISFY THE CLAIMS OF ALL GENERAL CREDITORS OF THE CONSORTIUM. THE PARTICIPANTS SHALL HAVE A FULLY VESTED, NONFORFEITABLE INTEREST IN THEIR DEFERRED COMPENSATION IF THE ORGANIZATION DISSOLVES OR IF THE PARTICIPANT (1) DIES, (2) BECOMES DISABLED, OR (3) IS TERMINATED FROM EMPLOYMENT FOR REASONS OTHER THAN FOR CAUSE. EFFECTIVE APRIL 2018, THE CONSORTIUM TERMINATED THE 457(F) PLAN AND DISTRIBUTED THE ASSETS TO VESTED PARTICIPANTS. DISTRIBUTIONS BY PLAN PARTICIPANT ARE AS FOLLOWS: DAVID SHEARER $279,408 WESLEY SIMPSON $210,520 DEBRA TAYLOR $211,739 GRAHAM JACKSON $141,831 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 7,856,091. TEMPORARY LABOR 9,020. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE GAIN 28,181. 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 3324757 910642 1.00000 1 ISC2 LIMITED 2 8TH FLOOR TOWER 1 UNIT 807 25 CAN KOWLOON HK EDUCATIONAL SERVICES HK ISC2 C 412574 273232 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 Q 76509 CASH CENTER FOR CYBER SAFETY AND EDUCATION P 465943 CASH CENTER FOR CYBER SAFETY AND EDUCATION D 486361 CASH ISC2 LIMITED 1 & ISC2 LIMITED 2 & CENTER FOR CYBER SAFETY AND EDUCATION L SEE NOTES ISC2 LIMITED 1 & ISC2 LIMITED 2 & CENTER FOR CYBER SAFETY AND EDUCATION N SEE NOTES ISC2 LIMITED 1 & ISC2 LIMITED 2 & CENTER FOR CYBER SAFETY AND EDUCATION O SEE NOTES ISC2 LIMITED 1 L 51898 CASH ISC2 LIMITED 2 L 8283 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. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE