2025-10-08T12:04:25-05:00 2024-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2024-01-01 475237220 AUTO-ISAC INC AUTO 7038615417 20 F ST NW STE 700 WASHINGTON DC 200016705 FAYE FRANCY EXECUTIVE DIRECTOR 7038615417 2025-10-08 1 0 JULIA FLANNERY P00928918 3012963600 2025-10-08 2024 2025-03-06 01:10:19Z FAYE FRANCY 20 F ST NW STE 700 WASHINGTON DC 200016705 5898599 0 X WWW.AUTOMOTIVEISAC.COM X 2015 DE THE MISSION OF AUTO-ISAC IS TO SERVE THE GLOBAL AUTOMOTIVE INDUSTRY AS A CENTRAL POINT FOR THE ANALYSIS AND SHARING OF TRUSTED AND TIMELY CYBER THREAT INFORMATION ABOUT EXISTING OR POTENTIAL CYBER-RELATED THREATS AND VULNERABILITIES FOR THE CONNECTED VEHICLE. OUR MEMBERSHIP INCLUDES LIGHT- AND HEAVY-DUTY VEHICLES, COMMERCIAL VEHICLE FLEETS AND CARRIERS. 10 10 17 76 0 0 231544 0 4899015 5554592 346504 344007 0 0 5477063 5898599 0 0 0 0 2542676 3244582 0 0 0 2362351 3569604 4905027 6814186 572036 -915587 10858183 10403067 669401 1057820 10188782 9345247 X THE MISSION OF AUTO-ISAC IS TO SERVE THE GLOBAL AUTOMOTIVE INDUSTRY AS A CENTRAL POINT FOR THE ANALYSIS AND SHARING OF TRUSTED AND TIMELY CYBER THREAT INFORMATION ABOUT EXISTING OR POTENTIAL CYBER-RELATED THREATS AND VULNERABILITIES FOR THE CONNECTED VEHICLE. OUR MEMBERSHIP INCLUDES LIGHT- AND HEAVY-DUTY VEHICLES, COMMERCIAL VEHICLE FLEETS AND CARRIERS. 0 0 AS DEFINED BY THE NATIONAL COUNCIL OF ISACS (NCI), AN INFORMATION SHARING AND ANALYSIS CENTER (ISAC) IS A TRUSTED, SECTOR-SPECIFIC MEMBERSHIP ORGANIZATION THAT PROVIDES OPERATIONAL CAPABILITIES FOR ITS SECTOR OR INDUSTRY. THESE CAPABILITIES OFTEN INCLUDE, BUT ARE NOT LIMITED TO, THE COLLECTION, ANALYSIS, AND DISSEMINATION OF ALERTS, INCIDENT REPORTS, AND OTHER INTELLIGENCE REGARDING CYBER AND PHYSICAL THREATS AND VULNERABILITIES. AN ISAC TYPICALLY PROVIDES AN ELECTRONIC, TRUSTED CAPABILITY FOR ITS MEMBERSHIP TO EXCHANGE AND SHARE INFORMATION ON THREATS THAT ASSIST THE MEMBERSHIP IN DEFENDING ITS RESPECTIVE COMPONENTS OF CRITICAL INFRASTRUCTURE. SERVICE ACCOMPLISHMENTS INCLUDE 1) SHARING INTELLIGENCE ACROSS THE COMMUNITY. WE HELD ANALYST'S REGULAR MEETINGS AND WORKSHOPS QUARTERLY AND ESTABLISHED A COMMUNITY OUTREACH TO THE AUTOMOTIVE PARTNERS; 2) FOSTERING INDUSTRY MATURING THROUGH BEST PRACTICES (GUIDES), PARTNERSHIPS, COMMUNITY ENGAGEMENT; 3) ROBUST SHARING AND DISCUSSION ON THE ANALYST SECURE PORTAL: 4) DESIGN OF AN ANNUAL SUMMIT TO SHARE THE ACCOMPLISHMENTS; 5) ISAC TABLE TOP EXERCISES FOR ANALYSTS AND SENIOR EXECUTIVES. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 17 1 0 1 GM 0 0 1 1 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X WAVEL JOSEPH 7038615417 1250 H ST NW SUITE 700 WASHINGTON DC 20005 KEVIN TIERNEY CHAIRMAN 2.00 X X 0 0 0 JOSH DAVIS VICE CHAIRMAN 2.00 X X 0 0 0 TIM GEIGER TREASURER 2.00 X X 0 0 0 STEPHEN ROBERTS SECRETARY 2.00 X X 0 0 0 BRIAN WITTEN DIRECTOR 2.00 X 0 0 0 BOB KASTER DIRECTOR 2.00 X 0 0 0 MARYANN COMBS DIRECTOR 2.00 X 0 0 0 OLIVER CREIGHTON EUROPEAN STEERING COMMITTEE CHAIR 2.00 X 0 0 0 ANDREW HILLERY DIRECTOR 2.00 X 0 0 0 AMINE TALEB DIRECTOR 2.00 X 0 0 0 FAYE FRANCY EXECUTIVE DIRECTOR 40.00 X 527580 0 28221 JOSHUA POSTER PROGRAM OPERATIONS MANAGER 40.00 X 187368 0 30642 MARTIN EMELE EUROPEAN DIRECTOR 40.00 X 166659 0 4178 RICKY BROOKS II INTELLIGENCE OFFICER 40.00 X 134589 0 34249 MICHAEL SHOKOUHI BUSINESS OPERATIONS MANAGER 40.00 X 164160 0 25398 PAUL HART SENIOR INFO TECH SPECIAL 40.00 X 137804 0 49800 BRANDON SUNSHINE LEAD TECHNICAL ANALYST 40.00 X 125000 0 11739 MATHEW J THOMPSON CYBER INTEL ANALYST 40.00 X 132643 0 10157 1575803 0 194384 12 0 1 0 RECORDED FUTURE 363 HIGHLAND AVENUE SOMERVILLE MA 02144 IT SERVICES 446631 MAYER BROWN 311 WEST MONROE STREET CHICAGO IL 60606 LEGAL SERVICES 208192 TES PRODUCTIONS 7707 E 38TH STREET TULSA OK 74145 AUDIO AND VIDEO SERVICES 186024 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 143891 WARNING TRACK CONSULTING LLC 10613 MOORE STREET ALEXANDRIA VA 22030 CONSULTING SERVICES 118575 6 MEMBERSHIP DUES 900099 4196153 4196153 MEETINGS AND EVENTS 900099 1239275 1239275 ACT PROGRAM 900099 119164 119164 5554592 344007 344007 5898599 5554592 0 344007 X 944649 1695400 82172 221565 300796 261977 169755 747536 13281 32927 1104429 6927 103347 897560 6568 COMITTEE EXPENSES 138785 SOFTWARE EXPENSES 86512 6814186 715445 578448 9638194 9454655 68378 50206 436166 15123 0 304635 10858183 10403067 114745 61200 402227 382999 152429 613621 669401 1057820 X 10188782 9345247 10188782 9345247 10858183 10403067 X -915587 78136 -6084 X 0 0 0 0 1 0 0 PTO LIABILITY 323123 DUE TO RELATED PARTY 263928 FOREIGN TAXES 26570 613621 EUROPE (INCLUDING ICELAND & GREENLAND) 1 3 PROGRAM SERVICES SHARE AND ANALYZE INTELLIGENCE ABOUT EMERGING CYBERSECURITY RISKS TO THE VEHICLE, AND TO COLLECTIVELY ENHANCE VEHICLE CYBERSECURITY CAPABILITIES ACROSS THE GLOBAL AUTOMOTIVE INDUSTRY, INCLUDING LIGHT- AND HEAVY-DUTY VEHICLE OEMS, SUPPLIERS AND THE COMMERCIAL VEHICLE SECTOR. 1112822 1 3 0 0 1 3 1112822 0 1112822 0 0 0 0 0 0 X X X 0 0 0 FAYE FRANCY EXECUTIVE DIRECTOR 397999 0 129581 0 0 0 24150 0 4071 0 555801 0 0 0 JOSHUA POSTER PROGRAM OPERATIONS MANAGER 177368 0 10000 0 0 0 13440 0 17202 0 218010 0 0 0 MICHAEL SHOKOUHI BUSINESS OPERATIONS MANAGER 159160 0 5000 0 0 0 11561 0 13837 0 189558 0 0 0 PAUL HART SENIOR INFO TECH SPECIAL 132804 0 5000 0 0 0 4470 0 45330 0 187604 0 0 0 MARTIN EMELE EUROPEAN DIRECTOR 152049 0 14610 0 0 0 1896 0 2282 0 170837 0 0 0 RICKY BROOKS II INTELLIGENCE OFFICER 127589 0 7000 0 0 0 8640 0 25609 0 168838 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN AUTO-ISAC IS OPEN TO: 1. OEMS: ORIGINAL EQUIPMENT MANUFACTURERS OF LIGHT DUTY ON-ROAD PASSENGER VEHICLES IN THE AUTOMOTIVE INDUSTRY ("PASSENGER VEHICLE OEMS") AND OF HEAVY DUTY VEHICLES IN THE AUTOMOTIVE INDUSTRY ("TRUCKING OEMS") 2. SUPPLIERS: AUTOMOTIVE INDUSTRY SUPPLIERS THAT MANUFACTURE AND SELL PRODUCTS OR SERVICES THAT PROVIDE FUNCTIONALITY OR CAPABILITY TO VEHICLES AND THEIR OPERATIONS; AND 3. COMMERCIAL VEHICLE COMPANIES: ENTITIES WHOSE BUSINESS RELIES ON THE USE OF PASSENGER VEHICLES OR TRUCKS TO DELIVER GOODS AND SERVICES WHERE THE VEHICLE HAS A CONNECTED PRESENCE IN THE CONNECTED VEHICLE ECOSYSTEM. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL ELECT OR APPOINT A CHAIR, VICE CHAIR, SECRETARY AND TREASURER. THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER OF THE CORPORATION SHALL BE INDIVIDUALS SERVING AS DIRECTORS. FROM EACH AFFINITY GROUP, ONE DESIGNATED REPRESENTATIVE OF A MEMBER WILL BE ELECTED AS THE CHAIR OF SUCH AFFINITY GROUP BY A MAJORITY OF THE REPRESENTATIVES OF SUCH AFFINITY GROUP. THE CHAIR OF EACH AFFINITY GROUP WILL BE A DIRECTOR WITH FULL VOTING RIGHTS ON THE BOARD REPRESENTING SUCH AFFINITY GROUP. THE REGIONAL EXECUTIVE DIRECTORS SHALL APPOINT THE INITIAL CHAIR OF THE REGIONAL STEERING COMMITTEES. THE CHAIR OF THE REGIONAL STEERING COMMITTEE SERVES ON THE BOARD OF DIRECTORS. THE AT-LARGE DIRECTORS SHALL BE ELECTED BY PLURALITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S RETURN IS PROVIDED TO THE BOARD VIA EMAIL AND THE BOARD IS GIVEN TIME TO REVIEW AND PROVIDE FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C WE SEND OUT THE ANNUAL CONFLICT OF INTEREST (COI) SURVEY TO OFFICERS AND DIRECTORS, AS WELL AS THE NEW MEMBERSHIP AGREEMENTS FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAD AN INDEPENDENT CONTRACTOR TO REVIEW THE SALARY AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE HIRING AND COMPARABILITY DATA FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO INTERESTED PARTIES. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 747,536. FORM 990, PART XI, LINE 9: CUMULATIVE TRANSLATION ADJUSTMENT -6,084.