FS-ISAC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FS-ISAC INC (EIN 52-2204208)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-22
- IRS object ID
- 202532959349301758
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-22T13:15:30-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVAREZ & MARSAL TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MARKET ST 15TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522204208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FS-ISAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANIELLE METZLER | InCareOfNm |
| Business Name Control | FS-I | BusinessNameControlTxt |
| Phone | 5714463877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12120 SUNSET HILLS ROAD Suite 500 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE METZLER | PersonNm |
| Person Title | CFO COO | PersonTitleTxt |
| Phone | 5714463877 | PhoneNum |
| Signature | 2025-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM J BARR | PreparerPersonNm |
| PTIN | P00326055 | PTIN |
| Phone | 4159604539 | PhoneNum |
| Preparation | 2025-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN SILBERSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12120 SUNSET HILLS ROAD STE 50 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,893,979 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FSISAC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,498,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,819,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $845,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,395,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,096,989 | PYOtherRevenueAmt |
| CY Other Revenue | -$321,325 | CYOtherRevenueAmt |
| PY Total Revenue | $47,441,232 | PYTotalRevenueAmt |
| CY Total Revenue | $50,893,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,836,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,179,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,112,508 | PYOtherExpensesAmt |
| CY Other Expenses | $24,724,432 | CYOtherExpensesAmt |
| PY Total Expenses | $41,948,808 | PYTotalExpensesAmt |
| CY Total Expenses | $45,903,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,492,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,990,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,989,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,695,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,883,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,421,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,106,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,274,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FS-ISAC'S MISSION IS TO HELP ASSURE THE RESILIENCE AND CONTINUITY OF THE GLOBAL FINANCIAL SERVICES INFRASTRUCTURE AND INDIVIDUAL FIRMS AGAINST ACTS THAT COULD SIGNIFICANTLY IMPACT THE SECTOR'S ABILITY TO PROVIDE SERVICES CRITICAL TO THE ORDERLY FUNCTIONING OF THE GLOBAL FINANCIAL SERVICES INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MEMBERSHIP IN FS-ISAC GIVES ORGANIZATIONS EARLY NOTIFICATION OF SECURITY THREATS AND ATTACKS, ANONYMOUS INFORMATION SHARING AMONG THE FINANCIAL SERVICES INDUSTRY, REGULARLY SCHEDULED MEMBER MEETINGS AND BI-WEEKLY CONFERENCE CALLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERS MAY ATTEND CONFERENCES FOUR TIMES PER YEAR WHERE THEY CAN NETWORK AND BRAINSTORM WITH OTHER MEMBERS, AFFILIATES AND SPONSORS IN A WORKGROUP AND SEMINAR SETTING. MEMBERS SHARE BEST PRACTICES IN CYBER SECURITY AS WELL AS PARTICIPATE IN EXERCISES TO IMPROVE RESILIENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGIONAL EVENTS PROVIDE MEMBERS WITH AN INCREASED AWARENESS OF INDUSTRY RISKS INCLUDING EXPOSURE TO ONLINE ACCOUNT TAKEOVER. INCREASED MEMBERSHIP WILL INCREASE THE ABILITY OF FS-ISAC TO MITIGATE RISKS TO THE GLOBAL FINANCIAL SERVICES INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE METZLER | PersonNm |
| Phone | 5714463877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12120 SUNSET HILLS ROAD NO 500 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Steven Silberstein | ||||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,498,839 | $0 | $68,513 | |||
| Danielle Metzler | ||||||||||
| CFO/COO | 40.0 | 0.0 | Yes (X) | $646,144 | $0 | $78,132 | ||||
| John Denning | ||||||||||
| Chief Information Security Off | 40.0 | 0.0 | $580,025 | $0 | $54,118 | Yes (X) | ||||
| Carlos Recalde | ||||||||||
| President,CEO Sheltered Harbor | 40.0 | 0.0 | Yes (X) | $505,379 | $0 | $64,690 | ||||
| Brian Tishuk | ||||||||||
| General Counsel and CRO | 40.0 | 0.0 | Yes (X) | $414,628 | $0 | $53,528 | ||||
| Christopher Ricard | ||||||||||
| Chief Technology Officer | 40.0 | 0.0 | $365,580 | $0 | $73,960 | Yes (X) | ||||
| Michael Silverman | ||||||||||
| Chief Strategy & Innovation Of | 40.0 | 0.0 | $362,855 | $0 | $70,542 | Yes (X) | ||||
| Melissa Blanc | ||||||||||
| VP of Membership Development | 40.0 | 0.0 | $364,868 | $0 | $63,082 | Yes (X) | ||||
| Bridgette Walsh | ||||||||||
| VP of Strategic Partnerships | 40.0 | 0.0 | $297,374 | $0 | $63,407 | Yes (X) | ||||
| Jessica Crow | ||||||||||
| Sr. Director Sponsor & Partner | 40.0 | 0.0 | $309,982 | $0 | $47,793 | Yes (X) | ||||
| Ellen Estrugo | ||||||||||
| VP of Finance and Global Contr | 40.0 | 0.0 | $290,772 | $0 | $65,984 | Yes (X) | ||||
| Linda Betz | ||||||||||
| EVP of Global Community Engage | 40.0 | 0.0 | $301,522 | $0 | $28,133 | Yes (X) | ||||
| Deirdre Bower | ||||||||||
| VP of Membership Experience | 40.0 | 0.0 | $228,544 | $0 | $58,913 | Yes (X) | ||||
| Karen Helmberger | ||||||||||
| Director of FinTech & Payments | 40.0 | 0.0 | $255,135 | $0 | $31,105 | Yes (X) | ||||
| Donald Cardinal | ||||||||||
| Managing Director FDX | 40.0 | 0.0 | $238,462 | $0 | $43,413 | Yes (X) | ||||
| Ann Barron-Dicamillo | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Deaner | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew Harper | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Beate Zwijnenberg | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Karl Schimmeck | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kristopher Fador | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jenny Menna | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kyle Davis | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Held | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ariel Weintraub | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Sparkes | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Heemsoth | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Whyte | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean-Francois Legault | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Koski | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Debbie Janiczek | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Olivier Nautet | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bethany Netzel | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kristina Dorville | ||||||||||
| Board Member | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,660,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $865,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cyware Labs Inc | |||||
| 111 Town Sq Place Suite 1203 4 | JERSEY CITY | NJ | 07310 | Intel Platform Provi | $1,143,000 |
| 7200 Wisconsin LLC JBG Smith | |||||
| 4747 Bethesda Ave Ste 200 | BETHESDA | MD | 20814 | Office Lease | $585,193 |
| Teksystems Inc | |||||
| 7437 Race Road | HANOVER | MD | 21076 | Tech Consultants | $566,508 |
| Globant LLC | |||||
| 875 Howard ST Suite 320 | SAN FRANCISCO | CA | 94103 | Tech Consultants | $451,014 |
| TES Productions | |||||
| 6943 E 12th St | TULSA | OK | 74112 | AV Providers at Conf | $411,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 900099 | $37,193,666 | $37,193,666 |
| CONFERENCES | 900099 | $11,642,634 | $11,642,634 |
| EXERCISES | 900099 | $89,712 | $89,712 |
| WEBINARS | 900099 | $337,610 | $337,610 |
| OTHER | 900099 | $556,339 | $556,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,819,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,453 | TotalRevenueColumnAmt |
| Exclusion | $829,453 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,533 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,533 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,533 | TotalRevenueColumnAmt |
| Exclusion | $104,533 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $565,777 | SecuritiesAmt |
| Other | $113 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $565,777 | SecuritiesAmt |
| Other | $113 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $565,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURRENCY LOSS | 900099 | -$173,464 | -$173,464 |
| UNREALIZED GAIN/LOSS | 900099 | $608,789 | $608,789 |
| SALE OF SUBSIDIARY | 900099 | -$861,183 | -$861,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$425,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,893,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,394,216 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,499,763 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,568,599 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,037,998 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,047 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,000 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,869 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,952 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,955 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484,246 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,036 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,424 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,466,262 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,067 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,957 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775,011 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,649 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,719,669 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,628 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,589 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BAD DEBT EXPENSE | $370,112 |
| CREDIT CARD PROCESSING | $220,986 |
| BANK FEES | $7,457 |
| EXCISE TAX | $117,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,903,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825,183 | BOYAmt |
| EOY | $2,104,883 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,070 | BOYAmt |
| EOY | $12,103,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,170 | BOYAmt |
| EOY | $266,994 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,741 | BOYAmt |
| EOY | $2,786,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,133,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,816,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,656 | BOYAmt |
| EOY | $4,317,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,068,769 | BOYAmt |
| EOY | $37,071,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,231 | BOYAmt |
| EOY | $44,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,989,820 | BOYAmt |
| EOY | $58,695,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,932,487 | BOYAmt |
| EOY | $7,187,893 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,545,668 | BOYAmt |
| EOY | $22,672,099 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,405,540 | BOYAmt |
| EOY | $7,561,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,883,695 | BOYAmt |
| EOY | $37,421,814 | 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 | $16,106,125 | BOYAmt |
| EOY | $21,274,127 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,106,125 | BOYAmt |
| EOY | $21,274,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,989,820 | BOYAmt |
| EOY | $58,695,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,990,034 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $177,968 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,238,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,187,614 | DepreciationAmt |
| Book Value | $3,050,529 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,589,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,273 | DepreciationAmt |
| Book Value | $1,010,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,150 | DepreciationAmt |
| Book Value | $83,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $801,126 | DepreciationAmt |
| Book Value | $172,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,317,139 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE SECURITY DEPOSITS | $8,303 |
| LEASE LIABILITY | $4,270,352 |
| INTERCOMPANY PAYABLE | $3,093,167 |
| RESERVE FOR PENALTIES ON AMENDED RETURNS | $190,000 |
| OTHER LT LIABILITIES | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,561,822 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,889,327 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $995,348 | OtherRevenueAmt |
| Revenue Not Reported | $995,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,893,979 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $50,893,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,311,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $407,527 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $407,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,903,945 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,903,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM NON-INCLUDABLE ENTITIES - 133,576 REVENUE / EXPENSE ALLOCATIONS - 861,772 TOTAL - 995,348 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM NON-INCLUDABLE ENTITIES - (454,322) REVENUE / EXPENSE ALLOCATIONS - 861,772 OTHER - 77 TOTAL - 407,527 |
| PART X, LINE 2 - OTHER LIABILITIES: | FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 3 | 17 | Program Services | Membership Services | $4,510,347 |
| East Asia and the Pacific | 1 | 12 | Program Services | Membership Services | $2,856,967 |
| North America | 0 | 3 | Program Services | Membership Services | $698,224 |
| South America | 0 | 1 | Program Services | Membership Services | $135,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $8,201,533 | SubtotalSpentAmt |
| Total Spent | $8,201,533 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP | East Asia and the Pacific | 1 | $10,000 | ELECTRONIC |
| SCHOLARSHIP | Europe (Including Iceland and Greenland) | 2 | $20,000 | ELECTRONIC |
| SCHOLARSHIP | South Asia | 1 | $10,000 | ELECTRONIC |
| SCHOLARSHIP | North America | 2 | $20,000 | ELECTRONIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FS-ISAC, INC. | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED BY CONFIRMING STUDENTS ARE IN GOOD STANDING AND CURRENTLY ENROLLED IN A CYBER SECURITY PROGRAM. FUNDS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE THEY ARE USED FOR EDUCATIONAL PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Steven Silberstein | ||||||
| CEO | $646,786 | $845,000 | $7,053 | $42,975 | $25,538 | $1,567,352 |
| Danielle Metzler | ||||||
| CFO/COO | $431,488 | $210,000 | $4,656 | $137,975 | $35,157 | $819,276 |
| Brian Tishuk | ||||||
| General Counsel and CRO | $295,342 | $115,000 | $4,286 | $42,975 | $10,553 | $468,156 |
| Michael Silverman | ||||||
| Chief Strategy & Innovation Of | $260,819 | $100,000 | $2,036 | $35,385 | $35,157 | $433,397 |
| Donald Cardinal | ||||||
| Managing Director FDX | $198,008 | $38,000 | $2,454 | $24,678 | $18,735 | $281,875 |
| Carlos Recalde | ||||||
| President,CEO Sheltered Harbor | $445,419 | $55,000 | $4,960 | $35,550 | $29,140 | $570,069 |
| Christopher Ricard | ||||||
| Chief Technology Officer | $276,892 | $85,500 | $3,188 | $35,385 | $38,575 | $439,540 |
| Melissa Blanc | ||||||
| VP of Membership Development | $161,247 | $202,488 | $1,133 | $27,925 | $35,157 | $427,950 |
| Jessica Crow | ||||||
| Sr. Director Sponsor & Partner | $101,972 | $207,275 | $735 | $22,255 | $25,538 | $357,775 |
| Ellen Estrugo | ||||||
| VP of Finance and Global Contr | $213,252 | $75,000 | $2,520 | $30,828 | $35,157 | $356,757 |
| Bridgette Walsh | ||||||
| VP of Strategic Partnerships | $256,239 | $39,800 | $1,335 | $28,250 | $35,157 | $360,781 |
| John Denning | ||||||
| Chief Information Security Off | $357,492 | $220,000 | $2,533 | $40,544 | $38,575 | $659,144 |
| Linda Betz | ||||||
| EVP of Global Community Engage | $297,774 | $3,748 | $16,816 | $11,317 | $329,655 | |
| Deirdre Bower | ||||||
| VP of Membership Experience | $166,710 | $60,500 | $1,334 | $23,756 | $35,157 | $287,457 |
| Karen Helmberger | ||||||
| Director of FinTech & Payments | $203,800 | $50,000 | $1,335 | $20,552 | $10,553 | $286,240 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | BUSINESS CLASS (FIRST CLASS ON SOME LEGS) IS ALLOWED FOR AN INTERNATIONAL FLIGHT WITH OVER 6 HOURS IN DURATION. THIS POLICY APPLIES TO ALL EMPLOYEES GROSS UP PAYMENTS TO COVER THE VALUE OF LIFE INSURANCE IN EXCESS OF $50,000. THIS POLICY APPLIES TO ALL EMPLOYEES OF THE COMPANY WHO RECEIVE MORE THAN $50,000 OF LIFE INSURANCE COVERAGE. |
| PART II, COLUMN C: | THE FOLLOWING EMPLOYEES OF THE ORGANIZATION HAVE BONUS AGREEMENTS CONTAINING DEFERRED COMPENSATION PROVISIONS THAT ARE CONTINGENT UPON THE EMPLOYEE'S CONTINUED EMPLOYMENT WITH FS-ISAC. DANIELLE METZLER - TOTAL RETENTION BONUS: $285,000. AMOUNT ACCRUED IN 2024: $95,000. THIS BONUS WILL BE FORFEITED FOR TERMINATION WITH CAUSE OR VOLUNTARY RESIGNATION. IF TERMINATED WITHOUT CAUSE, THE ACCRUED AMOUNT OF THE BONUS WILL BE PAID. JOHN DENNING - TOTAL RETENTION BONUS: $50,000. AMOUNT ACCRUED IN 2024: $25,000. THIS ONE-TIME RETENTION BONUS WILL BE PAID PROVIDED THE EMPLOYEE IS STILL ACTIVELY EMPLOYED WITH THE COMPANY AT THE TIME OF PAYMENT FOR 2025 BONUSES. |
| PART I, LINE 4B: | THE COMPANY ESTABLISHED A 457B NON-QUALIFIED PLAN IN 2022. IT IS FUNDED ONLY BY EMPLOYEES AND NO EMPLOYEE HAS RECEIVED PAYMENTS FROM THE PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THEN REVIEWED BY THE VP FINANCE/GLOBAL CONTROLLER AND CFO/COO. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A: | WE ARE A MEMBERSHIP ORGANIZATION WITH MORE THAN 5,000 MEMBERS. MEMBERS WHO ARE TIER S, 1, 2, 3, AND 4 CAN VOTE FOR MEMBERS OF THE BOARD (GOVERNING BODY). OTHER TIERS MAY GET ELECTED TO THE BOARD, BUT THEY ARE NOT ALLOWED TO VOTE. NUMBER OF TIERS S-4 VARIES FROM YEAR TO YEAR. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN CUMULATIVE TRANSLATION ADJUSTMENT - (784,247) ELIMINATION OF RETAINED EARNINGS FOR NON-INCLUDABLE ENTITIES - 962,215 TOTAL - 177,968 |
| FORM 990, PART VI, SECTION A, LINE 6: | FS-ISAC HAS NINE TIERS OF MEMBERS, THE TOP FIVE TIERS OF MEMBERS, (BASED ON THE FINANCIAL INSTITUTION'S SIZE AND ASSETS) ELECT THE MEMBERS OF THE BOARD OF DIRECTORS, BUT HAVE NO ABILITY TO APPROVE THE DECISIONS OF THE BOARD. IN THE EVENT FS-ISAC SHOULD DISSOLVE, REMAINING ASSETS WOULD BE DISTRIBUTED TO ANOTHER NON-PROFIT, NOT THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION WAS REVIEWED BY AN ENGAGEMENT WITH KORN FERRY IN 2022 WHICH RESULTED IN AN INCREASE IN BONUS. THE MANAGING BOARD SET THE AMOUNT OF BONUS FOR 2024 WHICH WAS PAID OUT IN JANUARY OF 2025. THIS WAS ALSO AN INCREASE OVER PRIOR YEAR. KORN FERRY HAS UPDATED THE COMPENSATION STUDY IN MARCH OF 2025 IN ANTICIPATION OF A NEW CEO. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SHELTERED HARBOR LLC | |||||||||
| 12120 SUNSET HILLS ROAD SUITE 500 | RESTON | VA | 20190 | 522204208 | FINANCE | DE | $2,287,565 | $1,333,244 | FS-ISAC INC |
| FINANCIAL DATA EXCHANGE LLC (FDX) | |||||||||
| 12120 SUNSET HILLS ROAD SUITE 500 | RESTON | VA | 20190 | 522204208 | FINANCE | DE | $3,104,379 | $0 | FS-ISAC INC |
| SAFE HARBOR ASSOCIATION LLC | |||||||||
| 12120 SUNSET HILLS ROAD SUITE 500 | RESTON | VA | 20190 | 522204208 | INACTIVE | DE | $0 | $0 | FS-ISAC INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL SECTOR SECURITY AUTOMATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12120 SUNSET HILLS ROAD SUITE 500 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464042047 | EIN |
| Primary Activities | FINANCE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FS-ISAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | NONE | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FS-ISAC SAG | ||||||||||||||||||
| 12120 SUNSET HILLS ROAD | RESTON | VA | 20190 | 471870224 | INVESTMENTS | DE | FS-ISAC INC | C CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| FS-ISAC UK LTD | ||||||||||||||||||
| 999999991 | CYBER SECURIT | FS-ISAC INC | C CORP | $3,168,124 | $15,533,646 | 1.00000 | Yes (true) | 32 THREADNEEDLE STREET | LONDON | EC2R 8AY | UK | UK | ||||||
| FS-ISAC ASIA-PACIFIC PTE LTD | ||||||||||||||||||
| 999999991 | CYBER SECURITY | FS-ISAC INC | C CORP | $2,406,287 | $9,459,014 | 1.00000 | Yes (true) | 16 RAFFLES QUAY 09-01 HONG LEONG | SINGAPORE | SN | SN | 048581 | ||||||
| FS-ISAC | ||||||||||||||||||
| 999999991 | CYBER SECURIT | FS-ISAC INC | C CORP | $536,181 | $1,846,163 | 1.00000 | Yes (true) | WILHELMINA VAN PRUISENWEG 104 | AN DEN HAAG | NL | NL | 2595 | ||||||
| FS-ISAC CANADA INC | ||||||||||||||||||
| 999999991 | CYBER SECURIT | FS-ISAC INC | C CORP | $1,013,227 | $767,091 | 1.00000 | Yes (true) | 100 QUEEN STREET SUITE 1300 | OTTAWA | ONTARIO | CA | CA | K1P 1J9 | |||||
| FS-ISAC AUSTRALIA PTY LTD | ||||||||||||||||||
| 999999991 | CYBER SECURIT | FS-ISAC INC | C CORP | $626,515 | $1,862,332 | 1.00000 | Yes (true) | 44 TOWER ROAD NORTH BALWYN | VICTORIA | AS | AS | 3104 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FS-ISAC UK LTD | ||
| R | $3,167,623 | ACTUAL AMOUNT |
| FS-ISAC UK LTD | ||
| E | $13,653,368 | ACTUAL AMOUNT |
| FS-ISAC UK LTD | ||
| D | $14,953,308 | ACTUAL AMOUNT |
| FS-ISAC ASIA-PACIFIC PTE LTD | ||
| R | $2,393,331 | ACTUAL AMOUNT |
| FS-ISAC ASIA-PACIFIC PTE LTD | ||
| E | $10,145,812 | ACTUAL AMOUNT |
| FS-ISAC ASIA-PACIFIC PTE LTD | ||
| D | $8,215,300 | ACTUAL AMOUNT |
| FS-ISAC | ||
| R | $536,187 | ACTUAL AMOUNT |
| FS-ISAC | ||
| E | $1,782,238 | ACTUAL AMOUNT |
| FS-ISAC CANADA INC | ||
| R | $440,886 | ACTUAL AMOUNT |
| FS-ISAC CANADA INC | ||
| D | $635,653 | ACTUAL AMOUNT |
| FS-ISAC AUSTRALIA PTY LTD | ||
| R | $627,517 | ACTUAL AMOUNT |
| FS-ISAC AUSTRALIA PTY LTD | ||
| D | $1,678,452 | ACTUAL AMOUNT |
| SHELTERED HARBOR LLC | ||
| R | $199,200 | ACTUAL AMOUNT |
| SHELTERED HARBOR LLC | ||
| D | $36,937 | ACTUAL AMOUNT |
| FINANCIAL DATA EXCHANGE LLC | ||
| R | $129,600 | ACTUAL AMOUNT |