INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM (EIN 04-3064434)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349308635
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T16:25:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SHARER & STUART PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 337014336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043064434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INFORMATION SYSTEMS | BusinessNameLine1 |
| Business Name Line2 | SECURITY CERT CONSORTIUM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7276830781 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 PARK PLACE BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 400 | AddressLine2 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA TAYLOR | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7276830781 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON C SMITH CPA | Name |
| Phone | 7278216161 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | W HORD TIPTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 PARK PLACE BLVD SUITE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27914459 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ISC2.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | WE AIM TO MAKE THE CYBER WORLD A SAFE PLACE THROUGH THE ELEVATION OF INFORMATION SECURITY TO THE PUBLIC DOMAIN AND THROUGH THE SUPPORT AND DEVELOPMENT OF INFORMATION SECURITY PROFESSIONALS AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 1700 | TotalNbrVolunteers |
| Total Gross UBI | 23100 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30292860 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26389739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 288101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 259528 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154447 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30735408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26783612 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 213783 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 408705 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5419451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5890681 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19583075 | OtherExpensePriorYear |
| Other Expenses Current Year | 19623639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25216309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25923025 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5519099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 860587 | RevenuesLessExpensesCY |
| Total Assets BOY | 31294963 | TotalAssetsBOY |
| Total Assets EOY | 31751427 | TotalAssetsEOY |
| Total Liabilities BOY | 7144466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6649026 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24150497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25102401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE AIM TO MAKE THE CYBER WORLD A SAFE PLACE THROUGH THE ELEVATION OF INFORMATION SECURITY TO THE PUBLIC DOMAIN AND THROUGH THE SUPPORT AND DEVELOPMENT OF INFORMATION SECURITY PROFESSIONALS AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | INTERNATIONAL INFORMATION SYSTEMS SECURITY CERTIFICATIONS CONSORTIUM, INC., OR (ISC)2, IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO: - MAINTAINING A COMMON BODY OF KNOWLEDGE FOR INFORMATION SECURITY (IS). - CERTIFYING INDUSTRY PROFESSIONALS AND PRACTITIONERS IN AN INTERNATIONAL IS STANDARD. - PROVIDING EDUCATION. - ADMINISTERING TRAINING AND CERTIFICATION EXAMINATIONS. - ENSURING CREDENTIALS ARE MAINTAINED, PRIMARILY THROUGH CONTINUING EDUCATION. GOVERNMENTS, CORPORATIONS, CENTERS OF HIGHER LEARNING AND ORGANIZATIONS WORLDWIDE DEMAND STAFF THAT HAVE A COMMON KNOWLEDGE PLATFORM AND DEMONSTRATE COMPETENCE OF THE DYNAMIC NATURE OF INFORMATION SECURITY. (ISC)2 HELPS FULFILL THESE REQUIREMENTS. TENS OF THOUSANDS OF IS PROFESSIONALS IN OVER 100 COUNTRIES WORLDWIDE HAVE ATTAINED CERTIFICATION IN ONE OF THE FOUR DESIGNATIONS ADMINISTERED BY (ISC)2: - CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL(CISSP) - SYSTEM SECURITY CERTIFIED PRACTITIONER (SSCP) - CERTIFICATION & ACCREDITATION PROFESSIONAL (CAP) - CERTIFIED SECURE SOFTWARE LIFECYCLE PROFESSIONAL (CSSLP) 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. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET M HOPKINS | NamePerson |
| Telephone Number | 7276830781 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 PARK PLACE BLVD SUITE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DAVID C KREHNKE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JILL SLAY | ||||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD NEALON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID MELNICK | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| FREDDY TAN | ||||||||
| VICE CHAIRPE | 2.00 | X | 0 | 0 | 0 | |||
| BENJAMIN H GADDY JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAN HOUSER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| COREY SCHOU | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| FLEMMING FABER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOUG ANDRE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALESSANDRO MORETTI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WIM REMES | ||||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |||
| GREG THOMPSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| W HORD TIPTON | ||||||||
| EXECUTIVE DI | 40.00 | 464156 | 0 | 9236 | X | |||
| DEBRA TAYLOR | ||||||||
| CFO | 40.00 | 245399 | 0 | 18219 | X | |||
| DORSEY W MORROW JR | ||||||||
| GENERAL COUN | 40.00 | 219342 | 0 | 22584 | X | |||
| DAVID SHEARER | ||||||||
| COO | 40.00 | 104615 | 0 | 1515 | X | |||
| ELISE YACOBELLIS | ||||||||
| DIRECTOR OF | 40.00 | 159095 | 0 | 22026 | X | |||
| MARC NOBLE | ||||||||
| DIR. - GOV'T | 40.00 | 144200 | 0 | 5094 | X | |||
| JANET HOPKINS | ||||||||
| DIRECTOR OF | 40.00 | 135632 | 0 | 16649 | X | |||
| VEHBI TASAR | ||||||||
| DIRECT OF PR | 40.00 | 131927 | 0 | 12186 | X | |||
| CHRISTOPHER TRAUTWEIN | ||||||||
| DIRECTOR-SEC | 40.00 | 127000 | 0 | 19842 | X | |||
| JOHN COLLEY | ||||||||
| FORMER BOD | 86303 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1817669 | TotalReportableCompFromOrg |
| Total Other Compensation | 127351 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| IT PROFESSIONAL GROUP | |||||||||
| 1964 GALLOWS ROAD SUITE 310 | VIENNA | VA | 22182 | SALES/EDUCATION | 7036152 | ||||
| PROFESSIONAL TESTING INC | |||||||||
| 7680 UNIVERSAL BLVD SUITE 300 | ORLANDO | FL | 32819 | EXAMS | 743173 | ||||
| NCS PEARSON INC | |||||||||
| 13036 COLLECTION CENTER DR | CHICAGO | IL | 60693 | COMP TESTING | 685561 | ||||
| PLEXUS CONSULTING GROUO INC | |||||||||
| 1620 EYE ST NW SUITE 210 | WASHINGTON | DC | 20006 | MANAGE CONSULT | 341131 | ||||
| GREEN IRIS LTD | |||||||||
| PUBLIC RELATION | 319213 | 3 DE GREY MANOR | BEDFORDSHIRE | UK | SG166NL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| EXAM FEES | 9711274 | 9711274 |
| EDUCATIONAL SERVICES | 8570198 | 8570198 |
| CERTIFICATION RENEWAL FEES | 7397797 | 7397797 |
| OTHER SPONSOR REVENUE | 710470 | 710470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26389739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177302 | TotalRevenueColumn |
| Exclusion | $177,302 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1213073 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1130847 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82226 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82226 | TotalRevenueColumn |
| Exclusion | $82,226 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 86675 | 86675 | ||
| BRANDED MERCHANDISE SALES | 24570 | 24570 | ||
| PUBLICATION-MAGAZINE | 23100 | 511120 | 23100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 134345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26783612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26500984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23100 | UnrelatedBusinessRevenue |
| Exclusion | $259,528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408705 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085068 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3934150 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99538 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454996 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316929 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118899 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92011 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16378 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66236 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470760 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794597 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485271 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568501 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965350 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28333 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844648 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46470 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EDUCATIONAL SERVICES | 5730410 |
| PROFESSIONAL EXAMINATIONS | 2448426 |
| AMORTIZATION | 1218418 |
| CONSULTING FEES | 1030639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3698292 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25923025 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973707 | BOY |
| EOY | 2037423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13532410 | BOY |
| EOY | 14605018 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793989 | BOY |
| EOY | 4648862 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359740 | BOY |
| EOY | 466968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5361587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4018112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366093 | BOY |
| EOY | 1343475 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5350505 | BOY |
| EOY | 5660365 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2140462 | BOY |
| EOY | 1984416 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778057 | BOY |
| EOY | 1004900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31294963 | BOY |
| EOY | 31751427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2373200 | BOY |
| EOY | 2268610 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4056610 | BOY |
| EOY | 3903838 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714656 | BOY |
| EOY | 476578 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7144466 | BOY |
| EOY | 6649026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24150497 | BOY |
| EOY | 25102401 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24150497 | BOY |
| EOY | 25102401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31294963 | BOY |
| EOY | 31751427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 860587 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 120909 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 158550 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -188142 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155244 | OtherCostOrOtherBasis |
| Depreciation | 154046 | Depreciation |
| Book Value | 1198 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4724261 | OtherCostOrOtherBasis |
| Depreciation | 3510147 | Depreciation |
| Book Value | 1214114 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482082 | OtherCostOrOtherBasis |
| Depreciation | 353919 | Depreciation |
| Book Value | 128163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1343475 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FOREIGN TAX ACCRUAL | $476,578 |
| ISC2 FOUNDATION PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 476578 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 27657834 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 120909 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 707350 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 62341 | OtherRevenues |
| Revenue Not Rptd F990 | 890600 | RevenueNotRptdF990 |
| Revenue Subtotal | 26767234 | RevenueSubtotal |
| Investment Expenses Not Included | 16378 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16378 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26783612 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26712433 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 548800 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 257010 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 805810 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25906623 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16378 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 24 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16402 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25923025 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE CONSORTIUM, EXCLUDING THE FOUNDATION, IS GENERALLY EXEMPT FROM U.S. INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION 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 2009, 2010, AND 2011 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. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FOREIGN CURRENCY EXCHANGE GAIN/LOSS 12,834 ISC2 CHARITABLE AND EDUCATIONAL FOUNDATION REVENUE 49,507 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ISC2 CHARITABLE AND EDUCATIONAL FOUNDATION REVENUE 56,010 IN-KIND AMORTIZATION 201,000 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FOREIGN EXCHANGE TRANSLATION 24 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | PART X - OTHER LIABILITIES FOREIGN TAX ACCRUAL - THE CONSORTIUM HAS RECORDED A LIABILITY FOR VALUE- ADDED TAX FOR SERVICES SOLD IN FOREIGN COUNTRIES. THE BULK OF SERVICES ARE SOLD THROUGH AFFILIATES WHICH INSULATE THE CONSORTIUM FROM VALUE-ADDED TAX EXPOSURE. HOWEVER, THERE IS A PORTION OF SERVICES PROVIDED THAT ARE NOT PROVIDED THROUGH AFFILIATES 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 2 | SEE NOTE IN PART V | SEMINARS, EXAMS | 2770050 |
| EAST ASIA AND THE PACIFIC | 2 | SEE NOTE IN PART V | SEMINARS, EXAMS | 1887918 | |
| MIDDLE EAST AND NORTH AFRICA | SEE NOTE IN PART V | SEMINARS, EXAMS | 12795 | ||
| NORTH AMERICA | SEE NOTE IN PART V | SEMINARS, EXAMS | 16275 | ||
| SOUTH AMERICA | SEE NOTE IN PART V | SEMINARS, EXAMS | 292674 | ||
| SOUTH ASIA | SEE NOTE IN PART V | SEMINARS, EXAMS | 6739 | ||
| SUB-SAHARAN AFRICA | SEE NOTE IN PART V | SEMINARS, EXAMS | 3087 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | SEMINARS, EXAMS | 3139 | ||
| RUSSIA AND THE NEW IND STATES | PROGRAM SERVICES | SEMINARS, EXAMS | 5930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4998607 | SubtotalAmountSpent |
| Total Amount Spent | 4998607 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | GRANTS ARE AWARDED TO FOUNDATION TO COVER APPROVED COSTS OF THE FOUNDATION OVER AND ABOVE GRANTS AWARDED FROM OTHER SOURCES. |
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 2,770,050 0 EAST ASIA AND THE PACIFIC 1,887,918 0 MIDDLE EAST AND NORTH AFRICA 12,795 0 NORTH AMERICA 16,275 0 SOUTH AMERICA 292,674 0 SOUTH ASIA 6,739 0 SUB-SAHARAN AFRICA 3,087 0 CENTRAL AMERICA AND THE CARIBBEAN 3,139 0 RUSSIA AND THE NEW IND STATES 5,930 0 |
| ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V | PART I - NOTES ON PROGRAM ACTIVITIES: EUROPE - PROGRAM SERVICES - 1,580,824 MARKETING & COMMUNICATIONS - 596,504 MAINTENANCE OF FOREIGN OFFICE, PAYROLL - 592,722 SOUTH ASIA - PROGRAM SERVICES - 3,987 MARKETING & COMMUNICATIONS - 2,752 EAST ASIA AND THE PACIFIC - PROGRAM SERVICES - 1,005,879 MARKETING & COMMUNICATIONS - 364,720 MAINTENANCE OF FOREIGN OFFICE, PAYROLL - 517,319 NORTH AMERICA - PROGRAM SERVICES - 7,563 MARKETING & COMMUNICATIONS - 8,712 SOUTH AMERICA - PROGRAM SERVICES - 33,007 MARKETING & COMMUNICATIONS - 120,545 MAINTENANCE OF FOREIGN OFFICE, PAYROLL - 139,122 MIDDLE EAST & NORTH AFRICA - PROGRAM SERVICES - 695 MARKETING & COMMUNICATIONS - 12,100 SUB-SAHRAN AFRICA - PROGRAM SERVICES - 2,587 MARKETING & COMMUNICATIONS - 500 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISC2 CHARITABLE & EDUCATIONAL FOUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 PARK PLACE BLVD SUITE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 452405127 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 402500 | AmountOfCashGrant |
| Purpose Of Grant | PROGRAM SERVICE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS USE OF GRANTS BY REVIEW OF FINANCIAL STATEMENTS SUBMITTED BY GRANTEE ON A QUARTERLY BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| W HORD TIPTON | |||||
| EXECUTIVE DIRECTOR | 325000 | 139156 | 7500 | 1736 | 473392 |
| DEBRA TAYLOR | |||||
| CFO | 213958 | 31441 | 7362 | 10857 | 263618 |
| DORSEY W MORROW JR | |||||
| GENERAL COUNSEL | 191073 | 28269 | 6619 | 15965 | 241926 |
| ELISE YACOBELLIS | |||||
| DIRECTOR OF CORP DEV | 144240 | 14855 | 4837 | 17189 | 181121 |
| JANET HOPKINS | |||||
| DIRECTOR OF FINANCE | 125667 | 9965 | 4127 | 12522 | 152281 |
| JOHN COLLEY | |||||
| FORMER BOD | 86303 | 86303 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DEMONSTRATE COMPETENCE OF THE DYNAMIC NATURE OF INFORMATION SECURITY. (ISC)2 HELPS FULFILL THESE REQUIREMENTS. TENS OF THOUSANDS OF IS PROFESSIONALS IN OVER 100 COUNTRIES WORLDWIDE HAVE ATTAINED CERTIFICATION IN ONE OF THE FOUR DESIGNATIONS ADMINISTERED BY (ISC)2: - CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL(CISSP) - SYSTEM SECURITY CERTIFIED PRACTITIONER (SSCP) - CERTIFICATION & ACCREDITATION PROFESSIONAL (CAP) - CERTIFIED SECURE SOFTWARE LIFECYCLE PROFESSIONAL (CSSLP) 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. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | UNITED KINGDOM (GB) |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S MEMBERS RECEIVE INDUSTRY INFORMATION, VAST NETWORKING AND COLLABORATION OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT TOOLS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR ANALYSIS AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND COMPENSATION LEVELS ARE DETERMINED BY VOTE OF THE BOARD MEMBERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS DETERMINED BY A DEPARTMENT SUPERVISOR AND APPROVED BY THE HUMAN RESOURCES 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 TO ENSURE THAT COMPENSATION IS REASONABLE ACCORDING TO THE DETERMINED JOB RESPONSIBILITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. REQUESTS MAY BE MADE TO JANET HOPKINS, DIRECTOR OF FINANCE, (ISC)2, 311 PARK PLACE BLVD., SUITE 400, CLEARWATER, FL 33759. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CONTRACT LABOR 927,143 0 0 PUBLIC RELATIONS/OUTREACH 617,799 0 0 BANK FEES 529,670 0 0 BAD DEBT 503,220 0 0 MEMBERSHIP DEVELOPMENT 425,713 0 0 READERSHIP COSTS-MAGAZINE 197,775 0 0 TELEPHONE AND INTERNET 134,563 0 0 ADVISORY BOARDS 125,299 0 0 INTERNATIONAL MAINTENANCE 115,540 0 0 TRAINING 86,910 0 0 PAYROLL PROCESSING FEES 20,885 0 0 FOREIGN TAXES 13,775 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FOREIGN CURRENCY EXCHANGE GAIN/LOSS 12,834 ISC2 CHARITABLE AND EDUCATIONAL FOUNDATION REVENUE 49,507 ISC2 CHARITABLE AND EDUCATIONAL FOUNDATION REVENUE -56,010 IN-KIND AMORTIZATION -201,000 FOREIGN EXCHANGE TRANSLATION 24 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ISC2 FOUNDATION NET ASSETS 6,503 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| ISC2 LIMITED | |||||||
| UNIT A 10/F BOCG INSURANCE TOWER | NO 134-136 DES VOEUX ROAD | CENTRAL, HONG KONG | HK | SUPPORT | -34327 | 14912 | ISC2 |
| ISC2 LIMITED | |||||||
| 3 MORE LONDON RIVERSIDE 1ST FLOOR | LONDON, ENGLAND | UK | SUPPORT | -21598 | 1076942 | ISC2 | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISC2 CHARITABLE & EDUCATIONAL FOUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 PARK PLACE BLVD SUITE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452405127 | EIN |
| Primary Activities | GRANTS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ISC2 CHARITABLE & EDUCATIONAL FOUND | ||
| B | 402500 | CASH |
| ISC2 CHARITABLE & EDUCATIONAL FOUND | ||
| D | 14968 | CASH |
| ISC2 CHARITABLE & EDUCATIONAL FOUND | ||
| L | SEE NOTES | |
| ISC2 CHARITABLE & EDUCATIONAL FOUND | ||
| N | SEE NOTES | |
| ISC2 CHARITABLE & EDUCATIONAL FOUND | ||
| O | SEE NOTES | |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | PART V LN 2L N AND O THE CONSORTIUM PERFORMS SIGNIFICANT ADMINISTRATIVE SERVICES FOR THE ISC2 CHARITABLE AND EDUCATION FOUNDATION FOUNDATION EMPLOYEES AND ASSETS OF THE CONSORTIUM ARE USED BY THE FOUNDATION AS REQUIRED A VALUE HAS NOT BEEN DETERMINED FOR THESE ACTIVITIES | Explanation |