INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM (EIN 04-3064434)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-17
IRS object ID: 201101079349300700
Schema version: 2010v3.2
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-17T13:12:08-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	33920 US HIGHWAY 19 NORTH	AddressLine1
Address Line2	ROOM/SUITE 205	AddressLine2
City	PALM HARBOR	City
State	FL	State
ZIP Code	34684	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBRA TAYLOR	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	7276830781	Phone
Date Signed	2011-04-14	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	2011-04-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	W HORD TIPTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33920 US HIGHWAY 19 NORTH	AddressLine1
City	PALM HARBOR	City
State	FL	State
ZIP Code	34684	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29317275	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	62	TotalNbrEmployees
Total Nbr Volunteers	2100	TotalNbrVolunteers
Total Gross UBI	120981	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24285728	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27352934	ProgramServiceRevenueCY
Investment Income Prior Year	72140	InvestmentIncomePriorYear
Investment Income Current Year	262953	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1376040	OtherRevenuePriorYear
Other Revenue Current Year	754901	OtherRevenueCurrentYear
Total Revenue Prior Year	25733908	TotalRevenuePriorYear
Total Revenue Current Year	28370788	TotalRevenueCurrentYear
Grants And Similar Amnts CY	7615	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3916838	SalariesEtcPriorYear
Salaries Etc Current Year	4820909	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22856387	OtherExpensePriorYear
Other Expenses Current Year	20033287	OtherExpensesCurrentYear
Total Expenses Prior Year	26773225	TotalExpensesPriorYear
Total Expenses Current Year	24861811	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1039317	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3508977	RevenuesLessExpensesCY
Total Assets BOY	24055714	TotalAssetsBOY
Total Assets EOY	25492738	TotalAssetsEOY
Total Liabilities BOY	8692979	TotalLiabilitiesBOY
Total Liabilities EOY	6480027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15362735	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19012711	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	true	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	false	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	true	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	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	62	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	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	33920 US 19 NORTH STE 205	AddressLine1
City	PALM HARBOR	City
State	FL	State
ZIP Code	34684	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 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
BRUCE L MURPHY
DIRECTOR	2.00	X	0	0	0
DAVID C KREHNKE
DIRECTOR	2.00	X	0	0	0
DIANA-LYNN CONTESTI
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
JANE SCOTT NORRIS
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
SANDRO MORETTI
DIRECTOR	2.00	X	0	0	0
W HORD TIPTON
EXECUTIVE DI	40.00		287500	0	8241	X
DEBRA TAYLOR
CFO	40.00		218807	0	18183	X
DORSEY W MARROW JR
GENERAL COUN	40.00		199011	0	21169	X
STEPHEN DOUKAS
CHIEF ADMIN	40.00		166123	0	19663	X
JANET HOPKINS
DIRECTOR OF	40.00		131897	0	16887		X
ELISE YACOBELLIS
DIRECTOR OF	40.00		128829	0	21320		X
SARAH E BIALK-BOHNE
CORP. COMM.	40.00		123870	0	14353		X
MARC HIMEBAUGH
DIRECTOR-PRO	40.00		113891	0	17198		X
PHIL CASESA
DIRECTOR-INF	40.00		110300	0	13451		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1480228	TotalReportableCompFromOrg
Total Other Compensation	150465	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	PROTECH ASSOCIATES INC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5457 TWIN KNOLLS RD	AddressLine1
City	COLUMBIA	City
State	MD	State
ZIP Code	21045	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TECHNOLOGY	DescriptionOfServices
Compensation	149100	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EXAM FEES	11509331	11509331
EDUCATIONAL SERVICES	9875737	9875737
CERTIFICATION RENEWAL FEES	5967866	5967866

Field	Value	IRS element (for citing)
Total Program Service Revenue	27352934	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	216663	TotalRevenueColumn
Exclusion	$216,663	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	983570	Securities
Other	9207	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	945563	Securities
Other	924	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	38007	Securities
Other	8283	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	46290	TotalRevenueColumn
Related Or Exempt Function Income	46290	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER INCOME	238467	238467
PUBLICATION-MAZAGINE	84500		511120	84500
RESOURCE GUIDE SPONSORSHIPS	82996	82996

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	348938	TotalRevenueColumn
Related Or Exempt Function Income	312457	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	36481	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	754901	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28370788	TotalRevenueColumn
Related Or Exempt Function Income	28033144	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	120981	UnrelatedBusinessRevenue
Exclusion	$216,663	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3010	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	4605	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	938698	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3184757	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	83567	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	340319	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	273568	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	159301	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	93844	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14995	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	338192	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1518699	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	356003	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	376892	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	365373	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	566121	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21069	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	772278	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47695	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
EDUCATIONAL SERVICES	5948440
PROFESSIONAL EXAMINATIONS	4793084
AMORTIZATION	1145165
MEMBERSHIP MAINTENANCE	961575
PUBLIC RELATIONS/OUTREACH	725359

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1829202	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24861811	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	1249183	BOY
EOY	1247186	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7824338	BOY
EOY	8740031	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4438995	BOY
EOY	5072850	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	269986	BOY
EOY	389409	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	348255	BOY
EOY	264778	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5272984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3576653	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1846570	BOY
EOY	1696331	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5014210	BOY
EOY	5361428	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2865562	BOY
EOY	2484139	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	198615	BOY
EOY	236586	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24055714	BOY
EOY	25492738	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5201503	BOY
EOY	2297424	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3058880	BOY
EOY	3733007	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	432596	BOY
EOY	449596	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8692979	BOY
EOY	6480027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15362735	BOY
EOY	19012711	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15362735	BOY
EOY	19012711	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24055714	BOY
EOY	25492738	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3508977	ReconcilationRevenueExpenses
Reconcilation Other Changes	140999	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151824	OtherCostOrOtherBasis
Depreciation	125388	Depreciation
Book Value	26436	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4139139	OtherCostOrOtherBasis
Depreciation	2570815	Depreciation
Book Value	1568324	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	982021	OtherCostOrOtherBasis
Depreciation	880450	Depreciation
Book Value	101571	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1696331	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FOREIGN TAX ACCRUAL	Description
Amount	$449,596	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	449596	TotalOfAmounts
Total Revenue	28370788	TotalRevenue
Total Expenses	24861811	TotalExpenses
Excess Or Deficit For Year	3508977	ExcessOrDeficitForYear
Net Unrealized GL On Investments	181243	NetUnrealizedGLOnInvestments
Donated Services And Facilities	153250	DonatedServicesAndFacilities
Other	-$193,494	OtherAmount
Total Adjustments	140999	TotalAdjustments
Excess Or Deficit Per FS	3649976	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	29504712	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	181243	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1028850	DonatedSrvcAndUseOfFacilities
Other Revenues	9551	OtherRevenues
Revenue Not Rptd F990	1219644	RevenueNotRptdF990
Revenue Subtotal	28285068	RevenueSubtotal
Investment Expenses Not Included	14995	InvestmentExpensesNotIncluded
Other Revenues Not Included	70725	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	85720	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	28370788	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25854736	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	875600	DonatedServicesUseOfFacilities
Other Expenses Included	203045	OtherExpensesIncluded
Expenses Not Rptd F990	1078645	ExpensesNotRptdF990
Expenses Subtotal	24776091	ExpensesSubtotal
Investment Expenses Not Included2	14995	InvestmentExpensesNotIncluded2
Other Expenses Not Included	70725	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	85720	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	24861811	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE CONSORTIUM IS GENERALLY EXEMPT FROM U.S. INCOME TAXES UNDER SECTION 501(C)(6) 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 2007, 2008 AND 2009 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FOREIGN CURRENCY EXCHANGE GAIN/LOSS 9,551 BAD DEBT EXPENSE -62,442 FIXED ASSET DISPOSAL -8,283 AMORTIZATION - IN KIND DONATION INTANGIBLE -203,045 BAD DEBT EXPENSE 62,442 FIXED ASSET DISPOSAL 8,283
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FOREIGN CURRENCY EXCHANGE GAIN/LOSS 9,551
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BAD DEBT EXPENSE 62,442 FIXED ASSET DISPOSAL 8,283
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	AMORTIZATION - IN KIND DONATION INTANGIBLE 203,045
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BAD DEBT EXPENSE 62,442 FIXED ASSET DISPOSAL 8,283
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	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 (8 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	1	4	PROGRAM SERVICES	SEMINARS, EXAMS	748186
EAST ASIA AND THE PACIFIC	2	2	PROGRAM SERVICES	SEMINARS, EXAMS	531282
MIDDLE EAST AND NORTH AFRICA			PROGRAM SERVICES	SEMINARS, EXAMS	946
NORTH AMERICA			PROGRAM SERVICES	SEMINARS, EXAMS	87227
SOUTH AMERICA			PROGRAM SERVICES	SEMINARS, EXAMS	146571
SOUTH ASIA			PROGRAM SERVICES	SEMINARS, EXAMS	40127
SUB-SAHARAN AFRICA			PROGRAM SERVICES	SEMINARS, EXAMS	903
CENTRAL AMERICA AND THE CARIBBEAN			PROGRAM SERVICES	SEMINARS, EXAMS	10801

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	6	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	6	TotalNumberOfEmployees
Subtotal Amount Spent	1566043	SubtotalAmountSpent
Total Amount Spent	1566043	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	MONIES ARE AWARDED AS SCHOLARSHIPS FOR ELIGIBLE APPLICANTS THAT ARE SELECTED BY THE INTERNATIONAL INFORMATION SYSTEMS SECURITY CERTIFICATION CONSORTIUM "(ISC)2" BOARD SCHOLARSHIP COMMITTEE. FUNDS ARE PROVIDED TO THE SCHOOL OF CHOICE INSTEAD OF THE INDIVIDUAL TO ENSURE THEY ARE USED TOWARD EDUCATIONAL EXPENSES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
W HORD TIPTON
258750	28750	7350	891	295741	310121
DEBRA TAYLOR
191057	27750	6564	11619	236990	216451
DORSEY W MARROW JR
173361	25650	6069	15100	220180	207076
STEPHEN DOUKAS
166123		5004	14659	185786	201197
ELISE YACOBELLIS
115729	13100	3820	17500	150149	179991

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	STEPHEN DOUKAS 38,077 0 0 MARC HIMEBAUGH 36,001 0 0	Explanation

Schedule L IRS990ScheduleL

DQP Table DQPTable

Field	Value	IRS element (for citing)
Name Person	JOHN COLLEY	NamePerson
Description Of Transaction	PAST BOD MEMBER	DescriptionOfTransaction
Transaction Corrected	true	TransactionCorrected

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	JOHN COLLEY WAS A BOARD MEMBER FROM 19992007	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT 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)
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PROVIDED 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, 33920 US HIGHWAY 19 N., SUITE 205, PALM HARBOR, FL 34684.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS OF INVESTMENTS - 181,243 DONATED SERVICES AND USE OF FACILITIES - (49,795) FOREIGN CURRENCY EXCHANGE GAIN/LOSS - 9,551