FS-ISAC INC
2024 · Form 990 · revenue $50.9M · expenses $45.9M · assets $58.7M
- EIN
- 52-2204208
- Address
- 12120 SUNSET HILLS RD STE 500, RESTON, VA 20190-5858
- Website
- WWW.FSISAC.COM
- NTEE code
- S41
- Subsection
- 501(c)(6)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
40 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Steven Silberstein | CEO | 2019-2024 | $1,567,352 | $7,142,162 | 1 |
| Brian Tishuk | General Counsel and CRO | 2016-2024 | $468,156 | $3,207,914 | 2 |
| Danielle Metzler | CFO/COO | 2019-2024 | $724,276 | $3,154,026 | 1 |
| Carlos Recalde | President,CEO Sheltered Harbor | 2019-2024 | $570,069 | $2,883,963 | 1 |
| Michael Silverman | Chief Strategy & Innovation Of | 2020-2024 | $433,397 | $1,673,951 | 1 |
| Donald Cardinal | Managing Director FDX | 2018-2024 | $281,875 | $1,667,195 | 1 |
| Christopher Ricard | Chief Technology Officer | 2021-2024 | $439,540 | $1,456,347 | 1 |
| Melissa Blanc | VP of Membership Development | 2022-2024 | $427,950 | $1,111,542 | 1 |
| Bridgette Walsh | VP of Strategic Partnerships | 2022-2024 | $360,781 | $1,014,023 | 1 |
| Ellen Estrugo | VP of Finance and Global Contr | 2022-2024 | $356,756 | $1,003,523 | 1 |
| John Denning | Chief Information Security Off | 2024 | $634,143 | $634,143 | 2 |
| Jessica Crow | Sr. Director Sponsor & Partner | 2024 | $357,775 | $357,775 | 1 |
| Linda Betz | EVP of Global Community Engage | 2018-2024 | $329,655 | $329,655 | 1 |
| Deirdre Bower | VP of Membership Experience | 2024 | $287,457 | $287,457 | 1 |
| Karen Helmberger | Director of FinTech & Payments | 2024 | $286,240 | $286,240 | 1 |
| Robin Fantin (former) | SVP, Business Development | 2015-2021 | $199,039 | $6,410,704 | 1 |
| William B Nelson (former) | FORMER OFFICER | 2015-2019 | $1,542,163 | $4,790,835 | 3 |
| Scott Depasquale (former) | CEO - FSARC | 2018-2020 | $870,891 | $2,459,711 | 2 |
| John Carlson (former) | CHIEF OF STAFF | 2015-2020 | $290,536 | $2,135,101 | 1 |
| Eric Guerrino (former) | EXECUTIVE VICE PRESIDENT | 2015-2019 | $363,257 | $2,012,985 | 1 |
| Amanda Cody (former) | Chief Information Security Off | 2020-2023 | $160,985 | $1,354,200 | 1 |
| Bradley Jacobsen (former) | General Counsel FDX | 2021-2023 | $354,531 | $983,010 | 1 |
| Cindy Donaldson (former) | CHIEF OPERATING OFFICER | 2015-2017 | $350,590 | $872,066 | 2 |
| Gregory Gist (former) | VICE PRESIDENT EXERCISE | 2018-2020 | $187,888 | $761,720 | 1 |
| Laura Flemmings (former) | CHIEF FINANCIAL OFFICER | 2015-2017 | $284,065 | $725,437 | 1 |
| Gregory Temm (former) | CHIEF INFO RISK OFFICER | 2019-2020 | $333,329 | $646,161 | 1 |
| Greg Temm (former) | CHIEF RISK OFFICER | 2015-2018 | $343,914 | $634,584 | 1 |
| Adriana Villasenor Villareal (former) | Chief Communications Officer | 2020-2021 | $313,262 | $627,146 | 1 |
| Jessica McMahon (former) | Director of Sponsorship Develo | 2022-2023 | $313,120 | $605,405 | 1 |
| Trey Maust (former) | CEO - SHELTERED HARBOR | 2019-2020 | $148,984 | $592,875 | 3 |
| Anne F Moore (former) | FSARC SR INTELLIGENCE ADVISOR | 2020 | $406,803 | $406,803 | 1 |
| Naresh Nagia (former) | FSARC - CHIEF RISK OFFICER | 2020 | $383,073 | $383,073 | 1 |
| Laura Fleming (former) | CFO (THROUGH 11/18) | 2018 | $374,499 | $374,499 | 1 |
| Wayne Greene (former) | FSARC CHIEF INFORMATION OFFICER | 2020 | $359,504 | $359,504 | 2 |
| Christopher J Button (former) | DIRECTOR OF INTELLIGENCE | 2020 | $324,204 | $324,204 | 1 |
| Charles Gaughf (former) | Sr Security Engineer and Conte | 2023 | $293,987 | $293,987 | 1 |
| Thomas Carpenter (former) | Director Public Affairs | 2021 | $278,799 | $278,799 | 1 |
| Dinesh Katyal (former) | Director Product FDX | 2021 | $265,517 | $265,517 | 1 |
| Chris Ricard (former) | SENIOR ENGINEER | 2016 | $260,480 | $260,480 | 1 |
| Christopher Richard (former) | SOC SYSTEMS ENGINEER | 2015 | $181,682 | $181,682 | 1 |
Unpaid officers and directors · 52 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bethany Netzel | Board Member | 2024 | 2 |
| Karl Schimmeck | Board Member | 2021-2024 | 2 |
| Susan Koski | Board Member | 2024 | 2 |
| Ann Barron-Dicamillo | Board Member | 2020-2024 | 2 |
| Laura Deaner | Board Member | 2019-2024 | 1 |
| Matthew Harper | Board Member | 2018-2024 | 1 |
| Beate Zwijnenberg | Board Member | 2018-2024 | 1 |
| Kristopher Fador | Board Member | 2019-2024 | 1 |
| Jenny Menna | Board Member | 2019-2024 | 2 |
| Kyle Davis | Board Member | 2021-2024 | 1 |
| Timothy Held | Board Member | 2021-2024 | 2 |
| Ariel Weintraub | Board Member | 2021-2024 | 1 |
| Steven Sparkes | Board Member | 2023-2024 | 1 |
| Brian Heemsoth | Board Member | 2023-2024 | 1 |
| Howard Whyte | Board Member | 2023-2024 | 2 |
| Jean-Francois Legault | Board Member | 2023-2024 | 1 |
| Debbie Janiczek | Board Member | 2024 | 1 |
| Olivier Nautet | Board Member | 2024 | 1 |
| Kristina Dorville | Board Member | 2024 | 3 |
| Meg Anderson (former) | Board Member | 2017-2023 | 1 |
| Deborah Guild (former) | Board Member | 2019-2023 | 1 |
| Gary Owen (former) | Board Member | 2019-2023 | 1 |
| Karel De Kneef (former) | Board Member | 2021-2023 | 1 |
| Tim Byrd (former) | Board Member | 2018-2022 | 2 |
| Steve Sparkes (former) | Board Member | 2022 | 1 |
| Shaun Khalfan (former) | Board Member | 2020-2021 | 3 |
| Jerry Perullo (former) | Board Member | 2016-2021 | 2 |
| Glenn Foster (former) | BOARD MEMBER | 2015-2020 | 2 |
| Gavin Frampton (former) | BOARD MEMBER | 2018-2020 | 1 |
| Koral Anderson (former) | BOARD MEMBER | 2018-2020 | 1 |
| Ann Barron-Dicamilo (former) | BOARD MEMBER | 2018-2019 | 1 |
| Craig Froelich (former) | BOARD MEMBER | 2015-2018 | 2 |
| Jason Witty (former) | CHAIRMAN | 2015-2018 | 4 |
| Byron Collie (former) | VICE CHAIRMAN | 2015-2018 | 1 |
| Tom Scarborough (former) | BOARD MEMBER | 2017-2018 | 1 |
| Jim Routh (former) | BOARD MEMBER (THROUGH 02/17) | 2015-2017 | 5 |
| Rohan M Amin (former) | SECRETARY | 2016-2017 | 1 |
| Susan Vismor (former) | BOARD MEMBER | 2016-2017 | 1 |
| Vincent Thiele (former) | BOARD MEMBER | 2016-2017 | 1 |
| Rick Van Luvender (former) | BOARD MEMBER | 2015-2017 | 1 |
| Matt Harper (former) | BOARD MEMBER (BEG. 02/17) | 2017 | 1 |
| Murari Kalyanaramani (former) | BOARD MEMBER (BEG. 02/17) | 2017 | 1 |
| Meg Mccarthy (former) | BOARD MEMBER (BEG. 02/17) | 2017 | 1 |
| James Katavolos (former) | BOARD MEMBER (THROUGH 02/17) | 2016-2017 | 1 |
| Hinrich Volcker (former) | BOARD MEMBER (THROUGH 02/17) | 2015-2017 | 1 |
| Sean Franklin (former) | BOARD MEMBER (THROUGH 02/17) | 2015-2017 | 1 |
| Doug Johnson (former) | BOARD MEMBER (THROUGH 10/17) | 2015-2017 | 1 |
| Dan DeWaal (former) | SECRETARY | 2015 | 2 |
| Anish Bhimani (former) | CHAIRMAN | 2015 | 1 |
| Mark Clancy (former) | VICE CHAIRMAN | 2015 | 1 |
| Errol Weiss (former) | BOARD MEMBER | 2015 | 1 |
| Pierre Lamy (former) | BOARD MEMBER | 2015 | 1 |
People by year
2024 · 34 people listed · 15 paid, $7.5M · 113 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Silberstein | CEO | 40 | $1,498,839 | $0 | $68,513 | $1,567,352 | 1 |
| Danielle Metzler | CFO/COO | 40 | $646,144 | $0 | $78,132 | $724,276 | 1 |
| John Denning | Chief Information Security Off | 40 | $580,025 | $0 | $54,118 | $634,143 | 2 |
| Carlos Recalde | President,CEO Sheltered Harbor | 40 | $505,379 | $0 | $64,690 | $570,069 | 1 |
| Brian Tishuk | General Counsel and CRO | 40 | $414,628 | $0 | $53,528 | $468,156 | 2 |
| Christopher Ricard | Chief Technology Officer | 40 | $365,580 | $0 | $73,960 | $439,540 | 1 |
| Michael Silverman | Chief Strategy & Innovation Of | 40 | $362,855 | $0 | $70,542 | $433,397 | 1 |
| Melissa Blanc | VP of Membership Development | 40 | $364,868 | $0 | $63,082 | $427,950 | 1 |
| Bridgette Walsh | VP of Strategic Partnerships | 40 | $297,374 | $0 | $63,407 | $360,781 | 1 |
| Jessica Crow | Sr. Director Sponsor & Partner | 40 | $309,982 | $0 | $47,793 | $357,775 | 1 |
| Ellen Estrugo | VP of Finance and Global Contr | 40 | $290,772 | $0 | $65,984 | $356,756 | 1 |
| Linda Betz | EVP of Global Community Engage | 40 | $301,522 | $0 | $28,133 | $329,655 | 1 |
| Deirdre Bower | VP of Membership Experience | 40 | $228,544 | $0 | $58,913 | $287,457 | 1 |
| Karen Helmberger | Director of FinTech & Payments | 40 | $255,135 | $0 | $31,105 | $286,240 | 1 |
| Donald Cardinal | Managing Director FDX | 40 | $238,462 | $0 | $43,413 | $281,875 | 1 |
| Ann Barron-Dicamillo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Deaner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Harper | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beate Zwijnenberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karl Schimmeck | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kristopher Fador | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Menna | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kyle Davis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Held | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ariel Weintraub | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Sparkes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Heemsoth | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Howard Whyte | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean-Francois Legault | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Koski | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Debbie Janiczek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Olivier Nautet | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bethany Netzel | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kristina Dorville | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 32 people listed · 14 paid, $6.3M · 97 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Silberstein | CEO | 40 | $1,397,141 | $0 | $66,153 | $1,463,294 | 1 |
| Danielle Metzler | CFO/COO | 40 | $561,537 | $0 | $75,223 | $636,760 | 1 |
| Carlos Recalde | President,CEO Sheltered Harbor | 40 | $491,984 | $0 | $27,225 | $519,209 | 1 |
| Brian Tishuk | Secretary & General Counsel | 40 | $387,669 | $0 | $52,025 | $439,694 | 2 |
| Michael Silverman | VP of Strategy | 40 | $319,198 | $0 | $67,633 | $386,831 | 1 |
| Christopher Ricard | Chief Technology Officer | 40 | $339,362 | $0 | $41,153 | $380,515 | 1 |
| Melissa Blanc | VP of Membership Development | 40 | $327,622 | $0 | $48,573 | $376,195 | 1 |
| Bradley Jacobsen | General Counsel FDX | 40 | $303,112 | $0 | $51,419 | $354,531 | 1 |
| Bridgette Walsh | Sr Director of Strategic Partn | 40 | $285,225 | $0 | $60,625 | $345,850 | 1 |
| Ellen Estrugo | VP of Finance and Global Contr | 40 | $267,854 | $0 | $62,485 | $330,339 | 1 |
| Jessica McMahon | Director of Sponsorship Develo | 40 | $286,684 | $0 | $26,436 | $313,120 | 1 |
| Donald Cardinal | Managing Director FDX | 40 | $261,391 | $0 | $50,099 | $311,490 | 1 |
| Charles Gaughf | Sr Security Engineer and Conte | 40 | $260,054 | $0 | $33,933 | $293,987 | 1 |
| Amanda Cody | Chief Information Security Off | 40 | $147,109 | $0 | $13,876 | $160,985 | 1 |
| Ann Barron-Dicamillo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Meg Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Deaner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Harper | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beate Zwijnenberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Guild | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karl Schimmeck | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kristopher Fador | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Menna | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gary Owen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karel De Kneef | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Davis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Held | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ariel Weintraub | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Sparkes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Heemsoth | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Howard Whyte | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean-Francois Legault | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 13 paid, $5.9M · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Silberstein | CEO | 40 | $1,077,189 | $0 | $61,668 | $1,138,857 | 1 |
| Danielle Metzler | CFO | 40 | $768,059 | $0 | $70,076 | $838,135 | 1 |
| Amanda Cody | Chief Information Security Off | 40 | $452,036 | $0 | $69,139 | $521,175 | 1 |
| Carlos Recalde | President,CEO Sheltered Harbor | 40 | $465,224 | $0 | $40,366 | $505,590 | 1 |
| Brian Tishuk | Secretary & General Counsel | 40 | $363,096 | $0 | $33,019 | $396,115 | 2 |
| Christopher Ricard | Director of System Engineering | 40 | $307,560 | $0 | $39,488 | $347,048 | 1 |
| Michael Silverman | VP of Strategy | 40 | $282,891 | $0 | $62,905 | $345,796 | 1 |
| Bradley Jacobsen | General Counsel FDX | 40 | $277,490 | $0 | $49,085 | $326,575 | 1 |
| Ellen Estrugo | VP of Finance and Global Contr | 40 | $256,348 | $0 | $60,080 | $316,428 | 1 |
| Melissa Blanc | VP of Membership Development | 40 | $259,557 | $0 | $47,840 | $307,397 | 1 |
| Bridgette Walsh | Sr Director of Strategic Partn | 40 | $247,768 | $0 | $59,624 | $307,392 | 1 |
| Jessica McMahon | Director of Sponsorship Develo | 40 | $274,522 | $0 | $17,763 | $292,285 | 1 |
| Donald Cardinal | Managing Director FDX | 40 | $237,966 | $0 | $51,752 | $289,718 | 1 |
| Ann Barron-Dicamillo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Byrd | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Meg Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Deaner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Harper | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beate Zwijnenberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Guild | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karl Schimmeck | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kristopher Fador | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Menna | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gary Owen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karel De Kneef | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Davis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Held | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ariel Weintraub | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Sparkes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 13 paid, $4.8M · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Silberstein | CEO | 40 | $1,022,248 | $0 | $38,706 | $1,060,954 | 1 |
| Carlos Recalde | President,CEO Sheltered Harbor | 40 | $424,208 | $0 | $17,400 | $441,608 | 1 |
| Danielle Metzler | CFO | 40 | $358,832 | $0 | $46,731 | $405,563 | 1 |
| Amanda Cody | Chief Information Security Off | 40 | $307,847 | $0 | $33,772 | $341,619 | 1 |
| Brian Tishuk | Secretary & General Counsel | 40 | $311,115 | $0 | $16,111 | $327,226 | 2 |
| Adriana Villasenor Villareal | Chief Communications Officer | 40 | $301,874 | $0 | $11,388 | $313,262 | 1 |
| Bradley Jacobsen | General Counsel FDX | 40 | $264,976 | $0 | $36,928 | $301,904 | 1 |
| Christopher Ricard | Director of System Engineering | 40 | $250,875 | $0 | $38,369 | $289,244 | 1 |
| Michael Silverman | VP of Strategy | 40 | $240,947 | $0 | $44,631 | $285,578 | 1 |
| Thomas Carpenter | Director Public Affairs | 40 | $235,363 | $0 | $43,436 | $278,799 | 1 |
| Donald Cardinal | Managing Director FDX | 40 | $228,112 | $0 | $46,731 | $274,843 | 1 |
| Dinesh Katyal | Director Product FDX | 40 | $241,880 | $0 | $23,637 | $265,517 | 1 |
| Robin Fantin | SVP, Business Development | 40 | $184,547 | $0 | $14,492 | $199,039 | 1 |
| Jerry Perullo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Barron-Dicamillo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Byrd | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Meg Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Deaner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Harper | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beate Zwijnenberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Guild | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karl Schimmeck | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kristopher Fador | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Menna | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gary Owen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karel De Kneef | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Davis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Held | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Shaun Khalfan | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Ariel Weintraub | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 33 people listed · 18 paid, $7.2M · 102 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN SILBERSTEIN | CEO | 40 | $994,682 | $0 | $44,077 | $1,038,759 | 1 |
| SCOTT E DEPASQUALE | CEO - FSARC | 40 | $836,929 | $0 | $33,962 | $870,891 | 2 |
| ROBIN FANTIN | SVP, BUSINESS DEVELOPMENT | 40 | $488,147 | $0 | $42,201 | $530,348 | 1 |
| CARLOS RECALDE | PRESIDENT & COO SHELTERED HARBOR | 40 | $405,986 | $0 | $16,000 | $421,986 | 1 |
| DANIELLE METZLER | CFO | 40 | $358,709 | $0 | $49,250 | $407,959 | 1 |
| ANNE F MOORE | FSARC SR INTELLIGENCE ADVISOR | 40 | $389,605 | $0 | $17,198 | $406,803 | 1 |
| NARESH NAGIA | FSARC - CHIEF RISK OFFICER | 40 | $363,440 | $0 | $19,633 | $383,073 | 1 |
| WAYNE GREENE | FSARC CHIEF INFORMATION OFFICER | 40 | $343,250 | $0 | $16,254 | $359,504 | 2 |
| BRIAN TISHUK | SECRETARY & GENERAL COUNSEL | 40 | $336,890 | $0 | $20,031 | $356,921 | 2 |
| GREGORY TEMM | CHIEF INFO RISK OFFICER | 40 | $294,039 | $0 | $39,290 | $333,329 | 1 |
| AMANDA CODY | CHIEF INFORMATION SECURITY OFFICER | 40 | $309,643 | $0 | $20,778 | $330,421 | 1 |
| CHRISTOPHER J BUTTON | DIRECTOR OF INTELLIGENCE | 40 | $310,595 | $0 | $13,609 | $324,204 | 1 |
| ADRIANA VILLASENOR VILLAREAL | CHIEF COMMUNICATIONS OFFICER | 40 | $301,246 | $0 | $12,638 | $313,884 | 1 |
| JOHN CARLSON | CHIEF OF STAFF | 40 | $282,058 | $0 | $8,478 | $290,536 | 1 |
| DONALD CARDINAL | MANAGING DIRECTOR FDX | 40 | $220,886 | $0 | $42,101 | $262,987 | 1 |
| MICHAEL SILVERMAN | VP OF STRATEGY | 40 | $183,534 | $0 | $38,815 | $222,349 | 1 |
| GREGORY GIST | VICE PRESIDENT EXERCISE | 40 | $177,607 | $0 | $10,281 | $187,888 | 1 |
| TREY MAUST | CEO - SHELTERED HARBOR | 40 | $145,353 | $0 | $3,631 | $148,984 | 3 |
| JERRY PERULLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GLENN FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM BYRD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MEG ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN BARRON-DICAMILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GAVIN FRAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HARPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KORAL ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEATE ZWIJNENBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GUILD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA DEANER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTOPHER FADOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY MENNA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY OWEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN KHALFAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 27 people listed · 13 paid, $7.3M · 119 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM B NELSON | FORMER OFFICER | 40 | $1,542,163 | $0 | $0 | $1,542,163 | 3 |
| SCOTT E DEPASQUALE | CEO, FSARC | 40 | $950,000 | $0 | $10,795 | $960,795 | 2 |
| ROBIN FANTIN | SVP, BUSINESS DEVELOPMENT | 40 | $874,804 | $0 | $28,459 | $903,263 | 1 |
| STEVEN SILBERSTEIN | PRESIDENT & CEO | 40 | $836,291 | $0 | $36,655 | $872,946 | 1 |
| JOHN CARLSON | CHIEF OF STAFF | 40 | $423,518 | $0 | $23,252 | $446,770 | 1 |
| TREY MAUST | CEO SHELTERED HARBOR | 40 | $415,272 | $0 | $28,619 | $443,891 | 3 |
| CARLOS RECALDE | PRES. & COO, SHELTERED HARBOR | 40 | $400,736 | $0 | $24,765 | $425,501 | 1 |
| ERIC GUERRINO | EXECUTIVE VICE PRESIDENT | 40 | $331,212 | $0 | $32,045 | $363,257 | 1 |
| BRIAN TISHUK | SECRETARY & GENERAL COUNSEL | 40 | $316,240 | $0 | $13,060 | $329,300 | 2 |
| GREGORY TEMM | CHIEF INFO. RISK OFFICER | 40 | $287,356 | $0 | $25,476 | $312,832 | 1 |
| GREGORY GIST | VICE PRESIDENT-EXERCISE | 40 | $252,750 | $0 | $26,408 | $279,158 | 1 |
| DONALD CARDINAL | MANAGING DIRECTOR, FINDEX | 40 | $200,268 | $0 | $29,347 | $229,615 | 1 |
| DANIELLE METZLER | TREASURER & CFO FS-ISAC | 40 | $135,331 | $0 | $6,002 | $141,333 | 1 |
| JERRY PERULLO | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| GLENN FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM BYRD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MEG ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN BARRON-DICAMILO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAVIN FRAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HARPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KORAL ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEATE ZWIJNENBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GUILD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA DEANER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTOPHER FADOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY MENNA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY OWEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 10 paid, $4.8M · 116 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM NELSON | CEO (THROUGH 12/18) | 40 | $941,726 | $0 | $39,303 | $981,029 | 3 |
| ROBIN FANTIN | SENIOR VP, SALES AND MARKETING | 40 | $886,805 | $0 | $41,550 | $928,355 | 1 |
| SCOTT DEPASQUALE | CEO, FSARC | 40 | $625,486 | $0 | $2,539 | $628,025 | 2 |
| ERIC GUERRINO | EVP OPERATIONS | 40 | $418,251 | $0 | $35,394 | $453,645 | 1 |
| JOHN CARLSON | CHIEF OF STAFF | 40 | $403,385 | $0 | $27,675 | $431,060 | 1 |
| LAURA FLEMING | CFO (THROUGH 11/18) | 40 | $345,432 | $0 | $29,067 | $374,499 | 1 |
| GREG TEMM | CHIEF RISK OFFICER | 40 | $305,554 | $0 | $38,360 | $343,914 | 1 |
| BRIAN TISHUK | GENERAL COUNSEL | 40 | $292,781 | $0 | $27,709 | $320,490 | 2 |
| GREGORY GIST | VICE PRESIDENT-EXERCISE | 40 | $265,556 | $0 | $29,118 | $294,674 | 1 |
| DONALD CARDINAL | MANAGING DIR., FINDEX (BEG. 12/18) | 40 | $16,667 | $0 | $0 | $16,667 | 1 |
| JASON WITTY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| BYRON COLLIE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY PERULLO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GLENN FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG FROELICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MEG ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SCARBOROUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN BARRON-DICAMILO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BYRD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GAVIN FRAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HARPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KORAL ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA BETZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEATE ZWIJNENBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 8 paid, $4.2M · 98 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN FANTIN | SENIOR VICE PRESIDENT | 40 | $1,102,847 | $0 | $36,365 | $1,139,212 | 1 |
| WILLIAM NELSON | PRESIDENT AND CEO | 40 | $925,000 | $0 | $36,365 | $961,365 | 3 |
| ERIC GUERRINO | EXECUTIVE VICE PRESIDENT | 40 | $405,000 | $0 | $36,365 | $441,365 | 1 |
| JOHN CARLSON | CHIEF OF STAFF | 40 | $393,187 | $0 | $36,365 | $429,552 | 1 |
| CINDY DONALDSON | CHIEF OPERATING OFFICER | 40 | $316,250 | $0 | $34,340 | $350,590 | 2 |
| BRIAN TISHUK | GENERAL COUNSEL | 40 | $292,115 | $0 | $22,436 | $314,551 | 2 |
| GREG TEMM | CHIEF RISK OFFICER | 40 | $260,000 | $0 | $30,670 | $290,670 | 1 |
| LAURA FLEMMINGS | CHIEF FINANCIAL OFFICER | 40 | $253,300 | $0 | $30,765 | $284,065 | 1 |
| CRAIG FROELICH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| JASON WITTY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| ROHAN M AMIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN FOSTER | TREASURER (EFF. 02/17) | 0 | $0 | $0 | $0 | $0 | 2 |
| GREG TEMM | TREASURER (THROUGH 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON COLLIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VISMOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY PERULLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| VINCENT THIELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK VAN LUVENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT HARPER | BOARD MEMBER (BEG. 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| MURARI KALYANARAMANI | BOARD MEMBER (BEG. 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG MCCARTHY | BOARD MEMBER (BEG. 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG ANDERSON | BOARD MEMBER (BEG. 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SCARBOROUGH | BOARD MEMBER (BEG. 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ROUTH | BOARD MEMBER (THROUGH 02/17) | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES KATAVOLOS | BOARD MEMBER (THROUGH 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| HINRICH VOLCKER | BOARD MEMBER (THROUGH 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN FRANKLIN | BOARD MEMBER (THROUGH 02/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG JOHNSON | BOARD MEMBER (THROUGH 10/17) | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 8 paid, $3.9M · 65 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN FANTIN | SENIOR VICE PRESIDENT | 40 | $1,377,853 | $0 | $37,325 | $1,415,178 | 1 |
| WILLIAM NELSON | PRESIDENT AND CEO | 40 | $650,000 | $0 | $37,325 | $687,325 | 3 |
| ERIC GUERRINO | EXECUTIVE VICE PRESIDENT | 40 | $362,000 | $0 | $37,325 | $399,325 | 1 |
| JOHN CARLSON | CHIEF OF STAFF | 40 | $323,750 | $0 | $29,825 | $353,575 | 1 |
| CINDY DONALDSON | CHIEF OPERATING OFFICER | 40 | $270,000 | $0 | $37,325 | $307,325 | 2 |
| CHRIS RICARD | SENIOR ENGINEER | 40 | $230,150 | $0 | $30,330 | $260,480 | 1 |
| BRIAN TISHUK | GENERAL COUNSEL | 40 | $233,300 | $0 | $22,161 | $255,461 | 2 |
| LAURA FLEMMINGS | CHIEF FINANCIAL OFFICER | 40 | $207,300 | $0 | $25,801 | $233,101 | 1 |
| CRAIG FROELICH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| JASON WITTY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| ROHAN M AMIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG TEMM | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON COLLIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ROUTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES KATAVOLOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VISMOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HINRICH VOLCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK VAN LUVENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN FRANKLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY PERULLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| VINCENT THIELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 7 paid, $3.1M · 69 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN FANTIN | SENIOR VICE PRESIDENT | 40 | $1,263,856 | $0 | $31,453 | $1,295,309 | 1 |
| WILLIAM NELSON | PRESIDENT & CEO | 40 | $587,500 | $0 | $31,453 | $618,953 | 3 |
| ERIC GUERRINO | EXECUTIVE VICE PRESIDENT | 40 | $324,000 | $0 | $31,393 | $355,393 | 1 |
| CINDY DONALDSON | CHIEF OPERATING OFFICER | 40 | $189,500 | $0 | $24,651 | $214,151 | 2 |
| LAURA FLEMMINGS | CHIEF FINANCIAL OFFICER | 40 | $186,000 | $0 | $22,271 | $208,271 | 1 |
| JOHN CARLSON | CHIEF OF STAFF | 40 | $170,304 | $0 | $13,304 | $183,608 | 1 |
| CHRISTOPHER RICHARD | SOC SYSTEMS ENGINEER | 40 | $171,150 | $0 | $10,532 | $181,682 | 1 |
| ANISH BHIMANI | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CLANCY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FROELICH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN DEWAAL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERROL WEISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK VAN LUVENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON COLLIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN FRANKLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HINRICH VOLCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG TEMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PIERRE LAMY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JASON WITTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JIM ROUTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cyware Labs Inc | JERSEY CITY, NJ | Intel Platform Provi | $1,143,000 |
| 7200 Wisconsin LLC JBG Smith | BETHESDA, MD | Office Lease | $585,193 |
| Teksystems Inc | HANOVER, MD | Tech Consultants | $566,508 |
| Globant LLC | SAN FRANCISCO, CA | Tech Consultants | $451,014 |
| TES Productions | TULSA, OK | AV Providers at Conf | $411,749 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Dolphin Hotel Associates Walt Disne | LAKE BUENA VISTA, FL | Hotel for Summit | $817,301 |
| PM Venture 1 LLC | BETHESDA, MD | Office Lease | $591,473 |
| Linda N Betz | LELAND, NC | Consultant - Insur C | $456,000 |
| Elizabeth Gould Heathfield | WHITE PLAINS, NY | Chief Comms Officer | $289,167 |
| Frankfurt Kurnit Klein Selz PC | NEW YORK, NY | Attorney | $160,548 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Dolphin Hotel Associates Walt Disne | LAKE BUENA VISTA, FL | Hotel for Summit | $629,138 |
| HST Kierland LLC The Westin Kierlan | SCOTTSDALE, AZ | Hotel for Summit | $614,239 |
| PM Venture 1 LLC | BETHESDA, MD | Office Lease | $434,579 |
| Alvarez Marsal Holdings LLC | WASHINGTON, DC | Tax Accountant | $271,337 |
| Northeast Series of Lockton Compani | WASHINGTON, DC | Insurance Broker | $230,437 |
2021 · 5 contractors · $792K
| Name | Location | Service | Paid |
|---|---|---|---|
| Elizabeth Gould Healthfield virtuo | WHITE PLAINS, NY | Marketing consultant | $196,961 |
| Shaun M Brady Center for Model Ba | DAVIDSONVILLE, MD | Cyber consultant | $165,000 |
| Susan M Rogers Cyberwise Training | BLUE BELL, PA | Cyber consultant | $160,990 |
| Richard G Lacafta Jr | MANSFIELD, CT | Insurance consultant | $135,300 |
| Jacob Friedman | NEW YORK, ND | Sheltered Harbor | $133,600 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBANT LLC | SAN FRANCISCO, CA | COMPUTER CONSULTANTS | $363,650 |
| CENTER FOR MODEL BASED REGULATION (SHAUN | DAVIDSONVILLE, MD | CYBER CONSULTANT | $212,533 |
| BRETZ LLC | VESTAVIA HILLS, AL | CYBER CONSULTANT | $184,584 |
| ELIZABETH GOULD HEALTHFIELD (VIRTUOSITY | WHITE PLAINS, NY | MARKETING CONSULTANT | $174,994 |
| WIPFLI LLP | WAUSAU, WI | ACCOUNTING FIRM | $149,372 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERNST AND YOUNG US LLP | PITTSBURGH, PA | FSARC INITIATIVE SERVICES | $816,385 |
| CENTER FO MODEL BASED REGULATION | DAVIDSONVILLE, MD | CYBER SERVICES | $232,769 |
| BRETZ LLC | VESTAVIA HILLS, AL | CYBER SERVICES | $214,163 |
| NC4 SOLTRA LLC | EL SEGUNDO, CA | SECURITY CONSULTING | $174,549 |
| WHITEFORD TAYLOR & PRESTON | BALTIMORE, MD | LEGAL & REGULATORY SERVICES | $153,702 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERNST AND YOUNG US LLP | PITTSBURGH, PA | FSARC INITIATIVE SERVICES | $640,555 |
| WHITEFORD TAYLOR & PRESTON | BALTIMORE, MD | LEGAL SERVICES | $338,941 |
| SHAUN BRADY | DAVIDSONVILLE, MD | CYBER SERVICES | $243,901 |
| WHITE AND WILLIAMS LLP | PHILADELPHIA, PA | LEGAL SERVICES | $227,228 |
| NC4 SOLTRA LLC | EL SEGUNDO, CA | SECURITY CONSULTING | $174,549 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAY IRVING | ZOLLIKERBERG | SECURITY CONSULTING | $325,967 |
| JOHN SALOMON | BERN | SECURITY CONSULTING | $253,071 |
| ROBERT POH | MEMBER SERVICES | $251,980 | |
| SHAUN BRADY | DAVIDSONVILLE, MD | CYBER SERVICES | $247,677 |
| KATMATA | TOKYO | SECURITY CONSULTING | $210,016 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAY IRVING | ZOLLIKERBERG | SECURITY CONSULTING | $329,787 |
| JOHN SALOMON | BERN | SECURITY CONSULTING | $238,681 |
| ROBERT POH | MEMBER SERVICES | $216,228 | |
| CHARLES BRETZ | VESTAVIA HILLS, AL | PPISC AND OTHER COMMITTEE PROG. | $192,123 |
| RICK LACAFTA | STORRSMANSFIELD, CT | CONFERENCE COORDINATOR | $177,145 |
2015 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GATE 15 | LEESBERG, VA | PROGRAM R-CISC SERVICES | $315,900 |
| ANDREW HOERNER | GRASS VALLEY, CA | SALES AND MARKETING | $252,922 |
| RICK LACAFTA | STORRSMANSFIELD, CT | CONFERENCE COORDINATOR | $220,320 |
| CHARLES BRETZ | VESTAVIA HILLS, AL | PPISC AND OTHER COMMITTEE PROG. | $173,604 |
| JOHN SALOMON | BERN | INTERNATIONAL MEMBERSHIP | $163,009 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $207K
2015 · 1 grant to organizations · $340K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $50,893,979 | $45,903,945 | $58,695,941 | $21,274,127 | $0 | $49,819,961 | $5,568,599 | 113 | 19 |
| 2023 · Form 990 | ||||||||
| $47,441,232 | $41,948,808 | $48,989,820 | $16,106,125 | $0 | $45,498,523 | $4,674,973 | 97 | 0 |
| 2022 · Form 990 | ||||||||
| $45,393,845 | $35,415,624 | $39,466,165 | $9,952,639 | $4,149,698 | $42,121,703 | $4,342,783 | 103 | 0 |
| 2021 · Form 990 | ||||||||
| $31,957,295 | $37,612,946 | $27,418,346 | $1,067,346 | $10,000 | $31,941,669 | $3,336,431 | 99 | 0 |
| 2020 · Form 990 | ||||||||
| $34,680,704 | $37,504,860 | $14,595,112 | -$1,186,579 | $715,000 | $34,119,955 | $5,403,358 | 102 | 15 |
| 2019 · Form 990 | ||||||||
| $39,232,499 | $41,226,356 | $26,763,353 | $1,637,576 | $0 | $39,181,236 | $3,341,137 | 119 | 14 |
| 2018 · Form 990 | ||||||||
| $37,475,991 | $40,538,188 | $24,586,239 | $3,750,636 | $208,275 | $37,054,150 | $2,453,865 | 116 | 14 |
| 2017 · Form 990 | ||||||||
| $35,370,745 | $33,386,269 | $21,820,607 | $6,851,821 | $0 | $35,039,316 | $1,686,795 | 98 | 20 |
| 2016 · Form 990 | ||||||||
| $24,030,381 | $23,023,643 | $21,875,543 | $4,739,644 | $0 | $24,641,057 | $1,319,751 | 65 | 15 |
| 2015 · Form 990 | ||||||||
| $17,698,714 | $17,179,112 | $13,935,452 | $3,518,229 | $0 | $16,957,605 | $1,182,617 | 69 | 15 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $45,903,945 spent · pay $21,179,513 · grants $0 · events $4,775,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,037,998 | - | - | - | 26.2% | |
| Payments to affiliates | $8,719,669 | - | - | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $5,568,599 | - | - | - | 12.1% | |
| Conferences, conventions and meetings | $4,775,011 | - | - | - | 10.4% | |
| Information technology | $4,466,262 | - | - | - | 9.7% | |
| Fees: other services | $3,484,246 | - | - | - | 7.6% | |
| Other employee benefits | $1,490,000 | - | - | - | 3.2% | |
| Pension plan contributions | $1,120,047 | - | - | - | 2.4% | |
| Payroll taxes | $962,869 | - | - | - | 2.1% | |
| Travel | $626,957 | - | - | - | 1.4% | |
| Occupancy | $529,067 | - | - | - | 1.2% | |
| Depreciation and depletion | $472,628 | - | - | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $370,112 | - | - | - | 0.8% |
| Fees: legal | $297,952 | - | - | - | 0.6% | |
| Advertising and promotion | $229,036 | - | - | - | 0.5% | |
| Other (as described) | CREDIT CARD PROCESSING | $220,986 | - | - | - | 0.5% |
| Insurance | $168,589 | - | - | - | 0.4% | |
| Office expenses | $135,424 | - | - | - | 0.3% | |
| Other (as described) | EXCISE TAX | $117,607 | - | - | - | 0.3% |
| Fees: accounting | $86,955 | - | - | - | 0.2% | |
| Interest | $8,649 | - | - | - | 0.0% | |
| All other expenses | $7,825 | - | - | - | 0.0% | |
| Other (as described) | BANK FEES | $7,457 | - | - | - | 0.0% |
| Total | $45,903,945 | 100% |
2023 · Form 990 · $41,948,808 spent · pay $18,836,300 · grants $0 · events $4,046,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,919,576 | - | - | - | 26.0% | |
| Payments to affiliates | $7,330,301 | - | - | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $4,674,973 | - | - | - | 11.1% | |
| Information technology | $4,207,217 | - | - | - | 10.0% | |
| Fees: other services | $4,055,644 | - | - | - | 9.7% | |
| Conferences, conventions and meetings | $4,046,423 | - | - | - | 9.6% | |
| Other employee benefits | $1,327,281 | - | - | - | 3.2% | |
| Pension plan contributions | $1,019,080 | - | - | - | 2.4% | |
| Payroll taxes | $895,390 | - | - | - | 2.1% | |
| Travel | $634,532 | - | - | - | 1.5% | |
| Occupancy | $540,423 | - | - | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $460,305 | - | - | - | 1.1% |
| Depreciation and depletion | $440,201 | - | - | - | 1.0% | |
| Fees: legal | $334,408 | - | - | - | 0.8% | |
| Advertising and promotion | $237,236 | - | - | - | 0.6% | |
| All other expenses | $209,235 | - | - | - | 0.5% | |
| Other (as described) | CREDIT CARD PROCESSING | $178,455 | - | - | - | 0.4% |
| Office expenses | $163,483 | - | - | - | 0.4% | |
| Insurance | $148,311 | - | - | - | 0.4% | |
| Fees: accounting | $74,655 | - | - | - | 0.2% | |
| Interest | $33,345 | - | - | - | 0.1% | |
| Other (as described) | BANK FEES | $17,416 | - | - | - | 0.0% |
| Other (as described) | LICENSES | $918 | - | - | - | 0.0% |
| Total | $41,948,808 | 100% |
2022 · Form 990 · $35,415,624 spent · pay $16,696,782 · grants $0 · events $2,830,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,576,665 | - | - | - | 27.0% | |
| Payments to affiliates | $5,099,289 | - | - | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $4,342,783 | - | - | - | 12.3% | |
| Information technology | $4,218,957 | - | - | - | 11.9% | |
| Fees: other services | $3,218,671 | - | - | - | 9.1% | |
| Conferences, conventions and meetings | $2,830,627 | - | - | - | 8.0% | |
| Other employee benefits | $1,085,679 | - | - | - | 3.1% | |
| Pension plan contributions | $908,382 | - | - | - | 2.6% | |
| Payroll taxes | $783,273 | - | - | - | 2.2% | |
| Depreciation and depletion | $565,364 | - | - | - | 1.6% | |
| Travel | $550,435 | - | - | - | 1.6% | |
| Occupancy | $515,880 | - | - | - | 1.5% | |
| Advertising and promotion | $432,264 | - | - | - | 1.2% | |
| Fees: accounting | $284,450 | - | - | - | 0.8% | |
| Fees: legal | $240,871 | - | - | - | 0.7% | |
| Other (as described) | CREDIT CARD PROCESSING | $164,047 | - | - | - | 0.5% |
| Office expenses | $162,848 | - | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $143,221 | - | - | - | 0.4% |
| All other expenses | $120,370 | - | - | - | 0.3% | |
| Insurance | $111,356 | - | - | - | 0.3% | |
| Other (as described) | BANK FEES | $31,236 | - | - | - | 0.1% |
| Interest | $27,498 | - | - | - | 0.1% | |
| Other (as described) | PENALTIES | $1,458 | - | - | - | 0.0% |
| Total | $35,415,624 | 100% |
2021 · Form 990 · $37,612,946 spent · pay $15,118,840 · grants $0 · events $204,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $12,252,879 | - | $12,252,879 | - | 32.6% | |
| Other salaries and wages | $9,269,587 | $1,206,226 | $8,063,361 | - | 24.6% | |
| Fees: other services | $3,988,755 | - | $3,988,755 | - | 10.6% | |
| Information technology | $3,848,941 | $45,037 | $3,803,904 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $3,336,431 | $434,160 | $2,902,271 | - | 8.9% | |
| Other employee benefits | $1,014,158 | $156,374 | $857,784 | - | 2.7% | |
| Pension plan contributions | $796,407 | $103,634 | $692,773 | - | 2.1% | |
| Payroll taxes | $702,257 | $108,281 | $593,976 | - | 1.9% | |
| Depreciation and depletion | $531,999 | $101,664 | $430,335 | - | 1.4% | |
| Occupancy | $463,044 | $95,746 | $367,298 | - | 1.2% | |
| Advertising and promotion | $338,181 | $2,120 | $336,061 | - | 0.9% | |
| All other expenses | $223,854 | - | $223,854 | - | 0.6% | |
| Conferences, conventions and meetings | $204,170 | $50,361 | $153,809 | - | 0.5% | |
| Fees: legal | $149,959 | - | $149,959 | - | 0.4% | |
| Other (as described) | CREDIT CARD PROCESSING | $118,147 | - | $118,147 | - | 0.3% |
| Fees: accounting | $98,141 | - | $98,141 | - | 0.3% | |
| Office expenses | $73,723 | $462 | $73,261 | - | 0.2% | |
| Insurance | $69,798 | - | $69,798 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $58,816 | - | $58,816 | - | 0.2% |
| Travel | $39,473 | $9,737 | $29,736 | - | 0.1% | |
| Other (as described) | LICENSES | $20,006 | - | $20,006 | - | 0.1% |
| Interest | $13,680 | - | $13,680 | - | 0.0% | |
| Other (as described) | PAYROLL PROCESSING | $540 | $70 | $470 | - | 0.0% |
| Total | $37,612,946 | 100% |
2020 · Form 990 · $37,504,860 spent · pay $21,178,001 · grants $2,953 · events $338,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,398,244 | - | - | - | 35.7% | |
| Fees: other services | $5,852,591 | - | - | - | 15.6% | |
| Information technology | $5,698,932 | - | - | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $5,403,358 | - | - | - | 14.4% | |
| Other employee benefits | $1,273,548 | - | - | - | 3.4% | |
| Occupancy | $1,127,700 | - | - | - | 3.0% | |
| Payroll taxes | $976,415 | - | - | - | 2.6% | |
| Depreciation and depletion | $859,064 | - | - | - | 2.3% | |
| Fees: legal | $778,159 | - | - | - | 2.1% | |
| Office expenses | $499,660 | - | - | - | 1.3% | |
| Advertising and promotion | $382,292 | - | - | - | 1.0% | |
| Conferences, conventions and meetings | $338,240 | - | - | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $332,492 | - | - | - | 0.9% |
| Travel | $218,413 | - | - | - | 0.6% | |
| Pension plan contributions | $126,436 | - | - | - | 0.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $115,035 | - | - | - | 0.3% |
| Fees: accounting | $76,157 | - | - | - | 0.2% | |
| Insurance | $41,083 | - | - | - | 0.1% | |
| Interest | $3,713 | - | - | - | 0.0% | |
| Grants to US organizations and governments | $2,000 | - | - | - | 0.0% | |
| Grants to US individuals | $953 | - | - | - | 0.0% | |
| Other (as described) | PAYROLL PROCESSING | $375 | - | - | - | 0.0% |
| Total | $37,504,860 | 100% |
2019 · Form 990 · $41,226,356 spent · pay $22,480,624 · grants $10,279 · events $3,717,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,556,587 | - | - | - | 35.3% | |
| Information technology | $7,465,207 | - | - | - | 18.1% | |
| Conferences, conventions and meetings | $3,717,710 | - | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $3,341,137 | - | - | - | 8.1% | |
| Fees: other services | $2,435,579 | - | - | - | 5.9% | |
| Pay: disqualified persons | $1,542,163 | - | - | - | 3.7% | |
| Other employee benefits | $1,377,054 | - | - | - | 3.3% | |
| Travel | $1,024,164 | - | - | - | 2.5% | |
| Payroll taxes | $895,879 | - | - | - | 2.2% | |
| Pension plan contributions | $767,804 | - | - | - | 1.9% | |
| Occupancy | $764,193 | - | - | - | 1.9% | |
| Fees: accounting | $632,136 | - | - | - | 1.5% | |
| Depreciation and depletion | $537,941 | - | - | - | 1.3% | |
| Fees: legal | $514,706 | - | - | - | 1.2% | |
| Advertising and promotion | $501,812 | - | - | - | 1.2% | |
| Office expenses | $408,198 | - | - | - | 1.0% | |
| Other (as described) | EQUIPMENT | $362,102 | - | - | - | 0.9% |
| Other (as described) | CREDIT CARD PROC. FEES | $161,079 | - | - | - | 0.4% |
| Other (as described) | PAYROLL PROC. FEES | $84,916 | - | - | - | 0.2% |
| Interest | $45,029 | - | - | - | 0.1% | |
| Insurance | $42,183 | - | - | - | 0.1% | |
| Other (as described) | BAD DEBT | $32,769 | - | - | - | 0.1% |
| Grants to US organizations and governments | $6,300 | - | - | - | 0.0% | |
| Fees: investment management | $5,378 | - | - | - | 0.0% | |
| Grants to US individuals | $3,979 | - | - | - | 0.0% | |
| All other expenses | $351 | - | - | - | 0.0% | |
| Total | $41,226,356 | 100% |
2018 · Form 990 · $40,538,188 spent · pay $21,011,538 · grants $206,653 · events $4,088,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,057,392 | - | - | - | 42.1% | |
| Fees: other services | $9,641,952 | - | - | - | 23.8% | |
| Conferences, conventions and meetings | $4,088,807 | - | - | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $2,453,865 | - | - | - | 6.1% | |
| Pension plan contributions | $740,407 | - | - | - | 1.8% | |
| Travel | $728,183 | - | - | - | 1.8% | |
| Fees: legal | $721,923 | - | - | - | 1.8% | |
| Occupancy | $684,864 | - | - | - | 1.7% | |
| Insurance | $674,223 | - | - | - | 1.7% | |
| Payroll taxes | $592,055 | - | - | - | 1.5% | |
| Office expenses | $557,207 | - | - | - | 1.4% | |
| Information technology | $519,653 | - | - | - | 1.3% | |
| Depreciation and depletion | $459,820 | - | - | - | 1.1% | |
| Other (as described) | EQUIPMENT | $413,407 | - | - | - | 1.0% |
| Other (as described) | BAD DEBT | $322,756 | - | - | - | 0.8% |
| Fees: accounting | $233,743 | - | - | - | 0.6% | |
| Grants to US organizations and governments | $206,653 | - | - | - | 0.5% | |
| Other employee benefits | $167,819 | - | - | - | 0.4% | |
| Other (as described) | CREDIT CARD PROC. FEES | $146,017 | - | - | - | 0.4% |
| Other (as described) | PAYROLL PROC. FEES | $66,454 | - | - | - | 0.2% |
| Fees: investment management | $54,431 | - | - | - | 0.1% | |
| All other expenses | $6,557 | - | - | - | 0.0% | |
| Total | $40,538,188 | 100% |
2017 · Form 990 · $33,386,269 spent · pay $16,815,054 · grants $0 · events $4,675,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,852,932 | - | - | - | 38.5% | |
| Fees: other services | $6,214,375 | - | - | - | 18.6% | |
| Conferences, conventions and meetings | $4,675,659 | - | - | - | 14.0% | |
| Information technology | $1,885,254 | - | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $1,686,795 | - | - | - | 5.1% | |
| Advertising and promotion | $1,200,138 | - | - | - | 3.6% | |
| Occupancy | $832,410 | - | - | - | 2.5% | |
| Other employee benefits | $781,643 | - | - | - | 2.3% | |
| Payroll taxes | $762,022 | - | - | - | 2.3% | |
| Pension plan contributions | $731,662 | - | - | - | 2.2% | |
| Travel | $487,456 | - | - | - | 1.5% | |
| Office expenses | $301,144 | - | - | - | 0.9% | |
| Fees: legal | $296,669 | - | - | - | 0.9% | |
| Depreciation and depletion | $208,322 | - | - | - | 0.6% | |
| Other (as described) | CREDIT CARD PROC. FEES | $180,767 | - | - | - | 0.5% |
| Other (as described) | PAYROLL PROC. FEES | $130,793 | - | - | - | 0.4% |
| Fees: accounting | $70,873 | - | - | - | 0.2% | |
| Fees: investment management | $25,736 | - | - | - | 0.1% | |
| Other (as described) | FILING FEES | $23,404 | - | - | - | 0.1% |
| All other expenses | $18,420 | - | - | - | 0.1% | |
| Insurance | $12,874 | - | - | - | 0.0% | |
| Other (as described) | STAFF TRAINING | $6,921 | - | - | - | 0.0% |
| Total | $33,386,269 | 100% |
2016 · Form 990 · $23,023,643 spent · pay $10,160,831 · grants $0 · events $4,268,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,271,704 | - | - | - | 31.6% | |
| Conferences, conventions and meetings | $4,268,588 | - | - | - | 18.5% | |
| Fees: other services | $3,801,297 | - | - | - | 16.5% | |
| Information technology | $1,382,542 | - | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $1,319,751 | - | - | - | 5.7% | |
| Advertising and promotion | $1,310,304 | - | - | - | 5.7% | |
| Payroll taxes | $584,577 | - | - | - | 2.5% | |
| Pension plan contributions | $523,446 | - | - | - | 2.3% | |
| Other (as described) | SOLTRA EXPENSES | $520,468 | - | - | - | 2.3% |
| Other employee benefits | $461,353 | - | - | - | 2.0% | |
| Office expenses | $309,056 | - | - | - | 1.3% | |
| Fees: legal | $295,340 | - | - | - | 1.3% | |
| Travel | $285,893 | - | - | - | 1.2% | |
| Occupancy | $281,970 | - | - | - | 1.2% | |
| Other (as described) | CREDIT CARD PROC. FEES | $164,623 | - | - | - | 0.7% |
| Depreciation and depletion | $113,094 | - | - | - | 0.5% | |
| Fees: accounting | $52,161 | - | - | - | 0.2% | |
| Other (as described) | PAYROLL PROC. FEES | $37,210 | - | - | - | 0.2% |
| All other expenses | $18,365 | - | - | - | 0.1% | |
| Insurance | $13,275 | - | - | - | 0.1% | |
| Other (as described) | LICENSE FEES | $8,626 | - | - | - | 0.0% |
| Total | $23,023,643 | 100% |
2015 · Form 990 · $17,179,112 spent · pay $6,893,029 · grants $340,000 · events $2,887,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,743,136 | - | - | - | 27.6% | |
| Fees: other services | $4,145,700 | - | - | - | 24.1% | |
| Conferences, conventions and meetings | $2,887,725 | - | - | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $1,182,617 | - | - | - | 6.9% | |
| Advertising and promotion | $1,141,146 | - | - | - | 6.6% | |
| Other (as described) | SOLTRA EXPENSES | $663,142 | - | - | - | 3.9% |
| Payroll taxes | $403,253 | - | - | - | 2.3% | |
| Grants to US organizations and governments | $340,000 | - | - | - | 2.0% | |
| Pension plan contributions | $305,558 | - | - | - | 1.8% | |
| Other employee benefits | $258,465 | - | - | - | 1.5% | |
| Office expenses | $238,209 | - | - | - | 1.4% | |
| Travel | $199,469 | - | - | - | 1.2% | |
| Occupancy | $145,123 | - | - | - | 0.8% | |
| Other (as described) | CREDIT CARD PROC. FEES | $135,679 | - | - | - | 0.8% |
| Information technology | $119,484 | - | - | - | 0.7% | |
| Fees: legal | $91,806 | - | - | - | 0.5% | |
| Depreciation and depletion | $61,883 | - | - | - | 0.4% | |
| All other expenses | $29,943 | - | - | - | 0.2% | |
| Other (as described) | PAYROLL PROC. FEES | $27,944 | - | - | - | 0.2% |
| Other (as described) | STAFF TRAINING | $24,127 | - | - | - | 0.1% |
| Fees: accounting | $21,144 | - | - | - | 0.1% | |
| Insurance | $13,559 | - | - | - | 0.1% | |
| Total | $17,179,112 | 100% |