Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-3064434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$125,609,638
Up $6,321,206 (+5.3%) from 2022
Net Assets
Up$80,748,131
Up $238,794 (+0.3%) from 2022
Liabilities
Up$44,861,507
Up $6,082,412 (+16%) from 2022
Revenue
Up$78,251,871
Up $4,099,701 (+5.5%) from 2022
Expenses
Up$84,104,789
Up $13,439,904 (+19%) from 2022
Net Income
Down-$5,852,918
Down $9,340,203 (-268%) from 2022
Support and provide members and constituents with credentials, resources, and leadership to address cyber, information, software, and infrastructure security to deliver value to society.
To educate, empower, embrace, and engage our members through every step of their careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $49,094,993 | $55,553,398 | ▲ $6,458,405 |
| Cash and Non-Interest-Bearing Accounts | $33,619,251 | $25,523,521 | ▼ $8,095,730 |
| Investments Program Related | $7,198,710 | $12,007,066 | ▲ $4,808,356 |
| Savings and Temporary Cash Investments | $11,435,704 | $11,569,186 | ▲ $133,482 |
| Intangible Assets | $3,596,538 | $5,890,496 | ▲ $2,293,958 |
| Land, Buildings, and Equipment, Net | $2,480,080 | $5,069,836 | ▲ $2,589,756 |
| Accounts Receivable | $3,121,572 | $3,964,864 | ▲ $843,292 |
| Prepaid Expenses and Deferred Charges | $3,389,366 | $2,910,283 | ▼ $479,083 |
| Total Assets | $119,288,432 | $125,609,638 | ▲ $6,321,206 |
| Other Assets Total | $5,352,218 | $3,120,988 | ▼ $2,231,230 |
| Liabilities | |||
| Deferred Revenue | $26,022,399 | $29,663,425 | ▲ $3,641,026 |
| Accounts Payable and Accrued Expenses | $6,926,082 | $9,834,142 | ▲ $2,908,060 |
| Other Liabilities | $5,830,614 | $5,363,940 | ▼ $466,674 |
| Total Liabilities | $38,779,095 | $44,861,507 | ▲ $6,082,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,509,337 | $80,748,131 | ▲ $238,794 |
| Total Net Assets Fund Balance | $80,509,337 | $80,748,131 | ▲ $238,794 |
| Total Liabilities and Net Assets / Fund Balance | $119,288,432 | $125,609,638 | ▲ $6,321,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,980,181 | $1,275,932 | $4,256,113 |
| Equipment | $958,202 | $1,842,208 | $2,800,410 |
| Leasehold Improvements | $1,131,453 | $66,070 | $1,197,523 |
| Investment Program Related Org | $-1,064,865 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clar Rosso | Chief Executive Officer | FT | $668,317 | $358,979 | $1,027,296 |
| Debra Taylor | Chief Financial Officer | FT | $381,565 | $125,985 | $507,550 |
| Tara Wisniewski | Evp, Advocacy Gbl Mkts & Member Egmt | FT | $348,896 | $132,820 | $481,716 |
| Amy Turner | Evp, Strategy & Professional Dvpt. | FT | $347,349 | $128,889 | $476,238 |
| Jon France | Chief Information Security Officer | FT | $343,573 | $125,718 | $469,291 |
| Richard Shandelman | VP, Technology | FT | $339,745 | $109,373 | $449,118 |
| Casimer Marks | Chief Qualifications Officer | FT | $330,398 | $108,450 | $438,848 |
| Graham Jackson | General Counsel & Corp Secretary | FT | $288,338 | $108,518 | $396,856 |
| Cigdem Bildirici | VP Business Development | FT | $190,858 | $163,829 | $354,687 |
| Stacy Mantzaris | VP, Business Development | FT | $211,695 | $73,276 | $284,971 |
| Timothy Campo | Director Infrastructure & Security | FT | $194,661 | $83,117 | $277,778 |
| Tabitha Flax | Associate Director, Channel Partnerships | FT | $232,525 | $9,996 | $242,521 |
| Tabitha Flax | Associate Director, Channel Partners | - | $162,120 | $80,401 | $242,521 |
| Andrew Woolnough | Evp, Corporate Affairs (beg 4/3/23) | FT | $225,744 | $8,210 | $233,954 |
| Deana Jardim - Evp Mktg | Business Development (beg 5/1/23) | FT | $154,131 | $7,481 | $161,612 |
| Name | Title |
|---|---|
| Yiannis Pavlosoglou | Chairperson (thru 4/23) |
| James Packer | Sec.(thru 4/23) Vice Chair(beg 4/23) |
| Jill Slay | Vice Chair(thru 4/23) Chair(beg 4/23) |
| Edward Farell | Director |
| Eiji Kuwana | Director |
| Guy Ngambeket | Director |
| Lisa Young | Director |
| Lori O-neil | Director |
| Nalneesh Gaur | Director |
| Rachel Guinto | Director |
| Samara Moore | Director |
| Laurie-anne Bourdain | Director (thru 4/23) Sec. (beg 4/23) |
| Dan Houser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ncs Pearson INC | Computer Testing | 13036 COLLECTIONS CENTER DR, Chicago, IL 60693 | $13,922,500 |
| Valtech Solutions INC | Marketing And Technical Services | 7200 BISHOP ROAD SUITE 280, Plano, TX 75024 | $3,324,263 |
| Gaylord Opryland Resort & Convention Cen | Event Venue/f&b | 2800 OPRYLAND DR, Nashville, TN 37214 | $2,152,785 |
| Salesforcecom INC | Computer Licenses | PO BOX 203141, Dallas, TX 75320 | $1,703,988 |
| Shi International Corp | Computer Licenses | 290 DAVIDSON AV, Somerset, NJ 08873 | $1,536,676 |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,838,004 |
| Salaries, Compensation, and Employee Benefits | $30,666,785 |
| Grants and Similar Amounts Paid | $600,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $21,398,425 |
| Fees for Services Other | - | - | - | $8,782,378 |
| Information Technology | - | - | - | $6,837,263 |
| Advertising | - | - | - | $6,717,832 |
| Conferences and Meetings | - | - | - | $4,616,090 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,886,437 |
| Depreciation Depletion | - | - | - | $2,733,161 |
| Office Expenses | - | - | - | $2,179,134 |
| Travel | - | - | - | $2,135,209 |
| Other Employee Benefits | - | - | - | $2,095,619 |
| Payroll Taxes | - | - | - | $1,830,005 |
| Pension Plan Contributions | - | - | - | $1,456,299 |
| Occupancy | - | - | - | $1,277,172 |
| Other Expenses | - | - | - | $749,171 |
| Grants to Domestic Orgs | - | - | - | $600,000 |
| All Other Expenses | - | - | - | $587,414 |
| Fees for Services Legal | - | - | - | $203,750 |
| Insurance | - | - | - | $198,785 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $167,200 |
| Fees for Services Accounting | - | - | - | $68,770 |
| Interest | - | - | - | $6,395 |
| Total Functional Expenses | $0 | $0 | $0 | $84,104,789 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Cyber Safety and Education | Alexandria, VA | 501(c)(3) | Program Services | $600,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services - Operational | Seminars, Exams | 0 | 0 | $11,437,652 |
| Europe | Program Related Investment | - | 0 | 0 | $7,540,559 |
| East Asia and the Pacific | Program Related Investment | - | 0 | 0 | $4,466,507 |
| East Asia and the Pacific | Program Services-programs | Seminars, Exams | 0 | 7 | $4,405,969 |
| Europe (including Iceland & Greenland) | Program Services-programs | Seminars, Exams | 0 | 47 | $4,025,070 |
| East Asia and the Pacific | Program Services - Operational | Seminars, Exams | 0 | 0 | $3,486,321 |
| South Asia | Program Services-programs | Seminars, Exams | 0 | 0 | $1,395,098 |
| Europe (including Iceland & Greenland) | Program Services - Marketing/communications | Seminars, Exams | 0 | 0 | $838,992 |
| Sub-saharan Africa | Program Services-programs | Seminars, Exams | 0 | 0 | $751,179 |
| North America | Program Services-programs | Seminars, Exams | 0 | 0 | $556,129 |
| Middle East and North Africa | Program Services-programs | Seminars, Exams | 0 | 0 | $533,321 |
| East Asia and the Pacific | Program Services - Marketing/communications | Seminars, Exams | 0 | 0 | $368,140 |
| South America | Program Services-programs | Seminars, Exams | 0 | 0 | $241,480 |
| South Asia | Program Services - Marketing/communications | Seminars, Exams | 0 | 0 | $222,247 |
| Central America and the Caribbean | Program Services-programs | Seminars, Exams | 0 | 0 | $155,828 |
| Russia and Neighboring States | Program Services-programs | Seminars, Exams | 0 | 0 | $27,355 |
| South America | Program Services - Operational | Seminars, Exams | 0 | 0 | $26,018 |
| Central America and the Caribbean | Program Services - Operational | Seminars, Exams | 0 | 0 | $1,409 |
| North America | Program Services - Operational | Seminars, Exams | 0 | 0 | $725 |
| Middle East and North Africa | Program Services - Operational | Seminars, Exams | 0 | 0 | $370 |
| Sub-saharan Africa | Program Services - Operational | Seminars, Exams | 0 | 0 | $217 |
| Russia and Neighboring States | Program Services - Operational | Seminars, Exams | 0 | 0 | $70 |
| South Asia | Program Services - Operational | Seminars, Exams | 0 | 0 | $17 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,148,600 |
| Foreign Tax Accrual | $1,215,340 |
“Membership is comprised of constituent members and director members.”
“Membership is comprised of constituent members and director members. Constituent members consist solely of individuals who obtain certification as granted by isc2 and whose certification is in good standing according to specifications that are from time to time approved by the board of directors. Director members are those constituent members serving from time to time on the board of directors.”
“Constituent members are entitled to elect directors of the corporation. The constituency shall elect and recall directors, petition the board, and approve changes to the bylaws. Any affirmative vote by the board of directors for any merger, consolidation, or disposition of all or substantially all of the corporation property and assets shall require an affirmative vote of two-thirds of those voting as constituent members.”
“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.”
“Form 990 is made available to the board for analysis and comment prior to filing with the irs.”
“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. Board members are required to recuse themselves from voting on any actual, potential, or perceived conflict. All officers and employees are required to affirm the isc2 handbook which includes information about potential conflicts of interest.”
“Form 990, part vi, line 15a: compensation for the chief executive officer is recommended to the board of directors by independent members of the compensation committee of the board. The compensation committee utilizes a compensation survey or study when renewing the chief executive officer's contract to determine reasonable compensation to commensurate with the market. The board votes and approves the compensation of the chief executive officer. Form 990, part vi, line 15b: compensation for employees other than the chief executive officer is determined by hr using market data and salary bands created by external compensation consultants and approved by department supervisor. Employees fall within various hierarchy levels (e.g. Staff supervisor, manager, director, officer) and salary ranges for these levels are reviewed annually.”
“The audited financial statements and form 990 are available upon request. The organization makes these documents available to the extent required by law. Requests may be made to debra taylor, cfo, isc2, 625 n washington st, suite 400, alexandria, va 22314.”
“Isc2 fulfills this mission by: - maintaining a common body of knowledge for information security professionals - developing education and training to support the common body of knowledge - developing information security credentials in accordance with international information security standards. 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. Current credential programs include: - certified information systems security professional (cissp) - information systems security architecture professional (cissp-issap) - information systems security engineering professional (cissp-issep) - information systems security management professional (cissp-issmp) - systems security certified practitioner (sscp) - certified government risk and compliance (cgrc) - certified secure software lifecycle professional (csslp) - certified cloud security professional (ccsp) - certified in cybersecurity (cc) over 222,000 professionals have attained certification in one of the nine credential programs developed and administered by isc2.”
“Information technology & project management 3,549,111. Sales/marketing/customer experience 1,457,208. Exams 1,361,004. Advocacy/member engagement/global markets 937,011. Board of directors/executive services 550,595. Human resources/finance 457,649. Temp labor 370,317. Events 99,483.”
“Foreign currency exchange gain (loss) -12,947.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6926082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9834142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3121572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3964864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE, EMPOWER, EMBRACE, AND ENGAGE OUR MEMBERS THROUGH EVERY STEP OF THEIR CAREERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6717832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 587414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7276830778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 N WASHINGTON ST SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33619251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25523521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 65 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3886437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4616090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13922500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3324263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2152785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1703988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1536676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13036 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7200 BISHOP ROAD SUITE 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2800 OPRYLAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 203141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 290 DAVIDSON AV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08873 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NCS PEARSON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VALTECH SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GAYLORD OPRYLAND RESORT & CONVENTION CEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SALESFORCECOM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHI INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING AND TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT VENUE/F&B |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER LICENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMPUTER LICENSES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2057929 |
| IRS990/CYOtherExpensesAmt | 0 | 52838004 |
| IRS990/CYOtherRevenueAmt | 0 | 5330337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70863605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5852918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30666785 |
| IRS990/CYTotalExpensesAmt | 0 | 84104789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78251871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26022399 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29663425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2733161 |
| IRS990/Desc | 0 | INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC., OR ISC2, IS AN INTERNATIONAL NONPROFIT MEMBERSHIP ASSOCIATION FOCUSED ON INSPIRING A SAFE AND SECURE CYBER WORLD. BEST KNOWN FOR THE ACCLAIMED CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL (CISSP) CERTIFICATION, ISC2 OFFERS A PORTFOLIO OF CREDENTIALS THAT ARE PART OF A HOLISTIC, PRAGMATIC APPROACH TO SECURITY. OUR MEMBERSHIP IS MADE UP OF CERTIFIED CYBER, INFORMATION, SOFTWARE AND INFRASTRUCTURE SECURITY PROFESSIONALS WHO ARE MAKING A DIFFERENCE AND HELPING TO ADVANCE THE INDUSTRY. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1844450 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 203750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8782378 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 167200 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | GM |
| IRS990/ForeignCountryCd | 2 | SN |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 188560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 49046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 64341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 85769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 74160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 71677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 44722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 48193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YIANNIS PAVLOSOGLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL SLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE-ANNE BOURDAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL GUINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMARA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EIJI KUWANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI O-NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUY NGAMBEKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NALNEESH GAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD FARELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAR ROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRAHAM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASIMER MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TARA WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW WOOLNOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEANA JARDIM - EVP MKTG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD SHANDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CIGDEM BILDIRICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIMOTHY CAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STACY MANTZARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TABITHA FLAX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 838736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 458504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 352256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 405905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 417375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 390469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 395131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 226692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 377441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 349924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 233056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 236778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 232525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON (THRU 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR(THRU 4/23) CHAIR(BEG 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC.(THRU 4/23) VICE CHAIR(BEG 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 4/23) SEC. (BEG 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUNSEL & CORP SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF QUALIFICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP, ADVOCACY GBL MKTS & MEMBER EGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP, STRATEGY & PROFESSIONAL DVPT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION SECURITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP, CORPORATE AFFAIRS (BEG 4/3/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS DEVELOPMENT (BEG 5/1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR INFRASTRUCTURE & SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOCIATE DIRECTOR, CHANNEL PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -149034 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81194 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30389737 |
| IRS990/GrossReceiptsAmt | 0 | 108709448 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 91 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6837263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198785 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3596538 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5890496 |
| IRS990/InterestGrp/TotalAmt | 0 | 6395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2125769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2125769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7198710 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12007066 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49094993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55553398 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3184210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2480080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5069836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8254046 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 149034 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30308543 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 730 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE INFLUENCE, DIVERSITY, AND VITALITY OF THE FIELD THROUGH ADVOCACY, EXPERTISE AND WORKFORCE EMPOWERMENT THAT ACCELERATES CYBER SAFETY AND SECURITY IN AN INTERCONNNECTED WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80509337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80748131 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67840 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21764 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21764 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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