Civic Intelligence

Internet Security Alliance

990 • Fiscal year 2017 • EIN 31-1773795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

2500 Wilson Blvd No 245Arlington, VA 22201-3834

(703) 907-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$663,308

Down $366,756 (-36%) from 2016

Net Assets

Down

$520,672

Down $12,111 (-2.3%) from 2016

Liabilities

Down

$142,636

Down $354,645 (-71%) from 2016

Revenue And Expenses

Revenue

Up

$1,248,494

Up $82,167 (+7.0%) from 2016

Expenses

Down

$1,260,605

Down $52,308 (-4.0%) from 2016

Net Income

Up

-$12,111

Up $134,475 (+92%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $1,090,409Liabilities 2014: $344,144Net Assets 2014: $746,2652014Assets 2015: $1,295,274Liabilities 2015: $615,905Net Assets 2015: $679,3692015Assets 2016: $1,030,064Liabilities 2016: $497,281Net Assets 2016: $532,7832016Assets 2017: $663,308Liabilities 2017: $142,636Net Assets 2017: $520,6722017Assets 2019: $1,014,790Liabilities 2019: $247,658Net Assets 2019: $767,1322019Assets 2020: $1,137,304Liabilities 2020: $319,110Net Assets 2020: $818,1942020Assets 2021: $1,108,867Liabilities 2021: $346,082Net Assets 2021: $762,7852021Assets 2022: $1,247,078Liabilities 2022: $286,593Net Assets 2022: $960,4852022Assets 2024: $990,028Liabilities 2024: $225,592Net Assets 2024: $764,4362024

Highlighted filing

2017

Assets$663,308
Liabilities$142,636
Net Assets$520,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,067,884Expenses 2014: $1,096,859Net Income 2014: -$28,9752014Revenue 2015: $1,245,264Expenses 2015: $1,312,160Net Income 2015: -$66,8962015Revenue 2016: $1,166,327Expenses 2016: $1,312,913Net Income 2016: -$146,5862016Revenue 2017: $1,248,494Expenses 2017: $1,260,605Net Income 2017: -$12,1112017Revenue 2019: $1,468,655Expenses 2019: $1,437,368Net Income 2019: $31,2872019Revenue 2020: $1,320,978Expenses 2020: $1,269,916Net Income 2020: $51,0622020Revenue 2021: $1,400,114Expenses 2021: $1,455,522Net Income 2021: -$55,4082021Revenue 2022: $1,633,976Expenses 2022: $1,436,276Net Income 2022: $197,7002022Revenue 2024: $1,132,759Expenses 2024: $1,236,892Net Income 2024: -$104,1332024

Highlighted filing

2017

Revenue$1,248,494
Expenses$1,260,605
Net Income-$12,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,248,494
Mission and Program Overview

Mission

The alliance's mission is to integrate advanced technology with business economics and public policy to create a sustainable system of cyber security.

The alliance's mission is to combine technology, public policy and economics to create a sustainable system of cyber security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,001,821$557,544▼ $444,277
Accounts Receivable$7,337$77,500▲ $70,163
Prepaid Expenses and Deferred Charges$11,005$19,307▲ $8,302
Land, Buildings, and Equipment, Net$6,971$6,027▼ $944
Total Assets$1,030,064$663,308▼ $366,756
Other Assets Total$2,930$2,930→ $0
Liabilities
Deferred Revenue$210,000$105,000▼ $105,000
Accounts Payable and Accrued Expenses$286,164$36,508▼ $249,656
Other Liabilities$1,117$1,128▲ $11
Total Liabilities$497,281$142,636▼ $354,645
Net Assets / Fund Balance
Unrestricted Net Assets$532,783$520,672▼ $12,111
Total Net Assets Fund Balance$532,783$520,672▼ $12,111
Total Liabilities and Net Assets / Fund Balance$1,030,064$663,308▼ $366,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,256$37,874$43,130
Buildings$0$25,000$25,000
Other Land Buildings$771$7,677$8,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ClintonPresidentFT$487,058$277,178$764,236

Board Members and Trustees

NameTitle
Jeffrey BrownChairman
Gary McalumFirst Vice Chair
Jr WilliamsonSecond Vice Chair
Andrew CottonDirector
Brian RaymondDirector
Catherine IdleDirector
Dave EstlickDirector
Dr Robert ZandoliDirector
Ed HammersiaDirector
Janet Bishop-levesqueDirector
Jim ConnellyDirector
Joe BuonomoDirector
Larry TrittshuhDirector
Lou DesorboDirector
Nasrin RezaiDirector
Richard SpearmanDirector
Steve HullDirector
Tim McknightDirector
Tim McnultyDirector
Tracie GrellaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,248,494
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,248,494
Total Revenue per Form 990
$1,248,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,496
Other Expenses$288,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$764,236
Other Salaries and Wages---$161,000
Fees for Services Legal---$48,671
Occupancy---$43,982
Payroll Taxes---$27,695
Fees for Services Accounting---$16,650
All Other Expenses---$16,347
Other Expenses---$12,374
Travel---$11,692
Other Employee Benefits---$9,926
Pension Plan Contributions---$9,639
Insurance---$5,638
Office Expenses---$5,557
Conferences and Meetings---$5,544
Depreciation Depletion---$4,682
Fees for Services Other---$4,450
Total Functional Expenses$0$0$0$1,260,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,605
Total Expenses per Audited Statements$1,260,605
Total Expenses per Form 990$1,260,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credits$1,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two general categories of members. Sponsors and founding sponsor members. Sponsor members are firms that have completed the membership agreement, have paid the fees established that have been approved for memberhsip by the board. The founding sponsor member is carnegie mellon university which retains a seat on the board but does not pay dues. Sponsor members. Sponsor members are firms that are committed to improving the oveall security of the internet and privacy of internet users who have completed the membership agreement, have paid the fees established for sponsor members and have been approved for membership by the board.

Form 990, Part VI, Section A, Line 7A

The board of directors consistes of representatives of each of the class 2 founding members, the president, ceo, and vice-president, and a representative designated by each of the sponsor members. Each member may appoint representatives to membership in the councils and committees of the internet security alliance.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided in draft to the president. Once approved the form is signed by the president and filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the board of any conflicts of interest. Officers and directors abstain from any approval of salaries or other forms of compensation for themselves.

Form 990, Part VI, Section B, Line 15A

Compensation to officers and directors is evaluated on an annual basis by the board of directors. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation is documented by the board of directors in a written compensation agreement.

Form 990, Part VI, Section C, Line 19

The organization makes the following documents available to the public as they are requested: exempt organization registration statement federal form 990

Filing and Contact Details

Filer

Filer Name
Internet Security Alliance
EIN
31-1773795
Phone
7039077500
Address
2500 WILSON BLVD NO 245, ARLINGTON, VA 22201-3834

Signing Officer

Name
Larry Clinton
Title
President
Phone
7039077500
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Clinton
Formed
2000
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
Secker & Associates Pc
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Geoffrey Secker
Phone
3013406300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The alliance was established as an exempt organization under the laws of the commonwealth of virginia and is exempt from income tax under section 501(c)(6) of the internal revenue code. The alliance does not receive any unrelated business income. Accordingly, no provision has been made for income taxes. The alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The income tax returns for the alliance for the years ended december 31, 2016, 2015 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01248494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06027
IRS990/LandBldgEquipCostOrOtherBssAmt076578
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALLIANCE'S MISSION IS TO INTEGRATE ADVANCED TECHNOLOGY WITH BUSINESS ECONOMICS AND PUBLIC POLICY TO CREATE A SUSTAINABLE SYSTEM OF CYBER SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0532783
IRS990/NetAssetsOrFundBalancesEOYAmt0520672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043982
IRS990/OfficeExpensesGrp/TotalAmt05557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02930
IRS990/OtherAssetsTotalGrp/EOYAmt02930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09926
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE SERVICES
IRS990/OtherExpensesGrp/TotalAmt081903
IRS990/OtherExpensesGrp/TotalAmt116386
IRS990/OtherExpensesGrp/TotalAmt214233
IRS990/OtherExpensesGrp/TotalAmt312374
IRS990/OtherLiabilitiesGrp/BOYAmt01117
IRS990/OtherLiabilitiesGrp/EOYAmt01128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027695
IRS990/PensionPlanContributionsGrp/TotalAmt09639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019307
IRS990/PrincipalOfficerNm0LARRY CLINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0375598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01166177
IRS990/PYRevenuesLessExpensesAmt0-146586
IRS990/PYSalariesCompEmpBnftPaidAmt0937315
IRS990/PYTotalExpensesAmt01312913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166327
IRS990/ReconcilationRevenueExpnssAmt0-12111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01248494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ALLIANCE DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE ALLIANCE FOR THE YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06027
IRS990ScheduleD/TotalExpensesPerForm990Amt01260605
IRS990ScheduleD/TotalLiabilityAmt01128
IRS990ScheduleD/TotalRevenuePerForm990Amt01248494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260605
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0487058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0277178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY CLINTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0764236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS AUTHORIZED TO TRAVEL FIRST CLASS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ALL TRAVEL EXPENSES MUST BE SUBMITTED WITH PROPER DOCUMENTATION REGARDING THE PURPOSE AND NATURE OF THE EXPENSE BEFORE BEING REIMBURSED. THE BOARD HAS AUTHORIZED THE PRESIDENT'S METHOD OF TRAVEL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS APPROVED BY A CONTRACT APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO GENERAL CATEGORIES OF MEMBERS. SPONSORS AND FOUNDING SPONSOR MEMBERS. SPONSOR MEMBERS ARE FIRMS THAT HAVE COMPLETED THE MEMBERSHIP AGREEMENT, HAVE PAID THE FEES ESTABLISHED THAT HAVE BEEN APPROVED FOR MEMBERHSIP BY THE BOARD. THE FOUNDING SPONSOR MEMBER IS CARNEGIE MELLON UNIVERSITY WHICH RETAINS A SEAT ON THE BOARD BUT DOES NOT PAY DUES. SPONSOR MEMBERS. SPONSOR MEMBERS ARE FIRMS THAT ARE COMMITTED TO IMPROVING THE OVEALL SECURITY OF THE INTERNET AND PRIVACY OF INTERNET USERS WHO HAVE COMPLETED THE MEMBERSHIP AGREEMENT, HAVE PAID THE FEES ESTABLISHED FOR SPONSOR MEMBERS AND HAVE BEEN APPROVED FOR MEMBERSHIP BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTES OF REPRESENTATIVES OF EACH OF THE CLASS 2 FOUNDING MEMBERS, THE PRESIDENT, CEO, AND VICE-PRESIDENT, AND A REPRESENTATIVE DESIGNATED BY EACH OF THE SPONSOR MEMBERS. EACH MEMBER MAY APPOINT REPRESENTATIVES TO MEMBERSHIP IN THE COUNCILS AND COMMITTEES OF THE INTERNET SECURITY ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED IN DRAFT TO THE PRESIDENT. ONCE APPROVED THE FORM IS SIGNED BY THE PRESIDENT AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION TO OFFICERS AND DIRECTORS IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE BOARD OF DIRECTORS IN A WRITTEN COMPENSATION AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: EXEMPT ORGANIZATION REGISTRATION STATEMENT FEDERAL FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01

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