Civic Intelligence

Aviation Information Sharing and Analysis Center Inc

990 • Fiscal year 2018 • EIN 47-1882005

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

348 Thompson Creek Mall No 338Stevensville, MD 21666

(513) 288-8203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.31x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$175,548

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,714,790

Up $589,763 (+28%) from 2017

Net Assets

Up

$2,080,535

Up $407,250 (+24%) from 2017

Liabilities

Up

$634,255

Up $182,513 (+40%) from 2017

Revenue

Up

$2,039,330

Up $207,848 (+11%) from 2017

Expenses

Up

$1,605,910

Up $468,543 (+41%) from 2017

Net Income

Down

$433,420

Down $260,695 (-38%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $774,921Liabilities 2015: $419,708Net Assets 2015: $355,2132015Assets 2016: $1,407,370Liabilities 2016: $429,598Net Assets 2016: $977,7722016Assets 2017: $2,125,027Liabilities 2017: $451,742Net Assets 2017: $1,673,2852017Assets 2018: $2,714,790Liabilities 2018: $634,255Net Assets 2018: $2,080,5352018Assets 2019: $3,520,619Liabilities 2019: $927,906Net Assets 2019: $2,592,7132019Assets 2020: $4,010,525Liabilities 2020: $769,235Net Assets 2020: $3,241,2902020Assets 2021: $5,165,435Liabilities 2021: $1,418,145Net Assets 2021: $3,747,2902021Assets 2022: $4,426,114Liabilities 2022: $1,336,228Net Assets 2022: $3,089,8862022Assets 2023: $5,158,128Liabilities 2023: $1,594,237Net Assets 2023: $3,563,8912023Assets 2024: $6,330,551Liabilities 2024: $2,076,319Net Assets 2024: $4,254,2322024

Highlighted filing

2018

Assets$2,714,790
Liabilities$634,255
Net Assets$2,080,535

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $600,182Expenses 2015: $224,083Net Income 2015: $376,0992015Revenue 2016: $1,431,758Expenses 2016: $763,426Net Income 2016: $668,3322016Revenue 2017: $1,831,482Expenses 2017: $1,137,367Net Income 2017: $694,1152017Revenue 2018: $2,039,330Expenses 2018: $1,605,910Net Income 2018: $433,4202018Revenue 2019: $2,828,605Expenses 2019: $2,572,714Net Income 2019: $255,8912019Revenue 2020: $2,690,947Expenses 2020: $2,052,133Net Income 2020: $638,8142020Revenue 2021: $2,922,779Expenses 2021: $2,542,557Net Income 2021: $380,2222021Revenue 2022: $3,454,871Expenses 2022: $3,886,957Net Income 2022: -$432,0862022Revenue 2023: $4,196,949Expenses 2023: $3,959,850Net Income 2023: $237,0992023Revenue 2024: $5,055,200Expenses 2024: $4,512,236Net Income 2024: $542,9642024

Highlighted filing

2018

Revenue$2,039,330
Expenses$1,605,910
Net Income$433,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,161,947
Mission and Program Overview

Mission

To enhance our resiliency and overall security readiness for our global aviation environment.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,027,044$1,429,230▲ $402,186
Savings and Temporary Cash Investments$1,021,402$960,795▼ $60,607
Cash and Non-Interest-Bearing Accounts-$189,160-
Accounts Receivable$2,762$105,087▲ $102,325
Intangible Assets$27,808$20,129▼ $7,679
Land, Buildings, and Equipment, Net$9,980$7,685▼ $2,295
Prepaid Expenses and Deferred Charges$36,031$2,704▼ $33,327
Total Assets$2,125,027$2,714,790▲ $589,763
Liabilities
Deferred Revenue$375,417$487,830▲ $112,413
Accounts Payable and Accrued Expenses$76,325$146,425▲ $70,100
Total Liabilities$451,742$634,255▲ $182,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,285$2,080,535▲ $407,250
Total Net Assets Fund Balance$1,673,285$2,080,535▲ $407,250
Total Liabilities and Net Assets / Fund Balance$2,125,027$2,714,790▲ $589,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,685$11,729$19,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance KirkDirector of Global OperationsFT$156,042$19,506$175,548
Robert ForczykSenior Intel AnalystFT$135,892$21,752$157,644

Board Members and Trustees

NameTitle
John CraigBoard Chair
Jeffrey TroyPresident
Michael SimmonsBoard Vice Chair
David BellBoard Directo (from 08/18)
Deborah WheelerBoard Director
Deneen DefioreBoard Director
Emily HeathBoard Director
Nathaniel CallensBoard Director
Pascal AndreiBoard Director
Peter AndresBoard Director
Dan GlassBoard Director (until 08/18)
Candice BurkeSecretary
Murat OranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,092
Program Service Revenue
$2,014,740
Investment Income
$-57,175
Other Revenue
$1,673
All Other Contributions
$80,092
Change in Net Assets
$433,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,138
Revenue Not Reported on Financial Statements
$12,192
Revenue Not Reported on Form 990
$522,384
Total Revenue per Audited Statements
$2,549,522
Total Revenue per Form 990
$2,039,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,502
Other Expenses$749,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$556,337
Conferences and Meetings---$344,747
Current Officers, Directors, Trustees, and Key Employees---$175,548
Travel---$100,175
Information Technology---$77,277
Other Employee Benefits---$62,658
Payroll Taxes---$51,030
Fees for Services Accounting---$49,581
Fees for Services Legal---$28,078
Depreciation Depletion---$21,987
Fees for Services Other---$19,069
All Other Expenses---$14,433
Fees for Service Investment Mgmnt Fees---$12,192
Pension Plan Contributions---$10,929
Other Expenses---$10,399
Insurance---$6,461
Office Expenses---$4,682
Advertising---$2,687
Occupancy---$770
Total Functional Expenses$0$0$0$1,605,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,271
Total Expenses per Form 990$1,605,910
Expenses per Audited Statements$1,593,718
Expenses Not Reported on Form 990$548,553
Expenses Not Reported on Financial Statements$12,192
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are three types of memberships. A platinum member with a cyber mature company with revenue at or above $2 billion usd pays annual membership dues of $50,000 and receives full membership benefits including alerting/crisis notifications; real-time sharing of aviation intelligence and threat data; weekly intelligence summaries; special intelligence reports; analytic exchanges/liaisons; threat conference calls; response and recovery coordination. Membership includes twenty portal access accounts and seven passes to the yearly summit event. A gold member with a cyber mature company with revenue under $2 billion usd pays annual membership dues of $25,000 and receives the membership benefits identified above with five portal access accounts and three passes to the yearly summit event. A silver member that is building a cyber mature company or is a sector aligned company (trade association and/or other aligned organization such as an information sharing and analysis center) pays annual membership dues of $10,000 and receives limited access to strategic and analytic products, one portal access account, and one pass to the yearly summit event.

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

Each founding member and each platinum and gold member has one vote, to be exercised by its primary representative. Silver members are non-voting members. Voting on all matters, including the election of directors, may be conducted by mail or by electronic means, as permitted by law.

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

Founding members, platinum members, and gold members have the right under delaware law to vote on proposed mergers, sale of all or substantially all assets, and dissolution.

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

The return was prepared by the outside accountants and reviewed by senior management. The form 990 was shared with all board members prior to filing.

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

All board members, officers, in-kind support and employees are required to annually sign a conflict of interest policy statement. The executive director reviews the policy with each employee and in-kind support. The conflict of interest forms are discussed and signed by the board during a yearly in-person board meeting. For serious and actual conflicts, the individual may have to voluntarily withdraw - or be withdrawn involuntarily if necessary - from the a-isac position. For less serious conflicts, the individual generally recuses him/herself from part or all of the discussion regarding the issue for which there is a conflict and from voting on the issue. Finally, for minor or potential conflicts, full disclosure to a-isac is generally sufficient. A-isac's board of directors has the authority to make determinations on how to proceed in all such cases.

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

In determining the total compensation for officers of the organization, the board annually reviews the form 990 of other organization to ensure compensation is in line with similarly situated organizations. The board of directors documents and approves the compensation package that is offered. The last compensation review took place in february 2018. A-isac continues to have in-kind personnel support for day-to-day operations, but also has compensated staff.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aviation Information Sharing and
EIN
47-1882005
Phone
5132888203
Address
348 THOMPSON CREEK MALL NO 338, STEVENSVILLE, MD 21666

Signing Officer

Name
Jeffrey Troy
Title
President
Phone
5132888203
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Troy
Formed
2014
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2018, a-isac has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90006
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0770
IRS990/OfficeExpensesGrp/TotalAmt04682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062658
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
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IRS990/OtherExpensesGrp/TotalAmt117706
IRS990/OtherExpensesGrp/TotalAmt214620
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IRS990/PensionPlanContributionsGrp/TotalAmt010929
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02704
IRS990/PrincipalOfficerNm0JEFFREY TROY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299393
IRS990/ProgSrvcAccomActy2Grp/Desc0ANALYTIC EXCHANGES: ANALYST EXCHANGES WITH OTHER ISACS, PRIVATE SECTOR, VENDORS AND GOVERNMENT. THREAT CONFERENCE CALLS: TELEPHONIC ANALYST EXCHANGES FEATURING VOLUNTARY, CONTRIBUTORY CONTENT AND ANALYSIS FROM MEMBER FIRMS, AS WELL AS SPECIAL PRESENTATIONS FROM OUTSIDE EXPERTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL WORKSHOPS, ROUNDTABLE EXERCISES, ANNUAL SUMMIT EVENTS FOR A-ISAC MEMBERS TO SHARE AND COLLABORATE ON CRITICAL AVIATION SPECIFIC SECURITY THREATS, INDUSTRY BEST PRACTICES, AND ACCESS TO TOP INFORMATION SECURITY EXECUTIVES AND VENDORS IN THE AVIATION SECTOR.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt03585
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IRS990/PYSalariesCompEmpBnftPaidAmt0582800
IRS990/PYTotalExpensesAmt01137367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831482
IRS990/ReconcilationRevenueExpnssAmt0433420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960795
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0548553
IRS990ScheduleD/DonatedServicesUseFcltsAmt0548553
IRS990ScheduleD/EquipmentGrp/BookValueAmt07685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011729
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt012192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26169
IRS990ScheduleD/RevenueNotReportedAmt0522384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012192
IRS990ScheduleD/RevenueSubtotalAmt02027138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2018, A-ISAC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07685
IRS990ScheduleD/TotalExpensesPerForm990Amt01605910
IRS990ScheduleD/TotalRevenuePerForm990Amt02039330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02549522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02142271
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRANCE KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT FORCZYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF GLOBAL OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR INTEL ANALYST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE THREE TYPES OF MEMBERSHIPS. A PLATINUM MEMBER WITH A CYBER MATURE COMPANY WITH REVENUE AT OR ABOVE $2 BILLION USD PAYS ANNUAL MEMBERSHIP DUES OF $50,000 AND RECEIVES FULL MEMBERSHIP BENEFITS INCLUDING ALERTING/CRISIS NOTIFICATIONS; REAL-TIME SHARING OF AVIATION INTELLIGENCE AND THREAT DATA; WEEKLY INTELLIGENCE SUMMARIES; SPECIAL INTELLIGENCE REPORTS; ANALYTIC EXCHANGES/LIAISONS; THREAT CONFERENCE CALLS; RESPONSE AND RECOVERY COORDINATION. MEMBERSHIP INCLUDES TWENTY PORTAL ACCESS ACCOUNTS AND SEVEN PASSES TO THE YEARLY SUMMIT EVENT. A GOLD MEMBER WITH A CYBER MATURE COMPANY WITH REVENUE UNDER $2 BILLION USD PAYS ANNUAL MEMBERSHIP DUES OF $25,000 AND RECEIVES THE MEMBERSHIP BENEFITS IDENTIFIED ABOVE WITH FIVE PORTAL ACCESS ACCOUNTS AND THREE PASSES TO THE YEARLY SUMMIT EVENT. A SILVER MEMBER THAT IS BUILDING A CYBER MATURE COMPANY OR IS A SECTOR ALIGNED COMPANY (TRADE ASSOCIATION AND/OR OTHER ALIGNED ORGANIZATION SUCH AS AN INFORMATION SHARING AND ANALYSIS CENTER) PAYS ANNUAL MEMBERSHIP DUES OF $10,000 AND RECEIVES LIMITED ACCESS TO STRATEGIC AND ANALYTIC PRODUCTS, ONE PORTAL ACCESS ACCOUNT, AND ONE PASS TO THE YEARLY SUMMIT EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FOUNDING MEMBER AND EACH PLATINUM AND GOLD MEMBER HAS ONE VOTE, TO BE EXERCISED BY ITS PRIMARY REPRESENTATIVE. SILVER MEMBERS ARE NON-VOTING MEMBERS. VOTING ON ALL MATTERS, INCLUDING THE ELECTION OF DIRECTORS, MAY BE CONDUCTED BY MAIL OR BY ELECTRONIC MEANS, AS PERMITTED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDING MEMBERS, PLATINUM MEMBERS, AND GOLD MEMBERS HAVE THE RIGHT UNDER DELAWARE LAW TO VOTE ON PROPOSED MERGERS, SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, AND DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS SHARED WITH ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS, OFFICERS, IN-KIND SUPPORT AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE POLICY WITH EACH EMPLOYEE AND IN-KIND SUPPORT. THE CONFLICT OF INTEREST FORMS ARE DISCUSSED AND SIGNED BY THE BOARD DURING A YEARLY IN-PERSON BOARD MEETING. FOR SERIOUS AND ACTUAL CONFLICTS, THE INDIVIDUAL MAY HAVE TO VOLUNTARILY WITHDRAW - OR BE WITHDRAWN INVOLUNTARILY IF NECESSARY - FROM THE A-ISAC POSITION. FOR LESS SERIOUS CONFLICTS, THE INDIVIDUAL GENERALLY RECUSES HIM/HERSELF FROM PART OR ALL OF THE DISCUSSION REGARDING THE ISSUE FOR WHICH THERE IS A CONFLICT AND FROM VOTING ON THE ISSUE. FINALLY, FOR MINOR OR POTENTIAL CONFLICTS, FULL DISCLOSURE TO A-ISAC IS GENERALLY SUFFICIENT. A-ISAC'S BOARD OF DIRECTORS HAS THE AUTHORITY TO MAKE DETERMINATIONS ON HOW TO PROCEED IN ALL SUCH CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN DETERMINING THE TOTAL COMPENSATION FOR OFFICERS OF THE ORGANIZATION, THE BOARD ANNUALLY REVIEWS THE FORM 990 OF OTHER ORGANIZATION TO ENSURE COMPENSATION IS IN LINE WITH SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS AND APPROVES THE COMPENSATION PACKAGE THAT IS OFFERED. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2018. A-ISAC CONTINUES TO HAVE IN-KIND PERSONNEL SUPPORT FOR DAY-TO-DAY OPERATIONS, BUT ALSO HAS COMPENSATED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02714790
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt080092
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01605910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451742
IRS990/TotalLiabilitiesEOYAmt0634255
IRS990/TotalLiabilitiesGrp/BOYAmt0451742

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