CENTER FOR INTERNET SECURITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INTERNET SECURITY INC (EIN 52-2278213)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-03
IRS object ID: 202401249349302465
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-03T13:56:24-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141442607	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BST & CO CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 BRITISH AMERICAN BLVD	AddressLine1Txt
City	LATHAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522278213	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR INTERNET SECURITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5182663490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 TECH VALLEY DRIVE	AddressLine1Txt
City	EAST GREENBUSH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALBERT SZESNAT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5182663490	PhoneNum
Signature	2024-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALBERT	PersonFirstNm
Person Last	SZESNAT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY COLE	PreparerPersonNm
PTIN	P00436330	PTIN
Phone	5184596700	PhoneNum
Preparation	2024-03-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN GILLIGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 TECH VALLEY DRIVE	AddressLine1Txt
City	EAST GREENBUSH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$136,762,818	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CISECURITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	CIS IS A NON-PROFIT THAT SAFEGUARDS ORGANIZATIONS AGAINST CYBER THREATS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	528	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,637,765	PYContributionsGrantsAmt
CY Contributions Grants	$38,706,185	CYContributionsGrantsAmt
PY Program Service Revenue	$68,186,596	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,452,923	CYProgramServiceRevenueAmt
PY Investment Income	-$299,661	PYInvestmentIncomeAmt
CY Investment Income	$733,618	CYInvestmentIncomeAmt
PY Other Revenue	$37,916	PYOtherRevenueAmt
CY Other Revenue	$72,424	CYOtherRevenueAmt
PY Total Revenue	$97,562,616	PYTotalRevenueAmt
CY Total Revenue	$122,965,150	CYTotalRevenueAmt
PY Grants And Similar Paid	$260,279	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$724,617	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,384,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,508,820	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,017,267	PYOtherExpensesAmt
CY Other Expenses	$50,347,092	CYOtherExpensesAmt
PY Total Expenses	$89,662,438	PYTotalExpensesAmt
CY Total Expenses	$119,580,529	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,900,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,384,621	CYRevenuesLessExpensesAmt
Total Assets BOY	$74,227,304	TotalAssetsBOYAmt
Total Assets EOY	$93,924,880	TotalAssetsEOYAmt
Total Liabilities BOY	$49,739,917	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,592,234	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,487,387	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,332,646	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CENTER FOR INTERNET SECURITY IS TO ENHANCE THE SECURITY READINESS AND RESPONSE OF PUBLIC AND PRIVATE SECTOR ENTITIES, WITH A COMMITMENT TO EXCELLENCE THROUGH COLLABORATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$33,176,902	ExpenseAmt
Grant	$454,617	GrantAmt
Revenue	$55,013,141	RevenueAmt
Desc	SECURITY BEST PRACTICES COMBINES BOTH THE SECURITY BENCHMARKS AND CRITICAL SECURITY CONTROLS PROGRAMS. THE SECURITY BENCHMARKS PROGRAM HELPS ORGANIZATIONS IMPROVE THEIR IT SECURITY POSTURE BY REDUCING RISKS RESULTING FROM INADEQUATE TECHNICAL SECURITY CONTROLS. TO ACCOMPLISH THIS, THE SECURITY BENCHMARKS PROGRAM FACILITATES THE CONSENSUS-BASED DEVELOPMENT OF: (1) BEST PRACTICE STANDARDS FOR SECURITY CONFIGURATION, (2) TOOLS FOR MEASURING INFORMATION SECURITY STATUS, AND (3) RESOURCES FOR MAKING INFORMED SECURITY INVESTMENT DECISIONS. THE CRITICAL SECURITY CONTROLS PROGRAM IS A RECOMMENDED SET OF ACTIONS FOR CYBER DEFENSE THAT PROVIDE SPECIFIC AND ACTIONABLE WAYS TO THWART THE MOST PERVASIVE ATTACKS. THEY ARE A RELATIVELY SHORT LIST OF HIGH-PRIORITY, HIGHLY EFFECTIVE DEFENSIVE ACTIONS THAT PROVIDE A "MUST DO, DO FIRST" STARTING POINT FOR EVERY ENTERPRISE SEEKING TO IMPROVE THEIR CYBER DEFENSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,638,422	ExpenseAmt
Desc	THE MISSION OF THE MS-ISAC IS TO IMPROVE THE OVERALL CYBERSECURITY POSTURE OF THE NATION'S STATE, LOCAL, TERRITORIAL, AND TRIBAL GOVERNMENTS THROUGH FOCUSED CYBER THREAT PREVENTION, PROTECTION, RESPONSE AND RECOVERY. THE MISSION OF THE EI-ISAC IS TO IMPROVE THE OVERALL CYBERSECURITY POSTURE OF SLTT ELECTION OFFICES, THROUGH COLLABORATION AND INFORMATION SHARING AMONG MEMBERS, THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) AND OTHER FEDERAL PARTNERS, AND PRIVATE SECTOR PARTNERS ARE THE KEYS TO SUCCESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,523,017	ExpenseAmt
Revenue	$28,409,467	RevenueAmt
Desc	THE CIS SERVICES PROGRAM OFFERS SERVICES TO ALL STATE, LOCAL, TERRITORIAL, AND TRIBAL ENTITIES AND PUBLIC AUTHORITIES TO IMPROVE THEIR OVERALL CYBER AND ELECTION SECURITY. THESE SERVICES INCLUDE SCANNING, SECURITY ASSESSMENTS, PHISHING EXERCISES, AND OTHER CYBER SECURITY RELATED SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$22,997	$30,315	HUMANITARIAN ISAC: (CIS IS PROVIDING CONSULTING SERVICES). HUMANITARIAN ISAC DRIVES EFFICIENCY, REACH, AND DIGITAL IMPACT FOR CYBERSECURITY IN NONPROFITS. A FORCE MULTIPLIER FOR CYBERSECURITY AND DIGITAL PROTECTION IN GLOBAL HUMANITARIAN AND CONSERVATION NONPROFITS SO THEY CAN BETTER PROTECT THOSE THAT THEY SERVE.
$270,000		ALAN PALLER LAUREATE: THE ALAN PALLER LAUREATE PROGRAM IS INTENDED TO EMPOWER U.S.-BASED NONPROFIT ORGANIZATIONS, ACADEMIC INSTITUTIONS, AND INDIVIDUALS WHO ARE FOCUSED ON IMPROVING CYBERSECURITY BY: MAKING CYBERSECURITY CONTROLS DEMONSTRABLY MORE EFFECTIVE, SIMPLER, AND MORE AUTOMATED; DEVELOPING AND EQUIPPING HIGHLY SKILLED CYBER EXPERTS AND IMPROVING THE TEACHING OF CYBER DEFENSE AT EVERY LEVEL.	$270,000
$2,418,292		COUNTERING HYBRID THREATS: THE CIS PROGRAM FOR COUNTERING HYBRID THREATS IS A CIS-FUNDED AND OPERATED INITIATIVE, IN PARTNERSHIP WITH INDUSTRY, COMMUNITY-BASED ORGANIZATIONS, AND LAW ENFORCEMENT, WITH THE MISSION OF RESEARCHING AND BETTER UNDERSTANDING HOW TERRORIST ORGANIZATIONS, CRIMINAL ORGANIZATIONS, AND FOREIGN GOVERNMENTS FACILITATE, PLAN, INFORM OR INCITE VIOLENCE AND OTHER ILLEGAL ACTIVITY USING INTERNET-BASED COMMUNICATIONS TOOLS
$548,740		THE WORKFORCE DEVELOPMENT PROGRAM WAS BORNE OUT OF AN UNPRECEDENTED DEMAND FOR HIGHLY-SKILLED PRACTITIONERS CAPABLE OF BUILDING SECURITY INTO NEW AND EXISTING NETWORKS, ASSESSING SECURITY ON A REAL TIME BASIS AS NEW VULNERABILITIES ARE IDENTIFIED AND DISCLOSED, AND ACTING AS FRONT-LINE CYBER DEFENDERS ACROSS VARIOUS INDUSTRIES AND GOVERNMENT AGENCIES. THE CENTER SEEKS TO DEVELOP ASSESSMENT INSTRUMENTS TO RELIABLY PREDICT FUTURE PERFORMANCE AND APTITUDE FOR CYBERSECURITY JOBS, SUPPORTING BOTH THE GROWTH OF THE WORKFORCE AND ITS ABILITY TO DELIVER POSITIVE RESULTS.
$30,606		WITH THE INCREASING INDUSTRY SHIFT TO ELECTRONIC HEALTH RECORDS AND OTHER DIGITAL TECHNOLOGIES, CYBERSECURITY HAS BECOME A STRATEGIC PRIORITY FOR THE HEALTHCARE INDUSTRY. CYBER-ATTACKS AGAINST HOSPITALS AND OTHER HEALTHCARE FACILITIES CAN PUT PATIENT SAFETY AT RISK BY LOCKING CRITICAL SYSTEMS AND RECORDS. IN SOME CASES, THESE ATTACKS CAN RESULT IN PATIENT CARE BEING DELAYED OR CANCELLED. DURING THE COVID-19 PANDEMIC, RANSOMWARE HAS EMERGED AS THE LARGEST CYBER THREAT FACING HEALTHCARE FACILITIES, RESULTING IN DATA THEFT AND THE DISRUPTION OF HEALTHCARE SERVICES. THE CENTER FOR INTERNET SECURITY (CIS) OFFERS MALICIOUS DOMAIN BLOCKING AND REPORTING (MDBR) SERVICE AT NO-COST TO ALL PUBLIC AND PRIVATE HOSPITALS AND RELATED HEALTHCARE ORGANIZATIONS IN THE UNITED STATES. THIS SERVICE PROVIDES AN ADDITIONAL LAYER OF CYBERSECURITY PROTECTION THAT IS PROVEN, EFFECTIVE, AND EASY TO DEPLOY.
	$72,424	MISCELLANEOUS OTHER PROGRAMS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,290,635	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$270,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$102,739	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$72,628,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	528	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALBERT SZESNAT CFO	PersonNm
Phone	5182663460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 TECH VALLEY DRIVE	AddressLine1Txt
City	EAST GREENBUSH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12061	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN GILLIGAN
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$873,334	$0	$59,482
ROBERTA BOBBIE STEMPFLEY
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$50,000	$0	$0
BRUCE MOULTON
TREASURER	3.00	Yes (X)	Yes (X)	$10,000	$0	$0
RAMON BARQUIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE HOLL LUTE
DIRECTOR	5.00	Yes (X)		$88,000	$0	$0
RICHARD SCHAEFFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS PAINTER
DIRECTOR	2.00	Yes (X)		$12,000	$0	$0
WILLIAM PELGRIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD KIMBRIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA VALLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMIT YORAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY DOAKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALBERT SZESNAT
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$378,020	$0	$42,304
LISA GREENE
GENERAL COUNSEL AND CLO	40.00		Yes (X)	$406,871	$0	$59,210
CURTIS DUKES
EXECUTIVE VP AND GM OF SBP	40.00			$438,587	$0	$39,685	Yes (X)
REGINA CHAPMAN
COO	40.00			$439,917	$0	$43,425	Yes (X)
THOMAS MICHELLI
EXECUTIVE VP & GM OF OPERATIONS & SECURITY SERVICE	40.00			$382,400	$0	$42,577	Yes (X)
MELISSA BLACKWELL
EXECUTIVE VP & GM OF SALES AND BUISINESS SERVICES	40.00			$324,020	$0	$55,682	Yes (X)
JOSHUA MOULIN
EXECUTIVE VP OF SECURITY S	40.00			$359,480	$0	$50,934		Yes (X)
JOHN COHEN
EXECUTIVE DIRECTOR, COUNTE	40.00			$493,446	$0	$66,596		Yes (X)
CAROLYN COMER
CHIEF HUMAN RESOURCES OFFICER	40.00			$304,788	$0	$34,692		Yes (X)
ANGELO MARCOTULLIO
CHIEF INFORMATION OFFICER	40.00			$294,358	$0	$41,274		Yes (X)
TONY WILSON SAGER
SVP & CHIEF EVANGELIST	40.00			$283,131	$0	$23,749		Yes (X)
KATHLEEN MORIARTY
FORMER CHIEF TECHNOLOGY OFFICER	40.00			$298,097	$0	$55,644			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,436,449	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$615,254	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	251	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GREENBUSH ASSOCIATES LLC
25 CORPORATE CIRCLE SUITE 100	ALBANY	NY	12203	OCCUPANCY	$2,105,094
MERKLE INC
7001 COLUMBIA GATEWAY DRIVE	COLUMBIA	MD	21046	CONSULTING	$1,812,684
CARAHSOFT TECHNOLOGY CORP
11493 SUNSET HILLS ROAD SUITE 100	RESTON	VA	20190	IT SERVICES	$1,636,847
BRAZEN GROUP
28 FARMER RD	WINDHAM	NH	03087	CONSULTING	$1,466,908
PUBLICIS HAWKEYE INC
PO BOX 1696	CHICAGO	IL	60132	CONSULTING	$1,462,493

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Government Grants	$38,171,071	GovernmentGrantsAmt
All Other Contributions	$535,114	AllOtherContributionsAmt
Total Contributions	$38,706,185	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SECURITY BEST PRACTICES	541519	$55,013,141	$55,013,141
PARTNER PAID	541519	$27,094,978	$27,094,978
PRODUCT SALES	541519	$1,314,489	$1,314,489
HUMANITARIAN ISAC	541519	$30,315	$30,315

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,452,923	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$917,076	TotalRevenueColumnAmt
Exclusion	$917,076	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,614,210	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,784,022	SecuritiesAmt
Other	$13,646	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$169,812	SecuritiesAmt
Other	-$13,646	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$183,458	TotalRevenueColumnAmt
Exclusion	-$183,458	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$72,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,424	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$72,424	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,965,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,525,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$733,618	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$724,617	TotalAmt
Program Services	$724,617	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,745,514	TotalAmt
Program Services	$1,248,380	ProgramServicesAmt
Management And General	$2,497,134	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,768,987	TotalAmt
Program Services	$37,037,972	ProgramServicesAmt
Management And General	$16,731,015	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,594,057	TotalAmt
Program Services	$1,152,997	ProgramServicesAmt
Management And General	$441,060	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,223,293	TotalAmt
Program Services	$3,497,268	ProgramServicesAmt
Management And General	$1,726,025	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,176,969	TotalAmt
Program Services	$2,846,271	ProgramServicesAmt
Management And General	$1,330,698	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$229,247	TotalAmt
Management And General	$229,247	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,000	TotalAmt
Management And General	$108,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$106,766	TotalAmt
Management And General	$106,766	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,411,300	TotalAmt
Program Services	$4,835,883	ProgramServicesAmt
Management And General	$7,575,417	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,718,599	TotalAmt
Program Services	$4,612,963	ProgramServicesAmt
Management And General	$105,636	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$737,843	TotalAmt
Management And General	$737,843	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,150,936	TotalAmt
Program Services	$13,649,233	ProgramServicesAmt
Management And General	$8,501,703	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,352,629	TotalAmt
Program Services	$11,515	ProgramServicesAmt
Management And General	$1,341,114	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,829,617	TotalAmt
Program Services	$2,107,079	ProgramServicesAmt
Management And General	$1,722,538	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,223,650	TotalAmt
Management And General	$1,223,650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$513,874	TotalAmt
Program Services	$126,205	ProgramServicesAmt
Management And General	$387,669	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
LEASE TERMINATION PAYME	$1,399,297	$1,399,297
DUES AND SUBSCRIPTIONS	$1,072,973	$294,380	$778,593
BANK CHARGES AND FEES	$310,597	$310,597
HUMAN RESOURCES	$181,764	$181,764

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,580,529	TotalAmt
Program Services	$72,628,976	ProgramServicesAmt
Management And General	$46,951,553	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,372,208	BOYAmt
EOY	$12,952,598	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,280,646	BOYAmt
EOY	$9,069,348	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,097,354	BOYAmt
EOY	$20,618,668	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,374,065	BOYAmt
EOY	$9,338,741	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,645,729	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,669,731	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,430,515	BOYAmt
EOY	$2,975,998	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,093,719	BOYAmt
EOY	$35,719,815	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,578,797	BOYAmt
EOY	$3,249,712	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,227,304	BOYAmt
EOY	$93,924,880	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,625,827	BOYAmt
EOY	$11,578,872	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,067,381	BOYAmt
EOY	$47,377,386	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,046,709	BOYAmt
EOY	$3,635,976	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,739,917	BOYAmt
EOY	$62,592,234	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,487,387	BOYAmt
EOY	$31,332,646	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,487,387	BOYAmt
EOY	$31,332,646	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,227,304	BOYAmt
EOY	$93,924,880	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,384,621	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,460,638	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,555,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,678,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,344,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,637,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,706,185	CurrentTaxYearAmt
Total	$125,922,370	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,555,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,678,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,344,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,637,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,706,185	CurrentTaxYearAmt
Total	$125,922,370	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$125,922,370	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$433,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$500,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$917,076	CurrentTaxYearAmt
Total	$2,198,552	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,424	CurrentTaxYearAmt
Total	$221,864	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$128,342,786	TotalSupportAmt
Gross Receipts Rltd Activities	$262,216,665	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98110	PublicSupportCY170Pct
Public Support PY170	0.98340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SHARED SERVICE - 2019 AMOUNT: $ 40,744. 2020 AMOUNT: $ 35,140. 2021 AMOUNT: $ 35,640. 2022 AMOUNT: $ 37,916. 2023 AMOUNT: $ 72,424.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,843,821	OtherCostOrOtherBasisAmt
Depreciation	$1,661,380	DepreciationAmt
Book Value	$182,441	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,275,010	OtherCostOrOtherBasisAmt
Depreciation	$6,560,053	DepreciationAmt
Book Value	$2,714,957	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$526,898	OtherCostOrOtherBasisAmt
Depreciation	$448,298	DepreciationAmt
Book Value	$78,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,975,998	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$3,635,976	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,635,976	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$126,482,822	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,460,638	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$163,800	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,624,438	RevenueNotReportedAmt
Revenue Subtotal	$122,858,384	RevenueSubtotalAmt
Investment Expenses Not Incld	$106,766	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$106,766	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$122,965,150	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$119,637,563	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$163,800	DonatedServicesUseFcltsAmt
Expenses Not Reported	$163,800	ExpensesNotReportedAmt
Expenses Subtotal	$119,473,763	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$106,766	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$106,766	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$119,580,529	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO AND CONCLUDED THAT THE CENTER HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF BOTH DECEMBER 31, 2023 AND 2022.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
GLOBAL CYBER ALLIANCE INC
31 TECH VALLEY DRIVE	EAST GREENBUSH	NY	12061	475344606	501(C)(3)	$200,000	$0	FOR UNRESTRICTED USE
WE THE VETERANS FOUNDATION
PO BOX 15845	WASHINGTON	DC	20003	871144807	501(C)(3)	$84,000	$0	FOR UNRESTRICTED USE
NATIONAL FUSION CENTER ASSOCIATION INCQ
5350 SHAWNEE ROAD	ALEXANDRIA	VA	22312	271646008	501(C)(6)	$100,000	$0	FOR UNRESTRICTED USE
TASK FORCE BUTLER INSTITUTE
PO BOX 349	LEWES	DE	19958	881974677	501(C)(3)	$25,000	$0	FOR UNRESTRICTED USE
SECURE COMMUNITY NETWORK INC
PO BOX 10303	CHICAGO	IL	60610	201437733	501(C)(3)	$25,000	$0	FOR UNRESTRICTED USE
CARROLL TECHNOLOGY COUNCIL INC
255 CLIFTON BLVD SUITE 215	WESTMINSTER	MD	21157	200537495	501(C)(3)	$20,000	$0	FOR UNRESTRICTED USE
NATIONAL CYBERSECURITY CENTER
3650 N NEVADA AVE	COLORADO SPRING	CO	80907	811162264	501(C)(3)	$125,000	$0	FOR UNRESTRICTED USE
SECURE THE VILLAGE
8033 SUNSET BLVD	LOS ANGELES	CA	90046	811016295	501(C)(3)	$125,000	$0	FOR UNRESTRICTED USE

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN GILLIGAN
PRESIDENT & CEO	$590,069	$0	$283,265	$0	$0	$0	$43,200	$0	$16,282	$0	$932,816	$0	$0	$0
JOHN COHEN
EXECUTIVE DIRECTOR, COUNTE	$405,949	$0	$87,497	$0	$0	$0	$42,180	$0	$24,416	$0	$560,042	$0	$0	$0
REGINA CHAPMAN
COO	$332,797	$0	$107,120	$0	$0	$0	$35,700	$0	$7,725	$0	$483,342	$0	$0	$0
CURTIS DUKES
EXECUTIVE VP AND GM OF SBP	$347,427	$0	$91,160	$0	$0	$0	$39,200	$0	$485	$0	$478,272	$0	$0	$0
LISA GREENE
GENERAL COUNSEL AND CLO	$334,191	$0	$72,680	$0	$0	$0	$36,868	$0	$22,342	$0	$466,081	$0	$0	$0
THOMAS MICHELLI
EXECUTIVE VP & GM OF OPERATIONS & SE	$382,400	$0	$0	$0	$0	$0	$42,577	$0	$0	$0	$424,977	$0	$0	$0
ALBERT SZESNAT
CHIEF FINANCIAL OFFICER	$322,397	$0	$55,623	$0	$0	$0	$39,200	$0	$3,104	$0	$420,324	$0	$0	$0
JOSHUA MOULIN
EXECUTIVE VP OF SECURITY S	$279,140	$0	$80,340	$0	$0	$0	$30,260	$0	$20,674	$0	$410,414	$0	$0	$0
MELISSA BLACKWELL
EXECUTIVE VP & GM OF SALES AND BUISI	$273,513	$0	$50,507	$0	$0	$0	$40,312	$0	$15,370	$0	$379,702	$0	$0	$0
KATHLEEN MORIARTY
FORMER CHIEF TECHNOLOGY OFFICER	$252,541	$0	$45,556	$0	$0	$0	$39,838	$0	$15,806	$0	$353,741	$0	$0	$0
CAROLYN COMER
CHIEF HUMAN RESOURCES OFFICER	$262,269	$0	$42,519	$0	$0	$0	$34,692	$0	$0	$0	$339,480	$0	$0	$0
ANGELO MARCOTULLIO
CHIEF INFORMATION OFFICER	$252,533	$0	$41,825	$0	$0	$0	$41,274	$0	$0	$0	$335,632	$0	$0	$0
TONY WILSON SAGER
SVP & CHIEF EVANGELIST	$248,468	$0	$34,663	$0	$0	$0	$23,749	$0	$0	$0	$306,880	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 5	A PORTION OF THE VP OF SALES COMPENSATION INCLUDES INCENTIVES BASED ON MONTHLY AND QUARTERLY REVENUE GOALS.
PART I, LINE 7	NON-FIXED PAYMENTS PART I, LINE 7 EACH YEAR THE BOARD APPROVES A BUDGET THAT INCLUDES PERFORMANCE INCENTIVES AND MERIT INCREASES. THE AMOUNTS PAID ARE LISTED IN SCHEDULE J (PART II, COLUMN B(II). THE CENTER FOR INTERNET SECURITY, INC. MAY AWARD AN ANNUAL BONUS TO EMPLOYEES BASED UPON THEIR PERFORMANCE DURING THE YEAR. THE BONUS IS A FIXED AMOUNT, WHICH IS AT THE DISCRETION OF MANAGEMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JANE LUTE
FMR CEO/CUR BD MBER	$88,000	THE ORGANIZATION PAID JANE LUTE CONSULTING FEES.	0
WILLIAM PELGRIN
DIRECTOR AND SHAREHOLDER	$75,000	WILLIAM PELGRIN IS A CO-FOUNDER AND EXECUTIVE CHAIRMAN OF THE BOARD OF DIRECTORS AT CYBERWA, INC. THE ORGANIZATION PAID FOR LICENSES IN THE ORDINARY COURSE OF BUSINESS.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED BY THE AUDIT & FINANCE COMMITTEE, AND THE PRESIDENT & CEO. IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THIS QUESTIONAIRE IS FILED WITH THE CORPORATE SECRETARY. ANY CONFLICTS OF INTEREST DISCLOSED ON THE ANNUAL QUESTIONAIRE IS REVIEWED AND RESOLVED BY THE BOARD ACCORDING TO THE CONFLICT OF INTEREST POLICY. SHOULD ANY CONFLICTS OF INTEREST ARISE DURING THE INTERIM, THE CONFLICT IS BROUGHT TO THE BOARD WHERE IT IS REVIEWED AND RESOLVED ACCORDING TO THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CARRIES OUT THE RESPONSIBILITY OF SETTING THE CEO'S COMPENSATION. THE BOARD APPOINTS A COMPENSATION COMMITTEE THAT REVIEWS DATA PROVIDED BY MANAGEMENT, WHICH INCLUDES MULTIPLE NATIONAL NON-PROFIT COMPENSATION SURVEYS, AND OTHER COMPARABLES. ALL DECISIONS ABOUT THE CEO'S COMPENSATION ARE PRESENTED TO THE BOARD FOR THEIR REVIEW AND RATIFICATION. THE COMPENSATION COMMITTEE ALSO REVIEWS SALARY RANGES FOR ALL EXECUTIVES. THE COMPENSATION COMMITTEE APPROVES SALARIES AND BONUSES FOR DISQUALIFIED INDIVIDUALS USING THE SAME DATA SPECIFIED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 4,835,883. MANAGEMENT AND GENERAL EXPENSES 7,575,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,411,300.