2024-05-03T13:56:24-05:00 2023-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 522278213 CENTER FOR INTERNET SECURITY INC CENT 5182663490 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 ALBERT SZESNAT CFO 5182663490 2024-05-02 1 ALBERT SZESNAT XXX-XX-XXXX 0 JEREMY COLE P00436330 5184596700 2024-03-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN GILLIGAN 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 136762818 0 X WWW.CISECURITY.ORG X 2000 MD CIS IS A NON-PROFIT THAT SAFEGUARDS ORGANIZATIONS AGAINST CYBER THREATS. 11 8 528 54 0 0 29637765 38706185 68186596 83452923 -299661 733618 37916 72424 97562616 122965150 260279 724617 0 0 51384892 68508820 0 0 0 38017267 50347092 89662438 119580529 7900178 3384621 74227304 93924880 49739917 62592234 24487387 31332646 X 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. 0 0 33176902 454617 55013141 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. 23638422 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. 12523017 28409467 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. 22997 30315 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. 270000 270000 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. 2418292 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 548740 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. 30606 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. 72424 MISCELLANEOUS OTHER PROGRAMS 3290635 270000 102739 72628976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 105 0 1 528 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ALBERT SZESNAT CFO 5182663460 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 JOHN GILLIGAN PRESIDENT & CEO 40.00 X X 873334 0 59482 ROBERTA BOBBIE STEMPFLEY BOARD CHAIR 5.00 X X 50000 0 0 BRUCE MOULTON TREASURER 3.00 X X 10000 0 0 RAMON BARQUIN DIRECTOR 1.00 X 0 0 0 JANE HOLL LUTE DIRECTOR 5.00 X 88000 0 0 RICHARD SCHAEFFER DIRECTOR 1.00 X 0 0 0 CHRIS PAINTER DIRECTOR 2.00 X 12000 0 0 WILLIAM PELGRIN DIRECTOR 1.00 X 0 0 0 TODD KIMBRIEL DIRECTOR 1.00 X 0 0 0 CYNTHIA VALLES DIRECTOR 1.00 X 0 0 0 AMIT YORAN DIRECTOR 1.00 X 0 0 0 TRACY DOAKS DIRECTOR 1.00 X 0 0 0 ALBERT SZESNAT CHIEF FINANCIAL OFFICER 40.00 X 378020 0 42304 LISA GREENE GENERAL COUNSEL AND CLO 40.00 X 406871 0 59210 CURTIS DUKES EXECUTIVE VP AND GM OF SBP 40.00 X 438587 0 39685 REGINA CHAPMAN COO 40.00 X 439917 0 43425 THOMAS MICHELLI EXECUTIVE VP & GM OF OPERATIONS & SECURITY SERVICE 40.00 X 382400 0 42577 MELISSA BLACKWELL EXECUTIVE VP & GM OF SALES AND BUISINESS SERVICES 40.00 X 324020 0 55682 JOSHUA MOULIN EXECUTIVE VP OF SECURITY S 40.00 X 359480 0 50934 JOHN COHEN EXECUTIVE DIRECTOR, COUNTE 40.00 X 493446 0 66596 CAROLYN COMER CHIEF HUMAN RESOURCES OFFICER 40.00 X 304788 0 34692 ANGELO MARCOTULLIO CHIEF INFORMATION OFFICER 40.00 X 294358 0 41274 TONY WILSON SAGER SVP & CHIEF EVANGELIST 40.00 X 283131 0 23749 KATHLEEN MORIARTY FORMER CHIEF TECHNOLOGY OFFICER 40.00 X 298097 0 55644 5436449 0 615254 251 1 1 0 GREENBUSH ASSOCIATES LLC 25 CORPORATE CIRCLE SUITE 100 ALBANY NY 12203 OCCUPANCY 2105094 MERKLE INC 7001 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 CONSULTING 1812684 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS ROAD SUITE 100 RESTON VA 20190 IT SERVICES 1636847 BRAZEN GROUP 28 FARMER RD WINDHAM NH 03087 CONSULTING 1466908 PUBLICIS HAWKEYE INC PO BOX 1696 CHICAGO IL 60132 CONSULTING 1462493 69 38171071 535114 38706185 SECURITY BEST PRACTICES 541519 55013141 55013141 PARTNER PAID 541519 27094978 27094978 PRODUCT SALES 541519 1314489 1314489 HUMANITARIAN ISAC 541519 30315 30315 83452923 917076 917076 13614210 13784022 13646 -169812 -13646 -183458 -183458 MISCELLANEOUS 900099 72424 72424 72424 122965150 83525347 0 733618 X 724617 724617 3745514 1248380 2497134 53768987 37037972 16731015 1594057 1152997 441060 5223293 3497268 1726025 4176969 2846271 1330698 229247 229247 108000 108000 106766 106766 12411300 4835883 7575417 4718599 4612963 105636 737843 737843 22150936 13649233 8501703 1352629 11515 1341114 3829617 2107079 1722538 1223650 1223650 513874 126205 387669 LEASE TERMINATION PAYME 1399297 1399297 DUES AND SUBSCRIPTIONS 1072973 778593 294380 BANK CHARGES AND FEES 310597 310597 HUMAN RESOURCES 181764 181764 119580529 72628976 46951553 0 12372208 12952598 7280646 9069348 15097354 20618668 7374065 9338741 11645729 8669731 2430515 2975998 24093719 35719815 5578797 3249712 74227304 93924880 8625827 11578872 35067381 47377386 6046709 3635976 49739917 62592234 X 24487387 31332646 24487387 31332646 74227304 93924880 3384621 3460638 0 X 0 1 X 1 1 1 X 16555553 15678311 25344556 29637765 38706185 125922370 16555553 15678311 25344556 29637765 38706185 125922370 125922370 210946 136185 433849 500496 917076 2198552 40744 35140 35640 37916 72424 221864 128342786 262216665 0.98110 0.98340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHARED SERVICE - 2019 AMOUNT: $ 40,744. 2020 AMOUNT: $ 35,140. 2021 AMOUNT: $ 35,640. 2022 AMOUNT: $ 37,916. 2023 AMOUNT: $ 72,424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1843821 1661380 182441 9275010 6560053 2714957 526898 448298 78600 2975998 OPERATING LEASE LIABILITY 3635976 3635976 X 126482822 3460638 163800 3624438 122858384 106766 106766 122965150 119637563 163800 163800 119473763 106766 106766 119580529 PART X, LINE 2: 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. 0 GLOBAL CYBER ALLIANCE INC 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 475344606 501(C)(3) 200000 0 FOR UNRESTRICTED USE WE THE VETERANS FOUNDATION PO BOX 15845 WASHINGTON DC 20003 871144807 501(C)(3) 84000 0 FOR UNRESTRICTED USE NATIONAL FUSION CENTER ASSOCIATION INCQ 5350 SHAWNEE ROAD ALEXANDRIA VA 22312 271646008 501(C)(6) 100000 0 FOR UNRESTRICTED USE TASK FORCE BUTLER INSTITUTE PO BOX 349 LEWES DE 19958 881974677 501(C)(3) 25000 0 FOR UNRESTRICTED USE SECURE COMMUNITY NETWORK INC PO BOX 10303 CHICAGO IL 60610 201437733 501(C)(3) 25000 0 FOR UNRESTRICTED USE CARROLL TECHNOLOGY COUNCIL INC 255 CLIFTON BLVD SUITE 215 WESTMINSTER MD 21157 200537495 501(C)(3) 20000 0 FOR UNRESTRICTED USE NATIONAL CYBERSECURITY CENTER 3650 N NEVADA AVE COLORADO SPRING CO 80907 811162264 501(C)(3) 125000 0 FOR UNRESTRICTED USE SECURE THE VILLAGE 8033 SUNSET BLVD LOS ANGELES CA 90046 811016295 501(C)(3) 125000 0 FOR UNRESTRICTED USE 7 1 X X X X X 0 0 0 1 0 0 0 1 0 JOHN GILLIGAN PRESIDENT & CEO 590069 0 283265 0 0 0 43200 0 16282 0 932816 0 0 0 JOHN COHEN EXECUTIVE DIRECTOR, COUNTE 405949 0 87497 0 0 0 42180 0 24416 0 560042 0 0 0 REGINA CHAPMAN COO 332797 0 107120 0 0 0 35700 0 7725 0 483342 0 0 0 CURTIS DUKES EXECUTIVE VP AND GM OF SBP 347427 0 91160 0 0 0 39200 0 485 0 478272 0 0 0 LISA GREENE GENERAL COUNSEL AND CLO 334191 0 72680 0 0 0 36868 0 22342 0 466081 0 0 0 THOMAS MICHELLI EXECUTIVE VP & GM OF OPERATIONS & SE 382400 0 0 0 0 0 42577 0 0 0 424977 0 0 0 ALBERT SZESNAT CHIEF FINANCIAL OFFICER 322397 0 55623 0 0 0 39200 0 3104 0 420324 0 0 0 JOSHUA MOULIN EXECUTIVE VP OF SECURITY S 279140 0 80340 0 0 0 30260 0 20674 0 410414 0 0 0 MELISSA BLACKWELL EXECUTIVE VP & GM OF SALES AND BUISI 273513 0 50507 0 0 0 40312 0 15370 0 379702 0 0 0 KATHLEEN MORIARTY FORMER CHIEF TECHNOLOGY OFFICER 252541 0 45556 0 0 0 39838 0 15806 0 353741 0 0 0 CAROLYN COMER CHIEF HUMAN RESOURCES OFFICER 262269 0 42519 0 0 0 34692 0 0 0 339480 0 0 0 ANGELO MARCOTULLIO CHIEF INFORMATION OFFICER 252533 0 41825 0 0 0 41274 0 0 0 335632 0 0 0 TONY WILSON SAGER SVP & CHIEF EVANGELIST 248468 0 34663 0 0 0 23749 0 0 0 306880 0 0 0 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. JANE LUTE FMR CEO/CUR BD MBER 88000 THE ORGANIZATION PAID JANE LUTE CONSULTING FEES. 0 WILLIAM PELGRIN DIRECTOR AND SHAREHOLDER 75000 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 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.