2023-04-26T14:47:01-05:00 2022-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 522278213 CENTER FOR INTERNET SECURITY INC CENT 5182663490 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 ALBERT SZESNAT CFO 5182663490 2023-04-25 1 ALBERT SZESNAT XXX-XX-XXXX 0 JUDY A CAHEE P00281935 5184596700 2023-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN GILLIGAN 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 104478932 0 X WWW.CISECURITY.ORG X 2000 MD CIS IS A NON-PROFIT THAT SAFEGUARDS ORGANIZATIONS AGAINST CYBER THREATS. 11 8 458 75 0 0 25344556 29637765 48532645 68186596 1036337 -299661 35640 37916 74949178 97562616 226155 260279 0 0 39713131 51384892 0 0 0 24509577 38017267 64448863 89662438 10500315 7900178 46373483 74227304 26796899 49739917 19576584 24487387 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 25812763 230279 48338820 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. 19007641 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. 8014338 18598772 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. 6807 9399 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. 37917 MISCELLANEOUS OTHER PROGRAMS 279752 220686 THE DEMOCRACY FUND PROGRAM PROVIDES SECURITY FOCUSED TOOLS AND GUIDANCE FOR ELECTION OFFICIALS AND ELECTION TECHNOLOGY PROVIDERS. 1084698 30000 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 505546 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. 219474 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. 141669 1018918 THE PRODUCT SALES PROGRAM OFFERS AGGREGATE PURCHASING TO STATE, LOCAL, TERRITORIAL, AND TRIBAL GOVERNMENTS AND RELATED NOT-FOR-PROFIT ENTITIES IN ACHIEVING A GREATER CYBER SECURITY POSTURE THROUGH TRUSTED EXPERT GUIDANCE AND COST-EFFECTIVE PROCUREMENT. THIS PROGRAM ALSO PROVIDES SERVICES, SUCH AS VULNERABILITY SCANNING, PENETRATION TESTING, AND OTHER CYBER SECURITY SERVICES FOR PRIVATE ENTITIES AND ORGANIZATIONS THAT WORK WITH SLTT'S MEMBERS. 2237946 30000 1286920 55072688 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 71 0 1 458 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 1 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 & CHIEF EXECUTIVE OFFICER 40.00 X X 799664 0 26180 ROBERTA BOBBIE STEMPFLEY BOARD CHAIR 5.00 X X 50000 0 0 BRUCE MOULTON TREASURER 3.00 X 10000 0 0 RAMON BARQUIN DIRECTOR 1.00 X 0 0 0 JANE HOLL LUTE DIRECTOR 5.00 X 96000 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 DOAKES DIRECTOR 1.00 X 0 0 0 ALBERT SZESNAT CHIEF FINANCIAL OFFICER 40.00 X 330194 0 13530 LISA GREENE GENERAL COUNSEL AND CHIEF LEGAL OFFICER 40.00 X 272196 0 30458 CURTIS DUKES EXECUTIVE VP AND GM OF SBPA GROUP 40.00 X 387801 0 12686 REGINA CHAPMAN EXECUTIVE VP OF SALES AND BUSINESS SERVICES 40.00 X 332779 0 20184 JOSHUA MOULIN EXECUTIVE VP OF SECURITY SERVICES 40.00 X 290640 0 31380 STEVE GOLD VICE PRESIDENT OF SALES 40.00 X 470309 0 23749 TIMUR QADER EXECUTIVE DIRECTOR, PROJECT & PROCUREMENT SERVICES 40.00 X 285977 0 24788 SHARON SHOEMAKER SENIOR VP, DEPUTY OF SBP 40.00 X 262164 0 10874 KATHLEEN MORIARTY CHIEF TECHNOLOGY OFFICER 40.00 X 266932 0 24417 JOHN COHEN EXECUTIVE DIRECTOR, COUNTERING HYBRID THREATS 40.00 X 267452 0 24979 4134108 0 243225 177 0 1 0 PUBLICIS HAWKEYE INC PO BOX 1696 CHICAGO IL 60132 CONSULTING 1634048 AWS PO BOX 84023 SEATTLE WA 98124 IT SERVICES 1493193 SNOWFLAKE INC PO BOX 734951 DALLAS TX 75373 CONSULTING 1475046 BRAZEN GROUP 28 FARMER RD WINDHAM NH 03087 CONSULTING 1448893 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS ROAD SUITE 100 RESTON VA 20190 IT SERVICES 1244867 42 29239876 397889 29637765 SECURITY BEST PRACTICES 541519 48338820 48338820 PARTNER PAID 541519 18598773 18598773 PRODUCT SALES 541519 1018918 1018918 DEMOCRACY FUND 541519 220686 220686 HUMANITARIAN ISAC 541519 9399 9399 68186596 500496 500496 6116159 6916316 -800157 -800157 -800157 MISCELLANEOUS 900099 37916 37916 37916 97562616 68224512 0 -299661 260279 260279 2547694 848382 1699312 40789464 28018686 12770778 1351004 450311 900693 3561451 2799869 761582 3135279 2113838 1021441 41879 41879 2035 2035 102182 102182 8851503 3357547 5493956 4169985 4063425 106560 1110524 59948 1050576 15572266 10611135 4961131 1597249 10198 1587051 2557922 1562888 995034 1069533 1069533 356499 39211 317288 DUES AND SUBSCRIPTIONS 1361401 825627 535774 PROFESSIONAL DEVELOPMEN 1100865 1100865 HUMAN RESOURCES 61028 61028 62396 51344 11052 89662438 55072688 34589750 0 16307038 19652854 6403004 15097354 4004114 7374065 9990717 7560202 1683634 2430515 17937838 24093719 37855 5578797 46373483 74227304 5251093 8625827 21545806 35067381 0 6046709 26796899 49739917 X 19576584 24487387 19576584 24487387 46373483 74227304 X 7900178 -2637650 -351725 X 0 1 X 1 1 1 X 12330156 16555553 15678311 25344556 29637765 99546341 12330156 16555553 15678311 25344556 29637765 99546341 99546341 191132 210946 136185 433849 500496 1472608 54556 40744 35140 35640 37916 203996 101222945 198458470 0.98340 0.98380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHARED SERVICE - 2018 AMOUNT: $ 54,556. 2019 AMOUNT: $ 40,744. 2020 AMOUNT: $ 35,140. 2021 AMOUNT: $ 35,640. 2022 AMOUNT: $ 37,916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1843821 1593405 250416 7619998 5591461 2028537 526898 375336 151562 2430515 SECURITY DEPOSITS 37855 RIGHT OF USE ASSET - OPERATING LEASES 5540942 5578797 OPERATING LEASE LIABILITY 6046709 6046709 X 94975122 -2637650 152338 -2485312 97460434 102182 102182 97562616 89712594 152338 152338 89560256 102182 102182 89662438 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, 2022 AND 2021. 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) 30000 0 FOR UNRESTRICTED USE X X X X X 0 0 0 1 0 0 0 1 0 JOHN GILLIGAN PRESIDENT & CHIEF EXECUTIVE OFFICER 553655 0 246009 0 0 0 12200 0 13980 0 825844 0 0 0 STEVE GOLD VICE PRESIDENT OF SALES 192917 0 277392 0 0 0 1600 0 22149 0 494058 0 0 0 CURTIS DUKES EXECUTIVE VP AND GM OF SBPA GROUP 301991 0 85810 0 0 0 12200 0 486 0 400487 0 0 0 REGINA CHAPMAN EXECUTIVE VP OF SALES AND BUSINESS S 261579 0 71200 0 0 0 12200 0 7984 0 352963 0 0 0 ALBERT SZESNAT CHIEF FINANCIAL OFFICER 276625 0 53569 0 0 0 12200 0 1330 0 343724 0 0 0 JOSHUA MOULIN EXECUTIVE VP OF SECURITY SERVICES 253273 0 37367 0 0 0 11783 0 19597 0 322020 0 0 0 TIMUR QADER EXECUTIVE DIRECTOR, PROJECT & PROCUR 216835 0 69142 0 0 0 8878 0 15910 0 310765 0 0 0 LISA GREENE GENERAL COUNSEL AND CHIEF LEGAL OFFI 267921 0 4275 0 0 0 11150 0 19308 0 302654 0 0 0 JOHN COHEN EXECUTIVE DIRECTOR, COUNTERING HYBRI 263602 0 3850 0 0 0 10887 0 14092 0 292431 0 0 0 KATHLEEN MORIARTY CHIEF TECHNOLOGY OFFICER 219985 0 46947 0 0 0 10784 0 13633 0 291349 0 0 0 SHARON SHOEMAKER SENIOR VP, DEPUTY OF SBP 224182 0 37982 0 0 0 10547 0 327 0 273038 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 96000 SEE PART V 0 WILLIAM PELGRIN BOARD MEMBER 50000 SEE PART V 0 PART IV, LINE 3, COLUMN D: THE ORGANIZATION PAID JANE LUTE CONSULTING FEES. PART IV, LINE 3, COLUMN D: 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. FORM 990, PART VI, SECTION A, LINE 2 JOHN GILLIGAN AND WILLIAM PELGRIN HAVE A BUSINESS RELATIONSHIP IN CYBER GRIFFIN, BOTH ARE DIRECTORS AND SHAREHOLDERS IN CYBER GRIFFIN, INC. 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 XI, LINE 9: ADOPTION OF LEASE ACCOUNTING STANDARD -351,725.