BETA

ANALYSIS AND RESILIENCE CENTER FOR SYSTEMIC RISK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ANALYSIS AND RESILIENCE CENTER FOR SYSTEMIC RISK INC (EIN 85-2311247)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202541349349302744
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T08:40:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 NORTH GLEBE ROAD SUITE 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852311247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANALYSIS AND RESILIENCE CENTER FORBusinessNameLine1Txt
Business Name Line2SYSTEMIC RISK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANALBusinessNameControlTxt
Phone5717779411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N GLEBE RD 640AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222015721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT DEPASQUALEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5717719411PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01345960PTIN
Phone5712279500PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT DEPASQUALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N GLEBE RD 640AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222015721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,691,388GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTPS://SYSTEMICRISK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionARC'S MISSION IS TO ENHANCE THE RESILIENCE OF CRITICAL INFRASTRUCTURE BY FOSTERING COLLABORATION AMONG INDUSTRY EXPERTS TO ADDRESS SYSTEMIC RISKS WITHIN AND ACROSS SECTORS. THROUGH COORDINATION WITH THE FINANCIAL SECTOR AND GOVERNMENT PARTNERS, ARC IS DEDICATED TO LEADING THE CHARGE IN SYSTEMIC RISK RESILIENCE THAT ENSURES THE CONTINUED PROSPERITY OF OUR ECONOMY AND NATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,332,750PYProgramServiceRevenueAmt
CY Program Service Revenue$10,420,600CYProgramServiceRevenueAmt
PY Investment Income$95,125PYInvestmentIncomeAmt
CY Investment Income$270,788CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,427,875PYTotalRevenueAmt
CY Total Revenue$10,691,388CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,717,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,043,618CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,214,840PYOtherExpensesAmt
CY Other Expenses$4,072,597CYOtherExpensesAmt
PY Total Expenses$9,932,021PYTotalExpensesAmt
CY Total Expenses$11,116,215CYTotalExpensesAmt
PY Revenues Less Expenses-$504,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$424,827CYRevenuesLessExpensesAmt
Total Assets BOY$14,979,699TotalAssetsBOYAmt
Total Assets EOY$12,340,861TotalAssetsEOYAmt
Total Liabilities BOY$12,829,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,615,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,149,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,724,910NetAssetsOrFundBalancesEOYAmt
MissionTO PROTECT THE ECONOMIC AND NATIONAL SECURITY OF THE UNITED STATES BY MITIGATING SYSTEMIC RISK TO THE NATION'S MOST CRITICAL INFRASTRUCTURE FROM EXISTING AND EMERGING THREATS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescARC'S ACTIVITIES ARE IDENTIFYING, ANALYZING, ASSESSING AND COORDINATING EFFORTS TO MITIGATE CYBER-BASED THREATS AND SYSTEMIC RISKS IN THE FINANCIAL SECTOR'S CRITICAL INFRASTRUCTURE, AS ESTABLISHED UNDER EXECUTIVE ORDER 13636, SECTION 9 (2013), WHICH WAS REPLACED BY THE NATIONAL SECURITY MEMORANDUM ON CRITICAL INFRASTRUCTURE SECURITY AND RESILIENCE (NSM-22) (2024), WORKING WITH UNITED STATES GOVERNMENT AGENCIES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDRE CONNORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5717779411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N GLEBE RD STE 640AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222015721ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT DEPASQUALE
SECRETARY AND PRESIDENT/CEO40.00Yes (X)Yes (X)$2,932,524$0$53,999
DAVID SULLIVAN
CHIEF RISK OFFICER40.00$845,199$0$27,989Yes (X)
WAYNE GREENE
CHIEF INFORMATION OFFICER40.00$583,589$0$44,828Yes (X)
RICHARD HOCH
CHIEF INTELLIGENCE OFFICER40.00$235,160$0$14,507Yes (X)
JONATHAN FORMAN
SENIOR DIRECTOR OF FINANCIAL SERVICES40.00$286,955$0$20,403Yes (X)
INDRE CONNERS
DIRECTOR OF FINANCE AND ADMIN40.00$246,843$0$52,483Yes (X)
JENNIFER EWBANK
MEMBER1.00Yes (X)$40,000$0$0
CRAIG FROELICH
CHAIR1.25Yes (X)Yes (X)$0$0$0
PAT OPET
VICE CHAIR1.25Yes (X)Yes (X)$0$0$0
AL TARASIUK
TREASURER1.25Yes (X)Yes (X)$0$0$0
KATHERINE WETMUR
MEMBER1.25Yes (X)$0$0$0
ELIZABETH JOYCE
MEMBER1.00Yes (X)$0$0$0
MATTHEW CHUNG
MEMBER1.25Yes (X)$0$0$0
CHRIS PORTER
MEMBER1.00Yes (X)$0$0$0
MATTHEW MCCORMACK
MEMBER1.00Yes (X)$0$0$0
TIMOTHY CUDDIHY
MEMBER1.00Yes (X)$0$0$0
TRACY HARRINGTON
MEMBER1.00Yes (X)$0$0$0
SUNIL SESHADRI
MEMBER UNTIL 02/20241.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,170,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$214,209TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OLIVER WYMAN LLC
99 HIGH STREETBOSTONMA02110PROJECT RELATED SERVICES$1,157,963
WOMBLE BOND DICKINSON LLP
470 ATLANTIC AVENUE SUITE 600BOSTONMA02110LEGAL SERVICES$120,580
KORN FERRY
1700 K ST NW SUITE 700WASHINGTONDC20006PLACEMENT SERVICES$120,322
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$10,420,600TotalRevenueColumnAmt
Related Or Exempt Func Income$10,420,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,420,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,788TotalRevenueColumnAmt
Exclusion$270,788ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,691,388TotalRevenueColumnAmt
Related Or Exempt Func Income$10,420,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$270,788ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,009,047TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,514,833TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,912TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,188TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$254,638TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$141,533TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,533TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,393,729TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,097TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,801TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$188,161TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$656,228TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,191TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$425,617TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,797TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CORP TAXES AND FEES$411,724
RECRUITING$257,100
BACKGROUND CHECKS$52,300
BOARD & COMMITTEES$46,786

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,116,215TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,001,820BOYAmt
EOY$11,292,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$120,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$188,516BOYAmt
EOY$243,753EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,258,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,984,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$664,558BOYAmt
EOY$274,887EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,124,805BOYAmt
EOY$409,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,979,699BOYAmt
EOY$12,340,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,093,359BOYAmt
EOY$2,962,404EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,961,350BOYAmt
EOY$7,156,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,775,253BOYAmt
EOY$497,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,829,962BOYAmt
EOY$10,615,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,149,737BOYAmt
EOY$1,724,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,149,737BOYAmt
EOY$1,724,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,979,699BOYAmt
EOY$12,340,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$424,827ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,011,569OtherCostOrOtherBasisAmt
Depreciation$904,410DepreciationAmt
Book Value$107,159BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$709,488OtherCostOrOtherBasisAmt
Depreciation$591,913DepreciationAmt
Book Value$117,575BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$537,885OtherCostOrOtherBasisAmt
Depreciation$487,732DepreciationAmt
Book Value$50,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274,887TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$497,547Amt
FieldValueIRS element (for citing)
Total Liability$497,547TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,691,388TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,691,388RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,691,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,116,215TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,116,215ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,116,215TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT DEPASQUALE
SECRETARY AND PRESIDENT/CEO$732,524$0$2,200,000$0$0$0$20,700$0$33,299$0$2,986,523$0$0$0
DAVID SULLIVAN
CHIEF RISK OFFICER$495,199$0$350,000$0$0$0$20,700$0$7,289$0$873,188$0$0$0
WAYNE GREENE
CHIEF INFORMATION OFFICER$398,589$0$185,000$0$0$0$20,700$0$24,128$0$628,417$0$0$0
RICHARD HOCH
CHIEF INTELLIGENCE OFFICER$235,160$0$0$0$0$0$13,050$0$1,457$0$249,667$0$0$0
JONATHAN FORMAN
SENIOR DIRECTOR OF FINANCIAL SERVICE$186,955$0$100,000$0$0$0$10,500$0$9,903$0$307,358$0$0$0
INDRE CONNERS
DIRECTOR OF FINANCE AND ADMIN$186,843$0$60,000$0$0$0$16,200$0$36,283$0$299,326$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS OPEN TO COMPANIES THAT, ON THEIR OWN OR THROUGH AN AFFILIATE, (I) QUALIFY AS AN ORGANIZATION THAT OWNS, OPERATES, OR OTHERWISE CONTROLS CRITICAL INFRASTRUCTURE FOR WHICH A DISRUPTION OR MALFUNCTION COULD CAUSE NATIONALLY SIGNIFICANT AND CASCADING NEGATIVE IMPACTS TO NATIONAL OR ECONOMIC SECURITY, CONTEMPLATED BY NATIONAL SECURITY MEMORANDUM ON CRITICAL INFRASTRUCTURE SECURITY AND RESILIENCE (NSM-22), (II) IS ACCEPTED FOR MEMBERSHIP BY THE CORPORATION AND EXECUTES A MEMBERSHIP PARTICIPATION AGREEMENT WITH THE CORPORATION; AND (III) PAY, ON A TIMELY BASIS, ANY APPLICABLE MEMBERSHIP DUES. ARC WITH THE APPROVAL OF THE ARC BOARD OF DIRECTORS CAN ADMIT ADDITIONAL MEMBER COMPANIES IN CRITICAL INFRASTRUCTURE SECTORS TO MEMBERSHIP ELIGIBILITY. CURRENTLY, ARC MEMBERS COMPRISE OF FINANCIAL SECTOR COMPANIES RECOGNIZED BY THE U.S. GOVERNMENT AS PART OF THE CRITICAL INFRASTRUCTURE SECTORS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBER COMPANIES OF ARC, IN ADDITIONAL TO PARTICIPATING IN ARC'S CYBERSECURITY ACTIVITIES IN SUPPORT OF THIS NATION'S MOST CRITICAL FINANCIAL SECTOR INFRASTRUCTURE AND IN COORDINATION WITH U.S. GOVERNMENT AGENCIES, ARE ALSO ELIGIBLE TO ELECT MEMBERS OF ARC'S BOARD OF DIRECTORS, AS PROVIDED IN THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCE AND CEO FOR REVIEW OF ACCURACY OF DATA PRESENTED ON THE FORM BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CARC'S CONFLICT OF INTEREST POLICY APPLIES TO EMPLOYEES AND BOARD MEMBERS WITH SIGNFICANT DECISION-MAKING AUTHORITY. THIS POLICY ALSO SEEKS TO ENSURE THE COMPANY'S HONESTY AND INTEGRITY, AND THEREFORE ITS REPUTATION, ARE NOT COMPROMISED. ALL EMPLOYEES MUST AVOID ANY RELATIONSHIPS OR ACTIVITIES THAT MIGHT IMPAIR, OR EVENT APPEAR TO IMPAIR, THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR JOBS. IT IS EACH EMPLOYEE AND BOARD MEMBER'S RESPONSIBLITY TO REPORT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST BETWEEN THEM (AND/OR THEIR IMMEDIATE FAMILY) AND THE COMPANY TO THEIR SUPERVISORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION UTILIZED AN INDEPENDENT CONSULTANT, VAULT CONSULTING, LLC, TO EVALUATE EXECUTIVE COMPENSATION WITHIN THE MAKRET FOR COMPARABLE SIZED NOT FOR PROFITS. ALSO THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ARC DOES NOT MAKE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND ITS CONFLICT-OF-INTEREST POLICY AVAILABLE.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES AND CONSULTANTS 1,258,094. SPECIAL PROJECTS 24,313. MARKETING AND DESIGN 72,000. HUMAN RESOURCES 39,322.

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