GLOBAL RESILIENCE EXCHANGE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL RESILIENCE EXCHANGE INC (EIN 81-4034628)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-01
- IRS object ID
- 202222139349300202
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-01T07:31:54-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030464684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK & RAINES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4029 ATLANTIC BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322072036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814034628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL RESILIENCE FEDERATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 7037772803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13221 WOODLAND PARK ROAD SUITE 310 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ORSI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7037772803 | PhoneNum |
| Signature | 2022-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | ORSI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY P RAINES CPA | PreparerPersonNm |
| PTIN | P00112741 | PTIN |
| Phone | 9043965400 | PhoneNum |
| Preparation | 2022-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM B NELSON | PrincipalOfficerNm |
| Gross Receipts | $5,434,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GRFEDERATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE GLOBAL RESILIENCE FEDERATION'S MISSION IS TO HELP ASSURE THE RESILIENCE AND CONTINUITY OF VITAL INFRASTRUCTURE AND INDIVIDUAL ORGANIZATIONS AGAINST THREATS AND ACTS THAT COULD SIGNIFICANTLY IMPACT THOSE ORGANIZATIONS AND THESE SECTORS' ABILITY TO PROVIDE SERVICES CRITICAL TO THE ORDERLY FUNCTIONING OF THE GLOBAL ECONOMY AND GENERAL SAFETY OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $877,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,399,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,557,013 | CYProgramServiceRevenueAmt |
| CY Investment Income | $161 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,399,489 | PYTotalRevenueAmt |
| CY Total Revenue | $5,434,924 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,551,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,097,334 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,024,667 | PYOtherExpensesAmt |
| CY Other Expenses | $1,245,879 | CYOtherExpensesAmt |
| PY Total Expenses | $4,576,417 | PYTotalExpensesAmt |
| CY Total Expenses | $5,343,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,402,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,821,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,777,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,104,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$374,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$283,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GLOBAL RESILIENCE FEDERATION'S MISSION IS TO HELP ASSURE THE RESILIENCE AND CONTINUITY OF VITAL INFRASTRUCTURE AND INDIVIDUAL ORGANIZATIONS AGAINST THREATS AND ACTS THAT COULD SIGNIFICANTLY IMPACT THOSE ORGANIZATIONS AND THESE SECTORS' ABILITY TO PROVIDE SERVICES CRITICAL TO THE ORDERLY FUNCTIONING OF THE GLOBAL ECONOMY AND GENERAL SAFETY OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ORGANIZATION: 1.PROVIDED ACTIONABLE CYBER AND PHYSICAL SECURITY INTELLIGENCE AND ADVANCE WARNING TO MEMBER ORGANIZATIONS TO HELP THEM DEVELOP MITIGATION STRATEGIES AND BEST PRACTICES. 2.PROVIDED SECURE MEANS OF COLLABORATION FOR MEMBERS VIA MEMBER CALLS, SECURE CHAT, FORUM, WORKSHOPS, AND SUMMITS WITHIN SECTOR-SPECIFIC GROUPS AS WELL AS ACROSS COMMUNITIES. 3.HOSTED EDUCATION WEBINARS, EXERCISES, EXECUTIVE REPORTS, AND PRESENTATIONS ON RELEVANT TOPICS REGARDING EVOLVING THREATS AND 3RD PARTY RISK MANAGEMENT. 4.ENABLED MEMBERS WITH TECHNOLOGY SOLUTIONS THAT ENHANCE THREAT INTELLIGENCE AGGREGATION, ANALYSIS, ENRICHMENT, AND TRUSTED SHARING. 5.COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSE IN THE EVENT OF A CRISIS IMPACTING ONE OR MORE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION: 1.ESTABLISHED TWO NEW COMMUNITIES TO FACILITATE THREAT INTELLIGENCE IN SUPPORT OF K THRU 12 SCHOOL DISTRICTS AS WELL AS BUSINESS/OPERATIONAL RESILIENCE OF VARIOUS SECTOR ORGANIZATIONS. 2.FORMED TRUSTED PARTNERSHIPS WITH ORGANIZATIONS GLOBALLY TO AUGMENT VALUE WITHIN EXISTING MEMBER BENEFITS VIA TECHNOLOGY, ENRICHMENT OF INTELLIGENCE, ANALYSIS CAPABILITY, AND ENHANCED COLLABORATION OPPORTUNITIES. 3.DEVELOPED A NEW INTELLIGENCE REPORT ON RANSOMWARE TO PROVIDE RESEARCH FINDINGS AND ANALYSIS TO EMPOWER MEMBER'S DETECTION/PREVENTION/MITIGATION STRATEGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA MOKAVES | PersonNm |
| Phone | 7037772803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13221 WOODLAND PARK ROAD SUITE 310 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK ORSI | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $391,000 | $0 | $17,400 | |
| WILLIAM B NELSON | |||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $350,000 | $0 | $17,400 | |
| CYNTHIA CAMACHO | |||||||
| VP COMMUNITY | 40.00 | $268,107 | $0 | $7,800 | Yes (X) | ||
| JINNY KANG | |||||||
| VP OPERATION | 40.00 | $205,000 | $0 | $7,800 | Yes (X) | ||
| RAQUEL SANTIAGO | |||||||
| SR PROGRAM M | 40.00 | $168,000 | $0 | $10,080 | Yes (X) | ||
| KEITH BURMASTER | |||||||
| DIRECTOR OF | 40.00 | $168,000 | $0 | $3,120 | Yes (X) | ||
| JOHN MCGLONE | |||||||
| DIRECTOR OF | 40.00 | $150,000 | $0 | $9,000 | Yes (X) | ||
| DENISE ANDERSON | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN BECKNER | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA HAUN | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| KAREN S LEVY | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| JIM LINN | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| TREY MAUST | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| JIM ROUTH | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W SAMPLE | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| KIERSTEN TODT | |||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,700,107 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $72,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CYWARE LABS | ||||||
| 111 TOWN SQUARE PLACE | SUITE 1203 4 | JERSEY CITY | NJ | 07310 | PORTAL PLATFORM | $1,025,800 |
| ANTHEM BLUE CROSS BLUE SHIELD | ||||||
| PO BOX 11792 | NEWARK | NJ | 07101 | INSURANCE | $336,753 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $877,750 | GovernmentGrantsAmt |
| Total Contributions | $877,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 900099 | $3,436,312 | $3,436,312 |
| CONTRACTS | 900099 | $784,701 | $784,701 |
| SPONSORSHIP | 900099 | $336,000 | $336,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,557,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161 | TotalRevenueColumnAmt |
| Exclusion | $161 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,434,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,557,013 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $161 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,000 | TotalAmt |
| Program Services | $576,246 | ProgramServicesAmt |
| Management And General | $164,754 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,378 | TotalAmt |
| Program Services | $2,212,830 | ProgramServicesAmt |
| Management And General | $473,548 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,383 | TotalAmt |
| Program Services | $173,968 | ProgramServicesAmt |
| Management And General | $56,415 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,573 | TotalAmt |
| Program Services | $401,077 | ProgramServicesAmt |
| Management And General | $38,496 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,282 | TotalAmt |
| Management And General | $10,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,867 | TotalAmt |
| Management And General | $16,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,062 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $116,037 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,241 | TotalAmt |
| Program Services | $2,652 | ProgramServicesAmt |
| Management And General | $16,589 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,642 | TotalAmt |
| Program Services | $9,226 | ProgramServicesAmt |
| Management And General | $13,416 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,221 | TotalAmt |
| Program Services | $109,021 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,254 | TotalAmt |
| Program Services | $3,136 | ProgramServicesAmt |
| Management And General | $12,118 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,200 | TotalAmt |
| Management And General | $20,200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,392 | TotalAmt |
| Program Services | $10,593 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,139 | TotalAmt |
| Management And General | $21,139 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT USAGE FEES | $822,946 | $606,431 | $216,515 |
| REIMBURSED EXPENSES | $50,000 | $50,000 | |
| TRAINING EXPENSES | $633 | $633 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343,213 | TotalAmt |
| Program Services | $4,155,205 | ProgramServicesAmt |
| Management And General | $1,188,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,222 | BOYAmt |
| EOY | $966,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,120 | BOYAmt |
| EOY | $275,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,944 | BOYAmt |
| EOY | $855,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,799 | BOYAmt |
| EOY | $621,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,727 | BOYAmt |
| EOY | $70,336 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,914 | BOYAmt |
| EOY | $31,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,726 | BOYAmt |
| EOY | $2,821,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,821 | BOYAmt |
| EOY | $307,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,768 | BOYAmt |
| EOY | $2,796,976 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,875 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,464 | BOYAmt |
| EOY | $3,104,827 | 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 | -$374,738 | BOYAmt |
| EOY | -$283,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$374,738 | BOYAmt |
| EOY | -$283,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,726 | BOYAmt |
| EOY | $2,821,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,711 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,100 | DepreciationAmt |
| Book Value | $65,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $417 | DepreciationAmt |
| Book Value | $4,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,336 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,434,924 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,434,924 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,434,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,343,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,343,213 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,343,213 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MARK ORSI | ||||
| CEO | $331,000 | $60,000 | $17,400 | $408,400 |
| WILLIAM B NELSON | ||||
| CHAIRMAN | $320,000 | $30,000 | $17,400 | $367,400 |
| CYNTHIA CAMACHO | ||||
| VP COMMUNITY DEVELOP | $265,107 | $3,000 | $7,800 | $275,907 |
| JINNY KANG | ||||
| VP OPERATIONS | $190,000 | $15,000 | $7,800 | $212,800 |
| RAQUEL SANTIAGO | ||||
| SR PROGRAM MANAGER | $157,000 | $11,000 | $10,080 | $178,080 |
| KEITH BURMASTER | ||||
| DIRECTOR OF IT | $161,000 | $7,000 | $3,120 | $171,120 |
| JOHN MCGLONE | ||||
| DIRECTOR OF COMMUN | $138,000 | $12,000 | $9,000 | $159,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE GLOBAL RESILIENCE FEDERATION'S MISSION IS TO HELP ASSURE THE RESILIENCE AND CONTINUITY OF VITAL INFRASTRUCTURE AND INDIVIDUAL ORGANIZATIONS AGAINST THREATS AND ACTS THAT COULD SIGNIFICANTLY IMPACT THOSE ORGANIZATIONS AND THESE SECTORS' ABILITY TO PROVIDE SERVICES CRITICAL TO THE ORDERLY FUNCTIONING OF THE GLOBAL ECONOMY AND GENERAL SAFETY OF THE PUBLIC. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION: 1.PROVIDED ACTIONABLE CYBER AND PHYSICAL SECURITY INTELLIGENCE AND ADVANCE WARNING TO MEMBER ORGANIZATIONS TO HELP THEM DEVELOP MITIGATION STRATEGIES AND BEST PRACTICES. 2.PROVIDED SECURE MEANS OF COLLABORATION FOR MEMBERS VIA MEMBER CALLS, SECURE CHAT, FORUM, WORKSHOPS, AND SUMMITS WITHIN SECTOR-SPECIFIC GROUPS AS WELL AS ACROSS COMMUNITIES. 3.HOSTED EDUCATION WEBINARS, EXERCISES, EXECUTIVE REPORTS, AND PRESENTATIONS ON RELEVANT TOPICS REGARDING EVOLVING THREATS AND 3RD PARTY RISK MANAGEMENT. 4.ENABLED MEMBERS WITH TECHNOLOGY SOLUTIONS THAT ENHANCE THREAT INTELLIGENCE AGGREGATION, ANALYSIS, ENRICHMENT, AND TRUSTED SHARING. 5.COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSE IN THE EVENT OF A CRISIS IMPACTING ONE OR MORE COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION: 1.ESTABLISHED TWO NEW COMMUNITIES TO FACILITATE THREAT INTELLIGENCE IN SUPPORT OF K THRU 12 SCHOOL DISTRICTS AS WELL AS BUSINESS/OPERATIONAL RESILIENCE OF VARIOUS SECTOR ORGANIZATIONS. 2.FORMED TRUSTED PARTNERSHIPS WITH ORGANIZATIONS GLOBALLY TO AUGMENT VALUE WITHIN EXISTING MEMBER BENEFITS VIA TECHNOLOGY, ENRICHMENT OF INTELLIGENCE, ANALYSIS CAPABILITY, AND ENHANCED COLLABORATION OPPORTUNITIES. 3.DEVELOPED A NEW INTELLIGENCE REPORT ON RANSOMWARE TO PROVIDE RESEARCH FINDINGS AND ANALYSIS TO EMPOWER MEMBER'S DETECTION/PREVENTION/MITIGATION STRATEGY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OF DIRECTORS COMPOSITION: THE BOARD OF DIRECTORS SHALL INCLUDE REPRESENTATIVES OF (1) GRF MEMBERS, AND PARTNERS IN GOOD STANDING AT THE TIME OF ELECTION OR (2) OUTSIDE AT-LARGE REPRESENTATIVES THAT ARE NOT GRF MEMBERS OR PARTNERS BUT HAVE BEEN APPOINTED BY THE CEO AND APPROVED BY THE OTHER BOARD DIRECTORS TO SERVE ON THE BOARD BECAUSE OF THEIR INDUSTRY EXPERTISE AND 3) THE CEO. THERE SHALL BE A MINIMUM OF THREE (3) AND A MAXIMUM OF TWELVE (12) MEMBERS OF THE BOARD OF DIRECTORS. A DIRECTOR WHOSE NOMINATION WAS APPROVED BY BOARD OF DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE BY A TWO-THIRDS (2/3) VOTE OF THE BOARD OF DIRECTORS, WITH THE DIRECTOR PROPOSED TO BE REMOVED NOT VOTING, SUBJECT TO THAT DIRECTOR BEING PROVIDED WITH ADVANCE WRITTEN NOTICE INCLUDING THE REASON FOR THE PROPOSED REMOVAL, AN OPPORTUNITY TO CONTEST THE PROPOSED REMOVAL IN WRITING OR IN PERSON AT A MEETING OF THE BOARD, AND A FINAL WRITTEN NOTICE OF THE BOARD'S DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN PROVIDED TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL GRF BOARD OF DIRECTORS ANNUALLY SIGN AND RETURN THE SIGNED COPY OF THE CONFLICT OF INTEREST POLICY. IT IS THE POLICY OF THE GRF BOARD MUST DISCLOSE THE CONFLICT PRIOR TO THE DISCUSSION OR PRESENTATION OF THE MATTER. IF POSSIBLE, THE CONFLICT SHOULD BE DISCLOSED TO THE CHAIR OF THE MEETING IN ADVANCE OF THE MEETING. THE DIRECTOR SHOULD CONSIDER WHETHER IT IS ADVISABLE UNDER THE CIRCUMSTANCES TO RECUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND/OR VOTE AND SHALL RECUSE HIMSELF OR HERSELF IF REQUESTED BY THE CHAIR OF THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. COMPENSATION STUDIES AND 990 OF SIMILAR ORGANIZATIONS ARE USED TO ESTABLISH THE PRESIDENT'S COMPENSATIONS. THE COMPENSATION REVIEW PROCESS IS REVIEWED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON 1/2/2021. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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