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FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS (EIN 38-3943584)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-11
IRS object ID
202121319349301322
Schema version
2020v4.1
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)
Return2021-05-11T08:21:38-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383943584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORUM OF INCIDENT RESPONSE AND SECURITYBusinessNameLine1Txt
Business Name Line2TEAMS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORUBusinessNameControlTxt
Phone9196546805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 REGENCY PARKWAYAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSERGE DROZPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9196546805PhoneNum
Signature2021-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSERGEPersonFirstNm
Person LastDROZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA STOVERPreparerPersonNm
PTINP01884701PTIN
Phone5712279500PhoneNum
Preparation2021-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FIRSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSERGE DROZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 REGENCY PARKWAYAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27518ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,267,856GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionFIRST ASPIRES TO BRING TOGETHER INCIDENT RESPONSE AND SECURITY TEAMS FROM ACROSS THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$984,484PYContributionsGrantsAmt
CY Contributions Grants$1,167,506CYContributionsGrantsAmt
PY Program Service Revenue$2,112,129PYProgramServiceRevenueAmt
CY Program Service Revenue$96,324CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$201PYOtherRevenueAmt
CY Other Revenue$4,026CYOtherRevenueAmt
PY Total Revenue$3,096,814PYTotalRevenueAmt
CY Total Revenue$1,267,856CYTotalRevenueAmt
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$62,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,761,856PYOtherExpensesAmt
CY Other Expenses$1,306,529CYOtherExpensesAmt
PY Total Expenses$2,823,905PYTotalExpensesAmt
CY Total Expenses$1,496,759CYTotalExpensesAmt
PY Revenues Less Expenses$272,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,903CYRevenuesLessExpensesAmt
Total Assets BOY$4,080,976TotalAssetsBOYAmt
Total Assets EOY$3,839,879TotalAssetsEOYAmt
Total Liabilities BOY$1,531,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,519,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,549,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,320,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFIRST ASPIRES TO BRING TOGETHER INCIDENT RESPONSE AND SECURITY TEAMS FROM EVERY COUNTRY ACROSS THE WORLD TO ENSURE A SAFE INTERNET FOR ALL.EFFECTIVE RESPONSE IS A GLOBAL TASK, MIRRORING THE GLOBAL NATURE OF THE INTERNET. BASED ON A PEER TO PEER NETWORK GOVERNANCE MODEL, COMPUTER SECURITY INCIDENT RESPONSE TEAMS (CSIRTS), PRODUCT SECURITY INCIDENT RESPONSE TEAMS (PSIRTS) AND INDEPENDENT SECURITY RESEARCHERS WORK TOGETHER TO LIMIT THE DAMAGE OF SECURITY INCIDENTS. THIS REQUIRES A HIGH LEVEL OF TRUST; THE FUEL OUR MEMBERS RUN ON. FIRST FOSTERS TRUST BUILDING AMONG MEMBERS THROUGH A VARIETY OF ACTIVITIES. INCIDENTS ARE NOT CONFINED TO ONE CULTURAL OR POLITICAL CORNER OF THE INTERNET, NOR DO THEY RESPECT BORDERS OR BOUNDARIES. FIRST THUS PROMOTES INCLUSIVENESS, INVITING MEMBERSHIP FROM ALL GEOGRAPHIC AND CULTURAL REGIONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$467,046ExpenseAmt
Revenue$48,000RevenueAmt
DescFIRST HELD IT'S 32ND ANNUAL CONFERENCE VIRTUALLY IN NOVEMBER 2020. NEARLY 1300 SECURITY PROFESSIONALS FROM OVER 70 COUNTRIES ATTENDED SESSIONS ON INDUSTRY BEST PRACTICES, REVIEWS OF INCIDENT HANDLING, AND TOOLS AND TRAINING, AND HEARD KEYNOTES FROM INDUSTRY RECOGNIZED EXPERTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,519ExpenseAmt
Revenue$35,324RevenueAmt
DescBESIDES THE ANNUAL CONFERENCE FIRST AND ITS MEMBERS ORGANIZE UP TO 25 SMALLER EVENTS AROUND THE GLOBE WHICH TYPICALLY HAVE A REGIONAL OR TOPICAL FOCUS. THESE EVENTS CATER TO A MORE SPECIALIZED OR LOCAL AUDIENCE. COMMUNITY DRIVEN, THESE EVENTS HELP PARTICIPANTS TO FORGE VALUABLE CONNECTIONS WHICH ARE INVALUABLE DURING A SECURITY INCIDENT. PARTICIPANTS DISCUSS SECURITY RELEVANT TECHNICAL TOPICS, TOOLS AS WELL AS BEST PRACTICES. MANY OF THE EVENTS CO-HOST TRAINING COURSES IN THE AREA OF INCIDENT RESPONSE. IN 2020, DUE TO ONGOING COVID-19 PANDEMIC, MANY OF THESE EVENTS COULD NOT BE CONDUCTED OR HAD TO BE MOVED TO AN ONLINE FORMAT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$275,497ExpenseAmt
Revenue$13,000RevenueAmt
DescFIRST PROVIDES SEVERAL ONLINE SERVICES SUPPORTING MEMBERS IN HANDLING SECURITY INCIDENTS MORE EFFICIENTLY. THIS INCLUDES A WEBSITE CONTAINING VERIFIED CONTACT INFORMATION, BEST PRACTICES AND MUCH MORE INFORMATION. OPERATIONAL INFORMATION IS MADE AVAILABLE THROUGH ELECTRONIC INTERFACES TO BE INCORPORATED DIRECTLY INTO MEMBERS' TOOLS. FIRST HAS OVER 550 MEMBER TEAMS LOCATED IN MORE THAN 96 COUNTRIES. MEMBER TEAMS INCLUDE LARGE VENDORS, NATIONAL CERTS, TELCOS, RESEARCH INSTITUTES, AND MANY MORE. FIRST HOSTS INTERNATIONAL STANDARDS LIKE THE COMMON VULNERABILITY SCORING SYSTEM (CVSS).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$906,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS GIBSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9196546805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 REGENCY PARKWAYAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27518ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRIS GIBSON
EXECUTIVE DIRECTOR40.00Yes (X)$175,713$0$14,516
SERGE DROZ
CHAIR10.00Yes (X)$0$0$0Yes (X)
ALEXANDER JAEGER
CFO10.00Yes (X)$0$0$0Yes (X)
JAVIER BERCIANO
DIRECTOR10.00$0$0$0Yes (X)
ANDREA DUFKOVA
DIRECTOR10.00$0$0$0Yes (X)
DAMIR RAJNOVIC
DIRECTOR10.00$0$0$0Yes (X)
SHAWN RICHARDSON
DIRECTOR10.00$0$0$0Yes (X)
DERRICK SCHOLL LEFT B4 YE
DIRECTOR10.00$0$0$0Yes (X)
THOMAS SCHRECK
DIRECTOR10.00$0$0$0Yes (X)
DAVE SCHWARTZBURG
DIRECTOR10.00$0$0$0Yes (X)
MASATO TERADA
DIRECTOR10.00$0$0$0Yes (X)
MAARTEN VAN HORENBEECK
DIRECTOR10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,713TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
CONFERENCE & PUBLICATION SERVICES LLC
219 W CHICAGO AVE SUITE 300CHICAGOIL60654EVENT MANAGEMENT$225,053
SECURITY SERVICES LLC A NEUSTAR COMPAN
21575 RIDGETOP CIRCLESTERLINGVA20166SECRETARIAT$162,532
TECNODESIGN (V)
INFORMATION TECHNOLOGY$138,344RUA BARO 1267 PRACASECARIO DE JANEIROBR
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$1,134,506MembershipDuesAmt
All Other Contributions$33,000AllOtherContributionsAmt
Total Contributions$1,167,506TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP INCOME611710$61,000$61,000
SYMPOSIA & TRAINING RE611710$35,324$35,324
FieldValueIRS element (for citing)
Total Program Service Revenue$96,324TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,026TotalRevenueColumnAmt
Exclusion$4,026ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,267,856TotalRevenueColumnAmt
Related Or Exempt Func Income$96,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,230TotalAmt
Program Services$95,115ProgramServicesAmt
Management And General$95,115ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$164,215TotalAmt
Program Services$131,372ProgramServicesAmt
Management And General$32,843ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,724TotalAmt
Program Services$60,150ProgramServicesAmt
Management And General$22,574ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,943TotalAmt
Program Services$63,058ProgramServicesAmt
Management And General$56,885ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,830TotalAmt
Management And General$57,830ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$210,581TotalAmt
Program Services$2,734ProgramServicesAmt
Management And General$207,847ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,432TotalAmt
Program Services$12,126ProgramServicesAmt
Management And General$20,306ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$136,723TotalAmt
Program Services$136,651ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MANAGEMENT FEES$204,428$204,428
SECRETARIAT SERVICES$180,769$160,343$20,426
ALL OTHER EXPENSES$88,884$12,085$76,799
MATERIALS DEVELOPMENT$28,000$28,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,496,759TotalAmt
Program Services$906,062ProgramServicesAmt
Management And General$590,697ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,296,441BOYAmt
EOY$2,291,787EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,219,722BOYAmt
EOY$815,388EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$563,020BOYAmt
EOY$731,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,793BOYAmt
EOY$1,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,080,976BOYAmt
EOY$3,839,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,036BOYAmt
EOY$94,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,383,109BOYAmt
EOY$1,256,570EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,579BOYAmt
EOY$168,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,531,724BOYAmt
EOY$1,519,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,549,252BOYAmt
EOY$2,320,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,549,252BOYAmt
EOY$2,320,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,080,976BOYAmt
EOY$3,839,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,903ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,089,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,118,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$984,484CurrentTaxYearMinus1YearAmt
Current Tax Year$1,167,506CurrentTaxYearAmt
Total$5,645,320TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,105,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,236,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,112,129CurrentTaxYearMinus1YearAmt
Current Tax Year$96,324CurrentTaxYearAmt
Total$5,477,936TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,016,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,391,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,354,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,096,613CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,830CurrentTaxYearAmt
Total$11,123,256TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$2,321CurrentTaxYearAmt
Total$2,321TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$2,321CurrentTaxYearAmt
Total$2,321TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,120,935PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$74,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201CurrentTaxYearMinus1YearAmt
Current Tax Year$4,026CurrentTaxYearAmt
Total$125,202TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,016,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,400,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,096,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267,856CurrentTaxYearAmt
Total$11,248,458TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98870PublicSupportCY509Pct
Public Support PY5090.99020PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,099OtherCostOrOtherBasisAmt
Depreciation$4,023DepreciationAmt
Book Value$1,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,076TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLESDesc
Amt$168,634Amt
FieldValueIRS element (for citing)
Total Liability$168,634TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE01PROGRAM SERVICESPROGRAMS AND GENERAL ADMIN MANAGEMENT$190,229
EUROPE00PROGRAM SERVICESREGIONAL SYMPOSIUM$64,631
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$254,860SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$254,860TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRIS GIBSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$175,713BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,271DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,245NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,229TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCHAIR AND CFO DISCUSSED COMPENSATION WITH THE BOARD. PROTOCOLS RELATED TO CEO/EXECUTIVE DIRECTOR SALARY WAS PUBLISHED TO MEMBERS OF THE ORGANIZATION. THIS WAS MOST RECENTLY COMPLETED IN 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FULL MEMBERS ARE SECURITY INCIDENT RESPONSE TEAMS WHO ASSIST A DEFINED CONSTITUENCY IN PREVENTING AND HANDLING SECURITY-RELATED INCIDENTS; LIAISON MEMBERS: INDIVIDUALS THAT HAVE A LEGITIMATE INTEREST IN AND VALUE TO FIRST
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE FORUM OF INCIDENT REPONSES AND SECURITY TEAMS, INC. ANNUALLY HOLD AN ELECTION WHERE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED TO THE BOARD. MEMBERS VOTE FOR ANY CHANGES TO THE BYLAWS OR OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BBOARD OF DIRECTORS MEETINGS AS WELL AS THE ANNUAL ALL GROUP MEETING ARE DOCUMENTED IN MEETING MINUTES BY THE SECRETARIAT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE DESIGNATED COMMITTEES. THE BOARD ACTS ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS REVIEWED BY THE CFO AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY: A. HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAVE READ AND UNDERSTANDS THE POLICY, AND C. HAVE AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT ARISES THE BOARD MEMBER WILL ABSTAIN FROM VOTING. OUTSIDE COUNSEL ATTENDS THE ORIENTATION BOARD MEETING FOR NEW MEMBERS TO REVIEW THE POLICY AND COLLECT SIGNED AGREEMENTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE FORMER CHAIR AND PREVIOUS CFO REVIEWED ONLINE DATA REGARDING SALARIES OF OTHER EXECUTIVE DIRECTOR'S AS WELL AS AVERAGE PAYMENT FOR LEADERS IN THE FIELD OF CYBER SECURITY. THE FULL BOARD WAS INVOLVED IN THE INPUT. THE DISCUSSIONS REGARDING THE DELIBERATION AND DECISIONS WERE PUBLISHED TO ALL MEMBERS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE.

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