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ANALYSIS AND RESILIENCE CENTER FOR SYSTEMIC RISK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANALYSIS AND RESILIENCE CENTER FOR SYSTEMIC RISK INC (EIN 85-2311247)
Tax period
2020-07-31 to 2020-12-31
Filed
2021-07-13
IRS object ID
202121949349301762
Schema version
2020v4.1
Note
A later return for the same period supersedes this one.
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)
Return2021-07-13T16:02:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-31TaxPeriodBeginDt

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
Phone5717719411PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELTON BROWNPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5717719411PhoneNum
Signature2021-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELTONPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
Preparation2021-07-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerSCOTT DEPASQUALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N GLEBE RD STE 640AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222015721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,272,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SYSTEMICRISK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO FACILITATE OPERATIONAL COLLABORATION BETWEEN MEMBERS, THE US GOVERNMENT AND OTHER KEY SECTOR PARTNERS IN A CONTROLLED ENVIRONMENT WHERE PARTNERS CAN SECURELY COLLABORATE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,075,298CYContributionsGrantsAmt
CY Program Service Revenue$3,196,802CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$4,272,100CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$2,409,266CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$570,444CYOtherExpensesAmt
CY Total Expenses$2,979,710CYTotalExpensesAmt
CY Revenues Less Expenses$1,292,390CYRevenuesLessExpensesAmt
Total Assets EOY$5,500,120TotalAssetsEOYAmt
Total Liabilities EOY$4,207,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$1,292,390NetAssetsOrFundBalancesEOYAmt
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 ACTIVITIES TO MITIGATE CYBER-BASED THREATS AND SYSTEMIC RISKS IN CRITICAL INFRASTRUCTURE SECTORS AS ESTABLISHED UNDER EXECUTIVE ORDER 13636, SECTION 9 (2013), WORKING WITH UNITED STATES GOVERNMENT AGENCIES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Stmt0IndependentAuditFinclStmtInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDRE CONNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5717719411PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG FROELICH
CHAIR0.25Yes (X)Yes (X)$0$0$0
JASON WITTY
VICE CHAIR0.25Yes (X)Yes (X)$0$0$0
JEFF LUNGLHOFER
TREASURER0.25Yes (X)Yes (X)$0$0$0
JERRY BRADY
SECRETARY0.25Yes (X)Yes (X)$0$0$0
TOM FANNING
MEMBER0.25Yes (X)$0$0$0
BILL FEHRMAN
MEMBER0.25Yes (X)$0$0$0
AL TARASIUK
MEMBER0.25Yes (X)$0$0$0
JASON MULL
MEMBER0.25Yes (X)$0$0$0
STEPHEN SCHARF
MEMBER0.25Yes (X)$0$0$0
PEDRO PIZARRO
MEMBER0.25Yes (X)$0$0$0
MATT CHUNG
MEMBER0.25Yes (X)$0$0$0
JERRY PERULLO
MEMBER0.25Yes (X)$0$0$0
LIZ JOYCE
MEMBER0.25Yes (X)$0$0$0
KURT LIEBER
MEMBER0.25Yes (X)$0$0$0
SCOTT DEPASQUALE
PRESIDENT/CEO40.00Yes (X)Yes (X)$145,004$0$12,276
BRUCE WALKER
CHIEF RISK OFFICER FOR ENERGY40.00$165,995$0$10,340Yes (X)
NICOLE WEST
CHIEF OPERATING OFFICER40.00$114,943$0$9,974Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$425,942TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,075,298AllOtherContributionsAmt
Total Contributions$1,075,298TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$3,196,802TotalRevenueColumnAmt
Related Or Exempt Func Income$3,196,802RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,196,802TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,272,100TotalRevenueColumnAmt
Related Or Exempt Func Income$3,196,802RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,280TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,987,861TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,786TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,756TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,583TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$376TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,027TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,142TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,872TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,435TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$129,017TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,701TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$446TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,105TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,909TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
RECRUITING & JOB POSTIN$38,155
OTHER EXPENSES$31,359
BACKGROUND CHECKS$12,900

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,979,710TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$3,928,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$194,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,032,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$772,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,260,302EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$117,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,500,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$505,657EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,286,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,415,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,207,730EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,292,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,292,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,500,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,292,390ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 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$324,083DepreciationAmt
Book Value$687,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,114OtherCostOrOtherBasisAmt
Depreciation$12,254DepreciationAmt
Book Value$176,860BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$831,629OtherCostOrOtherBasisAmt
Depreciation$435,673DepreciationAmt
Book Value$395,956BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,260,302TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL PAYABLE/LIABILITY$1,562,241
DEFERRED RENT$292,971
DEFERRED LEASE INCENTIVE$560,211
FieldValueIRS element (for citing)
Total Liability$2,415,423TotalLiabilityAmt

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 (2 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
PRESIDENT/CEO$145,004$0$0$0$0$0$4,446$0$7,830$0$157,280$0$0$0
BRUCE WALKER
CHIEF RISK OFFICER FOR ENERGY$165,995$0$0$0$0$0$4,750$0$5,590$0$176,335$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 A CRITICAL INFRASTRUCTURE FIRM FOR WHICH A CYBERSECURITY INCIDENT COULD REASONABLY RESULT IN A CATASTROPHIC REGIONAL OR NATIONAL EFFECT ON PUBLIC HEALTH OR SAFETY, ECONOMIC SECURITY OR NATIONAL SECURITY AS CONTEMPLATED BY SECTION 9 OF EXECUTIVE ORDER 13636, IMPROVING CRITICAL INFRASTRUCTURE CYBERSECURITY (2013); (II) IS ACCEPTED FOR MEMBERSHIP AND EXECUTES A MEMBER PARTICIPATION AGREEMENT; AND (III) PAYS, ON A TIMELY BASIS, THE APPLICABLE MEMBERSHIP DUES.THE INITIAL MEMBER COMPANIES OF ARC ARE THOSE CRITICAL INFRASTRUCTURE COMPANIES THAT WERE PARTICIPANTS IN ITS PREDECESSOR ENTITY, FINANCIAL SYSTEMIC ANALYSIS AND RESILIENCE CENTER LLC ("FSARC"). THIS IS THE CYBERSECURITY ORGANIZATION MERGED INTO ARC AND WHOSE ACTIVITIES ARC TOOK OVER AND EXPANDED AFTER THE MERGER. ARC ALSO CAN ADMIT ADDITIONAL MEMBER COMPANIES IN CRITICAL INFRASTRUCTURE SECTORS, AND THE ARC BOARD OF DIRECTORS CAN ADD ADDITIONAL CRITICAL INFRASTRUCTURE SECTORS TO MEMBERSHIP ELIGIBILITY. AT THE OUTSET, ARC HAS MEMBER COMPANIES IN TWO U.S. GOVERNMENT-RECOGNIZED CRITICAL INFRASTRUCTURE SECTORS : FINANCIAL SERVICES AND ENERGY. MEMBER COMPANIES OF ARC, IN ADDITION TO PARTICIPATING IN ARC'S CYBERSECURITY ACTIVITIES IN SUPPORT OF THIS NATION'S CRITICAL INFRASTRUCTURE SECTORS AND IN COORDINATION WITH US 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 990 IS GIVEN TO THE DIRECTOR OF FINANCE, COO 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 SIGNIFICANT 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 RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR, OR EVEN APPEAR TO IMPAIR, THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR JOB. IT IS EMPLOYEE AND BOARD MEMBER'S RESPONSIBILITY TO REPORT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST BETWEEN THEM (AND/OR THEIR IMMEDIATE FAMILY) AND THE COMPANY TO THEIR SUPERVISOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZAITON UTILIZED AN INDEPENDENT CONSULTANT, QUATT ASSOCIATES, TO EVALUATE EXECUTIVE COMPENSATION WITHIN THE MARKET FOR COMPARABLE SIZED NOT FOR PROFITS. ALSO BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ARC'S DOES NOT MAKE FINANCIAL SUMMARIES, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE.

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