BETA

FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS (EIN 38-3943584)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-02
IRS object ID
202010939349300336
Schema version
2019v5.1
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)
Return2020-04-02T14:32:53-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 PARKWAY NO 350AddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSERGE DROZPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9196546805PhoneNum
Signature2020-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA CROMARPreparerPersonNm
PTINP00895728PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-02IPDt
IP Tm13:18:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF52E51F818E1D52FA3BA73322165C6C0B162241DAtSubmissionCreationDeviceId
At Submission Filing Device Id22B6DA6E04110CB685C107BE4314F90C78D51411AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

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 PARKWAY NO 350AddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27518ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,096,814GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionINTERNATIONAL CONFEDERATION OF TRUSTED COMPUTER INCIDENT RESPONSE TEAMS.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$1,118,146PYContributionsGrantsAmt
CY Contributions Grants$984,484CYContributionsGrantsAmt
PY Program Service Revenue$1,236,288PYProgramServiceRevenueAmt
CY Program Service Revenue$2,112,129CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$46,500PYOtherRevenueAmt
CY Other Revenue$201CYOtherRevenueAmt
PY Total Revenue$2,400,934PYTotalRevenueAmt
CY Total Revenue$3,096,814CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,122,532PYOtherExpensesAmt
CY Other Expenses$2,761,856CYOtherExpensesAmt
PY Total Expenses$2,122,532PYTotalExpensesAmt
CY Total Expenses$2,823,905CYTotalExpensesAmt
PY Revenues Less Expenses$278,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$272,909CYRevenuesLessExpensesAmt
Total Assets BOY$3,530,226TotalAssetsBOYAmt
Total Assets EOY$4,080,976TotalAssetsEOYAmt
Total Liabilities BOY$1,253,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,531,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,276,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,549,252NetAssetsOrFundBalancesEOYAmt
MissionFORUM OF INCIDENT RESPONSE AND SECURITY TEAMS, INC. (FIRST)IS AN INTERNATIONAL CONFEDERATION OF TRUSTED COMPUTER INCIDENT RESPONSE TEAMS WHO COOPERATIVELY HANDLE COMPUTER SECURITY INCIDENTS AND PROMOTE INCIDENT PREVENTION PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,441,595ExpenseAmt
Revenue$2,004,233RevenueAmt
DescFIRST HELD IT'S 31ST ANNUAL CONFERENCE IN EDINBURGH FROM JUNE 16-21ST. MORE THAN 900 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$106,143ExpenseAmt
Revenue$98,912RevenueAmt
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 RESPONSEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$481,470ExpenseAmt
Revenue$8,984RevenueAmt
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 500 MEMBER TEAMS LOCATED IN MORE THAN 70 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$2,029,208TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SERGE DROZ
CHAIR10.00Yes (X)Yes (X)$0$0$0
ALEXANDER JAEGER
CFO10.00Yes (X)Yes (X)$0$0$0
JAVIER BERCIANO
DIRECTOR10.00Yes (X)$0$0$0
ANDREA DUFKOVA
DIRECTOR10.00Yes (X)$0$0$0
MARGRETE RAAUM
DIRECTOR (LEFT BEFORE END OF YEAR)10.00Yes (X)$0$0$0
DAMIR RAJNOVIC
DIRECTOR10.00Yes (X)$0$0$0
DERRICK SCHOLL
DIRECTOR10.00Yes (X)$0$0$0
THOMAS SCHRECK
DIRECTOR10.00Yes (X)$0$0$0
DAVE SCHWARTZBURG
DIRECTOR10.00Yes (X)$0$0$0
MASATO TERADA
DIRECTOR10.00Yes (X)$0$0$0
MAARTEN VAN HORENBEECK
DIRECTOR10.00Yes (X)$0$0$0
ADLI WAHID
DIRECTOR (LEFT BEFORE END OF YEAR)10.00Yes (X)$0$0$0
CHRIS GIBSON
EXECUTIVE DIRECTOR40.00Yes (X)$54,375$0$7,674
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,674TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
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$319,983
SECURITY SERVICES LLC A NEUSTAR COMPAN
21575 RIDGETOP CIRCLESTERLINGVA20166SECRETARIAT$165,685
TECNODESIGN (V)
INFORMATION TECHNOLOGY$101,708RUA BARO 1267 PRACASECARIO DE JANEIROBR
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$714,558MembershipDuesAmt
All Other Contributions$269,926AllOtherContributionsAmt
Total Contributions$984,484TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO611710$1,604,143$1,604,143
SPONSORSHIP INCOME611710$425,584$425,584
SYMPOSIA & TRAINING RE611710$75,812$75,812
OTHER CONFERENCE INCOM611710$6,590$6,590
FieldValueIRS element (for citing)
Total Program Service Revenue$2,112,129TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$201TotalRevenueColumnAmt
Exclusion$201ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$201OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,096,814TotalRevenueColumnAmt
Related Or Exempt Func Income$2,112,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$201ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,049TotalAmt
Program Services$31,025ProgramServicesAmt
Management And General$31,024ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$129,818TotalAmt
Program Services$64,909ProgramServicesAmt
Management And General$64,909ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,507TotalAmt
Program Services$32,254ProgramServicesAmt
Management And General$32,253ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,098TotalAmt
Program Services-$1,683ProgramServicesAmt
Management And General$9,781ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,407TotalAmt
Program Services$14,097ProgramServicesAmt
Management And General$44,310ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$292,092TotalAmt
Program Services$27,221ProgramServicesAmt
Management And General$264,871ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$254,128TotalAmt
Program Services$183,064ProgramServicesAmt
Management And General$71,064ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,188,165TotalAmt
Program Services$1,127,891ProgramServicesAmt
Management And General$60,274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,314TotalAmt
Program Services$10,157ProgramServicesAmt
Management And General$10,157ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MANAGEMENT FEES$317,606$229,414$88,192
SECRETARIAT SERVICES$231,110$154,625$76,485
ALL OTHER EXPENSES$197,611$156,234$41,377

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,823,905TotalAmt
Program Services$2,029,208ProgramServicesAmt
Management And General$794,697ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,685,453BOYAmt
EOY$2,296,441EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$636,518BOYAmt
EOY$1,219,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$208,255BOYAmt
EOY$563,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,530,226BOYAmt
EOY$4,080,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,486BOYAmt
EOY$114,036EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,116,285BOYAmt
EOY$1,383,109EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,112BOYAmt
EOY$34,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,253,883BOYAmt
EOY$1,531,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,276,343BOYAmt
EOY$2,549,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,276,343BOYAmt
EOY$2,549,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,530,226BOYAmt
EOY$4,080,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$272,909ReconcilationRevenueExpnssAmt
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$1,323,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,089,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,285,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,146CurrentTaxYearMinus1YearAmt
Current Tax Year$984,484CurrentTaxYearAmt
Total$5,801,032TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,087,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$927,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,105,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,288CurrentTaxYearMinus1YearAmt
Current Tax Year$2,112,129CurrentTaxYearAmt
Total$6,469,524TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,411,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,391,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,354,434CurrentTaxYearMinus1YearAmt
Current Tax Year$3,096,613CurrentTaxYearAmt
Total$12,270,556TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,270,556PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$74,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,500CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$121,176TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,411,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,465,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,400,934CurrentTaxYearMinus1YearAmt
Current Tax Year$3,096,814CurrentTaxYearAmt
Total$12,391,732TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.98700PublicSupportPY509Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,099OtherCostOrOtherBasisAmt
Depreciation$3,306DepreciationAmt
Book Value$1,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,793TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLESDesc
Amt$34,579Amt
FieldValueIRS element (for citing)
Total Liability$34,579TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESANNUAL CONFERENCE$1,319,709
EUROPE00PROGRAM SERVICESREGIONAL SYMPOSIUM$79,822
EAST ASIA & THE PACIFIC00PROGRAM SERVICESREGIONAL SYMPOSIM$70,298
EUROPE00PROGRAM SERVICESREGIONAL SYMPOSIUM$39,530
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESREGIONAL SYMPOSIM$25,834
SOUTH ASIA00PROGRAM SERVICESREGIONAL SYMPOSIM$9,546
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,544,739SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,544,739TotalSpentAmt
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 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 15ACHAIR AND 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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