GLOBAL RESILIENCE EXCHANGE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL RESILIENCE EXCHANGE INC (EIN 81-4034628)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-06
- IRS object ID
- 202011889349300341
- Schema version
- 2019v5.0
- 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 | 2020-07-06T11:59:55-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | WILLIAM B NELSON | PersonNm |
| Person Title | CHAIRMAN & CEO | PersonTitleTxt |
| Phone | 7037772803 | PhoneNum |
| Signature | 2020-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK R PATRICK CPA | PreparerPersonNm |
| PTIN | P00040378 | PTIN |
| Phone | 9043965400 | PhoneNum |
| Preparation | 2020-07-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.196.105.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-06 | IPDt |
| IP Tm | 11:59:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | WILLIAM B NELSON | PrincipalOfficerNm |
| Gross Receipts | $3,890,219 | 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 | 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 SIGNIFICATLY IMPACT INDIVIDUAL ORGANIZATIONS AND VARIOUS SECTORS' TO PROVIDE SERVICES CRITICAL TO THE ORDERL FUNCTIONING OF THE GLOBAL ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $206,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,292,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,890,219 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,499,357 | PYTotalRevenueAmt |
| CY Total Revenue | $3,890,219 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,644,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,054,202 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $766,681 | PYOtherExpensesAmt |
| CY Other Expenses | $1,122,110 | CYOtherExpensesAmt |
| PY Total Expenses | $3,411,074 | PYTotalExpensesAmt |
| CY Total Expenses | $4,176,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$286,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,522,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,858,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,433,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,055,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$197,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 SIGNIFICATLY IMPACT INDIVIDUAL ORGANIZATIONS AND VARIOUS SECTORS' TO PROVIDE SERVICES CRITICAL TO THE ORDERL FUNCTIONING OF THE GLOBAL ECONOMY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | IN 2018, THE ORGANIZATION: - PROVIDED ACTIONABLE CYBER ANA PHYSICAL SECURITY INTELLIGENCE AND VULNERABILITIES TO GIVE ADVANCE WARNING OF HELP MITIGATION OF THREATS; - FACILITATED SECURE CHANNELS FOR MEMBERS TO CONNECT VIA CHAT, FORUM, LIST SERVICES, AND WORKSHOPS AND SUMMITS, AND COLLABORATIONS WITHIN AND ACROSS COMMUNIRIES; - DROVE MEMBERS THREAT EDUCATION WITH WEBINARS, EXERCISES, EXECUTIVE REPORTS, AND PRESENTATIONS ON DETECTING, DETERRING AND RESPONDING TO CYBER AND PHYSICAL THREATS; - ENABLED MEMBERS WITH TECHNOLOGY SOLUTIONS THAT ENHANCE THREAT INTELLIGENCE AGGREGATION, ANALYSIS, ENRICHMENT AND TRUSTED SHARING; - ENSURE, TRUST WITH SECURE MEANS OF COLLABORATION AND SHARING IN PEROSN AND MACHINE-TOMACHINE; - COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSES IN THE EVENT OF A CRISIS IMPACTING A COMMUNITY OR EVEN MULTIPLE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2018, THE ORGANIZATION: - PROVIDED ACTIONABLE CYBER ANA PHYSICAL SECURITY INTELLIGENCE AND VULNERABILITIES TO GIVE ADVANCE WARNING OF HELP MITIGATION OF THREATS; - FACILITATED SECURE CHANNELS FOR MEMBERS TO CONNECT VIA CHAT, FORUM, LIST SERVICES, AND WORKSHOPS AND SUMMITS, AND COLLABORATIONS WITHIN AND ACROSS COMMUNIRIES; - DROVE MEMBERS THREAT EDUCATION WITH WEBINARS, EXERCISES, EXECUTIVE REPORTS, AND PRESENTATIONS ON DETECTING, DETERRING AND RESPONDING TO CYBER AND PHYSICAL THREATS; - ENABLED MEMBERS WITH TECHNOLOGY SOLUTIONS THAT ENHANCE THREAT INTELLIGENCE AGGREGATION, ANALYSIS, ENRICHMENT AND TRUSTED SHARING; - ENSURE, TRUST WITH SECURE MEANS OF COLLABORATION AND SHARING IN PEROSN AND MACHINE-TOMACHINE; - COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSES IN THE EVENT OF A CRISIS IMPACTING A COMMUNITY OR EVEN MULTIPLE COMMUNITIES. | 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 | false | 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 | 27 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 (14 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM B NELSON | ||||||||
| CHAIRMAN & C | 40.00 | Yes (X) | Yes (X) | $391,748 | $0 | $24,000 | ||
| JOHN MCGLONE | ||||||||
| DIRECTOR OF | 40.00 | $131,660 | $0 | $6,174 | Yes (X) | |||
| CYNTHIA CAMACHO | ||||||||
| VP COMMUNITY | 40.00 | $204,729 | $0 | $7,373 | Yes (X) | |||
| JINNY KANG | ||||||||
| VP OPERATION | 40.00 | $188,377 | $0 | $8,214 | Yes (X) | |||
| FREDERICK HINTERMISTER | ||||||||
| EASE MANAGER | 40.00 | $159,999 | $0 | $9,308 | Yes (X) | |||
| KENNETH TOWNE | ||||||||
| SR SECURITY | 40.00 | $142,376 | $0 | $0 | Yes (X) | |||
| CINDY DONALDSON | ||||||||
| PRESIDENT | 40.00 | $133,064 | $0 | $2,048 | Yes (X) | |||
| MARK ORSI | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $108,405 | $0 | $5,500 | ||
| ANGELA HAUN | ||||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | |||
| DENISE ANDERSON | ||||||||
| PRESIDENT | 0.65 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN BECKNER | ||||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SILBERSTEIN | ||||||||
| PRESIDENT/CE | 0.65 | Yes (X) | $0 | $0 | $0 | |||
| JIM LINN | ||||||||
| CHIEF INFO O | 0.65 | Yes (X) | $0 | $0 | $0 | |||
| KAREN S LEVY | ||||||||
| DIR OF GLOBA | 0.65 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,460,358 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CYWARE LABS | |||||
| 623 EAGLE ROCK AVE 346 | WEST ORANGE | NJ | 07052 | PORTAL PLATFORM | $460,120 |
| FS-ISAC | |||||
| 12020 SUNRISE VALLEY DR SUITE 230 | RESTON | VA | 20191 | REIMBURSEMENTS | $240,130 |
| PROFESSIONAL DEVELOPMENT GROUP | |||||
| PO BOX 88 | BLOOMINGTON | IN | 47402 | SUMMIT EVENT SE | $195,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 900099 | $2,123,179 | $2,123,179 |
| CONTRACTS | 900099 | $1,257,552 | $1,257,552 |
| SPONSORSHIP | 900099 | $499,958 | $499,958 |
| COMMISSIONS | 900099 | $9,530 | $9,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,890,219 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,890,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,890,219 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,153 | TotalAmt |
| Program Services | $466,200 | ProgramServicesAmt |
| Management And General | $33,953 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,812 | TotalAmt |
| Program Services | $1,905,065 | ProgramServicesAmt |
| Management And General | $138,747 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,637 | TotalAmt |
| Program Services | $314,559 | ProgramServicesAmt |
| Management And General | $19,078 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,600 | TotalAmt |
| Program Services | $150,782 | ProgramServicesAmt |
| Management And General | $25,818 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,050 | TotalAmt |
| Program Services | $140,683 | ProgramServicesAmt |
| Management And General | $92,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,653 | TotalAmt |
| Program Services | $51,266 | ProgramServicesAmt |
| Management And General | $20,387 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,204 | TotalAmt |
| Program Services | $1,277 | ProgramServicesAmt |
| Management And General | $1,927 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,229 | TotalAmt |
| Program Services | $5,482 | ProgramServicesAmt |
| Management And General | $8,747 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,394 | TotalAmt |
| Program Services | $1,394 | ProgramServicesAmt |
| Management And General | $54,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,602 | TotalAmt |
| Program Services | $112,602 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,903 | TotalAmt |
| Program Services | $34,902 | ProgramServicesAmt |
| Management And General | $63,001 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,697 | TotalAmt |
| Management And General | $210,697 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,207 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Management And General | $15,163 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT | $302,961 | $97,489 | $205,472 |
| TRAINING EXPENSES | $4,210 | $1,248 | $2,962 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176,312 | TotalAmt |
| Program Services | $3,283,993 | ProgramServicesAmt |
| Management And General | $892,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,877 | BOYAmt |
| EOY | $932,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,540 | BOYAmt |
| EOY | $529,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,758 | BOYAmt |
| EOY | $364,572 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,175 | BOYAmt |
| EOY | $1,858,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,780 | BOYAmt |
| EOY | $292,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,112 | BOYAmt |
| EOY | $1,763,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,892 | BOYAmt |
| EOY | $2,055,975 | 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 | $88,283 | BOYAmt |
| EOY | -$197,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,283 | BOYAmt |
| EOY | -$197,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,175 | BOYAmt |
| EOY | $1,858,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$286,093 | 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 | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,890,219 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,890,219 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,890,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,176,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,176,312 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,176,312 | 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|
| WILLIAM B NELSON | ||||
| CHAIRMAN & CEO | $391,748 | $24,000 | $415,748 | |
| CYNTHIA CAMACHO | ||||
| VP COMMUNITY DEVELOP | $204,729 | $7,373 | $212,102 | |
| JINNY KANG | ||||
| VP OPERATIONS | $163,377 | $8,214 | $196,591 | $25,000 |
| FREDERICK HINTERMISTER | ||||
| EASE MANAGER | $159,999 | $9,308 | $169,307 | |
| CINDY DONALDSON | ||||
| PRESIDENT | $133,064 | $2,048 | $135,112 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 SIGNIFICATLY IMPACT INDIVIDUAL ORGANIZATIONS AND VARIOUS SECTORS' TO PROVIDE SERVICES CRITICAL TO THE ORDERL FUNCTIONING OF THE GLOBAL ECONOMY. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2018, THE ORGANIZATION: - PROVIDED ACTIONABLE CYBER ANA PHYSICAL SECURITY INTELLIGENCE AND VULNERABILITIES TO GIVE ADVANCE WARNING OF HELP MITIGATION OF THREATS; - FACILITATED SECURE CHANNELS FOR MEMBERS TO CONNECT VIA CHAT, FORUM, LIST SERVICES, AND WORKSHOPS AND SUMMITS, AND COLLABORATIONS WITHIN AND ACROSS COMMUNIRIES; - DROVE MEMBERS THREAT EDUCATION WITH WEBINARS, EXERCISES, EXECUTIVE REPORTS, AND PRESENTATIONS ON DETECTING, DETERRING AND RESPONDING TO CYBER AND PHYSICAL THREATS; - ENABLED MEMBERS WITH TECHNOLOGY SOLUTIONS THAT ENHANCE THREAT INTELLIGENCE AGGREGATION, ANALYSIS, ENRICHMENT AND TRUSTED SHARING; - ENSURE, TRUST WITH SECURE MEANS OF COLLABORATION AND SHARING IN PEROSN AND MACHINE-TOMACHINE; - COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSES IN THE EVENT OF A CRISIS IMPACTING A COMMUNITY OR EVEN MULTIPLE COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN 2018, THE ORGANIZATION: - PROVIDED ACTIONABLE CYBER ANA PHYSICAL SECURITY INTELLIGENCE AND VULNERABILITIES TO GIVE ADVANCE WARNING OF HELP MITIGATION OF THREATS; - FACILITATED SECURE CHANNELS FOR MEMBERS TO CONNECT VIA CHAT, FORUM, LIST SERVICES, AND WORKSHOPS AND SUMMITS, AND COLLABORATIONS WITHIN AND ACROSS COMMUNIRIES; - DROVE MEMBERS THREAT EDUCATION WITH WEBINARS, EXERCISES, EXECUTIVE REPORTS, AND PRESENTATIONS ON DETECTING, DETERRING AND RESPONDING TO CYBER AND PHYSICAL THREATS; - ENABLED MEMBERS WITH TECHNOLOGY SOLUTIONS THAT ENHANCE THREAT INTELLIGENCE AGGREGATION, ANALYSIS, ENRICHMENT AND TRUSTED SHARING; - ENSURE, TRUST WITH SECURE MEANS OF COLLABORATION AND SHARING IN PEROSN AND MACHINE-TOMACHINE; - COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSES IN THE EVENT OF A CRISIS IMPACTING A COMMUNITY OR EVEN MULTIPLE COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OF DIRECTORS COMPOSITION: THERE IS A MINIMUM OF THREE(3) AND A MAXIMUM OF TWENTY-ONE (21) MEMBERS OF THE BOARD OF DIRECTORS. EACH MEMBER HAS A SEAT ON THE BOARD OF DIRECTORS, AND APPOINTS ONE INDIVIDUAL TO SERVE AS THE MEMBER'S REPRESENTATIVE ON THE BOARD OF DIRECTORS. MEMBERS HAVE A REPRESENTATIVE ON THE BOARD OF DIRECTORS DURING THE PERIOD FOR WHICH THEY ARE CATEGORIZED AS MEMBERS OF GRF. A MEMBER REPRESENTATIVE ON THE BOARD MAY BE REMOVED BY THTE TWO-TRIRDS VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTIANTS 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 DIRECTORS ANNUALLY SIGN AND RETURN THE SIGNED COPY OF THE CONFLICT OF INTEREST. IT IS THE POLICY OF THE FS/ISAC BOARD THAT ANY DIRECTOR HAVING AN ACTUAL OR APPARENT CONFLICT OF INTEREST IN A MATTER TO BE ACTED UPON BY THE BOARD OF COMMITTEE DISCLOSES THE CONFLICT PRIOR TO THE DISCUSSION OR PRESENTATION OF THE MATTER. IF POSSIBLE , THE CONFLICT IS DISCLOSED TO THE CHAIR OF THE MEETING IN ADVANCE OF THE MEETING. THE DIRECTORS CONSIDERS WHETHER IT IS ADVISABLE UNDER THE CIRCUMSTANCES TO RECUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND/OR VOTE, AND RECUSES 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 EXECUTIVE COMMITTEE. COMPENSATION STUDIES AND 990 OF SIMILAR ORGANIZATIONS ARE USED TO EXTABLISH THE PRESIDENT'S COMPENSATIONS. THE COMPENSATION REVIEW PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON JANUARY 1, 2018. |
| 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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