BETA

FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS (EIN 38-3943584)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-21
IRS object ID
201932949349300203
Schema version
2018v3.1
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)
Return2019-10-21T07:33:21-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line14500 CAMERON VALLEY PARKWAY NO 350AddressLine1Txt
CityMECKLENBURGCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSERGE DROZPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9196546805PhoneNum
Signature2019-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-18IPDt
IP Tm09:03:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF52E51F818E1D52FA3BA73322165C6C0B162241DAtSubmissionCreationDeviceId
At Submission Filing Device Id80B027288EC83AAE93F4592828FABEDDDA1C7FE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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 Line14500 CAMERON VALLEY PARKWAY NO 350AddressLine1Txt
CityMECKLENBURGCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,400,934GrossReceiptsAmt
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 Employee0TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,285,662PYContributionsGrantsAmt
CY Contributions Grants$1,118,146CYContributionsGrantsAmt
PY Program Service Revenue$1,105,753PYProgramServiceRevenueAmt
CY Program Service Revenue$1,236,288CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$74,475PYOtherRevenueAmt
CY Other Revenue$46,500CYOtherRevenueAmt
PY Total Revenue$2,465,890PYTotalRevenueAmt
CY Total Revenue$2,400,934CYTotalRevenueAmt
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$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,252,117PYOtherExpensesAmt
CY Other Expenses$2,122,532CYOtherExpensesAmt
PY Total Expenses$2,252,117PYTotalExpensesAmt
CY Total Expenses$2,122,532CYTotalExpensesAmt
PY Revenues Less Expenses$213,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,402CYRevenuesLessExpensesAmt
Total Assets BOY$3,098,516TotalAssetsBOYAmt
Total Assets EOY$3,530,226TotalAssetsEOYAmt
Total Liabilities BOY$1,100,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,253,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,997,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,276,343NetAssetsOrFundBalancesEOYAmt
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$1,142,266ExpenseAmt
Revenue$1,241,386RevenueAmt
DescFIRST HELD IT'S 30TH ANNUAL CONFERENCE IN KUALA LUMPUR, MALAYSIA FROM JUNE 24-29. MORE THAN 800 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$123,439ExpenseAmt
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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$301,747ExpenseAmt
Revenue$41,402RevenueAmt
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 90 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$1,567,452TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line14500 CAMERON VALLEY PARKWAY SUITEAddressLine1Txt
CityMECKLENBURGCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS SCHRECK
CHAIR10.00Yes (X)Yes (X)$0$0$0
DAMIR RAJNOVIC
DIRECTOR & CFO10.00Yes (X)Yes (X)$0$0$0
DERRICK SCHOLL
DIRECTOR & DEPUTY CFO10.00Yes (X)$0$0$0
JAVIER BERCIANO
DIRECTOR10.00Yes (X)$0$0$0
SERGE DROZ
DIRECTOR10.00Yes (X)$0$0$0
KATHERINE GAGNON
DIRECTOR10.00Yes (X)$0$0$0
ALEXANDER JAEGER
DIRECTOR10.00Yes (X)$0$0$0
L AARON KAPLAN
DIRECTOR10.00Yes (X)$0$0$0
KOICHIRO KOMIYAMA
DIRECTOR10.00Yes (X)$0$0$0
MARGRETE RAAUM
DIRECTOR10.00Yes (X)$0$0$0
DAVE SCHWARTZBURG
DIRECTOR10.00Yes (X)$0$0$0
MAARTEN VAN HORENBEECK
DIRECTOR10.00Yes (X)$0$0$0
ADLI WAHID
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 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$231,123
SECURITY SERVICES LLC A NEUSTAR COMPAN
21575 RIDGETOP CIRCLESTERLINGVA20166SECRETARIAT$171,435
TECNODESIGN (V)
INFORMATION TECHNOLOGY$104,869RUA BARO 1267 PRACA SECARIO DE JANEIROBR
CONRAD INC
13825 TARLETON COURTGAINSVILLEFL20155SECRETARIAT$104,385
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$782,646MembershipDuesAmt
All Other Contributions$335,500AllOtherContributionsAmt
Total Contributions$1,118,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO611710$1,164,886$1,164,886
SYMPOSIA & TRAINING RE611710$41,402$41,402
EXHIBITOR FEES611710$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,236,288TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIP INCOMEDesc
Business900099BusinessCd
Total Revenue Column$46,500TotalRevenueColumnAmt
Related Or Exempt Func Income$46,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,400,934TotalRevenueColumnAmt
Related Or Exempt Func Income$1,282,788RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,492TotalAmt
Management And General$20,492ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,118TotalAmt
Management And General$59,118ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,260TotalAmt
Program Services$17,260ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,304TotalAmt
Program Services$12,473ProgramServicesAmt
Management And General$13,831ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$253,580TotalAmt
Program Services$58,081ProgramServicesAmt
Management And General$195,499ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$215,017TotalAmt
Program Services$125,897ProgramServicesAmt
Management And General$89,120ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$855,160TotalAmt
Program Services$813,561ProgramServicesAmt
Management And General$41,599ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,594TotalAmt
Management And General$14,594ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MANAGEMENT FEES$311,849$311,849
SECRETARIAT SERVICES$199,522$99,225$100,297
ALL OTHER EXPENSES$149,636$129,106$20,530

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,122,532TotalAmt
Program Services$1,567,452ProgramServicesAmt
Management And General$555,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,890,433BOYAmt
EOY$2,685,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$957,750BOYAmt
EOY$636,518EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250,333BOYAmt
EOY$208,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,098,516BOYAmt
EOY$3,530,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,944BOYAmt
EOY$111,486EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$996,352BOYAmt
EOY$1,116,285EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,279BOYAmt
EOY$26,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,100,575BOYAmt
EOY$1,253,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,991,362BOYAmt
EOY$2,276,343EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,579BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,997,941BOYAmt
EOY$2,276,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,098,516BOYAmt
EOY$3,530,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$278,402ReconcilationRevenueExpnssAmt
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 Minus3 Years$1,323,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,089,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,285,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,118,146CurrentTaxYearAmt
Total$4,816,548TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,087,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,105,753CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,288CurrentTaxYearAmt
Total$4,357,695TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,411,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,016,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,391,415CurrentTaxYearMinus1YearAmt
Current Tax Year$2,354,434CurrentTaxYearAmt
Total$9,174,243TotalAmt

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$9,174,243PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,475CurrentTaxYearMinus1YearAmt
Current Tax Year$46,500CurrentTaxYearAmt
Total$120,975TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,411,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,016,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,465,890CurrentTaxYearMinus1YearAmt
Current Tax Year$2,400,934CurrentTaxYearAmt
Total$9,295,218TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98700PublicSupportCY509Pct
Public Support PY5090.98920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,948InvestmentCostOrOtherBasisAmt
Depreciation$2,948DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLES$3,920
OTHER PAYABLES$22,192
FieldValueIRS element (for citing)
Total Liability$26,112TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & THE PACIFIC00PROGRAM SERVICESANNUAL CONFERENCE$982,246
EUROPE00PROGRAM SERVICESREGIONAL SYMPOSIUM$79,578
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSYMPOSIA$5,442
EAST ASIA & THE PACIFIC00PROGRAM SERVICESREGIONAL SYMPOSIUM$30,326
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,097,592SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,097,592TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 WHICH MEMBERS OF THE BOARD OF DIRECTORS IS 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 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.
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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