2019-10-14T07:17:08-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 814034628 GLOBAL RESILIENCE FEDERATION INC GLOB 7037772803 12020 SUNRISE VALLEY DR NO 230 RESTON VA 20191 WILLIAM B NELSON CHAIR 7037772803 2019-10-14 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-10-14 08:17:03 ED P 51D858F4CAAC89928B3BDB0B7F041D8417B280D7 C6B98AA4431DF555754CEAEBF131E6352A0B42C7 2018 2020-01-14 16:20:31Z CYNTHIA DONALDSON 12020 SUNRISE VALLEY DR NO 230 RESTON VA 20191 3499357 0 X WWW.GRFEDERATION.ORG X 2016 DE SEE PART III, LINE 1. 9 8 19 9 0 0 0 206653 0 3292704 0 0 0 0 0 3499357 0 0 0 0 0 2644393 0 0 0 0 766681 0 3411074 0 88283 0 1522175 0 1433892 0 88283 X 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 SIGNIFICANTLY IMPACT INDIVIDUAL ORGANIZATIONS AND VARIOUS SECTORS' ABILITY TO PROVIDE SERVICES CRITICAL TO THE ORDERLY FUNCTIONING OF THE GLOBAL ECONOMY. 0 0 IN 2018, THE ORGANIZATION:- PROVIDED ACTIONABLE CYBER AND PHYSICAL SECURITY INTELLIGENCE AND VULNERABILITIES TO GIVE ADVANCE WARNING OR HELP MITIGATION OF THREATS;- FACILITATED SECURE CHANNELS FOR MEMBERS TO CONNECT VIA CHAT, FORUM, LISTSERV, AND WORKSHOPS AND SUMMITS, AND COLLABORATION WITHIN AND ACROSS COMMUNITIES;- DROVE MEMBER 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 PERSON AND MACHINE-TO-MACHINE;- COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSES IN THE EVENT OF A CRISIS IMPACTING A COMMUNITY OR EVEN MULTIPLE COMMUNITIES. 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DE X X KENDRA MOKAVES 7037772803 12020 SUNRISE VALLEY DR NO 230 RESTON VA 20191 CINDY DONALDSON PRESIDENT 40.00 X X 318169 0 31674 BILL NELSON CHAIR 1.50 X X 0 0 0 ANDY ANTONIOU DIRECTOR 0.65 X 0 0 0 STEVE BROWN DIRECTOR 0.65 X 0 0 0 ANGELA HAUN DIRECTOR 0.65 X 0 0 0 DENISE ANDERSON DIRECTOR 0.65 X 0 0 0 SUZIE SQUIER DIRECTOR 0.65 X 0 0 0 CHRISTIAN BECKNER DIRECTOR 0.65 X 0 0 0 THOMAS DUFFY DIRECTOR 0.65 X 0 0 0 JINNY KANG VP OPERATIONS 40.00 X 181296 0 18198 CYNTHIA CAMACHO VP COMMUNITY DEVELOPMENT 40.00 X 169877 0 17104 KENNETH TOWNE SENIOR SECURITY ENGINEER 40.00 X 139894 0 15561 RAQUEL SANTIAGO SENIOR PROGRAM MANAGER 40.00 X 140653 0 12904 JOHN MCGLONE DIRECTOR OF COMMUNICATIONS 40.00 X 113132 0 15195 1063021 0 110636 7 0 1 0 FS-ISAC 12020 SUNRISE VALLEY DRIVE SUITE 2 RESTON VA 20191 REIMBURSEMENTS AND MGMT SERVICES 553194 PROFESSIONAL DEVELOPMENT GROUP PO BOX 99 BLOOMINGTON IN 47402 SUMMIT EVENT SERVICES 168367 2 206653 206653 CONTRACTS 900099 1373961 1373961 MEMBERSHIP 900099 1298603 1298603 SPONSORSHIP 900099 615540 615540 COMMISSIONS 900099 4600 4600 3292704 3499357 3292704 0 0 349843 1930003 65240 176650 122657 4461 59600 18095 7861 165621 114752 76023 173784 7327 EQUIPMENT 137148 TRAINING EXPENSES 2009 3411074 954877 494540 72758 0 1522175 342780 1091112 0 1433892 X 88283 0 88283 0 1522175 88283 0 X 0 1 X 1 0 0 1 0 0 X 3499357 0 3499357 0 3499357 3411074 0 3411074 0 3411074 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, GRF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 CINDY DONALDSON PRESIDENT 238169 0 80000 0 0 0 15025 0 16649 0 349843 0 0 0 JINNY KANG VP OPERATIONS 156296 0 25000 0 0 0 9323 0 8875 0 199494 0 0 0 CYNTHIA CAMACHO VP COMMUNITY DEVELOPMENT 159877 0 10000 0 0 0 7751 0 9353 0 186981 0 0 0 KENNETH TOWNE SENIOR SECURITY ENGINEER 135894 0 4000 0 0 0 0 0 15561 0 155455 0 0 0 RAQUEL SANTIAGO SENIOR PROGRAM MANAGER 122653 0 18000 0 0 0 3680 0 9224 0 153557 0 0 0 FORM 990, PART VI, SECTION A, 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 THE TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS WAS THEN PROVIDED TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, 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 OR A 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, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPENSATION STUDIES AND 990 OF SIMILAR ORGANIZATIONS ARE USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. THE COMPENSATION REVIEW PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON JANUARY 1, 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.