2019-05-15T03:51:03-05:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 822397014 NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER NATI 2029303510 1050 CONNECTICUT AVE NW NO 500 WASHINGTON DC 20036 STEVE SHIRLEY EXECUTIVE DIRECTOR 2029303510 2019-05-15 1 FRANK H SMITH P00639053 2022274000 2019-05-15 47.19.127.190 2019-05-15 03:51:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 570ED48B5F8CC28C01C0C8DF3D35B6F95E5F8C55 2018 2019-02-21 02:37:17Z STEVE SHIRLEY 1050 CONNECTICUT AVE NW NO 500 WASHINGTON DC 20036 2195380 0 X WWW.NDISAC.ORG X 2017 DC TO ENHANCE THE SECURITY AND RESILIENCY OF THE DEFENSE INDUSTRY AND ITS STRATEGIC PARTNERS. 5 5 8 5 0 0 0 0 27957 2195380 0 0 0 0 27957 2195380 0 0 0 0 12534 843965 0 0 362491 18988 1066754 31522 1910719 -3565 284661 2794323 3204280 499540 624836 2294783 2579444 X THE NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER (NDISAC) IS THE NATIONAL DEFENSE SECTOR'S NON-PROFIT ORGANIZATION FORMED TO ENHANCE THE SECURITY AND RESILIENCY OF THE DEFENSE INDUSTRY AND ITS STRATEGIC PARTNERS.NDISAC GIVES DEFENSE INDUSTRY ENTITIES AND SUPPLIERS THE ABILITY TO LEVERAGE THE BEST SECURITY DATA, TOOLS, SERVICES, AND BEST PRACTICES AVAILABLE IN A HIGH-TRUST, COLLABORATIVE INDUSTRY ENVIRONMENT. THROUGH NDISAC, MEMBERS SHARE INTELLIGENCE ON CYBER AND PHYSICAL SECURITY, INSIDER THREATS, VULNERABILITIES, AND ASSOCIATED THREAT REMEDIATION. NDISAC ENABLES MEMBERS TO DEVELOP AND CONTINUALLY MATURE THEIR SECURE ENTERPRISE. NDISAC SERVES AS THE NATIONAL DEFENSE SECTOR'S PRINCIPAL FOCAL POINT FOR ALL HAZARDS TO THE SECTOR. 0 0 960724 2195380 THE NDISAC PROVIDES DEFENSE SECTOR STAKEHOLDERS A COMMUNITY AND FORUM FOR SHARING CYBER AND PHYSICAL SECURITY THREAT INFORMATION, BEST PRACTICES, AND MITIGATION STRATEGIES AND IS DEVELOPED TO SERVE AS THE DEFENSE INDUSTRIAL BASE (DIB) SECTOR'S CRITICAL INFRASTRUCTURE PROTECTION OPERATIONAL MECHANISM. 960724 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARIBEL TORRES 2029303510 1050 CONNECTICUT AVE NW NO 500 WASHINGTON DC 20036 JAY S WEINSTEIN CHAIR 1.00 X X 0 0 0 MICHAEL A GORDON VICE CHAIR 1.00 X X 0 0 0 JEFFREY L TROY TREASURER 1.00 X X 0 0 0 MARK R ACKERMAN SECRETARY 1.00 X X 0 0 0 WAYNE L BOLINE DIRECTOR 1.00 X 0 0 0 CHRISTINA FOWLER DIRECTOR 1.00 X 0 0 0 CARLOS P KIZZEE EXECUTIVE DIRECTOR - UNTIL 12/2018 40.00 X 140533 0 39 VANESSA GORDON CTC LEAD ANALYST 40.00 X 107567 0 21 KRISTA MCGEE LEAD ANALYST 40.00 X 103846 0 21 351946 0 81 3 0 0 0 THE ESP GROUP 9100 ARBORETUM PARKWAY SUITE 280 RICHMOND VA 23236 SECURITY SERVICES 393372 SPENCER STUART 799 9TH STREET NW SUITE 350 WASHINGTON DC 20001 EXECUTIVE SEARCH 135792 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING/HR SERVICES 111756 3 MEMBERSHIP DUES 900099 2194375 2194375 SERVICE FEES 900099 1005 1005 2195380 2195380 2195380 0 0 X 140572 70680 43226 26666 614475 315546 121200 177729 22618 11570 4922 6126 66300 33914 14438 17948 25205 25205 105166 105166 344098 83430 260668 11492 62 5511 5919 28124 28124 398981 387948 11033 21781 21781 41109 3060 371 37678 48564 3614 440 44510 1535 8 736 791 LICENSES 31418 31418 DUES AND SUBSCRIPTIONS 6329 34 3035 3260 MISCELLANEOUS 2952 17 1416 1519 M&G ALLOCATION 0 50841 -80153 29312 1910719 960724 587504 362491 2606331 2674307 117500 457500 67988 71504 4607 3638 2504 969 2794323 3204280 44540 87267 455000 537569 499540 624836 X 2294783 2579444 2294783 2579444 2794323 3204280 284661 0 X 0 0 0 4607 3638 969 969 FORM 990, PART V, LINE 2A AND 3A; PART VII, SECTION A: THE AMOUNTS IN THESE FIELDS INCLUDE FORMS AND COMPENSATION FOR NDISAC AND DSIE, AN AFFILIATE MERGED INTO NDISAC IN 2017. FORM 990, PART VI, SECTION A, LINE 6 NDISAC HAS A SINGLE CLASS OF VOTING MEMBERS, AND A CLASS OF NON-VOTING MEMBERS/AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A EACH FULL MEMBER SHALL BE ENTITLED TO ONE VOTE ON THE ELECTION OF DIRECTORS OF NDISAC. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF NDISAC REQUIRES MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF NDISAC THAT ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS SHALL BE PROVIDED A FINAL COPY OF THE DRAFT FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NDISAC ENFORCES A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER OR OTHER PERSON WITH THE ABILITY TO SUBSTANTIALLY INFLUENCE THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 NDISAC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,159. CONSULTING: PROGRAM SERVICE EXPENSES 83,430. MANAGEMENT AND GENERAL EXPENSES 10,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,944. EXECUTIVE SEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,792. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,872. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,331.