2013-11-11T09:05:11-06:00 2012-12-31 542076905 BST ADVISORS LLC 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2012-01-01 522278213 CENTER FOR INTERNET SECURITY INC CENT 5182663460 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 ALBERT SZESNAT 5182663460 2013-11-07 1 KEVIN T MCGRATH P00134182 5184596700 2012 2016-02-24 21:20:13Z WILLIAM PELGRIN 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 11867068 0 X WWW.CISECURITY.ORG X 2000 MD TO RAISE THE LEVEL OF SECURITY & PRIVACY IN INTERNET-CONNECTED SYSTEMS & THEREBY ENSURE THE INTEGRITY OF BUSINESS, GOVERNMENT & PRIVATE FUNCTIONS, SERVICES & TRANSACTIONS CONDUCTED ONLINE. 13 12 72 228 68404 19198 215100 0 10043590 11782678 1773 10822 171183 73568 10431646 11867068 0 0 0 0 4687334 6413112 0 0 0 4881894 4624641 9569228 11037753 862418 829315 2928378 5053118 131598 2217983 2796780 2835135 X TO RAISE THE LEVEL OF SECURITY & PRIVACY IN INTERNET-CONNECTED SYSTEMS & THEREBY ENSURE THE INTEGRITY OF BUSINESS, GOVERNMENT & PRIVATE FUNCTIONS, SERVICES & TRANSACTIONS CONDUCTED ONLINE. 0 0 6140995 9427156 THE MULTI-STATE INFORMATION SHARING AND ANALYSIS CENTER (MS-ISAC) PROGRAM PROVIDES A COMMON MECHANISM FOR RAISING THE LEVEL OF CYBER SECURITY READINESS AND RESPONSE IN EACH STATE AND WITH LOCAL GOVERNMENTS AND THE U.S. TERRITORIES AND FOCUSES ON IMPROVING THE OVERALL CYBER SECURITY POSTURE OF STATE, LOCAL, TERRITORIAL AND TRIBAL (SLTT) GOVERNMENTS. THE MS-ISAC COLLABORATES AND SHARES INFORMATION WITH ITS SLTT GOVERNMENT MEMBERS, PRIVATE SECTOR PARTNERS AND THE U.S. DEPARTMENT OF HOMELAND SECURITY. $6.5 MILLION OF REVENUE WAS PROVIDED THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY TO THE MS-ISAC. 178069 214247 THE TRUSTED PURCHASING ALLIANCE (TPA) SERVES STATE, LOCAL, TERRITORIAL AND TRIBAL GOVERNMENTS AND RELATED NOT-FOR-PROFIT ENTITIES IN ACHIEVING A GREATER CYBER SECURITY POSTURE THROUGH TRUSTED EXPERT GUIDANCE AND COST-EFFECTIVE PROCUREMENT. 1201418 2141275 THE SECURITY BENCHMARKS PROGRAM HELPS ORGANIZATIONS IMPROVE THEIR INFORMATION TECHNOLOGY SECURITY POSTURE BY REDUCING RISKS RESULTING FROM INADEQUATE TECHNICAL SECURITY CONTROLS. TO ACCOMPLISH THIS OBJECTIVE, THE BENCHMARKS PROGRAM FACILITATES THE CONSENSUS-BASED DEVELOPMENT OF: (1) BEST PRACTICE STANDARDS FOR SECURITY CONFIGURATION; (2) TOOLS FOR MEASURING INFORMATION SECURITY STATUS AND (3) RESOURCES FOR MAKING INFORMED DECISIONS ON SECURITY INVESTMENTS. 85150 5164 SHUT DOWN OF USCC PROGRAM 85150 5164 7605632 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 14 0 1 72 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X ALBERT SZESNAT 5182663460 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 X WILLIAM PELGRIN 40.00 X X 310475 0 64761 JOHN GILLIGAN 1.00 X 0 0 0 JACK ARTHUR 0.50 X X 0 0 0 CLINTON KREITNER 0.50 X 0 0 0 EDWARD AMOROSO 0.50 X 0 0 0 RAMON BARQUIN 0.50 X 0 0 0 ALLAN DOBRIN 0.50 X 0 0 0 KAREN EVANS 0.50 X 0 0 0 BRUCE MOULTON 0.50 X 0 0 0 ALAN PALLER 0.50 X 0 0 0 FRANKLIN REEDER 0.50 X 0 0 0 PHIL VENABLES 0.50 X 0 0 0 DEIRDRE O'CALLAGHAN 40.00 X X 50997 0 11597 MAUREEN HELMER 0.50 X 0 0 0 ALBERT SZESNAT 40.00 X 134507 0 8955 THOMAS DUFFY 40.00 X 176814 0 18215 RICHARD COMEAU 40.00 X 166375 0 36065 JULIE EVANS 40.00 X 163179 0 18908 STEVEN PILERO 40.00 X 173086 0 6841 BLAKE FRANTZ 40.00 X 162071 0 17421 TRACY BILLS 40.00 X 136572 0 26403 LAURA IWAN 40.00 X 139559 0 9565 SHEHZAD MIRZA 40.00 X 123693 0 20929 KATHY BENNETT 40.00 X 113528 0 6437 1850856 0 246097 16 1 1 0 0 COOPERATIVE AGREEMENTS 541519 6694048 6694048 MANAGED SECURITY SERVICES 541519 2733108 2733108 MEMBERSHIP DUES 900099 2141275 2141275 PURCHASING AGREEMENTS 541519 214247 214247 11782678 10822 10822 CONSULTING INCOME 541900 68404 68404 MISCELLANEOUS INCOME 541900 5164 5164 73568 11867068 11787842 68404 10822 1652341 1044988 607353 3660545 2315034 1345511 148657 104580 44077 568703 400081 168622 382866 248326 134540 5363 5363 41730 41730 89286 47753 41533 94963 80223 14740 80686 35588 45098 3475991 2993557 482434 174122 1189 172933 341343 312395 28948 245943 245943 53296 53296 WEBSITE DEVELOPMENT 21918 21918 11037753 7605632 3432121 0 1928802 2724211 988699 100000 250000 179205 1362928 451925 876936 911003 22640 2928378 5053118 131598 731469 1486514 131598 2217983 X 2796780 2835135 2796780 2835135 2928378 5053118 X 829315 -790960 X X 0 1 X 1 1 1 X 11745573 11745573 11745573 11745573 0 0 0 11745573 10822 10822 17318 17318 28140 28140 42269 42269 11815982 11815982 X 0 0 297113 132414 164699 1040250 300106 740144 25565 19405 6160 911003 X 11867068 0 11867068 0 11867068 11037753 0 11037753 0 11037753 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. WHEN A RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS MAY BE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITIONS TAKEN OR THE AMOUNT OF THE POSITIONS THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON THE CENTER'S TAX RETURN, INCLUDING POSITIONS THAT THE CENTER IS EXEMPT FROM INCOME TAXES ON UNRELATED BUSINESS INCOME. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. NO UNCERTAIN TAX BENEFITS OR PROVISIONS WERE IDENTIFIED AND RECORDED AS A LIABILITY OF ASSET AS OF DECEMBER 31, 2012. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2008, AND PRIOR. X X X X 0 0 0 0 0 0 0 1 0 WILLIAM PELGRIN 258925 0 51550 0 0 0 62872 0 1889 0 375236 0 0 0 THOMAS DUFFY 171814 0 5000 0 0 0 17073 0 1142 0 195029 0 0 0 RICHARD COMEAU 164375 0 2000 0 0 0 11655 0 24410 0 202440 0 0 0 JULIE EVANS 158179 0 5000 0 0 0 16527 0 2381 0 182087 0 0 0 STEVEN PILERO 172086 0 1000 0 0 0 6841 0 0 0 179927 0 0 0 BLAKE FRANTZ 160071 0 2000 0 0 0 9483 0 7938 0 179492 0 0 0 TRACY BILLS 136572 0 0 0 0 0 2000 0 24403 0 162975 0 0 0 KATHY BENNETT 108528 0 5000 0 0 0 4541 0 1896 0 119965 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS PART I, LINE 7 EACH YEAR THE BOARD APPROVES A BUDGET THAT INCLUDES PERFORMANCE INCENTIVES AND MERIT INCREASES. THE CENTER FOR INTERNET SECURITY, INC. AWARDS AN ANNUAL BONUS TO EMPLOYEES BASED UPON THEIR PERFORMANCE DURING THE YEAR. THE BONUS IS A FIXED DOLLAR AMOUNT, WHICH IS DETERMINED AT THE DISCRETION OF MANAGEMENT. SANS INSTITUTE COMMON BOARD MEMBER 150824 MR. ALAN PALLER IS THE SOLE SHAREHOLDER OF THE SANS INSTITUTE. THE ORGANIZATION PAYS THE SANS INSTITITE TO PROVIDE TRAINING COURSES. 0 KE&T CONSULTING COMMON BOARD MEMBER 20000 MS. KAREN EVANS IS THE CEO OF KE&T CONSULTING. THE ORGANIZATION PAYS KE&T CONSULTING FOR CONSULTING WORK. 0 CYBER GRIFFIN INC COMMON BOARD MEMBERS 318938 CENTER FOR INTERNET SECURITY RECEIVED CONSULTING REVENUE FOR CONSULTING SERVICES PERFORMED AND HAS A LOAN RECEIVABLE. 0 FORM 990, PART VI, SECTION A, LINE 2 WILL PELGRIN AND JOHN GILLIGAN HAVE A BUSINESS RELATIONSHIP IN CYBER GRIFFIN. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS, CFO, AND COO, PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND INTERESTED PARTIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE FILED WITH THE CORPORATE SECRETARY. ANY CONFLICTS OF INTEREST DISCLOSED ON THE ANNUAL STATEMENT ARE REVIEWED AND RESOLVED BY THE BOARD ACCORDING TO THE CONFLICT OF INTEREST POLICY. SHOULD ANY CONFLICTS OF INTEREST ARISE DURING THE INTERIM, THE CONFLICT IS BROUGHT TO THE BOARD WHERE IT IS REVIEWED AND RESOLVED ACCORDING TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CARRIES OUT THE RESPONSIBILITY OF SETTING THE CEO'S COMPENSATION. THE BOARD APPOINTS A COMPENSATION COMMITTEE WHICH REVIEWS DATA PROVIDED BY MANAGEMENT THAT INCLUDES THE ABBOTT & LANGER NATIONAL NON-PROFIT COMPENSATION SURVEY AND OTHER COMPARABLES. ALL DECISIONS ABOUT THE CEO'S COMPENSATION ARE PRESENTED TO THE BOARD FOR THEIR REVIEW AND RATIFICATION. THE BOARD'S COMPENSATION COMMITTEE ALSO REVIEWS SALARY RANGES FOR OTHER OFFICER'S AND KEY EMPLOYEES, BUT BY MANDATE OF THE BOARD, DECISIONS ON ALL OTHER OFFICERS' AND KEY EMPLOYEES' COMPENSATION IS THE RESPONSIBILITY OF THE CEO. IN ARRIVING AT THE COMPENSATION DECISIONS, THE CEO IS PRESENTED WITH A JOB DESCRIPTION AND A SALARY SURVEY THAT UTILIZED THE NON-PROFIT COMPENSATION SURVEY AND OTHER AVAILABLE INFORMATION FOR SIMILAR JOBS IN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A THE CENTER CHANGED FROM MODIFIED CASH TO ACCRUAL BASIS ACCOUNTING IN 2012. THE CHANGE TO ACCRUAL BASIS RESULTED IN SALARY EARNED IN 2011 BEING PAID AND REFLECTED IN THE 2012 FINANCIAL STATEMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING METHOD FROM A MODIFIED CASH BASIS TO ACCRUAL BASIS -790,960. FORM 990, PART XII, LINE 1 IN THE PRIOR YEAR, THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS. DURING THE CURRENT YEAR, THE FINANCIAL STATEMENTS WERE PREPARED ON THE ACCRUAL BASIS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR NOT-FOR-PROFIT ENTITIES TO BETTER REFLECT THE CURRENT YEAR ACTIVITY. AS SUCH, NET ASSETS WERE REDUCED BY $790,960 FOR THIS CHANGE IN ACCOUNTING METHOD. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.