2012-11-14T12:04:32-06:00 2011-12-31 542076905 BST ADVISORS LLC 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2011-01-01 522278213 CENTER FOR INTERNET SECURITY INC CENT 5182663460 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 ALBERT SZESNAT 5182663460 2012-11-14 1 KEVIN T MCGRATH P00134182 5184596700 2011 2016-02-24 21:20:13Z WILLIAM PELGRIN 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 10431646 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 50 190 0 0 262514 215100 3625689 10043590 -99 1773 0 171183 3888104 10431646 0 0 0 0 2009658 4687334 0 0 0 1625338 4881894 3634996 9569228 253108 862418 2006620 2928378 72258 131598 1934362 2796780 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 5595621 7656421 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. $5.5 MILLION OF REVENUE WAS PROVIDED THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY TO THE MS-ISAC. 652567 372676 THE UNITED STATES CYBER CHALLENGE (USCC) PROGRAM ENHANCES THE PRIVATE AND PUBLIC SECTOR WORKFORCE BY IDENTIFYING AND HELPING TO DEVELOP THE NEXT GENERATION OF CYBER SECURITY PROFESSIONALS THROUGH SKILLS DEVELOPMENT ACTIVITIES, MENTORING AND THE FACILITATION OF INTERNSHIP AND EMPLOYMENT OPPORTUNITES. THE USCC PROGRAM USES TECHNOLOGY TO PROVIDE CYBER SECURITY TALENT IDENTIFICATION; DEVELOPMENT OF TOOLS, GAMES AND COMPETITIONS TO FURTHER ENHANCE THE SKILLS AND EXPERTISE OF THE TALENT IDENTIFIED; AND FOR INCREASING PUBLIC AWARENESS AND INTEREST IN THE NATIONAL U.S. CYBER CHALLENGE PROGRAM 1008097 2034220 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. 7256285 1 1 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 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 50 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X ALBERT SZESNAT 5182663460 31 TECH VALLEY DRIVE EAST GREENBUSH NY 12061 WILLIAM PELGRIN 40.00 X X 264431 0 12004 JOHN GILLIGAN 1.00 X X 0 0 0 JACK ARTHUR 0.50 X X 0 0 0 CLINTON KREITNER 0.50 X 53455 0 12631 KATHY BENNETT 40.00 X X 163766 0 7906 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 THOMAS DUFFY 40.00 X 171713 0 8275 RICHARD COMEAU 40.00 X 160669 0 28408 RENEE MCLAUGHLIN 40.00 X 168713 0 0 JULIE EVANS 40.00 X 136167 0 8447 STEVEN PILERO 40.00 X 176794 0 7072 BLAKE FRANTZ 40.00 X 162510 0 10556 STEVE KREITNER 40.00 X 130608 0 28749 1588826 0 124048 9 0 1 0 0 215100 215100 COOPERATIVE AGREEMENTS 541519 5852149 5852149 MANAGED SECURITY SERVI 541519 2157221 2157221 MEMBERSHIP DUES 900099 2034220 2034220 10043590 1773 1773 PURCHASING AGREEMENTS 541519 151456 151456 USCC CAMP FEES 900099 19727 19727 171183 10431646 10214773 0 1773 1724751 1126644 598107 2233921 1459245 774676 90640 59282 31358 350109 228985 121124 287913 194580 93333 9809 9809 112498 2258 110240 18202 8385 9817 629851 539383 90468 3285581 3182072 103509 184445 11837 172608 346381 331910 14471 176771 176771 6652 6652 WEBSITE DEVELOPMENT 102479 102479 TRAINING MATERIALS 9225 9225 9569228 7256285 2312943 0 1404152 1928802 99000 0 100000 1082909 205973 480828 876936 22640 22640 2006620 2928378 72258 131598 72258 131598 X 1934362 2796780 1934362 2796780 2006620 2928378 862418 0 X X 0 1 1 X 1 1 X 215100 215100 215100 215100 215100 1773 1773 171183 171183 388056 10043590 0.55430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 297113 72991 224122 760231 122098 638133 25565 10884 14681 876936 10431646 9569228 862418 862418 10431646 0 10431646 0 10431646 9569228 0 9569228 0 9569228 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. 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, 2007, AND PRIOR. X X X X 0 0 0 0 0 0 0 1 0 WILLIAM PELGRIN 258181 0 6250 0 0 0 10577 0 1427 0 276435 0 0 0 KATHY BENNETT 160766 0 3000 0 0 0 4906 0 3000 0 171672 0 0 0 THOMAS DUFFY 168713 0 3000 0 0 0 6869 0 1406 0 179988 0 0 0 RICHARD COMEAU 157669 0 3000 0 0 0 6427 0 21981 0 189077 0 0 0 RENEE MCLAUGHLIN 168713 0 0 0 0 0 0 0 0 0 168713 0 0 0 STEVEN PILERO 173794 0 3000 0 0 0 7072 0 0 0 183866 0 0 0 BLAKE FRANTZ 159510 0 3000 0 0 0 6500 0 4056 0 173066 0 0 0 STEVE KREITNER 127608 0 3000 0 0 0 5224 0 23525 0 159357 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. ALLAN PALLER BOARD MEMBER 30240 MR. PALLER IS THE CEO OF SANS INSTITUTE. THE ORGANIZATION PAYS THE SANS INSTITITE TO PROVIDE TRAINING COURSES. 0 KAREN EVANS BOARD MEMBER 60000 MS. EVANS IS THE CEO OF KE&T CONSULTING. THE ORGANIZATION PAYS KE&T CONSULTING FOR CONSULTING WORK. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER, THE CHIEF OPERATING OFFICER, AND THE CHIEF FINANCIAL OFFICER 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 THE GENERAL COUNSEL 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. BY MANDATE OF THE BOARD, 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 PROPOSED JOB DESCRIPTION, A PROPOSAL, AND A SALARY SURVEY THAT UTILIZED THE ABBOTT & LANGER NATIONAL 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 XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.