Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | ISC2 CHARITABLE & EDUCATIONAL FOUNDATION, A 501(C)(3) ORGANIZATION WAS CREATED BY ISC2 TO MAKE THE CYBER WORLD A SAFER PLACE FOR EVERYONE BY SUPPORTING CYBER SECURITY EDUCATION AND AWARENESS IN THE COMMUNITY THROUGH ITS PROGRAMS AND THE EFFORTS OF ITS MEMBERS. THROUGH ITS PROGRAMS, THE FOUNDATION SEEKS TO ENSURE CHILDREN EVERYWHERE HAVE A POSITIVE, PRODUCTIVE AND SAFE EXPERIENCE ONLINE, TO SPUR THE DEVELOPMENT OF THE NEXT GENERATION OF CYBER SECURITY PROFESSIONAL, AND TO ILLUMINATE MAJOR ISSUES FACING THE INDUSTRY NOW AND IN THE FUTURE. THE GRANTS AND SCHOLARSHIPS THAT WERE BEING MADE FROM ISC2 WILL NOW BE PAID OUT OF ISC2 CHARITABLE & EDUCATIONAL FOUNDATION. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DEMONSTRATE COMPETENCE OF THE DYNAMIC NATURE OF INFORMATION SECURITY. (ISC)2 HELPS FULFILL THESE REQUIREMENTS. TENS OF THOUSANDS OF IS PROFESSIONALS IN OVER 100 COUNTRIES WORLDWIDE HAVE ATTAINED CERTIFICATION IN ONE OF THE FOUR DESIGNATIONS ADMINISTERED BY (ISC)2: - CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL(CISSP) - SYSTEM SECURITY CERTIFIED PRACTITIONER (SSCP) - CERTIFICATION & ACCREDITATION PROFESSIONAL (CAP) - CERTIFIED SECURE SOFTWARE LIFECYCLE PROFESSIONAL (CSSLP) EACH CREDENTIAL INDICATES THOSE CERTIFIED HAVE DEMONSTRATED EXPERIENCE IN THE FIELD OF INFORMATION SECURITY, HAVE PASSED A RIGOROUS EXAMINATION, SUBSCRIBE TO A CODE OF ETHICS, MAINTAIN CERTIFICATION WITH CONTINUING EDUCATION, AND RECERTIFY EVERY THREE YEARS. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | UNITED KINGDOM (GB) |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S MEMBERS RECEIVE INDUSTRY INFORMATION, VAST NETWORKING AND COLLABORATION OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT TOOLS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR ANALYSIS AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. ANNUAL DECLARATIONS OF CONFLICT DETERMINATIONS ARE SUBMITTED AND SIGNED BY EACH BOARD MEMBER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND COMPENSATION LEVELS ARE DETERMINED BY VOTE OF THE BOARD MEMBERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS DETERMINED BY A DEPARTMENT SUPERVISOR AND APPROVED BY THE HUMAN RESOURCES DEPARTMENT. EMPLOYEES FALL WITHIN VARIOUS HIERARCHY LEVELS (E.G. STAFF, SUPERVISOR, MANAGER, DIRECTOR, OFFICER) AND SALARY RANGES FOR THESE LEVELS ARE REVIEWED BY VARIOUS SENIOR MANAGEMENT MEMBERS TO ENSURE THAT COMPENSATION IS REASONABLE ACCORDING TO THE DETERMINED JOB RESPONSIBILITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. REQUESTS MAY BE MADE TO JANET HOPKINS, DIRECTOR OF FINANCE, (ISC)2, 33920 US HIGHWAY 19 N., SUITE 205, PALM HARBOR, FL 34684. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PUBLIC RELATIONS/OUTREACH 699,021 BANK FEES 623,810 MEMBERSHIP DEVELOPMENT 404,255 READERSHIP COSTS-MAGAZINE 242,500 INTERNATIONAL MAINTENANCE 190,298 FOREIGN TAXES 170,597 ADVISORY BOARDS 130,089 TELEPHONE AND INTERNET 129,617 TRAINING 68,770 TEMPORARY LABOR 36,416 PAYROLL PROCESSING FEES 19,715 SCHOLARSHIPS -57,216 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NET UNREALIZED LOSS ON INVESTMENTS - (230,646) DONATED SERVICES AND USE OF FACILITIES - (114,227) FOREIGN CURRENCY EXCHANGE LOSS - (36,440) |
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