Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 SIGNIFICATLY IMPACT INDIVIDUAL ORGANIZATIONS AND VARIOUS SECTORS' TO PROVIDE SERVICES CRITICAL TO THE ORDERL FUNCTIONING OF THE GLOBAL ECONOMY. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2018, THE ORGANIZATION: - PROVIDED ACTIONABLE CYBER ANA PHYSICAL SECURITY INTELLIGENCE AND VULNERABILITIES TO GIVE ADVANCE WARNING OF HELP MITIGATION OF THREATS; - FACILITATED SECURE CHANNELS FOR MEMBERS TO CONNECT VIA CHAT, FORUM, LIST SERVICES, AND WORKSHOPS AND SUMMITS, AND COLLABORATIONS WITHIN AND ACROSS COMMUNIRIES; - DROVE MEMBERS 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 PEROSN AND MACHINE-TOMACHINE; - COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSES IN THE EVENT OF A CRISIS IMPACTING A COMMUNITY OR EVEN MULTIPLE COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN 2018, THE ORGANIZATION: - PROVIDED ACTIONABLE CYBER ANA PHYSICAL SECURITY INTELLIGENCE AND VULNERABILITIES TO GIVE ADVANCE WARNING OF HELP MITIGATION OF THREATS; - FACILITATED SECURE CHANNELS FOR MEMBERS TO CONNECT VIA CHAT, FORUM, LIST SERVICES, AND WORKSHOPS AND SUMMITS, AND COLLABORATIONS WITHIN AND ACROSS COMMUNIRIES; - DROVE MEMBERS 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 PEROSN AND MACHINE-TOMACHINE; - COORDINATED INDUSTRY-WIDE MITIGATION AND COMMUNICATIONS RESPONSES IN THE EVENT OF A CRISIS IMPACTING A COMMUNITY OR EVEN MULTIPLE COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, 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 THTE TWO-TRIRDS VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTIANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN PROVIDED TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, 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 OF 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, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPENSATION STUDIES AND 990 OF SIMILAR ORGANIZATIONS ARE USED TO EXTABLISH THE PRESIDENT'S COMPENSATIONS. THE COMPENSATION REVIEW PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON JANUARY 1, 2018. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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