2024-11-07T12:24:06-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 521676953 INTERNATIONAL CRITICAL INCIDENT STRESS FOUNDATION INC INTE 4107509600 3290 PINE ORCHARD LANE 106 ELLICOTT CITY MD 21042 RICHARD BARTON CEO 4107509600 2024-11-07 1 0 W JAMES SCHILLER CPA P00224106 4103565900 2023 2024-10-15 13:58:12Z RICHARD BARTON 3290 PINE ORCHARD LANE 106 ELLICOTT CITY MD 21042 3279352 0 X WWW.ICISF.ORG X 1990 MD EDUCATION/CONSULTATION CRITICAL INCIDENT STRESS 12 9 21 47 0 0 25045 83266 1930681 2238143 165 14767 742665 837915 2698556 3174091 0 25600 0 0 1373392 1596494 0 0 129569 1035080 1631428 2408472 3253522 290084 -79431 1989881 2068492 854745 1012787 1135136 1055705 X THE MISSION STATEMENT OF THE ICISF IS TO PROVIDE LEADERSHIP, EDUCATION, TRAINING, CONSULTATION, AND SUPPORT SERVICES IN COMPREHENSIVE CRISIS INTERVENTION AND DISASTER BEHAVIORAL HEALTH SERVICES TO THE EMERGENCY RESPONSE PROFESSIONS AND OTHER ORGANIZATIONS AND COMMUNITIES WORLDWIDE. 0 0 2387800 25600 2969169 EDUCATION AND TRAINING:DEVELOPMENT AND PRESENTATION OF EDUCATION AND TRAINING PROGRAMS IN THE AREAS OF: INDIVIDUAL AND GROUP CRITICAL INCIDENT STRESS MANAGEMENT AND POST TRAUMA SYNDROMES, INDIVIDUAL AND GROUP PEER SUPPORT / CRISIS INTERVENTION TECHNIQUES, WORKPLACE TRAUMA, PSYCHOTRAUMATOLOGY, DISABLING STRESS, DISASTER PSYCHOLOGY, CRISIS INTERVENTION, INDIVIDUAL AND ORGANIZATIONAL RESILIENCY, CRISIS MANAGEMENT, CRISIS LEADERSHIP AND STRATEGIC PLANNINGREGIONAL TRAININGS OFFERING AN ARRAY OF TRAINING COURSES AND PROGRAMSNATIONAL / INTERNATIONAL SPEAKERS' BUREAUAPPROVED INSTRUCTOR PROGRAMS (AI) (TRAINING INSTRUCTORS TO TEACH THE COURSES) AND TRAINING MANUALS FOR ICISF CORE AND ELECTIVE CURRICULUMPUBLISHING OF WORKBOOKS FOR CURRICULUM IN CRISIS INTERVENTION AND MANAGEMENTAPPROVED INSTRUCTOR ASSISTANCE, REVISION OF CURRICULUM FORMAT AND THE FUTURE IMPLEMENTATION OF AI MENTOR PROGRAMCERTIFICATE OF SPECIALIZED TRAINING PROGRAM (COST), A PROGRAM OF MULTIPLE COURSES RESULTING IN A CERTIFICATE OF ADVANCED TRAININGSPONSORSHIP OF BIANNUAL WORLD CONGRESS ON STRESS, TRAUMA AND COPING ONLINE TRAINING AND WEBINARS 190466 OUTREACH AND CONSULTATION:COORDINATION SERVICES FOR OVER EIGHT HUNDRED CISM TEAMS IN FOURTEEN NATIONS IN ADDITION TO MEMBER RESOURCES IN THIRTY EIGHT NATIONS OF VARIED NETWORKS AND CONFIGURATIONSCRITICAL INCIDENT STRESS CLEARINGHOUSE, WHICH HANDLES THOUSANDS OF REQUESTS FOR CIS INFORMATION YEARLY (EMERGENT, URGENT, ROUTINE IN NATURE AND WEBSITE VISITS)TWENTY-FOUR HOUR EMERGENCY HOTLINE, WHICH PROVIDES CONSULTATION TO HOTLINE CALLERS WHEN A CRISIS SITUATION IS EMERGENT OR URGENT, REQUIRING IMMEDIATE ATTENTIONPARTNERSHIPS WITH ALLIED AGENCIES AND ORGANIZATIONS IN DISASTER RESPONSE AND CRISES INTERVENTIONONE ON ONE CONSULTATION WITH INDIVIDUALS, ORGANIZATIONS, AND AGENCIES IN COMPREHENSIVE CRISIS INTERVENTIONTHERE ARE 140 ACTIVE TEAMS THAT HAVE AN ICISF MEMBERSHIP 70150 186911 MEMBERSHIP BENEFITS AND SERVICES:QUARTERLY NEWSLETTER ROUTINE AND EMERGENCY CRITICAL INCIDENT STRESS CONSULTATION TEAM MEMBERSHIP IN ICISF PLACES THE TEAM IN AN INTERNATIONAL NETWORK OF CISM ENABLING ACCESS TO PROFESSIONAL SUPPORTDISCOUNTED REGIONAL TRAINING AND WORLD CONGRESS TUITION FOR ACTIVE TEAM MEMBERSWE HAVE MEMBERS FROM ALL OVER THE US, CANADA, AFRICA, AUSTRALIA, MIDDLE EAST, UK, IRELAND, GERMANY. 2648416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 38 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD BARTON 4107509600 3290 PINE ORCHARD LANE SUITE 106 ELLICOTT CITY MD 21042 DEPUTY CHIEF JOHN SCHOLZ RET DIRECTOR 0.70 X 0 0 0 FRANCIS A SULLIVAN LCSW-C SECRETARY / TREASURER 0.70 X X 0 0 0 B ANNE BALBONI PSYD DIRECTOR 0.70 X 25500 0 0 LISA JOUBERT RECORDING SECRETARY/CFO 32.00 X X 86009 0 2679 DAVE EVANS CPA CHAIR OF THE BOARD 0.70 X X 0 0 0 WILBERT B FORBES SR LTC RET DIRECTOR 0.70 X 0 0 0 JOHN DURKIN PHD DIRECTOR 0.70 X 0 0 0 SHEILA DAIL DIRECTOR 0.70 X 0 0 0 DR ALAN L GUNNERSON DBA PMP CSM DIRECTOR 0.70 X 0 0 0 PATTY STEWART-MCCORD BGS DIRECTOR 0.70 X 0 0 0 LT STEVE J THOMAS DIRECTOR 0.70 X 21250 0 0 RICHARD BLOCH FOUNDATION COUNSEL 0.70 X 0 0 0 RICHARD P BARTON CEO 40.00 X 137320 0 4170 VICTOR WELZANT DIRECTOR OF EDUCATION AND 40.00 X 116915 0 3564 GEORGE EVERLY JR PHD RESEARCHER 40.00 X 103147 0 3744 JEFFREY T MITCHELL PHD CLINICAL PROFESSOR 40.00 X 103123 0 41 593264 0 14198 4 0 0 0 BALTIMORE MARRIOTT WATERFRONT 700 ALICEANNA ST BALTIMORE MD 21202 EVENT PLANNING 167671 CHETU 1500 CONCORD TERRACE SUITE 100 SUNRISE FL 33323 IT SERVICES 105728 2 80022 3244 83266 SPEAKERS BUREAU 900099 695295 695295 CONFERENCE INCOME 900099 540997 540997 WORLD CONGRESS 900099 285105 285105 ONLINE TRAINING 900099 194880 194880 MEMBERSHIP DUES 900099 186911 186911 334955 334955 2238143 14949 14949 182 -182 -182 -182 940539 105079 835460 835460 MISCELLANEOUS INCOME 900099 2455 2455 2455 3174091 3076058 0 14767 25600 25600 276928 124569 124061 28298 1119676 897834 147725 74117 26422 22046 2779 1597 68696 50506 13168 5022 104772 76905 20209 7658 9482 474 9008 36525 1826 34699 52917 3175 49742 33827 33150 677 38570 23722 11238 3610 19698 13985 4728 985 191999 191999 80193 54531 21652 4010 119033 119033 699263 699263 3108 1554 1492 62 14212 7817 5684 711 BANK AND CREDIT CARD FE 89584 87799 1785 REGISTRATION FEES 60038 60038 CONTINUING EDUCATION 52431 52431 PUBLIC BOOKSTORE 47315 46369 946 83233 53790 28406 1037 3253522 2648416 475537 129569 972979 638230 374406 532380 217040 327329 7182 9511 44326 49074 52559 51126 4723 1433 369225 510535 1989881 2068492 227639 304263 261580 307416 365526 401108 854745 1012787 X 1101802 1044727 33334 10978 1135136 1055705 1989881 2068492 -79431 0 X X 0 1 X 1 0 X 10176 238443 188731 25045 83266 545661 2560087 1472065 2275288 2784999 3178682 12271121 2570263 1710508 2464019 2810044 3261948 12816782 0 196004 155351 351355 196004 155351 351355 12465427 183 91 371 165 14949 15759 183 91 371 165 14949 15759 1342 11669 465 3775 2455 19706 2571788 1722268 2464855 2813984 3279352 12852247 0.96990 0.96800 0.00120 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18692 18433 259 33867 32693 1174 1433 DEPOSITS 4792 457 B RETIREMENT PLAN 312241 OPERATING LEASE ROU ASSETS 87774 TECHNOLOGY IN PROGRESS 105728 510535 457 B RETIREMENT PLAN 312241 OPERATING ROU LIABILITY SHORT TERM 29306 OPERATING ROU LIABILITY LONG TERM 59561 401108 X 3279170 105079 105079 3174091 0 3174091 3358601 105079 105079 3253522 0 3253522 PART X, LINE 2: ICISF IS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. ICISF HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ICISF FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THIS TOPIC REQUIRES ICISF TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. ICISF HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 105,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 105,079. 1 SCHOLARSHIP AWARDED TO RECIPIENTS FOR THE 17TH WORLD CONGRESS. 46 25600 FORM 990, PART VI, SECTION B, LINE 11B CURRENTLY, THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD WILL BE PROVIDED AN ELECTRONIC COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS WRITTEN WITHIN THE EMPLOYEES' MANUAL. OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPARATIVE PROCESS WAS DONE BY A SUBCOMMITTEE OF THE BOARD WHO PRESENTED THE INFORMATION TO THE BOARD REGARDING OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: A FINANCE COMMITTEE, WHICH INCLUDES A CPA, OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR.