2024-11-11T07:55:20-08:00 2023-12-31 201459348 HALSTEAD & HALSTEAD PC PO BOX 223302 CHANTILLY VA 20153 990 2023-02-01 922542905 CLOUD SERVICE PROVIDERS ADVISORY BOARD CLOU 7035590221 5862 WOODBERRY COURT WARRENTON VA 20187 DANIEL GORFINE SR POLICY ADVISOR 7035590221 2024-05-14 true true JENNIFER HALSTEAD P00549551 7032865321 2023 2024-10-15 13:58:12Z X X DANIEL GORFINE 5862 WOODBERRY COURT WARRENTON VA 20187 372300 false X N/A X 2023 VA WHERE LEADING CLOUD SERVICE PROVIDERS COME TOGETHER TO INFORM, ENGAGE, AND COLLABORATE WITH FEDRAMP STAKEHOLDERS. 14 13 0 0 0 0 372300 0 0 0 372300 0 0 0 0 0 345201 345201 27099 59716 23471 36245 A TRADE ASSOCIATION WHICH REPRESENTS THE WORLDS LEADING CLOUD COMPANIES AND SUPPORTS STANDARDS AND POLICIES THAT PROMOTE AND ENABLE SECURE CLOUD ADOPTION IN THE PUBLIC AND PRIVATE SECTORS. false false 197549 0 ENGAGED WITH FEDRAMP PMO, JAB, AND OTHERS TO PROVIDE TECHNICAL GUIDANCE AND FEEDBACK ON POLICIES APPLICABLE TO THE PROVISION OF CLOUD SERVICES. THE ADVISORY BOARD IMPROVES CLOUD SECURITY BY FOCUSING AGENCY, CLOUD PROVIDER, AND THIRD PARTY ASSESSMENT ORGANIZATIONS ON CRITICAL ISSUES, WHILE HELPING RELEVANT STAKEHOLDERS DEVELOP MORE AGILE, EFFECTIVE AND INNOVATIVE STANDARDS AND CREATING AN INDUSTRY FORUM FOR COLLABORATION. 197549 false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false false false false false false false true 1 0 true 0 false false false false false false X 14 13 false true false false true true true true true false false true false false false false false false THE ORGANIZATION 7035590221 5862 WOODBERRY COURT WARRENTON VA 20187 X LAURA NAVARATNAM DIRECTOR 20.00 X X 0 0 0 ROGER GAFFEY BOARD CHAIR 1.00 X X 0 0 0 MATTHEW PEPPER BOARD MEMBER 1.00 X 0 0 0 TOM COWLES BOARD MEMBER 1.00 X 0 0 0 ROCKY CAMPIONE BOARD MEMBER 1.00 X 0 0 0 JAMES HUANG BOARD MEMBER 1.00 X 0 0 0 MIKE VACIRCA BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SNOW BOARD MEMBER 1.00 X 0 0 0 IRFAN NAWAZ BOARD MEMBER 1.00 X 0 0 0 JUSTIN MATTEO BOARD MEMBER 1.00 X 0 0 0 JOEL HINZMAN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH EIGNER BOARD MEMBER 1.00 X 0 0 0 JOE WITLES BOARD MEMBER 1.00 X 0 0 0 KUMAR SELVARAJ BOARD MEMBER 1.00 X 0 0 0 DANIEL GORFINE SR POLICY ADVISOR 4.00 X 0 0 0 0 0 0 false false true GATTACA HORIZONS LLC 5903 ASHBY MANOR PL ALEXANDRIA VA 22310 MANAGEMENT AND POLICY 290000 1 372300 372300 0 0 0 0 372300 0 0 0 301400 188500 112900 0 21545 0 21545 0 11400 0 11400 0 9049 9049 0 0 BANK FEES 1807 0 1807 0 345201 197549 147652 0 49716 10000 0 59716 23471 0 23471 X 36245 0 36245 0 59716 27099 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false X false false false DANIEL GORFINE 0 204000 0 0 0 0 0 0 0 0 0 204000 0 0 LAURA NAVARATNAM 0 86000 0 0 0 0 0 0 0 0 0 86000 0 0 Other COMPENSATION REPORTED IN PART II IS PORTION OF MANAGEMENT FEES PAID TO GATTACA HORIZONS LLC APPLICABLE TO THE INDIVDUALS SERVICES FOR THE ORGANIZATION. DANIEL GORFINE OWNS GATTACA HORZIONS 290000 MANAGEMENT CONSULTING SERVICES false PART IV, LINE 1 GATTACA HORIZONS HAS BEEN HIRED BY THE ORGANIZATION TO PROVIDE MANAGEMENT AND POLICY ADVISOR SERVICES. DANIEL GORFINE, THE SR POLICY ADVISOR FOR THE ORGANIZATION, DOES NOT RECEIVE A BOARD VOTE AND IS THE 100% OWNER OF GATTACA HORIZONS LLC. THE BOARD APPROVED THE CONTRACT WITH GATTACA HORIZONS LLC. Pt VI, Line 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS IN ACCORDANCE WITH ITS BYLAWS. MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS. Pt VI, Line 7a THE MEMBERS ELECT THE DIRECTORS. Pt VI, Line 7b EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS IN ACCORDANCE WITH THE BYLAWS. Pt VI, Line 11b A COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING. Pt VI, Line 12c THE BOARD IS RESPONSIBLE FOR MONITORING CONFLICT OF INTERESTS AS PART OF FIDUCIARY DUTIES. Pt VI, Line 15a THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EXECUTING THE MANAGEMENT COMPANY AGREEMENT WITH GATTACA HORIZONS LLC, THAT PROVIDES THE EXECUTIVE DIRECTOR AND SR POLICY ADVISOR TO THE ORGANIZATION. Pt VI, Line 3 GATTACA HORIZONS LLC PROVIDES THE EXECUTIVE DIRECTOR AND SR POLICY ADVISOR TO THE ORGANIZATION.