2024-11-15T14:27:33-05:00 2023-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2023-01-01 832300382 SPACE INFORMATION SHARING AND ANALYSIS CENTER SPAC 8885731725 3650 N NEVADA AVENUE COLORADO SPRINGS CO 809075344 FRANK BACKES PRESIDENT 7192555225 2024-11-15 true true LANE SW MCMILLEN P01426981 7199220064 2024-11-15 2023 2024-10-15 13:58:12Z SPACE ISAC FRANK BACKES 3650 N NEVADA AVENUE COLORADO SPRINGS CO 809075344 2105657 false X HTTPS://S-ISAC.ORG X 2019 CO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE PREPARATION, RESPONSES, AND COMMUNICATION. 16 16 0 20 0 174899 325036 1708583 1780621 0 0 1883482 2105657 0 0 528145 933164 0 0 979361 1339947 1507506 2273111 375976 -167454 1789949 1423286 1298244 1099035 491705 324251 X SPACE ISAC SERVES TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS, AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATION CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION. false false DELIVERING SECURITY THREAT ANALYSIS AND MITIGATION TO ASSET OWNERS, OPERATORS, AND STAKEHOLDERS false true false true false false false false false true false false true true true 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 false false false true 0 0 true 0 false false false false false false false false X 16 16 false true false false true true true true true false false false true true true true true true true false X SPACE ISAC 7207023825 3650 N NEVADA AVENUE COLORADO SPRINGS CO 809075344 FRANK BACKES PRESIDENT 8.00 X X 0 0 0 SAMUEL S VISNER CHAIRMAN 8.00 X X 0 0 0 GREG CAICEDO VICE CHAIRMA 8.00 X X 0 0 0 NIEL HOLT TREASURER 5.00 X X 0 0 0 GRETCHEN BLISS SECRETARY 6.00 X X 0 0 0 ERIC LO DIRECTOR 0.50 X 0 0 0 MICHAEL RYSCHKEWITSCH DIRECTOR 1.00 X 0 0 0 ED DEVINNEY DIRECTOR 0.50 X 0 0 0 ANDRE ADELSBACH DIRECTOR 0.50 X 0 0 0 SREENIDHI TUMMALA DIRECTOR 0.50 X 0 0 0 KASSANDRA VOGEL DIRECTOR 0.50 X 0 0 0 VIRGINIA CEVASCO DIRECTOR 0.50 X 0 0 0 RYAN ROBERTS DIRECTOR 0.50 X 0 0 0 ERNEST CAMPOS DIRECTOR 1.00 X 0 0 0 LORA RANDOLPH DIRECTOR 0.50 X 0 0 0 MARK F MULHOLLAND DIRECTOR 0.50 X 0 0 0 ERIN MILLER EXECUTIVE DI 40.00 X 0 113654 6898 113654 6898 false false false 325036 325036 MEMBERSHIP DUES 611430 1174513 1174513 MEMBERSHIP DUES - NONCASH 611430 547250 547250 EVENTS 611430 58858 58858 1780621 2105657 1780621 120552 686590 16055 42378 67589 155643 77117 26025 205605 62815 20310 44447 136142 30856 147049 105560 10272 VALUE IN-KIND, RESEARCH 232500 BAD DEBTS 85000 MEALS 606 2273111 0 0 0 843789 200582 62708 27157 50000 607629 23060 179171 584569 82500 621781 560978 1789949 1423286 129755 223040 179208 315017 300000 689281 560978 1298244 1099035 X 491705 324251 491705 324251 1789949 1423286 -167454 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 607629 23060 584569 584569 ROU ASSET - NONCURRENT PORTION 498706 ROU ASSET - CURRENT PORTION 62272 560978 LEASE LIABILITY - NONCURRENT PORTION 498706 LEASE LIABILITY - CURRENT PORTION 62272 560978 X 2105657 2105657 2105657 2273111 2273111 2273111 SCHEDULE D, PAGE 3, PART X SPACE ISAC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX EXCEPT ON NET INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. SPACE ISAC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF SPACE ISAC BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION SPACE ISAC SERVES TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS, AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATION CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION. FORM 990, PAGE 6, PART VI, LINE 3 DELEGATION OF CONTROL OF MANAGEMENT DUTIES: SPACE INFORMATION SHARING AND ANALYSIS CENTER (SISAC) ENGAGED NATIONAL CYBER SECURITY (NCS) TO PROVIDE EXECUTIVE DIRECTOR SERVICES (ERIN MILLER). OFFICER COMPENSATION REPORTED IN FORM 990, PART VII AND PART IX, REFLECT THE PAYROLL AMOUNTS PAID BY NCC ON BEHALF OF SISAC. ALTHOUGH NCC PROVIDES EXECUTIVE DIRECTOR SERVICES THROUGH AN EXISTING ARRANGEMENT, THE EXECUTIVE DIRECTOR MANAGES SISAC AT THE DIRECTION AND OVERSIGHT OF THE SISAC BOARD OF DIRECTORS SOLELY. BEGINNING IN 2024, SPACE ISAC DIRECTLY EMPLOYS THE EXECUTIVE DIRECTOR AND OTHER STAFF FOR THE PURPOSE OF EXECUTING ITS MISSION. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBER OF THE CORPORATION SHALL CONSIST OF ENTITIES, INCLUDING SPACE SYSTEMS MANUFACTURERS, SUPPLIERS, COMMERCIAL SPACE COMPANIES, AND R&D ENTITIES, IN EACH CASE, THAT ARE PRIVATELY OR PUBLICLY OWNED OR NON-PROFIT CORPORATIONS, IN GOOD STANDING. FORM 990, PAGE 6, PART VI, LINE 7A THE FOUNDING MEMBER ENTITIES APPOINT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ELECT THE BOARD MEMBERS AS WELL AS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ANY ACTION REQUIRED OR PERMITTED BY THE BYLAWS AND THE NONPROFIT ACT TO BE TAKEN AT A MEMBER'S MEETING MAY BE TAKEN WITHOUT A MEETING IF MEMBERS ENTITLED TO VOTE THERON UNANIMOUSLY AGREE AND CONSENT TO SUCH ACTION IN WRITING. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION AND PRIOR TO SUBMISSION, FORM 990 WILL BE SENT TO THE TREASURER AND THE BOARD CHAIR FOR REVIEW AND FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C SPACE ISAC CONFLICT OF INTEREST: EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT EACH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THE ORGANIZATION IS TAX-EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON SHALL RECUSE HIMSELF OR HERSELF FROM ENGAGING IN ANY RELATED SPACE ISAC ACTIVITY ASSOCIATED WITH THE PROPOSED TRANSACTION OR ARRANGEMENT UNTIL THE BOARD OR OTHER APPLICABLE COMMITTEE HAS ACTED ON THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. THE NATIONAL CYBERSECURITY CENTER, A RELATED ORGANIZATION, IS THE OPERATIONAL ENTITY AND DETERMINE THE C.E.O, EXECUTIVE DIRECTOR, TOP MANAGEMENT, KEY EMPLOYEES AND OFFICER WAGES AND THE ALLOCATION OF FUNDS FOR YEARS PRIOR TO 2024. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. THE NATIONAL CYBERSECURITY CENTER, A RELATED ORGANIZATION, IS THE OPERATIONAL ENTITY AND DETERMINES THE C.E.O, EXECUTIVE DIRECTOR, TOP MANAGEMENT, KEY EMPLOYEES AND OFFICER WAGES AND THE ALLOCATION OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENT AVAILABLE TO THE PUBLIC.