2025-11-17T15:56:03-05:00 2024-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2024-01-01 832300382 SPACE INFORMATION SHARING AND ANALYSIS CENTER SPAC 8885731725 3650 N NEVADA AVENUE COLORADO SPRINGS CO 809075344 FRANK BACKES PRESIDENT 7192555225 2025-11-15 true true LANE SW MCMILLEN P01426981 7199220064 2025-11-17 2024 2025-03-06 01:10:19Z SPACE ISAC FRANK BACKES 3650 N NEVADA AVENUE COLORADO SPRINGS CO 809075344 1953658 false X HTTPS://S-ISAC.ORG X 2019 CO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE PREPARATION, RESPONSES, AND COMMUNICATION. 17 17 13 17 0 325036 157662 1780621 1795989 7 0 2105657 1953658 0 0 933164 956647 0 0 1339947 1329098 2273111 2285745 -167454 -332087 1423286 1674554 1099035 1682390 324251 -7836 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 false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 3 0 true 13 false false false false false false false false false X 17 17 false false 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 HECTOR FALCON DIRECTOR OF 40.00 X 160227 0 154 ERIN MILLER EXECUTIVE DI 40.00 X 150000 0 0 FRANK BACKES PRESIDENT 1.00 X X 0 0 0 SAMUEL S VISNER CHAIRMAN 1.00 X X 0 0 0 GREG CAICEDO VICE CHAIRMA 1.00 X X 0 0 0 NIEL HOLT TREASURER 1.00 X X 0 0 0 GRETCHEN BLISS SECRETARY 1.00 X X 0 0 0 ERIC LO DIRECTOR 0.50 X 0 0 0 MICHAEL RYSCHKEWITSCH DIRECTOR 0.50 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 VIRGINIA CEVASCO DIRECTOR 0.50 X 0 0 0 MARK F MULHOLLAND DIRECTOR 0.50 X 0 0 0 TOMAS PENA DIRECTOR 0.50 X 0 0 0 LT GEN RET CHRIS WEGGEMAN DIRECTOR 0.50 X 0 0 0 BENN RYNOLDS DIRECTOR 0.50 X 0 0 0 STEVE KEITH DIRECTOR 0.50 X 0 0 0 DAN DELAURENTIS DIRECTOR 0.50 X 0 0 0 310227 154 2 false true false 30000 127662 157662 MEMBERSHIP DUES 611430 1253621 1253621 MEMBERSHIP DUES - NONCASH 611430 497250 497250 EVENTS 611430 45118 45118 1795989 7 7 1953658 1795989 7 X 324186 544725 8243 79493 135396 19277 50820 275706 16676 24101 79661 55770 248659 699 147265 13088 RESEARCH 147500 BAD DEBT EXPENSE 50000 COMMISSIONS 35125 TRAINING 27798 1557 2285745 0 0 0 200582 355824 27157 72739 50000 9979 607630 70325 584569 537305 200000 560978 498707 1423286 1674554 223040 98417 315017 853969 31297 560978 698707 1099035 1682390 X 324251 -7836 324251 -7836 1423286 1674554 -332087 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 607630 70325 537305 537305 ROU ASSET 605496 ACCUMULATED AMORTIZATION -106789 498707 LEASE LIABILITY - NONCURRENT PORTION 434930 SOFTWARE LICENSES LIABILITY 200000 LEASE LIABILITY - CURRENT PORTION 63777 698707 X 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. false false false HECTOR FALCON DIRECTOR OF WATCH CE 160227 154 160381 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 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. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G RECRUITING EXPENSE 582 194 0 PROFESSIONAL SERVICES 109,000 0 0 CONTRACTORS AND IT SERVICES 165,930 0 0 TOTAL 275,512 194 0