2024-09-03T12:14:46-05:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 873332370 Cyber Risk Institute CYBE 2022894322 CO BPI 1300 I Street NW 1100W Washington DC 200053396 Joshua Magri President & CEO 2022894322 2024-09-03 1 1 Jie Chen CPA P01049760 7038930300 2023 2024-08-08 14:25:15Z Joshua Magri C/O BPI 1300 I Street NW 1100W Washington DC 200053396 3131602 0 X https://cyberriskinstitute.org/ X 2021 DC The Cyber Risk Institute (CRI) is working to protect the global economy by enhancing cyber security and resiliency through standardization. 19 19 4 0 0 0 2610763 0 2792208 3093389 0 38213 100 0 5403071 3131602 0 0 0 0 1359411 1537708 0 0 0 1158652 1267136 2518063 2804844 2885008 326758 4276518 5178810 1391510 1967044 2885008 3211766 X The Cyber Risk Institute (CRI) is a not-for-profit coalition of financial institutions and trade associations. We're working to protect the global economy by enhancing cybersecurity and resiliency through standardization.Our Cyber Profile tool is the benchmark for cyber security and resiliency in the financial services industry. This ever-evolving and concise list of assessment questions is curated with the assistance of CRI members based on the intersection of global regulations and cyber standards, such as ISO and NIST. 0 0 Standards Committee: The Standards Committee is an advisory Committee of the Cyber Risk Institute (CRI), established to support CRI in identifying US and global financial services cybersecurity and cybersecurity related standards. The Standards Committee makes recommendations as to which identified standards should be prioritized for integration into the Cybersecurity Profile and/or successor documents, and assists in determining when translations into foreign languages are needed. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 4 0 1 4 1 0 0 0 0 1 1 0 0 0 X 19 19 0 1 0 0 1 1 1 1 0 1 0 1 1 1 1 1 1 1 0 0 X Joshua Magri President 6174605146 12904 Chalkstone Ct Fairfax VA 22030 Brad Manganello CRI Board Chairman 1.00 X X 0 0 0 Jason Harrell CRI Board Vice Chairman 1.00 X X 0 0 0 Katheryn Rosen CRI Independent Director 1.00 X 0 0 0 Tami Hudson CRI Independent Director 1.00 X 0 0 0 Phil Collett CRI Independent Director 1.00 X 0 0 0 Susan Koski CRI Independent Director 1.00 X 0 0 0 Ann Hines CRI Independent Director 1.00 X 0 0 0 Barth Bailey CRI Independent Director 1.00 X 0 0 0 Jim Cebula CRI Independent Director 1.00 X 0 0 0 LeAnne Staalenburg CRI Independent Director 1.00 X 0 0 0 Mark Bruns CRI Independent Director 1.00 X 0 0 0 Joyce Flinn CRI Independent Director 1.00 X 0 0 0 Karl Schimmeck CRI Independent Director 1.00 X 0 0 0 Rick Davis CRI Independent Director 1.00 X 0 0 0 Glenn Foster CRI Independent Director 1.00 X 0 0 0 Christopher Feeney CRI Independent Director 1.00 X 0 0 0 Thomas Wagner CRI Independent Director 1.00 X 0 0 0 Stephanie Webster CRI Independent Director 1.00 X 0 0 0 Paul Benda CRI Independent Director 1.00 X 0 0 0 Philip Martin CRI Independent Director 1.00 X 0 0 0 Jennifer Buckner CRI Independent Director 1.00 X 0 0 0 Ankur Singhal CRI Independent Director 1.00 X 0 0 0 Joshua Magri CRI President & CEO 40.00 X X 642058 0 59178 Emily Beam SVP, CRI 40.00 X 275322 0 17950 John Goodman SVP, CRI 40.00 X 309174 0 60615 1226554 0 137743 3 0 1 0 Bank Policy Institute 1300 Eye St NW Suite 1100W Washington DC 20005 Seconded employees and shared admin/oper 1330313 Axio 222 Broadway 19th Floor New York NY 10038 Consulting 326163 The Boston Consulting Group 444 Liberty Ave 1600 Pittsburgh PA 15222 Consulting 285000 Venable LLP Post Office Box 62727 Baltimore MD 21264 Legal Consulting 261844 Ernst & Young 200 Plaza Drive Ste 2222 Secaucus NJ 07094 Consulting 226312 5 Membership dues 900099 3093389 3093389 3093389 38213 38213 3131602 3093389 0 38213 701235 676466 72392 44576 43039 240311 17411 237362 91913 3181 80370 30040 262947 15620 Dues and subscriptions 281495 Gift 5139 Professional developmen 1347 2804844 3289318 2185544 2038213 474342 131333 161410 140907 1229243 546430 351448 682813 4276518 5178810 499706 544856 662875 1082109 228929 340079 1391510 1967044 X 2885008 3211766 2885008 3211766 4276518 5178810 326758 0 X X 0 1 X 1 0 0 1 0 3113 1816 1297 1226130 544614 681516 682813 Due to BPI 340079 340079 X 3131602 0 3131602 0 3131602 2804844 0 2804844 0 2804844 Part X, Line 2: Management evaluated CRI's tax positions and concluded CRI's financial statements do not include any uncertain tax positions at December 31, 2023. X X X X X 0 0 0 Joshua Magri CRI President & CEO 390385 0 250000 0 1673 0 22500 0 36678 0 701236 0 0 0 John Goodman SVP, CRI 258231 0 43750 0 7193 0 25376 0 35239 0 369789 0 0 0 Emily Beam SVP, CRI 206584 0 67500 0 1238 0 16901 0 1049 0 293272 0 0 0 Form 990, Part VI, Section A, line 3 CRI uses BPI for back office support services in accounting, human resources and benefits, and information technology. Form 990, Part VI, Section A, line 6 Yes, new members are approved by the Board of Directors and pay annual dues. Form 990, Part VI, Section A, line 7a Members elect representatives to the Board of Directors and other committees using a tiering system that is enumerated in the bylaws. Form 990, Part VI, Section A, line 7b The Board of Directors has the powers as enumerated in the bylaws. Form 990, Part VI, Section A, line 8b Committees are advisory only. Form 990, Part VI, Section B, line 11b Board of Directors will be provided with draft 990 for review and comment prior to filing. Form 990, Part VI, Section B, line 12c Each Covered Official shall disclose any and all facts that may be construed as a conflict of interest, both through an annual disclosure process and whenever such actual or potential conflict arises. Form 990, Part VI, Section B, line 15a Past pay, BPI pay brackets, and 990s of other financial and tech trades reviewed by Finance Committee. Finance Committee composed of 3 Independent Board Directors. Form 990, Part VI, Section C, line 19 Upon written request of members and prospective members. Form 990, Part VI, Section A, Line 9: Joshua Magri, CRI President, 12904 Chalkstone Ct, Fairfax, VA 22030, 617-460-5146 Form 990, Part XII, Line 2c: The Finance Committee of the Board of Directors assumes responsibility for oversight of the audit.