2025-11-12T13:19:40-06:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2024-01-01 923456081 OPEN SECURITY ALLIANCE INC OPEN 3142592063 548 MARKET STREET PMB 601471 SAN FRANCISCO CA 94104 SAM SUN CHIEF EXECUTIVE OFFICER 8028585341 2025-11-10 1 1 DOUGLAS TAPP P00200641 7322437000 2024 2025-03-06 01:10:19Z SAM SUN 548 MARKET STREET PMB 601471 SAN FRANCISCO CA 94104 1165481 0 X WWW.SECURITYALLIANCE.ORG X 2023 DE THE ORGANIZATION'S MISSION IS TO IMPROVE THE SECURITY OF EMERGING TECHNOLOGY ECOSYSTEMS. 5 5 0 100 0 0 620556 1111007 0 0 -23051 53602 0 872 597505 1165481 0 100000 0 0 0 0 0 0 0 369783 1084998 369783 1184998 227722 -19517 264962 288154 12994 39777 251968 248377 X THE ORGANIZATION'S MISSION IS TO IMPROVE THE SECURITY OF EMERGING TECHNOLOGY ECOSYSTEMS. 0 0 1004528 100000 THE INCIDENT RESPONSE "SEAL 911" INITIATIVE CONTINUED TO SHINE IN 2024 AS THEY SPEARHEADED AND ASSISTED ON 1122 TICKETS WHICH WAS A SIGNIFICANT INCREASE FROM 78 TICKETS IN 2023. THE TEAM GREW TO OVER 50 ACTIVE MEMBERS AND STARTED ESTABLISHING DIRECT LINE COMMUNICATION GROUPS WITH KEY PROTOCOL AND APPLICATION LAYER PROJECTS. SEAL 911 STARTED TO GAIN SIGNIFICANT CREDIBILITY ACROSS THE EVM ECOSYSTEM AND BLOCKED >150,000 PHISHING DOMAINS AND SAVED APPROXIMATELY $75M USD. "SEAL INTEL" (PREVIOUSLY KNOWN AS SEAL ISAC) WAS LAUNCHED IN MAY 2024 TO IMPROVE INFORMATION SHARING IN THREAT INTELLIGENCE VIA OPENCTI. IT IS RESPONSIBLE FOR GATHERING, ANALYZING, AND DISSEMINATING INFORMATION ABOUT NEW THREAT ACTORS AND TRENDS. THE NUMBER OF EARLY PARTICIPANTS INVOLVED INCLUDED NEARLY TWO DOZEN BLOCKCHAIN ORGANIZATIONS.THE "SEAL SAFE HARBOR" INITIATIVE WAS PUBLICLY ANNOUNCED IN 2024 AFTER SEVERAL YEARS OF EFFORT AND ASSISTANCE FROM TOP CRYPTO RESEARCHERS AND ATTORNEYS TO WRITE AND REVIEW THE AGREEMENT. IT IS A STANDARD FRAMEWORK THAT PRE-AUTHORIZES WHITEHATS TO RESCUE FUNDS DURING ACTIVE EXPLOITS. THE TEAM HELPED 5 PROTOCOLS TO ADOPT DURING 2024, AND HELPED VARIOUS OTHERS PREPARE THEIR ADOPTIONS. ADDITIONALLY, THE SAFE HARBOR INITIATIVE SETUP INFRASTRUCTURE - CREATING DOCUMENTATION & PUBLIC RESOURCES FOR SAFE HARBOR, AND WORKING WITH VARIOUS OTHER BLOCKCHAIN SECURITY ORGANIZATIONS TO HELP INTEGRATE SAFE HARBOR INTO THEIR PLATFORMS.THE "SEAL WARGAMES" INITIATIVE BEGAN IN MID-2023 WITH THE GOAL OF PREPARING PROTOCOL TEAMS FOR INCIDENT RESPONSE THROUGH HANDS-ON TRAINING. IN 2024 WARGAMES COMPLETED 10 DRILLS WITH 5 PROTOCOLS INCLUDING SOME OF THE LARGEST DEFI, LIQUID STAKING, AND LAYER 2 NETWORKS IN THE ECOSYSTEM. THE WARGAMES INITIATIVE ALSO RELEASED OPEN SOURCE TOOLKITS, INFRASTRUCTURE, AND TRAINING MATERIALS TO SHARE LEARNINGS AND BEST PRACTICES FOR INCIDENT PREPARATION AND RESPONSE WITH THE BROADER COMMUNITY.SECURITY ALLIANCE (SEAL) LEADERSHIP AND INITIATIVE LEADS ALSO HOSTED AND SPOKE AT EVENTS DURING THE 2024 YEAR. THIS INCLUDED HOSTING THE ANNUAL SEAL ASSEMBLY IN BELGIUM WHERE THERE WERE APPROXIMATELY 100 GUESTS THAT INCLUDED DONORS, CONTRIBUTORS, AND TOP LEVEL SECURITY RESEARCHERS. THE TEAM HOSTED A HACKATHON AT DEVCONNECT AND GAVE MULTIPLE CYBERSECURITY PRESENTATIONS AT THE DEFI SECURITY SUMMIT AND DEVCONNECT EVENTS. 1004528 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 3142592063 548 MARKET STREET PMB 601471 SAN FRANCISCO CA 94104 REBECCA RETTIG DIRECTOR 0.25 X 0 0 0 MILES JENNINGS DIRECTOR 0.25 X 0 0 0 MICHAEL MOSIER DIRECTOR 0.25 X 0 0 0 DAVID THEODORE DIRECTOR 0.25 X 0 0 0 BRENDAN MALONE DIRECTOR 0.25 X 0 0 0 SAMCZ SUN CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 DAVID DESJARDINS CHIEF OF STAFF 40.00 X 66082 0 0 66082 0 0 0 0 0 0 JEANNE PARK ORCHARDS 548 MARKET STREET PMB 601471 SAN FRANCISCO CA 94104 CONSULTING 288672 1 1111007 288107 1111007 53602 0 53602 53602 53602 MISCELLANEOUS 900099 872 872 872 1165481 54474 0 0 100000 100000 12957 12957 19499 19499 51144 51144 13522 12152 1370 2424 2424 24 24 21240 21240 CONTRACTORS 808458 742376 66082 ASSEMBLY EXPENSES 150000 150000 FEDERAL EXCISE TAXES 4312 4312 BANK CHARGES 1418 1418 1184998 1004528 180470 0 57850 83490 207112 204664 264962 288154 12994 39777 12994 39777 X 0 0 0 0 251968 248377 251968 248377 264962 288154 -19517 15926 0 X 0 0 0 X 620556 1111007 1731563 620556 1111007 1731563 1731563 872 872 1732435 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DIGITAL ASSETS 204664 F 204664 0 SECURITY RESEARCH LEGAL DEFENSE FUND 600 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 923468036 100000 0 FINANCIAL SUPPORT X CRYPTOCURRENCY 8 288107 SECONDARY EXCHANGE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF OF STAFF REVIEW FORM 990 PRIOR TO ITS FILING. THIS REVIEW PROCESS ENSURES ACCURACY AND COMPLIANCE WITH REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 12C OPEN SECURITY ALLIANCE, INC. HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ENSURE THAT ALL TRANSACTIONS AND ARRANGEMENTS ARE CONDUCTED IN THE BEST INTEREST OF THE ORGANIZATION. THE POLICY REQUIRES DIRECTORS, OFFICERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS WITH GOVERNING BOARD-DELEGATED POWERS TO DISCLOSE ANY FINANCIAL INTEREST THAT COULD RESULT IN A CONFLICT. THE GOVERNING BOARD OR AN AUTHORIZED COMMITTEE REVIEWS POTENTIAL CONFLICTS AND DETERMINES WHETHER A CONFLICT EXISTS. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL MUST RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS RELATED TO THE MATTER. THE BOARD SEEKS ALTERNATIVE ARRANGEMENTS IF NECESSARY AND ENSURES THAT ANY APPROVED TRANSACTIONS ARE FAIR, REASONABLE, AND IN THE ORGANIZATION'S BEST INTEREST. THE ORGANIZATION MAINTAINS DETAILED RECORDS OF DISCLOSURES, DISCUSSIONS, AND VOTES REGARDING CONFLICTS OF INTEREST. ADDITIONALLY, ALL INTERESTED PERSONS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THEIR UNDERSTANDING OF THE POLICY AND DISCLOSING ANY RELEVANT FINANCIAL INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ACCESSIBLE TO INTERESTED PARTIES TO ENSURE TRANSPARENCY AND ACCOUNTABILITY IN THE ORGANIZATION'S OPERATIONS.