NATIONAL CRYPTOLOGIC FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CRYPTOLOGIC FOUNDATION INC (EIN 52-1986104)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-29
- IRS object ID
- 202430609349301458
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-29T01:33:38-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521986104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CRYPTOLOGIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4437954498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 LANDMARK DRIVE STE 223 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA NELSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4437954498 | PhoneNum |
| Signature | 2024-02-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2024-02-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | LAURA NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 LANDMARK DRIVE STE 223 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,044,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://cryptologicfoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,688,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,728,724 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $343,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $284,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,032,571 | PYTotalRevenueAmt |
| CY Total Revenue | $4,013,638 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $3,789,017 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $758,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $945,700 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,154,805 | PYOtherExpensesAmt |
| CY Other Expenses | $5,889,120 | CYOtherExpensesAmt |
| PY Total Expenses | $1,913,793 | PYTotalExpensesAmt |
| CY Total Expenses | $10,623,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,118,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,610,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,609,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,797,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,561,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,519,509 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM CONTINUED ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,957,399 | ExpenseAmt |
| Desc | OUR MISSION IS TO ADVANCE THE NATIONS INTEREST IN CYBER AND CRYPTOLOGY AS WE EDUCATE CITIZENS TO BE CYBER SMART INDIVIDUALS, DEVELOP PATHWAYS FOR THE FUTURE CYBER AND CRYPTOLOGIC WORKFORCE, ENGAGE AND CONVENE PARTNERS TO ADDRESS EMERGING CYBER AND CRYPTOLOGIC ISSUES, COMMEMORATE OUR CRYPTOLOGIC HISTORY AND THOSE WHO SERVED. | Desc |
| Total Program Service Expenses | $9,957,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK WHETSELL | PersonNm |
| Phone | 4437954498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 LANDMARK DRIVE STE 223 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURA NELSON | ||||||
| PRESIDENT CEO | 040.00 | Yes (X) | $110,385 | $0 | $0 | |
| RICHARD SCHAEFFER | ||||||
| CHAIRMAN | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AL DI LEONARDO | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| GUY FILIPPELLI | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| RAND GRIFFIN | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| GREGORY FOWLER | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY MACKENROTH | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE FRANKLIN-THOMAS | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT LEE | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN M MCCONNELL | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH MINIHAN | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER ROBERTI | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN PHILLIPS | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| LISA TROMBLEY | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| GRANT VERSTANDIG | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA SHEA | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| TONI VERSTANDIG | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| AMY ANDREWS | ||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA FEELEY | ||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,385 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY ENTERPRISES CORPORATION | |||||
| 5500 UNIVERSITY PARKWAY | SAN BERNADINO | CA | 92407 | PROFESSIONAL FEES | $662,602 |
| GILBANE BUILDING COMPANY | |||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | CONSTRUCTION COST | $479,393 |
| ZIGERSNEAD | |||||
| 1006 MORTON STREET | BALTIMORE | MD | 21201 | CONSTRUCTION COST | $323,483 |
| DARK ENTERPRISES | |||||
| 1820 HEMLOCK ROAD | LAFAYETTE | IN | 47905 | PROFESSIONAL FEES | $276,659 |
| SECURED INC | |||||
| 126 SPRINGSIDE DRIVE | TIMONIUM | MD | 21093 | PROFESSIONAL FEES | $186,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $55,651 | MembershipDuesAmt |
| Fundraising | $54,928 | FundraisingAmt |
| All Other Contributions | $3,618,145 | AllOtherContributionsAmt |
| Total Contributions | $3,728,724 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,914 | TotalRevenueColumnAmt |
| Exclusion | $284,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,691 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,928 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,691 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,013,638 | TotalRevenueColumnAmt |
| Exclusion | $284,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789,017 | TotalAmt |
| Program Services | $3,789,017 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,696 | TotalAmt |
| Program Services | $72,613 | ProgramServicesAmt |
| Management And General | $18,233 | ManagementAndGeneralAmt |
| Fundraising | $28,850 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,441 | TotalAmt |
| Program Services | $480,730 | ProgramServicesAmt |
| Management And General | $120,711 | ManagementAndGeneralAmt |
| Fundraising | $191,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,563 | TotalAmt |
| Management And General | $33,563 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,571 | TotalAmt |
| Management And General | $12,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,998 | TotalAmt |
| Management And General | $33,915 | ManagementAndGeneralAmt |
| Fundraising | $3,083 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,600 | TotalAmt |
| Management And General | $51,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,684 | TotalAmt |
| Program Services | $15,996 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,405 | TotalAmt |
| Program Services | $12,992 | ProgramServicesAmt |
| Management And General | $16,759 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,227 | TotalAmt |
| Program Services | $4,295 | ProgramServicesAmt |
| Management And General | $12,869 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,801 | TotalAmt |
| Program Services | $34,224 | ProgramServicesAmt |
| Management And General | $36,123 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,202 | TotalAmt |
| Program Services | $11,733 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,988 | TotalAmt |
| Management And General | $7,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIFACTS. EXHIBITS AND EDUCATION | $310,812 | $308,414 | $1,548 | $850 |
| OTHER SPECIAL PROGRAMS | $47,545 | $3,319 | $43,093 | $1,133 |
| LOSS ON IMPAIRMENT | $5,189,548 | $5,189,548 | ||
| BANK CHARGES | $44,873 | $34,518 | $6,585 | $3,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,366 | TotalAmt |
| Fundraising | $13,366 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,623,837 | TotalAmt |
| Program Services | $9,957,399 | ProgramServicesAmt |
| Management And General | $413,992 | ManagementAndGeneralAmt |
| Fundraising | $252,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,567 | BOYAmt |
| EOY | $2,085,870 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,343 | BOYAmt |
| EOY | $3,128,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,760,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,850,599 | BOYAmt |
| EOY | $2,724,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,823,990 | BOYAmt |
| EOY | $6,595,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506 | BOYAmt |
| EOY | $258,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,609,005 | BOYAmt |
| EOY | $14,797,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,611 | BOYAmt |
| EOY | $16,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $261,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,611 | BOYAmt |
| EOY | $277,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,506,866 | BOYAmt |
| EOY | $9,724,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,054,528 | BOYAmt |
| EOY | $4,794,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,561,394 | BOYAmt |
| EOY | $14,519,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,609,005 | BOYAmt |
| EOY | $14,797,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,610,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $568,314 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,235,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,233,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,697,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,728,724 | CurrentTaxYearAmt |
| Total | $21,315,591 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,240,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,429,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,233,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,697,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,728,724 | CurrentTaxYearAmt |
| Total | $21,330,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,181,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,149,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,914 | CurrentTaxYearAmt |
| Total | $1,239,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,570,126 | TotalSupportAmt |
| Public Support CY170 | 0.75980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $36,998 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,998 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,724,846 | OtherCostOrOtherBasisAmt |
| Book Value | $2,724,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,081 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,591 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,724,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| RIGHT OF USE LIABILITY | $261,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $261,032 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,524,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $568,314 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,487 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $575,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,948,672 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,600 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,366 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $64,966 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,013,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,566,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,487 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,558,871 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,600 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,366 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $64,966 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,623,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509AL OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSES.THE FOUNDATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATIONS OPEN AUDIT PERIODS ARE FOR FISCAL YEARS ENDING JUNE 30, 2018 THROUGH JUNE 30, 2022. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AS ADMINISTRATIVE AND GENERAL EXPENSES AND HAS NOT INCURRED ANY OF THESE EXPENSES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAIL CODERS | Event1Nm |
| Gross Receipts Event1 | $35,392 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,534 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,858 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,858 | OtherDirectExpensesEvent1Amt |
| Event2 | CRYPTO CUP | Event2Nm |
| Gross Receipts Event2 | $50,227 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,394 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,833 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,833 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $85,619 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,928 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,691 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,691 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CRYPTOLOGIC MUSEUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8290 COLONY SEVERN ROAD | AddressLine1Txt |
| City | ANNAPOLIS JUNCTION | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOVT | IRCSectionDesc |
| Non Cash Assistance | $3,789,017 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | ARCHITECTUAL DESIGN | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | MISSION CONTINUED OUR MISSION HAS BROADENED TO INCLUDE A ROBUST CYBER EDUCATION PROGRAM AND TO SERVE AS A PLATFORM FOR CONVENING GOVERNMENT, INDUSTRY AND ACADEMIA TO DISCUSS NATIONAL SECURITY CHALLENGES RELATED TO CYBERSECURITY AND CRYPTOLOGY. OUR PARTNERSHIP WITH THE NATIONAL SECURITY AGENCY IS A VITAL PART OF OUR MISSION AND INCLUDES OUR CONTINUED SUPPORT OF THE MUSEUM. |
| Form 990, Part VI, Section A, Line 7A | MEMBERS ARE INDIVIDUALS WHO PAY AN ANNUAL MEMBERSHIP FEE. |
| Form 990, Part VI, Section B, Line 11A | THE FORM 990 AND THE FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE COMMITTEE AT THE OCTOBER OR NOVEMBER MEETING . ONCE THIS PROCESS HAS BEEN COMPLETED, THE 990 IS FILED AS PREPARED. |
| Form 990, Part VI, Section B, Line 12 | TO ENSURE NCF OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO NCFS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR IN THIS POLICY, NCF MAY USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| Form 990, Part VI, Section C, Line 19 | AVAILABILITY OF THE FINANCIAL STATEMENTS AND TAX RETURNS IS ANNOUNCED AT THE ANNUAL MEMBERSHIP MEETING OR THEREAFTER DEPENDING ON AVAILABILITY OF THE DATA. DOCUMENTATION OF AVAILABILITY IS NOTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. NCF WILL PROVIDE A COPY TO ANYONE THAT REQUESTS IT. |