2024-02-29T01:33:38-00:00 2023-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2022-07-01 521986104 NATIONAL CRYPTOLOGIC FOUNDATION INC NATI 4437954498 808 LANDMARK DRIVE STE 223 GLEN BURNIE MD 21061 LAURA NELSON PRESIDENT 4437954498 2024-02-29 true LAURA NELSON XXX-XX-XXXX Jeffrey Griffith P01081433 4103495101 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LAURA NELSON 808 LANDMARK DRIVE STE 223 GLEN BURNIE MD 21061 4044329 false X https://cryptologicfoundation.org/ X 1996 MD THE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O 18 18 4 18 0 3688718 3728724 0 343589 284914 264 0 4032571 4013638 3789017 0 758988 945700 0 252446 1154805 5889120 1913793 10623837 2118778 -6610199 20609005 14797064 47611 277555 20561394 14519509 THE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM CONTINUED ON SCHEDULE O. false false 9957399 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. 9957399 true true false true false false false false false false true false false false true true true true false false false false false true true false false true false false false false false false false false false false false false false false false false false false false true 21 0 true 4 true false false false false false false false false false false false false X 18 18 false false false false false true true true true false false true true true true false false false false false X FRANK WHETSELL 4437954498 808 LANDMARK DRIVE STE 223 GLEN BURNIE MD 21061 LAURA NELSON PRESIDENT CEO 040.00 X 110385 0 0 RICHARD SCHAEFFER CHAIRMAN 001.00 X X 0 0 0 AL DI LEONARDO DIRECTOR 001.00 X 0 0 0 GUY FILIPPELLI DIRECTOR 001.00 X 0 0 0 RAND GRIFFIN DIRECTOR 001.00 X 0 0 0 GREGORY FOWLER DIRECTOR 001.00 X 0 0 0 KIMBERLY MACKENROTH DIRECTOR 001.00 X 0 0 0 STEPHANIE FRANKLIN-THOMAS DIRECTOR 001.00 X 0 0 0 ROBERT LEE DIRECTOR 001.00 X 0 0 0 JOHN M MCCONNELL DIRECTOR 001.00 X 0 0 0 KENNETH MINIHAN DIRECTOR 001.00 X 0 0 0 CHRISTOPHER ROBERTI DIRECTOR 001.00 X 0 0 0 KEVIN PHILLIPS DIRECTOR 001.00 X 0 0 0 LISA TROMBLEY DIRECTOR 001.00 X 0 0 0 GRANT VERSTANDIG DIRECTOR 001.00 X 0 0 0 TERESA SHEA DIRECTOR 001.00 X 0 0 0 TONI VERSTANDIG DIRECTOR 001.00 X 0 0 0 AMY ANDREWS SECRETARY 001.00 X X 0 0 0 SANDRA FEELEY TREASURER 001.00 X X 0 0 0 110385 1 false false false UNIVERSITY ENTERPRISES CORPORATION 5500 UNIVERSITY PARKWAY SAN BERNADINO CA 92407 PROFESSIONAL FEES 662602 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION COST 479393 ZIGERSNEAD 1006 MORTON STREET BALTIMORE MD 21201 CONSTRUCTION COST 323483 DARK ENTERPRISES 1820 HEMLOCK ROAD LAFAYETTE IN 47905 PROFESSIONAL FEES 276659 SECURED INC 126 SPRINGSIDE DRIVE TIMONIUM MD 21093 PROFESSIONAL FEES 186444 7 55651 54928 3618145 3728724 284914 284914 30691 54928 30691 4013638 284914 3789017 3789017 0 0 0 119696 72613 18233 28850 0 792441 480730 120711 191000 0 0 33563 33563 0 12571 12571 17500 17500 36998 33915 3083 51600 51600 0 16684 15996 688 30405 12992 16759 654 21227 4295 12869 4063 0 73801 34224 36123 3454 0 0 14202 11733 246 2223 0 0 0 7988 7988 ARTIFACTS. EXHIBITS AND EDUCATION 310812 308414 1548 850 OTHER SPECIAL PROGRAMS 47545 3319 43093 1133 LOSS ON IMPAIRMENT 5189548 5189548 BANK CHARGES 44873 34518 6585 3770 13366 13366 10623837 9957399 413992 252446 991567 2085870 939343 3128912 3500 2760518 35672 10850599 2724846 7823990 6595894 3506 258042 20609005 14797064 47611 16523 261032 47611 277555 X 12506866 9724806 8054528 4794703 20561394 14519509 20609005 14797064 -6610199 568314 X false true X true false X 5235034 2419871 6233992 3697970 3728724 21315591 5000 10000 15000 5240034 2429871 6233992 3697970 3728724 21330591 4181027 17149564 219998 292823 108074 333726 284914 1239535 22570126 0.75980 0.86990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 36998 false false false false false 36998 false false false 2724846 2724846 18081 18081 17591 17591 2724846 Financial derivatives and other financial products Closely-held equity interests Federal income taxes RIGHT OF USE LIABILITY 261032 261032 X 4524473 568314 7487 575801 3948672 51600 13366 64966 4013638 10566358 7487 7487 10558871 51600 13366 64966 10623837 X 2 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. X X X X X X true COCKTAIL CODERS 35392 19534 15858 15858 CRYPTO CUP 50227 35394 14833 14833 85619 54928 30691 30691 30691 false NATIONAL CRYPTOLOGIC MUSEUM 8290 COLONY SEVERN ROAD ANNAPOLIS JUNCTION MD 20701 GOVT 3789017 FMV ARCHITECTUAL DESIGN GENERAL SUPPORT 1 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.