2023-01-25T07:46:51-00:00 2022-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2021-07-01 521986104 THE NATIONAL CRYPTOLOGIC FOUNDATION INC NATI 4437954498 808 LANDMARK DRIVE STE 223 GLEN BURNIE MD 21061 LAURA NELSON PRESIDENT 4437954498 2023-01-25 true LAURA NELSON XXX-XX-XXXX Jeffrey Griffith P01081433 4103495101 2023-01-25 2 AAL1 IAL1 2021 2023-03-07 01:45:13Z X LAURA NELSON 808 LANDMARK DRIVE STE 223 GLEN BURNIE MD 21061 11816281 false X https://cryptologicfoundation.org/ X 1996 MD WE ARE A FOUNDATION ESTABLISHED TO SUPPORT THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O 18 18 4 2 0 3403248 3688718 0 420947 343589 264 3824195 4032571 0 0 725652 758988 0 225142 805730 1154805 1531382 1913793 2292813 2118778 20268188 20609005 135520 48382 20132668 20560623 WE ARE A FOUNDATION ESTABLISHED TO SUPPORT THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O false false 1346685 TO INCREASE PUBLIC AWARENESS OF THE CRYPTOLOGIC AND CYBER PROFESSIONAL WHILE HONORING THE PEOPLE-PAST, PRESENT AND FUTURE-WHOSE CONTRIBUTIONS TO OUR NATIONAL SECURITY PROTECT AND MAKE POSSIBLE OUR WAY OF LIFE. WE DO THIS BY EDUCATING, STIMULATING AND COMMEMORATING THE PUBLIC. 1346685 true true false true false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 20 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 JACKIE SHERRY 4437954498 808 LANDMARK DRIVE STE 223 GLEN BURNIE MD 21061 LAURA NELSON PRESIDENT CEO 040.00 X 105660 0 0 RICHARD SCHAEFFER CHAIRMAN 001.00 X X 0 0 0 WHITFIELD DIFFIE DIRECTOR 001.00 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 TONI VERSTANDIG DIRECTOR 001.00 X 0 0 0 ELONKA DUNIN DIRECTOR 001.00 X 0 0 0 SUSAN GORDON DIRECTOR 001.00 X 0 0 0 JOAN RUHL SECRETARY 001.00 X X 0 0 0 SANDRA FEELEY TREASURER 001.00 X X 0 0 0 105660 1 false false false GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION COST 306279 DARK ENTERPRISES 1820 HEMLOCK ROAD LAFAYETTE IN 47905 PROFESSIONAL FEES 221138 SECURED INC 126 SPRINGSIDE DRIVE TIMONIUM MD 21093 PROFESSIONAL FEES 232683 START ENGINEERING 648 ELDER LANE WINNETKA IL 60093 PROFESSIONAL FEES 150000 REBECCA DIAMOND 8606 LOGIA CIRCLE BOYNTON BEACH FL 33472 PROFESSIONAL FEES 120617 6 49325 19224 3620169 3688718 216610 216610 7895722 7768743 126979 126979 14967 19224 14967 MISCELLANEOUS INCOME 900099 264 264 264 4032571 264 216610 0 0 0 0 114434 67290 20550 26594 0 630745 370892 113271 146582 0 0 13809 13809 0 22372 22372 19000 19000 37000 15417 21583 50000 50000 0 4141 2646 1213 282 68154 36582 24935 6637 0 0 70913 33855 34558 2500 0 0 0 0 0 2752 2752 4137 4137 ARTIFACTS. EXHIBITS AND EDUCATION 822757 822433 324 OTHER SPECIAL PROGRAMS 24456 4867 10750 8839 SUPPLIES 29123 8120 9202 11801 0 1913793 1346685 341966 225142 1128549 991567 1258811 939343 2461 10886272 35673 10429345 10850599 7445516 7823990 3506 3506 20268188 20609005 135520 48382 135520 48382 X 10736997 12506095 9395671 8054528 20132668 20560623 20268188 20609005 2118778 -1690823 X false true X true false X 3373703 5235034 2419871 6233992 3697970 20960570 5000 5000 10000 20000 3378703 5240034 2429871 6233992 3697970 20980570 1784044 19196526 131337 219998 292823 108074 333726 1085958 22066528 0.86990 0.83360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 37000 false false false false false 37000 false false false 10853351 2752 10850599 15330 15330 17591 17591 10850599 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2286033 -1690823 -1690823 3976856 50000 5715 55715 4032571 1858078 1858078 50000 5715 55715 1913793 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, 2019 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 YEAR ENDED JUNE 30, 2022. X X X X X X true GOLF EVENT 34191 19224 14967 14967 34191 19224 14967 14967 14967 Form 990, Part I, Line 1 TO INFORM THE PUBLIC ABOUT THE CONTRIBUTIONS MADE TO THE NATIONAL SECURITY OF THE UNITED STATES BY THE SIGNALS INTELLIGENCE AND INFORMATION ASSURANCE SERVICES, TO EDUCATE THE PUBLIC AND STUDENTS ABOUT THE IMPORTANCE OF CYBER AND CYBERSECURITY, AND TO COMMEMORATE THE MEN AND WOMEN WHO HAVE PARTICIPATED IN IMPORTANT NATIONAL SECURITY ACTIVITIES. OUR OBJECTIVE IS TO SUPPORT MUSEUM ENDEAVORS AND HELP BUILD A NEW WORLD CLASS INSTITUTION, TO EDUCATE THE PUBLIC, STIMULATE PUBLIC ENGAGEMENT BY SERVING AS A VENUE FOR ROBUST PROACTIVE DIALOGUE ON ISSUES OF CYBER POLICY, TECHNOLOGY AND PRIVACY, TO BRIDGE THE GAP BETWEEN GOVERNMENT AND ENTREPRENEURS, TO PROMOTE INNOVATION AND TO COMMEMORATE THOSE WHO SERVED IN SILENCE. WE ASSIST THE MUSEUM WITH ADVISORY SUPPORT AND WITH ACQUISITION OF MEMORABILIA AND ARTIFACTS THAT EXPLAIN THE ROLE CRYPTOLOGY PLAYED IN PEACE AND WAR. WE SPONSOR A VARIETY OF EDUCATIONAL PROGRAMS THAT EXPAND AND INFORM OUR MEMBERS AND TO INCREASE INTEREST. 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.