2022-01-11T12:35:35-00:00 2021-06-30 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2020-07-01 521986104 THE NATIONAL CRYPTOLOGIC FOUNDATION INC NATI 4437954498 PO BOX 1682 FORT GEORGE G MEADE MD 20755 LAURA NELSON PRESIDENT AND CEO 2022-01-11 true Jeffrey Griffith P01081433 4103495101 2022-01-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RICHARD SCHAEFFER PO BOX 1682 FT GEORGE G MEADE MD 20755 5638265 false X https://cryptologicfoundation.org/ X 1996 MD WE ARE A FOUNDATION ESTABLISHED TO SUPPORT THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O 21 21 5 8 0 2134550 3403248 0 578144 420947 0 2712694 3824195 0 0 390924 725652 115290 0 227791 582828 805730 1089042 1531382 1623652 2292813 18081519 20268188 1402 135520 18080117 20132668 WE ARE A FOUNDATION ESTABLISHED TO SUPPORT THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O false false 1016852 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. 1016852 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 7 0 true 5 true false false false false false false false false X 21 21 false false false false false true true true true false false true false false false false false false false false X JACKIE SHERRY 4437954498 808 LANDMARK DRIVE STE 223 GLEN BURNIE MD 21061 X 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 FRANK GLASSNER 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 ROD ISLER DIRECTOR 001.00 X 0 0 0 KIMBERLY MACKENROTH DIRECTOR 001.00 X 0 0 0 JAVIER MIYARES DIRECTOR 001.00 X 0 0 0 MARK LOWENTHAL 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 GLEN MIRANKER DIRECTOR 001.00 X 0 0 0 CHRISTOPHER ROBERTI 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 DON WINTER DIRECTOR 001.00 X 0 0 0 ELONKA DUNIN DIRECTOR 001.00 X 0 0 0 SUE GORDON DIRECTOR 001.00 X 0 0 0 LAURA NELSON PRESIDENT CEO 040.00 X 0 0 0 false false false GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION COST 4412251 ZIGERSNEAD LLP ARCHITECT 1006 MORTON STREET BALTIMORE MD 21201 PROFESSIONAL FEES 239832 SECURED INC 126 SPRINGSIDE DRIVE TIMONIUM MD 21093 PROFESSIONAL FEES 134659 NEPRIS INC 10611 GLASS MOUNTAIN TRL AUSTIN TX 78750 PROFESSIONAL FEES 157500 4 287716 47150 3068382 3403248 108074 108074 2112670 1799797 312873 312873 14273 47150 14273 3824195 108074 0 0 0 0 123750 70238 24050 29462 0 594864 337631 115607 141626 0 0 7038 240 6798 0 0 22004 12725 9279 37209 3083 34126 42184 42184 43545 25182 18363 7815 5118 1374 1323 68551 43021 14325 11205 0 0 71419 32559 33388 5472 0 0 0 0 0 0 4673 4673 ARTIFACTS. EXHIBITS AND EDUCATION 487480 485376 2104 OTHER SPECIAL PROGRAMS 3809 934 198 2677 SUPPLIES 17041 745 14396 1900 0 1531382 1016852 286739 227791 1943923 1128549 896339 1258811 2461 10462266 32921 5677948 10429345 9558186 7445516 5123 3506 18081519 20268188 1402 135520 1402 135520 X 7048095 10736997 11032022 9395671 18080117 20132668 18081519 20268188 2292813 -240262 X false true X true false X 1945942 3373703 5235034 2419871 6233992 19208542 5000 5000 5000 10000 25000 1950942 3378703 5240034 2429871 6233992 19233542 2482084 16751458 110376 131337 219998 292823 108074 862608 20096150 0.83360 0.75570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 37209 false false 37209 false false II-B G A LOBBYING FIRM WAS ENGAGED TO ASSIST WITH CAPITAL FUNDING SUPPORT FROM THE STATE OF MARYLAND IN THEIR FY 2020 STATE CAPITAL BUDGET AND TO SET THE STAGE FOR CONTINUED FUNDING IN FUTURE YEAR BUDGETS AS THE CAPITAL FUNDING PROJECT MOVES FORWARD. THE INITIAL SHORT TERM OBJECTIVE/ACTIVITY IS TO HAVE CAPITAL FUNDS IN THE GOVERNORS CAPITAL BUDGET AND TO KEEP THE APPROPRIATION INTACT AS IT MOVES THOUGH THE BUDGET COMMITTEES OF THE HOUSE AND SENATE. ADDITIONAL ACTIVITIES INCLUDE ASSISTING WITH INTERACTION WITH THE MARYLAND CONGRESSIONAL DELEGATION AND PROVIDING KEY STRATEGIC ADVICE AND SUPPORT THROUGHOUT THE PROCESS. false 10429345 10429345 15330 15330 17591 17591 10429345 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 3541749 -240262 -240262 3782011 42184 42184 3824195 1489198 1489198 42184 42184 1531382 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, 2021. 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, 2021. X X X X X X true GOLF EVENT 61423 47150 14273 10995 3278 61423 47150 14273 10995 3278 14273 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 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. NCMF WILL PROVIDE A COPY TO ANYONE THAT REQUESTS IT.