2023-05-30T13:56:16-05:00 2021-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2021-01-01 832712121 CYBERWARRIOR FOUNDATION INC CYBE 6176521557 177 HUNTINGTON AVE NO 1703 BOSTON MA 021153153 YARICE HIDALGO EXECUTIVE DIRECTOR 6176521557 2023-05-30 1 YARICE HIDALGO 999009999 JEFFREY ALVANAS P01988325 7813562000 2023-05-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z YARICE HIDALGO 177 HUNTINGTON AVE NO 1703 BOSTON MA 021153153 393898 0 X WWW.CYBERWARRIOR.ORG X 2018 MA CYBERWARRIOR IS COMMITTED TO BRIDGING THE TECHNOLOGY SKILLS AND DIVERSITY GAPS BY INTRODUCING THE NEXT GENERATION OF PROFESSIONALS TO CYBERSECURITY AND FACILITATING ACCESS TO TRAINING, HANDS-ON EXPERIENCES, AND JOB PLACEMENT FOR UNDERSERVED COMMUNITIES. 2 2 0 0 0 0 0 393898 0 0 0 0 0 0 0 393898 0 0 0 0 0 0 0 0 0 0 164723 0 164723 0 229175 50090 282189 100 3024 49990 279165 CYBERWARRIOR IS COMMITTED TO BRIDGING THE TECHNOLOGY SKILLS AND DIVERSITY GAPS BY INTRODUCING THE NEXT GENERATION OF PROFESSIONALS TO CYBERSECURITY AND FACILITATING ACCESS TO TRAINING, HANDS-ON EXPERIENCES, AND JOB PLACEMENT FOR UNDERSERVED COMMUNITIES. 0 0 157030 CYBER SECURITY TRAINING 157030 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X YARICE HIDALGO 3393384500 177 HUNTINGTON AVE 1703 BOSTON MA 02115 X REINIER MOQUETE PRESIDENT 0.50 X X 0 0 0 YLIRA PIMENTEL DIRECTOR 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 91706 302192 393898 393898 0 0 0 X 155970 148277 7693 8753 8753 164723 157030 7693 0 30173 23836 217524 19917 40829 50090 282189 100 3024 100 3024 X 79165 49990 200000 49990 279165 50090 282189 229175 0 X X 1 X 0 0 0 X 50000 393898 443898 50000 393898 443898 443898 443898 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 393898 0 393898 0 393898 164723 0 164723 0 164723 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISCUSSED ANY POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ITS OFFICERS BASED ON COMPARABLE COMPENSATION OFFERED BY SIMILARLY SIZED ORGANIZATIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,027. MANAGEMENT AND GENERAL EXPENSES 7,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,720. EDUCATORS: PROGRAM SERVICE EXPENSES 141,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,250. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. CYBERWARRIOR ACADEMY LLC 745 ATLANTIC AVENUE FLOOR 8 BOSTON MA 02111 CYBERSECURITY SOLUTIONS PROVIDER MA C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CYBERWARRIOR ACADEMY LLC M 141250 FMV CYBERWARRIOR ACADEMY LLC D 40829 FMV