2025-05-02T09:21:43-04:00 2024-06-30 830374854 OURS LAWYER LEWIS & COMPANY PLLC 120 N PRINCESS ST SHEPHERDSTOWN WV 25443 990 2023-07-01 352506985 CIVIL-MILITARY INNOVATION INSTITUTE INC CIVI 3046854883 3592 COLLINS FERRY ROAD SUITE 200 MORGANTOWN WV 265052374 ADAM HANASKY PRESIDENT 3046852402 2024-04-28 true false ERIC J LEWIS CPA P00745136 3047286877 2025-04-28 2023 2025-03-06 01:10:19Z ADAM HANASKY 3592 COLLINS FERRY ROAD SUITE 200 MORGANTOWN WV 26505 56998101 false X WWW.CMI2.ORG X 2014 WV ALIGNING INNOVATION IN ACADEMIA AND THE COMMERCIAL MARKETPLACE WITH DEFENSE NEEDS 3 0 72 0 30468501 24512189 2630419 31709311 174404 776601 0 33273324 56998101 0 0 5912745 8074875 0 0 19838109 44620656 25750854 52695531 7522470 4302570 16902624 25290053 4721739 8806598 12180885 16483455 X THE CENTER WILL INITIATE RESEARCH PARTNERSHIPS BETWEEN US ACADEMIC INSTITUTION FACULTY, STAFF, AND STUDENTS AND OUTSIDE ORGANIZATIONS INSIDE THE DEPARTMENT OF DEFENSE AND THE BROADER NATIONAL SECURITY COMMUNITY. false false 43351599 COMMENCEMENT OF OPERATIONS INCLUDING ESTABLISHING A LINK BETWEEN THE DEFENSE COMMUNITY WITH THOSE AT US ACADEMIC INSTITUTIONS TO ALLOW FOR THE UNIVERSITIES TO ASSIST IN THE BETTERMENT OF THE DEFENSE OF THE NATION. DEPRECIATION 43351599 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 36 0 false 72 true false false false false false false false false 3 0 false false false false false false false true true false false false true true false false false false false false X ADAM HANASKY 3046854883 3592 COLLINS FERRY ROAD SUITE 200 MORGANTOWN WV 26505 ADAM HANASKY PRESIDENT 40.00 X X 414538 0 0 MITCHELL KUSMIER VP FEDERAL O 40.00 X 314231 0 0 JOHN REISENWEBER COO 40.00 X 215000 0 0 WALTER HATFIELD VP - TRAININ 40.00 X 208269 0 0 JAMES CLEVENGER PROGRAM MANA 40.00 X 206900 0 0 ALYSSA GREGG VP - COMMUNI 40.00 X 196154 0 0 PAUL COFFY DEPUTY PROGR 40.00 X 175500 0 0 BUFORD C BLOUNT III EXECUTIVE CH 40.00 X 157692 0 0 ERIC LEWIS CPA CFO 40.00 X 150000 0 0 2038284 9 false true false 24409689 102500 24512189 FEDERAL CONTRACT REVENUE 27115415 27115415 CONTRACT REVENUE 5924397 5924397 OTHER 60627 60627 LOSS ON DISPOSAL OF LAND/CIP -1391128 -1391128 31709311 776601 776601 56998101 32485912 X 6693887 4393318 2300569 435175 287216 147959 393603 259778 133825 552210 364459 187751 282162 282162 107876 107876 37752291 32505534 5246757 69333 69333 48269 36732 11537 272979 229023 43956 172765 172765 635915 493614 142301 1292 1292 255713 210546 45167 76646 76646 DIRECT CONTRACT COSTS 3718492 3718492 TRAINING & DEVELOPMENT 360388 14722 345666 MISC. SMALL EQUIPMENT 317531 317531 FOLA WV SITE 111879 111879 437125 235990 201135 52695531 43351599 9343932 0 284610 470538 8746854 14908958 5689714 4680925 242583 16109 2768233 407078 759157 2361155 110528 815361 1069178 2037007 16902624 25290053 3662614 7469999 1059125 1336599 4721739 8806598 X 12180885 16483455 12180885 16483455 16902624 25290053 X 4302570 X false true true true true X 1125045 11194371 30468501 24512189 67300106 1125045 11194371 30468501 24512189 67300106 67300106 67300106 52841108 1.00000 1.00000 X 513582 513582 2254651 407078 1847573 2361155 CONSTRUCTION IN PROGRESS 1229034 RIGHT OF USE - OPERATING LEASE 801635 SECURITY DEPOSIT 6338 2037007 OPERATING LEASE LIABILITY 807220 UNITED BANK PURCHASE CARD 187474 ACCRUED WAGES 147084 AMERICAN EXPRESS 142608 401K PAYABLE 21225 LOAN PAYABLE - 2017 F350 19202 EMPLOYEE REIMB.PAYABLE 9038 OTHER 2748 1336599 56998101 56998101 56998101 52695531 52695531 52695531 false false false false false false false false false ADAM HANASKY PRESIDENT 336538 78000 414538 MITCHELL KUSMIER VP FEDERAL OPS 244231 70000 314231 JOHN REISENWEBER COO 200000 15000 215000 WALTER HATFIELD VP - TRAINING & EXP 193269 15000 208269 JAMES CLEVENGER PROGRAM MANAGER 181900 25000 206900 ALYSSA GREGG VP - COMMUNICATIONS 181154 15000 196154 PAUL COFFY DEPUTY PROGRAM MANAG 160500 15000 175500 BUFORD C BLOUNT III EXECUTIVE CHAIRMAN 157692 157692 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING 0 5,246,757 0 DIRECT SUBCONTACTORS 32,505,534 0 0 TOTAL 32,505,534 5,246,757 0 FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS 0 BOOK TAX DEPRECIATION DIFFERENCE 0