NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES LTD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES LTD (EIN 06-1669185)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-12-15
- IRS object ID
- 202323499349300802
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-15T08:21:56-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061669185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWICH UNIVERSITY APPLIED RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTES LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORW | BusinessNameControlTxt |
| Phone | 8024852750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05663 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP T SUSMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8024852750 | PhoneNum |
| Signature | 2023-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILLIP T | PersonFirstNm |
| Person Last | SUSMANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK MAYER CPA | PreparerPersonNm |
| PTIN | P01407388 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2023-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUARI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP T SUSMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,989,791 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUARI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | NUARI'S MISSION IS A) TO SERVE THE NATIONAL PUBLIC INTEREST THROUGH THE STUDY OF CRITICAL NATIONAL ISSUES; B) TO PROVIDE RAPID RESEARCH, DEVELOPMENT AND DEPLOYMENT OF NEEDED TECHNOLOGY SOLUTIONS; C) TO ADDRESS RELATED CRITICAL POLICY, INFORMATION MANAGEMENT AND TECHNOLOGY ISSUES TO ENHANCE NATIONAL RESPONSE CAPABILITY; D) TO DEVELOP RELATED EDUCATIONAL AND TRAINING PROGRAMS; AND E) TO SERVE AS A NATIONAL EDUCATION CENTER FOR COUNTER-TERRORISM AND CYBERCRIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,575,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,471,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,743,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,862 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,048,924 | PYTotalRevenueAmt |
| CY Total Revenue | $6,989,791 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,674,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,392,193 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,581,723 | PYOtherExpensesAmt |
| CY Other Expenses | $2,132,384 | CYOtherExpensesAmt |
| PY Total Expenses | $7,255,853 | PYTotalExpensesAmt |
| CY Total Expenses | $6,524,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $793,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $465,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,216,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,239,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $526,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,083,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,690,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,155,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NUARI'S MISSION IS A) TO SERVE THE NATIONAL PUBLIC INTEREST THROUGH THE STUDY OF CRITICAL NATIONAL ISSUES; B) TO PROVIDE RAPID RESEARCH, DEVELOPMENT AND DEPLOYMENT OF NEEDED TECHNOLOGY SOLUTIONS; C) TO ADDRESS RELATED CRITICAL POLICY, INFORMATION MANAGEMENT AND TECHNOLOGY ISSUES TO ENHANCE NATIONAL RESPONSE CAPABILITY; D) TO DEVELOP RELATED EDUCATIONAL AND TRAINING PROGRAMS; AND E) TO SERVE AS A NATIONAL EDUCATION CENTER FOR COUNTER-TERRORISM AND CYBERCRIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,770,003 | ExpenseAmt |
| Revenue | $350,511 | RevenueAmt |
| Desc | TRAINING, EXERCISE AND SIMULATION ACTIVITIES: (A) CYBER EXERCISE SUPP. EXERCISES - SCENERIOS AND EXERCISES USING THE DECIDE FS TOOL TO DEMONSTRATE EFFECTIVENESS AND NEED FOR CYBER INCIDENT RESPONSE PLANS IN THE FINANCIAL SECTOR (B) CYBER INTRUSION PLANNING AND DETECTION FOR THE STATE OF VT (C)CYBER EDUCATION TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,501 | ExpenseAmt |
| Revenue | $175,594 | RevenueAmt |
| Desc | COURSEWARE DEVELOPMENT AND DESIGN ACTIVITIES: DEVELOP WEB BASED INCIDENT RESPONSE TRAINING FOR STATES AND COMMUNITITES WHICH WILL ENHANCE THEIR RESPONSE CAPABILITIES AND PREPARDEDNESS IN THE EVENT OF A CYBER ATTACK, NATIONAL EMERGENCY OR OTHER DISASTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,826,124 | ExpenseAmt |
| Revenue | $2,427,580 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: PROVIDED SME SUPPORT AND PROGRAM MANAGEMENT FOR VISUAL AUGMENTATION SYSTEMS AND OTHER RELATED DEFENSE TECHNOLOGY PROGRAMS; DEVELOP EDUCATIONAL INNOVATION THROUGH SME SUPPORT AND PROGRAM MANAGEMENT, AND PROVIDE OTHER SPECIALIZED TECHNICAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,534 | ExpenseAmt |
| Desc | IR&D & B&P LABOR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,534 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,948,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL A WILLETTE | PersonNm |
| Phone | 8024852704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 CRESCENT AVENUE 2ND FLOOR | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05663 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT B MACK | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LASKY | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK ANARUMO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $384,036 | $78,257 | 40.00 | ||
| ANDREW BANNON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GOODMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEN ALFRED M GRAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK M HAYNES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOEL KOBERT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KOZIOL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK D YOUNG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM LEAVITT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LINDEFIELD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP T SUSMANN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $273,433 | $0 | $44,700 | ||
| ANDREW ZYBAS | ||||||||
| SENIOR VICE | 40.00 | Yes (X) | $126,435 | $0 | $1,174 | |||
| MARLENE BETIT | ||||||||
| TREASURER | 40.00 | Yes (X) | $113,555 | $0 | $33,165 | |||
| CHERYL WILLETTE | ||||||||
| TREASURER | 40.00 | Yes (X) | $96,825 | $0 | $29,561 | |||
| MICHELLE LESLIE | ||||||||
| SECRETARY | 40.00 | Yes (X) | $7,410 | $0 | $0 | |||
| JOHN KUNELIUS | ||||||||
| COO AND VP | 40.00 | Yes (X) | $155,936 | $0 | $13,937 | |||
| MICHAEL SCHULZ | ||||||||
| ASSOC. VP | 40.00 | $148,406 | $0 | $19,812 | Yes (X) | |||
| KRISTEN PEDERSEN | ||||||||
| VP | 40.00 | $146,617 | $0 | $19,108 | Yes (X) | |||
| PEDRO ROSARIO | ||||||||
| VP | 40.00 | $151,600 | $0 | $28,354 | Yes (X) | |||
| JACK SKODA | ||||||||
| CYBER OPERAT | 40.00 | $112,915 | $0 | $16,941 | Yes (X) | |||
| CODY YOUNG | ||||||||
| CISO | 40.00 | $109,436 | $0 | $44,552 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,442,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $384,036 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORWICH UNIVERSITY | |||||
| 158 HARMON DRIVE | NORTHFIELD | VT | 05663 | SUBCONTRACTOR | $198,002 |
| L3 TECHNOLOGIES | |||||
| 9 AKIRA WAY | LONDONDERRY | NH | 03053 | SUBCONTRACTOR | $188,850 |
| UNIVERSITY OF ARKANSAS | |||||
| 26 CORPORATE HILL DRIVE | LITTLE ROCK | AR | 722054538 | SUBCONTRACTOR | $150,081 |
| VAST-OSINT | |||||
| 2210 CECILIA AVE | SAN FANSISCO | CA | 94116 | SUBCONTRACTOR | $126,514 |
| UNIVERSITY OF TEXAS SAN ANTONIO | |||||
| 1 UTSA CIRCLE | SAN ANTONIO | TX | 78249 | SUBCONTRACTOR | $113,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $218,558 | GovernmentGrantsAmt |
| Total Contributions | $218,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER SCIENTIFIC & TECH SVCS | 541900 | $4,134,622 | $4,134,622 |
| CYBER EXERCISE & SCENARIO DEV | 541700 | $2,608,749 | $2,608,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,743,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,862 | TotalRevenueColumnAmt |
| Exclusion | $27,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,989,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,743,371 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,712 | TotalAmt |
| Program Services | $520,418 | ProgramServicesAmt |
| Management And General | $347,294 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809,252 | TotalAmt |
| Program Services | $2,281,934 | ProgramServicesAmt |
| Management And General | $527,318 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,563 | TotalAmt |
| Program Services | $115,151 | ProgramServicesAmt |
| Management And General | $35,412 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,523 | TotalAmt |
| Program Services | $228,290 | ProgramServicesAmt |
| Management And General | $70,233 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,143 | TotalAmt |
| Program Services | $203,546 | ProgramServicesAmt |
| Management And General | $62,597 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,365 | TotalAmt |
| Management And General | $64,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,788 | TotalAmt |
| Management And General | $39,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,748 | TotalAmt |
| Program Services | $1,116,315 | ProgramServicesAmt |
| Management And General | $76,433 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,817 | TotalAmt |
| Program Services | $38,337 | ProgramServicesAmt |
| Management And General | $152,480 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,847 | TotalAmt |
| Program Services | $89,900 | ProgramServicesAmt |
| Management And General | $27,947 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,984 | TotalAmt |
| Program Services | $18,296 | ProgramServicesAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,903 | TotalAmt |
| Program Services | $104,851 | ProgramServicesAmt |
| Management And General | $91,052 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,176 | TotalAmt |
| Program Services | $14,828 | ProgramServicesAmt |
| Management And General | $11,348 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,221 | TotalAmt |
| Program Services | $7,034 | ProgramServicesAmt |
| Management And General | $2,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,501 | TotalAmt |
| Management And General | $48,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS | $201,804 | $201,427 | $377 |
| OTHER | $9,618 | $7,455 | $2,163 |
| MEMBERSHIPS | $9,612 | $380 | $9,232 |
| DONATIONS | $2,000 | $2,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,524,577 | TotalAmt |
| Program Services | $4,948,162 | ProgramServicesAmt |
| Management And General | $1,576,415 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,265 | BOYAmt |
| EOY | $51,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,392 | BOYAmt |
| EOY | $3,633,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,409 | BOYAmt |
| EOY | $844,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,967 | BOYAmt |
| EOY | $140,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,440 | BOYAmt |
| EOY | $9,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,504 | BOYAmt |
| EOY | $559,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216,977 | BOYAmt |
| EOY | $5,239,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,547 | BOYAmt |
| EOY | $431,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,738 | BOYAmt |
| EOY | $1,619,882 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,240 | BOYAmt |
| EOY | $32,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,525 | BOYAmt |
| EOY | $2,083,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,452 | BOYAmt |
| EOY | $3,155,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,452 | BOYAmt |
| EOY | $3,155,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216,977 | BOYAmt |
| EOY | $5,239,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $465,214 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,402,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,420,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,529,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,575,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,558 | CurrentTaxYearAmt |
| Total | $14,146,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,228,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,048,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,471,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,743,371 | CurrentTaxYearAmt |
| Total | $14,251,851 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,648,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,578,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,047,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,961,929 | CurrentTaxYearAmt |
| Total | $28,397,951 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,675,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,808,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,490,422 | CurrentTaxYearAmt |
| Total | $8,706,666 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,675,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,808,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,490,422 | CurrentTaxYearAmt |
| Total | $8,706,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,691,285 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,862 | CurrentTaxYearAmt |
| Total | $34,900 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,862 | CurrentTaxYearAmt |
| Total | $34,900 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Total | $409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,650,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,579,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,048,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,989,791 | CurrentTaxYearAmt |
| Total | $28,433,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | ACCOUNT FORFEITURES 282 MISC INCOME 127 |
| SUPPLEMENTAL INFORMATION | PT III LN 12: OTHER INCOME PART III, LINE 123 DESCRIPTION: FLEXIBLE SPENDING ACCOUNT FORFEITURES 2018: 0. 2019: 282. 2020: 0. 2021: 0. 2022: 0. MISCELLANEOUS INCOME 2018: 119. 2019: 0. 2020: 8. 2021: 0. 2022: 0. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,270 | DepreciationAmt |
| Book Value | $9,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,220 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFIATED ORGANIZATION | $530,954 |
| RIGHT TO USE | $28,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $559,869 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE | $28,915 |
| DUE TO AFFILIATED ORGANIZATION | $3,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,115 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,989,791 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,989,791 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,989,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,524,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,524,577 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,524,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NUARI IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C) (3) OF THE U.S. INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 509 (A) (2) OF THE CODE. NUARI BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| MARK ANARUMO | ||||||||||
| DIRECTOR | $375,000 | $9,036 | $23,215 | $55,042 | $462,293 | |||||
| PHILIP T SUSMANN | ||||||||||
| PRESIDENT | $272,641 | $792 | $15,881 | $28,819 | $318,133 | |||||
| JOHN KUNELIUS | ||||||||||
| COO AND VP | $153,021 | $2,915 | $9,263 | $4,674 | $169,873 | |||||
| MICHAEL SCHULZ | ||||||||||
| ASSOC. VP | $148,288 | $118 | $8,996 | $10,816 | $168,218 | |||||
| KRISTEN PEDERSEN | ||||||||||
| VP | $136,264 | $10,353 | $8,275 | $10,833 | $165,725 | |||||
| PEDRO ROSARIO | ||||||||||
| VP | $151,324 | $276 | $9,263 | $19,091 | $179,954 | |||||
| CODY YOUNG | ||||||||||
| CISO | $89,971 | $19,465 | $5,292 | $39,260 | $153,988 | |||||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | THE BOARD OF DIRECTORS PREVIOUSLY APPROVED A CHANGE TO ITS ORIGINAL EXPENSE REIMBURSEMENT POLICY WHICH ALLOWS DIRECTORS TO TRAVEL AT THE NEXT HIGHER AVAILABLE AIRFARE CLASS WHEN A SCHEDULED FLIGHT SEGMENT IS IN EXCESS OF TWO HOURS. THE DIRECTOR MUST SUBMIT A PRINTOUT FOR BOTH THE COACH FARE AS WELL AS A RECIEPT FOR THE HIGHER FARE FOR THE SAME ITINERARY AND DATE OF TRAVEL. DIRECTOR MARK ANARUMO IS REQUIRED BY NORWICH UNIVERSITY, TO LIVE IN A HOUSE PROVIDED BY THE UNIVERSITY AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. THE VALUE OF HIS 2022 HOUSING IN THE AMOUNT OF 54,660 IS INCLUDED IN NUARI'S FORM 990. SCHJ, PART (D) AS PART OF HIS NONTAXABLE BENEFITS. |
| SCHEDULE J, PAGE 1, PART I, LINE 4 | MARLENE BETIT 29,531 0 0 |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | THE UNIVERSITY AND NUARI MAY AWARD BONUSES IN CERTAIN CIRCUMSTANCES TO REWARD EFFORT AND PERFORMANCE. |
| SCHEDULE J, PAGE 1, PART I, LINE 8 | DIRECTOR MARK ANARUMO ENTERED INTO AN INITIAL CONTRACT WITH THE UNIVERSITY EFFECTIVE JUNE 1, 2020 THROUGH MAY 31, 2023. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NUARI'S MISSION IS A) TO SERVE THE NATIONAL PUBLIC INTEREST THROUGH THE STUDY OF CRITICAL NATIONAL ISSUES; B) TO PROVIDE RAPID RESEARCH, DEVELOPMENT AND DEPLOYMENT OF NEEDED TECHNOLOGY SOLUTIONS; C) TO ADDRESS RELATED CRITICAL POLICY, INFORMATION MANAGEMENT AND TECHNOLOGY ISSUES TO ENHANCE NATIONAL RESPONSE CAPABILITY; D) TO DEVELOP RELATED EDUCATIONAL AND TRAINING PROGRAMS; AND E) TO SERVE AS A NATIONAL EDUCATION CENTER FOR COUNTER-TERRORISM AND CYBERCRIME. |
| FORM 990, PAGE 2, PART III, LINE 4D | IR&D & B&P LABOR |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS ARE APPOINTED BY THE NORWICH UNIVERSITY BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 7B | APPROVAL BY THE MAJORITY OF THE NORWICH UNIVERSITY BOARD OF TRUSTEES IS ONLY REQUIRED FOR THE APPOINTMENT (INCLUDING THE FILLING OF A VACANT BOARD POSITION), AND/OR REMOVAL OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY FOR REVIEWING AND APPROVING THE ANNUAL TAX RETURN PRIOR TO ITS SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO SIGN AN ANNUAL STATEMENT DISCLOSING ANY REAL OR POTENTIAL CONFLICTS OF INTEREST. SIGNED STATEMENTS ARE SUBMITTED TO THE BOARD SECRETARY AND SUMMARIZED FOR THE ENTIRE BOARD. IN THE EVENT THE SECRETARY PERCEIVES A POTENTIAL CONFLICT OF INTEREST, THE MATTER IS REFERRED TO THE BOARD FOR FURTHER REVIEW AND A DETERMINATION AS TO HOW TO PROCEED. ANY FURTHER PROCEDURES ARE THEN DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION OBTAINS SALARY COMPARABILITY DATA FOR ITS DIRECTORS, OFFICER, AND KEY EMPLOYESS; THIS INFORMATION IS THEN REVIEWED BY THE ORGANIZATION'S COMPENSATION COMITTEE IN DETERMINING APPROPRIATE COMPENSATION FOR THOSE INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL ORGANIZATIONAL DOCUMENTS, INCLUDING ITS FORM 1023, ANNUAL TAX RETURNS, GOVERNING DOCUMENTS AND POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRAINING, EXERCISE & SIM. 27,405 0 0 COURSEWARE DEV. & DESIGN 129,270 0 0 OTHER PROGRAM SERVICES 959,640 0 0 CMMC DEVELOPMENT 0 56,815 0 OTHER ADMIN SERVICES 0 19,618 0 TOTAL 1,116,315 76,433 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWICH UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 HARMON DRIVE | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179424 | EIN |
| Primary Activities | HIGHER EDU | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Business Name Line2 | NORWICH UNIVERSITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORWICH UNIVERSITY | ||
| Q | $117,490 | COST |
| NORWICH UNIVERSITY | ||
| K | $29,979 | STANDARD RATES |
| NORWICH UNIVERSITY | ||
| L | $1,914,663 | STANDARD RATES |
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