2025-07-03T09:21:10-05:00 2024-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2024-01-01 030500249 GRIFFISS INSTITUTE INC GRIF 3158381696 592 HANGAR ROAD 2ND FLOOR ROME NY 13441 HEATHER HAGE PRESIDENT 3158381696 2025-07-03 1 0 NICOLE E CHUBBUCK CPA P01827874 3157355216 2025-07-03 2024 2025-03-06 01:10:19Z HEATHER HAGE 592 HANGAR ROAD 2ND FLOOR ROME NY 13441 27891903 0 X WWW.GRIFFISSINSTITUTE.ORG X 2002 NY THE GRIFFISS INSTITUTE AIMS TO DEVELOP THE NEXT GENERATION OF STEM TALENT AND DEFENSE TECHNOLOGIES THAT WILL STRENGTHEN U.S. NATIONAL SECURITY AND CREATE ECONOMIC OPPORTUNITY FOR OUR REGION, STATE AND NATION. WE ELEVATE TALENT. WE EMPOWER INNOVATION. WE ENABLE EXPERIENCE. 8 8 398 0 0 0 34583702 27529645 267826 319228 9670 12530 0 30500 34861198 27891903 1002309 1220250 0 0 8630674 8951008 0 0 0 25291621 17815261 34924604 27986519 -63406 -94616 7986473 6977527 5148435 4234105 2838038 2743422 THE GRIFFISS INSTITUTE AIMS TO DEVELOP THE NEXT GENERATION OF STEM TALENT AND DEFENSE TECHNOLOGIES THAT WILL STRENGTHEN U.S. NATIONAL SECURITY AND CREATE ECONOMIC OPPORTUNITY FOR OUR REGION, STATE AND NATION. 0 0 25305397 1220250 319228 THE PRIMARY ROLE OF THE GI IS TO ADVOCATE AND FACILITATE THE CO-OPERATION OF PRIVATE INDUSTRY, ACADEMIA, AND GOVERNMENT IN DEVELOPING THE NEXT GENERATION OF STEM TALENT AND DEFENSE TECHNOLOGIES THAT WILL STRENGTHEN U.S. NATIONAL SECURITY AND CREATE ECONOMIC OPPORTUNITY FOR OUR REGION, STATE AND NATION. 25305397 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 157 0 1 398 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAVID SEMADENI 3158381696 592 HANGAR RD ROME NY 13441 WILLIAM R GRAY VICE CHAIR 1.00 X 0 0 0 STEVEN DIMEO DIRECTOR 1.00 X 0 0 0 PATRICIA BASKINGER CHAIRPERSON 1.00 X 0 0 0 PETER BAILDON DIRECTOR 1.00 X 0 0 0 CHARLES GREEN DIRECTOR 1.00 X 0 0 0 WILLIAM VANSHUFFLIN DIRECTOR 1.00 X 0 0 0 MARK GASTIN TREASURER 1.00 X 0 0 0 TIM BUTCHER DIRECTOR 1.00 X 0 0 0 LAUREL MCADOO DIRECTOR 1.00 X 0 0 0 DR RICHARD JOSEPH DIRECTOR 1.00 X 0 0 0 HEATHER HAGE CURRENT PRESIDENT & CEO 40.00 X 287608 0 37562 SETH MULLIGAN CHIEF OPERATIONS OFFICER 40.00 X 174063 0 17039 DEAN KORSAK GENERAL COUNSEL AND CORPORATE SECRETARY 40.00 X 100763 0 9821 DAVID SEMADENI CHIEF FINANCIAL OFFICER 20.00 X 0 0 0 TRACY DIMEO ASSISTANT SECRETARY AND EXECUTIVE OFFICE MANAGER 40.00 X 71304 0 6745 MICHAEL FENG SENIOR DIRECTOR OF INNOVATION AND PARTNERSHIPS 40.00 X 168593 0 12759 TODD HUMISTON CHIEF TALENT OFFICER 40.00 X 164526 0 14807 BRIAN ABBE INNOVATION AND PARTNERSHIP SUBJECT MATTER 40.00 X 148758 0 39933 BRIAN MARSHALL DIRECTOR OF IT 40.00 X 104496 0 35225 MELISSA TALLMAN CHIEF BRAND OFFICER 40.00 X 128606 0 13284 KATE KOGGE STEM EDUCATION SPECIALIST 40.00 X 111387 0 10443 SVEA ANDERSON STEM EDUCATION SPECIALIST 40.00 X 120607 0 21418 1580711 0 219036 10 0 1 0 C&S DESIGN-BUILD INC 499 COL EILEEN COLLINS BLVD SYRACUSE NY 13212 CONSULTANTS 939936 VIRGINA POLYTECHNIC INSTITURE AND STATE 925 PRICES FORK ROAD BLACKSBURG VA 24060 CONSULTANTS 871791 MASSCHALLENGE 10 FAN PIER BLVD BOSTON MA 02210 CONSULTANTS 779752 TEXAS A&M ENGINEERING EXPERIMENT STATION 1111 RELLIS PKWY BRYAN TX 77807 CONSULTANTS 778059 UNIVERSITY OF COLORADO SPRINGS 1420 AUSTIN BLUFFS PKWY COLORADO SPRINGS CO 80918 CONSULTANTS 755735 5 27529645 27529645 SUPPORT SERVICES 561000 228067 228067 HOSTED MEETINGS 611110 23933 23933 67228 67228 319228 12530 12530 30500 0 30500 30500 27891903 319228 0 43030 X 620750 620750 548500 548500 51000 51000 630265 554948 75317 6058153 4913725 1144428 369713 300835 68878 1338411 1088998 249413 554466 451147 103319 105880 105880 22800 22800 53481 53481 11537714 11066273 471441 86681 86681 375878 338290 37588 697596 627836 69760 537166 523931 13235 20460 20460 256421 230779 25642 CONTRACT & GRANT MATERI 3930400 3930400 PROFESSIONAL DEVELOPMEN 81943 81943 OTHER EXPENSES 45334 18504 26830 EVENTS CATERING 39449 39449 24058 32 24026 27986519 25305397 2681122 0 252801 571277 364874 657404 5176505 4257475 205214 154445 196 151567 220626 2122494 1420865 927680 701629 17000 907832 397475 7986473 6977527 2464705 2795992 13637 13252 9140 8681 40012 368250 160355 2292703 1215813 5148435 4234105 X 2838038 2723422 20000 2838038 2743422 7986473 6977527 -94616 0 X X 0 1 X 1 1 1 X 17076197 13132958 16614889 34583702 27529645 108937391 17076197 13132958 16614889 34583702 27529645 108937391 108937391 4 9670 12530 22204 114092 139102 282845 267826 331758 1135623 110095218 804620 0.98950 0.99020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INFORMATION ASSURANCE REVENUE - OTHER REVENUE - 2020 AMOUNT: $ 43,461. 2021 AMOUNT: $ 14,522. 2022 AMOUNT: $ 109,832. 2023 AMOUNT: $ 87,779. 2024 AMOUNT: $ 79,758. CHALLENGE COMPETITION - SUPPORT SERVICES - 2020 AMOUNT: $ 67,617. 2021 AMOUNT: $ 94,371. 2022 AMOUNT: $ 108,780. 2023 AMOUNT: $ 85,201. 2024 AMOUNT: $ 228,067. STEM PROGRAMS - 2020 AMOUNT: $ 3,014. 2021 AMOUNT: $ 5,066. HOSTED MEETINGS - 2021 AMOUNT: $ 5,143. 2022 AMOUNT: $ 63,507. 2023 AMOUNT: $ 94,846. 2024 AMOUNT: $ 23,933. TRAINING PROGRAMS - 2021 AMOUNT: $ 20,000. 2022 AMOUNT: $ 726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 8472 0 1 53481 61953 0 PART II-B, LINE 1: IN ADDITION TO LABOR COSTS, THE ORGANIZATION ENLISTED THE SERVICES OF A CONSULTANT FOR THESE EXPENSES. 0 1 X 739307 572291 167016 1383187 848574 534613 701629 OPERATING LEASE RIGHT OF USE ASSETS 397475 397475 COMPENSATED ABSENSES 251868 ACCRUED EXPENSES 297279 OPERATING LEASE LIABILITY 397344 CONTRACT LIABILITIES 269322 1215813 PART IV, LINE 2B: THE ORGANIZATION ACTS AS AN AGENT AND CUSTODIAN OF FUNDS FOR THE FUNDRAISING EFFORTS OF VARIOUS STEM GROUPS. THE CASH IS HELD IN SEPARATE BANK ACCOUNTS FOR EACH GROUP AND IS FOR THEIR USE ONLY. 1 GRANT-MAKING GRANTS 50000 0 0 0 0 0 0 50000 0 50000 EUROPE (INCLUDING ICELAND & GREENLAND) FIRST PLACE HACKASAT COMPETITION 50000 ACH WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: THE GRIFFISS INSITITUTE OPERATES TECHNOLOGY TRANSFER EVENTS AND RESEARCH PROJECTS ON BEHALF OF STATE AND FEDERAL SPONSORS. ALL DOCUMENTATION FOR THE REASON OF THEIR SELECTION IS MAINTAINED BY GRIFFISS INSTITUTE. MV GIVES 30500 30500 30500 30500 30500 1 DRONE CITY LLC 850764731 280000 0 FY24 HUSTLE UTAH STEM FOUNDATION 813451795 501(C)(3) 15000 0 HIL STEM GRANT ARCHANGEL RESPONSE 105000 0 WOMEN INVESTING IN WOMEN GRANTS ARONETICS 7500 0 EMERGING PRE-SPEED, EARLY COMPANIES DEFENSE TECH COMMERCIALIZATION MARHOLD SPACE SYSTEMS 32500 0 EMERGING PRE-SPEED, EARLY COMPANIES DEFENSE TECH COMMERCIALIZATION TRIARII AI LLC SEAN SMITH 32500 0 EMERGING PRE-SPEED, EARLY COMPANIES DEFENSE TECH COMMERCIALIZATION UGIFT529 10750 0 FY24 RI STEM CHALLENGE COMPETITION ARTIFICIAL BRAIN TECH INC 107500 0 2024 HUSTLE AF STEM GRANT 69 25000 RI STEM 8 7000 ACE 140 507500 HUSTLE 2 7500 AIDEN WEST SCHOLARSHIP 1 1500 PART I, LINE 2: THE GRIFFISS INSITITUTE OPERATES TECHNOLOGY TRANSFER EVENTS AND RESEARCH PROJECTS ON BEHALF OF STATE AND FEDERAL SPONSORS. ALL DOCUMENTATION FOR THE REASON OF COMPANIES, STUDENTS, OR INDEPENDENT CONTRACTORS SELECTION IS MAINTAINED BY GRIFFISS INSTITUTE. X X X X 0 0 0 0 0 0 0 0 0 HEATHER HAGE CURRENT PRESIDENT & CEO 250000 0 0 0 37608 0 25000 0 12562 0 325170 0 0 0 SETH MULLIGAN CHIEF OPERATIONS OFFICER 170395 0 0 0 3668 0 17039 0 0 0 191102 0 0 0 BRIAN ABBE INNOVATION AND PARTNERSHIP SUBJECT M 142892 0 0 0 5866 0 13712 0 26221 0 188691 0 0 0 MICHAEL FENG SENIOR DIRECTOR OF INNOVATION AND PA 160181 0 0 0 8412 0 12759 0 0 0 181352 0 0 0 TODD HUMISTON CHIEF TALENT OFFICER 154813 0 0 0 9713 0 14807 0 0 0 179333 0 0 0 CYBER RESEARCH INSTITUTE CONTROLLED ENTITY CONTRACT SUPPORT X 196 196 0 1 0 CYBER RESEARCH INSTITUTE CONTROLLED ENTITY WORKING CAPITAL GRANT X 40012 40012 0 1 0 40208 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS MEMBERS THAT ESTABLISH, AND AMEND AS NECESSARY, THE CERTIFICATE OF INCORPORATION AND BYLAWS. NO DUES ARE REQUIRED OF ANY MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS THE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED IN DRAFT FORM VIA E-MAIL BEFORE THE BOARD MEETING. ONCE IT IS REVIEWED AT THE BOARD MEETING THE DIRECTORS WILL BE ASKED TO ACCEPT THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DOCUMENTED, KEPT ON FILE, AND REVIEWED FOR COMPLIANCE BY THE AUDIT AND FINANCE COMMITTEE ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. TO DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES, THE PRESIDENT/CEO REVIEWS SALARIES AND SALARY INCREASES WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 10,817,246. MANAGEMENT AND GENERAL EXPENSES 79,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,896,799. PAYROLL ADMIN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,519. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 249,027. MANAGEMENT AND GENERAL EXPENSES 359,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608,396. FORM 990, PART XII, LINE 2C: THE CORPORATION ADOPTED AND ESTABLISHED PROCEDURES FOR AN AUDIT AND FINANCE COMMITTEE DURING 2015 CYBER RESEARCH INSTITUTE INC 592 HANGAR ROAD 2ND FLOOR ROME NY 13341 463849987 PROVIDE SCIENTIFIC RESEARCH WITH AN EMPHASIS ON CYBER SECURITY NY 501(C)(3) LINE 7 GRIFFISS INSTITUTE INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0