NATIONAL CRYPTOLOGIC FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CRYPTOLOGIC FOUNDATION INC (EIN 52-1986104)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-22
IRS object ID: 202120229349300407
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-22T10:51:11-00:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Alta CPA Group LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	59 Franklin Street	AddressLine1Txt
City	Annapolis	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521986104	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL CRYPTOLOGIC MUSEUM FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	3016885436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1682	AddressLine1Txt
City	FORT GEORGE G MEADE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20755	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA NELSON	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Signature	2021-01-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey S Griffith	PreparerPersonNm
Phone	4103495101	PhoneNum
Preparation	2021-01-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD SCHAEFFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1682	AddressLine1Txt
City	FT GEORGE G MEADE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20755	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,444,302	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://cryptologicfoundation.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	WE ARE A FOUNDATION ESTABLISHED TO SUPPORT THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,235,034	PYContributionsGrantsAmt
CY Contributions Grants	$2,134,550	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$195,682	PYInvestmentIncomeAmt
CY Investment Income	$578,144	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,430,716	PYTotalRevenueAmt
CY Total Revenue	$2,712,694	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$124,419	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$390,924	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$330,683	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$115,290	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$462,533	CYTotalFundraisingExpenseAmt
PY Other Expenses	$473,252	PYOtherExpensesAmt
CY Other Expenses	$582,828	CYOtherExpensesAmt
PY Total Expenses	$928,354	PYTotalExpensesAmt
CY Total Expenses	$1,089,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,502,362	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,623,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,830,307	TotalAssetsBOYAmt
Total Assets EOY	$18,081,519	TotalAssetsEOYAmt
Total Liabilities BOY	$102,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,402	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,727,777	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,080,117	NetAssetsOrFundBalancesEOYAmt
Mission	WE ARE A FOUNDATION ESTABLISHED TO SUPPORT THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$481,433	ExpenseAmt
Desc	MUSEUM SUPPORT AND MEMBERSHIP DEVELOPMENT PROVIDING ARTIFACTS, EXHIBITS, EQUIPMENT AND SERVICES TO THE NATIONAL CRYPTOLOGIC MUSEUM AN INSTRUMENTALITY OF THE UNITED STATES DEFENSE DEPARTMENT. PROMOTING AND SERVING BY SUCH MEANS AS ANNOUNCEMENTS, NEWSLETTERS AND THE WEBSITE THE MEMBERSHIP OF THE FOUNDATION. THESE MEMBERS CONSTITUTE A NETWORK OF SUPPORTERS FOR THE MUSEUM.	Desc
Total Program Service Expenses	$481,433	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	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	EDWARD JACOBS	PersonNm
Phone	3016885436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9900 COLONY SEVEN ROAD	AddressLine1Txt
City	FORT GEORGE MEADE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20755	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAURA NELSON
PRESIDENT CEO	040.00	Yes (X)	$76,995	$0	$0
RICHARD SCHAEFFER
CHAIRMAN	001.00	Yes (X)	$0	$0	$0	Yes (X)
WHITFIELD DIFFIE
DIRECTOR	001.00		$0	$0	$0	Yes (X)
AL DI LEONARDO
DIRECTOR	001.00		$0	$0	$0	Yes (X)
GUY FILIPPELLI
DIRECTOR	001.00		$0	$0	$0	Yes (X)
FRANK GLASSNER
DIRECTOR	001.00		$0	$0	$0	Yes (X)
RAND GRIFFIN
DIRECTOR	001.00		$0	$0	$0	Yes (X)
JOHN INGLIS
DIRECTOR	001.00		$0	$0	$0	Yes (X)
ROD ISLER
DIRECTOR	001.00		$0	$0	$0	Yes (X)
KIMBERLY MACKENROTH
DIRECTOR	001.00		$0	$0	$0	Yes (X)
JAVIER MIYARES
DIRECTOR	001.00		$0	$0	$0	Yes (X)
MARK LOWENTHAL
DIRECTOR	001.00		$0	$0	$0	Yes (X)
JOHN M MCCONNELL
DIRECTOR	001.00		$0	$0	$0	Yes (X)
KENNETH MINIHAN
DIRECTOR	001.00		$0	$0	$0	Yes (X)
GLEN MIRANKER
DIRECTOR	001.00		$0	$0	$0	Yes (X)
CHRISTOPHER ROBERTI
DIRECTOR	001.00		$0	$0	$0	Yes (X)
LISA TROMBLEY
DIRECTOR	001.00		$0	$0	$0	Yes (X)
TONY VERSTANDIG
DIRECTOR	001.00		$0	$0	$0	Yes (X)
DON WINTER
DIRECTOR	001.00		$0	$0	$0	Yes (X)
ELONKA DUNIN
DIRECTOR	001.00		$0	$0	$0	Yes (X)
JOAN RUHL
SECRETARY	001.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD JACOBS
TREASURER	001.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,995	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$53,698	MembershipDuesAmt
Fundraising	$23,825	FundraisingAmt
Government Grants	$94,523	GovernmentGrantsAmt
All Other Contributions	$1,962,504	AllOtherContributionsAmt
Noncash Contributions	$54,276	NoncashContributionsAmt
Total Contributions	$2,134,550	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,823	TotalRevenueColumnAmt
Exclusion	$292,823	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,979,573	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,694,252	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$285,321	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,321	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,356	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$23,825	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,356	FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,712,694	TotalRevenueColumnAmt
Exclusion	$292,823	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,995	TotalAmt
Program Services	$28,873	ProgramServicesAmt
Management And General	$5,775	ManagementAndGeneralAmt
Fundraising	$42,347	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$305,067	TotalAmt
Program Services	$114,400	ProgramServicesAmt
Management And General	$22,880	ManagementAndGeneralAmt
Fundraising	$167,787	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,862	TotalAmt
Program Services	$3,323	ProgramServicesAmt
Management And General	$665	ManagementAndGeneralAmt
Fundraising	$4,874	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,219	TotalAmt
Management And General	$1,219	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,815	TotalAmt
Management And General	$31,815	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$34,142	TotalAmt
Fundraising	$34,142	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$115,290	TotalAmt
Fundraising	$115,290	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$63,948	TotalAmt
Management And General	$63,948	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,901	TotalAmt
Program Services	$3,396	ProgramServicesAmt
Fundraising	$1,505	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,936	TotalAmt
Program Services	$22,756	ProgramServicesAmt
Management And General	$9,454	ManagementAndGeneralAmt
Fundraising	$36,726	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,083	TotalAmt
Program Services	$7,779	ProgramServicesAmt
Management And General	$2,593	ManagementAndGeneralAmt
Fundraising	$59,711	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$395	TotalAmt
Program Services	$93	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$321	TotalAmt
Program Services	$321	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,576	TotalAmt
Management And General	$6,576	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ARTIFACTS. EXHIBITS AND EDUCATION	$285,473	$285,473
OTHER SPECIAL PROGRAMS	$5,390	$5,390
SUPPLIES	$9,629	$9,629

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,089,042	TotalAmt
Program Services	$481,433	ProgramServicesAmt
Management And General	$145,076	ManagementAndGeneralAmt
Fundraising	$462,533	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,773,712	BOYAmt
EOY	$1,943,923	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,421,339	BOYAmt
EOY	$896,339	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,028	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,649	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,710,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,921	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,315,411	BOYAmt
EOY	$5,677,948	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,302,045	BOYAmt
EOY	$9,558,186	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,123	BOYAmt
EOY	$5,123	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,830,307	BOYAmt
EOY	$18,081,519	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$102,530	BOYAmt
EOY	$1,402	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,530	BOYAmt
EOY	$1,402	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	$5,825,109	BOYAmt
EOY	$7,048,095	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,902,668	BOYAmt
EOY	$11,032,022	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,727,777	BOYAmt
EOY	$18,080,117	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,830,307	BOYAmt
EOY	$18,081,519	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,623,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$271,312	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,516,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,945,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,373,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,235,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,419,871	CurrentTaxYearAmt
Total	$14,491,213	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$30,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,521,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,950,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,378,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,240,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,429,871	CurrentTaxYearAmt
Total	$14,521,213	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,909,523	SubstantialContributorsTotAmt
Public Support Total170	$11,611,690	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$292,823	CurrentTaxYearAmt
Total	$843,792	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,365,005	TotalSupportAmt
Public Support CY170	0.75570	PublicSupportCY170Pct
Public Support PY170	0.67280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$34,142	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$34,142	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	II-B G	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,677,948	OtherCostOrOtherBasisAmt
Book Value	$5,677,948	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,330	OtherCostOrOtherBasisAmt
Depreciation	$15,330	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,591	OtherCostOrOtherBasisAmt
Depreciation	$17,591	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,677,948	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,511,684	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$271,312	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$134,250	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$137,062	RevenueNotReportedAmt
Revenue Subtotal	$2,648,746	RevenueSubtotalAmt
Investment Expenses Not Incld	$63,948	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$63,948	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,712,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,159,344	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$134,250	DonatedServicesUseFcltsAmt
Expenses Not Reported	$134,250	ExpensesNotReportedAmt
Expenses Subtotal	$1,025,094	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$63,948	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$63,948	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,089,042	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	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, 2017 THROUGH JUNE 30, 2020. 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, 2020.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
FERNANDO PARTNERS
2007 BRADDOCK COURT	ALEXANDRIA	VA	22304	BUILDING FUND	false	$1,695,000	$56,000	$1,639,000
SHEELA MIRMIRA
1065 SHY LANE	MARIETTA	GA	30060	BUILDING FUND	false	$325,685	$49,786	$275,899

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,020,685	TotalGrossReceiptsAmt
Total Retained By Contractors	$105,786	TotalRetainedByContractorsAmt
Total Net To Organization	$1,914,899	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF	Event1Nm
Gross Receipts Event1	$15,469	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,240	CharitableContriEvent1Amt
Gross Revenue Event1	$1,229	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,229	OtherDirectExpensesEvent1Amt
Event2	SYNMPOSIUM	Event2Nm
Gross Receipts Event2	$37,456	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,720	CharitableContriEvent2Amt
Gross Revenue Event2	$28,736	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$28,736	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,256	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$865	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,391	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$7,391	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$61,181	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,825	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,356	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$37,356	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,356	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$54,276	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	IN ITS EFFORT TO INFORM THE PUBLIC ABOUT THE CONTRIBUTIONS MADE TO THE NATIONAL SECURITY OF THE UNITED STATES BY THE SIGNALS INTELLIGENCE AND INFORMATION ASSURANCE SERVICES, AND TO COMMEMORATE THE MEN AND WOMEN WHO HAVE PARTICIPATED IN THESE IMPORTANT ACTIVITIES. OUR OBJECTIVE IS TO SUPPORT MUSEUM ENDEAVORS AND HELP BUILD A NEW WORLD-CLASS INSTITUTION. WE ASSIST THE MUSEUM WITH ADVISORY SUPPORT AND WITH THE ACQUISITION AND DISPLAY OF MEMORABILIA AND ARTIFACTS THAT EXPLAIN THE ROLE PLAYED BY CRYPTOLOGY IN PEACE AND WAR. WE ALSO AID THE MUSEUM IN FACILITATING RESEARCH INTO NOW-UNCLASSIFIED MATERIALS ABOUT SIGNALS INTELLIGENCE AND INFORMATION ASSURANCE. WE PROVIDE FINANCIAL SUPPORT TO THE MUSEUM BY SEEKING TO ATTRACT BOTH CORPORATE AND INDIVIDUAL MEMBERS TO THE FOUNDATION. WE SPONSOR A VARIETY OF PROGRAMS TO EXPAND AND INFORM OUR MEMBERSHIP AND TO INCREASE INTEREST AND PARTICIPATION IN THE MUSEUM AND ITS DEVELOPMENT.
Form 990, Part VI, Section A, Line 7B	APPROVAL OF THE BOARD MEMBERS IS VOTED ON AT THE ANNUAL MEETING BY MEMBERS OF THE ORGANIZATION.
Form 990, Part VI, Section A, Line 7A	MEMBERS ARE INDIVIDUALS WHO PAY AN ANNUAL MEMBERSHIP FEE, WHICH ENTITLES THEM TO ONE VOTE AT THE ANNUAL MEETING ON THE BOARD MEMBERS WHICH REPRESENT THE ORGANIZATION.
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 FOR REVIEW AND DISCUSSION. 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.