2020-09-11T13:52:56-05:00 2019-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2019-01-01 030500249 GRIFFISS INSTITUTE INC GRIF 3158381696 725 DAEDALIAN DRIVE ROME NY 13441 WILLIAM WOLF PRESIDENT 3158381696 2020-09-09 1 ROY A MILLER CPA P00633512 3157355216 2020-09-09 209.217.215.146 2020-09-09 11:34:53 ED P A515CF4B3DD06CED8D750AC084C2E03101E91E81 A515CF4B3DD06CED8D750AC084C2E03101E91E81 2019 2021-01-29 14:40:06Z WILLIAM WOLF 725 DAEDALIAN DRIVE ROME NY 13441 12469031 0 X WWW.GRIFFISSINSTITUTE.ORG X 2002 NY TO ADVANCE THE STUDY OF THE SECURITY AND VULNERABILITY OF PUBLIC AND PRIVATE INFORMATION SYSTEMS AND INFRASTRUCTURES. TO FACILITATE SCIENTIFIC RESEARCH FOR THE PURPOSE OF DEVELOPING APPLICATIONS USEFUL IN IMPROVING THE SECURITY OF SUCH SYSTEMS AND INFRASTRUCTURES AND TO DISSEMINATE INFORMATION ON AND CONDUCT SEMINARS, CONFERENCES, STUDY GROUPS, AND RESEARCH REGARDING SUCH ISSUES. 11 11 292 11 0 0 10122292 12315946 59075 153080 122 5 0 0 10181489 12469031 78137 374334 0 0 2420859 3940988 0 0 0 7229326 7803898 9728322 12119220 453167 349811 2216029 3558458 560558 1553176 1655471 2005282 X TO ADVANCE THE STUDY OF THE SECURITY AND VULNERABILITY OF PUBLIC AND PRIVATE INFORMATION SYSTEMS AND INFRASTRUCTURES. TO FACILITATE SCIENTIFIC RESEARCH FOR THE PURPOSE OF DEVELOPING APPLICATIONS USEFUL IN IMPROVING THE SECURITY OF SUCH SYSTEMS AND INFRASTRUCTURES AND TO DISSEMINATE INFORMATION ON AND CONDUCT SEMINARS, CONFERENCES, STUDY GROUPS, AND RESEARCH REGARDING SUCH ISSUES. 0 0 11519099 374334 153080 THE PRIMARY ROLE OF THE GI IS TO ADVOCATE AND FACILITATE THE CO-OPERATION OF PRIVATE INDUSTRY, ACADEMIA, AND GOVERNMENT IN DEVELOPING SOLUTIONS TO CRITICAL CYBER SECURITY PROBLEMS. 11519099 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 101 0 292 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X MAUREEN CARNEY 3153380393 584 PHOENIX DRIVE ROME NY 13441 WILLIAM R GRAY VICE CHAIRMAN 1.00 X 0 0 0 VINCENT SCHOONMAKER DIRECTOR 1.00 X 0 0 0 SHIU-KAI CHIN DIRECTOR 1.00 X 0 0 0 STEVEN DIMEO TREASURER 1.00 X X 0 0 0 PATRICIA BASKINGER DIRECTOR 1.00 X 0 0 0 RAYMOND PHILO DIRECTOR 1.00 X 0 0 0 PETER BAILDON DIRECTOR 1.00 X 0 0 0 GERARD CAPRARO CHAIRMAN 1.00 X X 0 0 0 JOHN MARSH DIRECTOR 1.00 X 0 0 0 WILLIAM VANSHUFFLIN DIRECTOR 1.00 X 0 0 0 FRANK DUROSS DIRECTOR 1.00 X 0 0 0 WILLIAM WOLF PRESIDENT 25.00 X 95440 0 9544 MICHAEL WEIR EMPLOYEE 28.00 X 110016 0 0 205456 0 9544 1 0 0 0 FIRST 200 BEDFORD STREET MANCHESTER NH 03101 CONSULTANTS 1000000 UTAH GOV OFFICE OF ECONOMIC DEVELOPMENT 60 EAST SOUTH TEMPLE 3RD FLOOR SALT LAKE CITY UT 84111 CONSULTANTS 264050 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE FAIRFAX VA 22030 CONSULTANTS 191779 LIDDY ENTERPRISES INC 308 SUMMIT AVENUE SYRACUSE NY 13207 CONSULTANTS 172928 BALANCE POINT GROUP 4736 E COACHWHIP RD CAVE CREEK AZ 85331 CONSULTANTS 171129 18 12315946 12315946 SUPPORT SERVICES 561000 37019 37019 TRAINING PROGRAMS 900099 22875 22875 HOSTED MEETINGS 611110 16493 16493 STEM PROGRAM 900099 8286 8286 FACILITY RENTAL 532000 220 220 68187 68187 153080 5 5 12469031 153080 0 5 X 8000 8000 366334 366334 105544 20697 84847 3242015 3133702 108313 62898 59269 3629 235319 221741 13578 295212 278178 17034 11445 11445 7003 7003 3811401 3646640 164761 50508 50508 189336 132535 56801 146375 102462 43913 568014 564147 3867 8339 7372 967 27617 19332 8285 3936 3936 DIRECT MATERIALS 2901863 2901863 STEM PROGRAMS 23479 23479 EVENTS CATERING 20186 20186 EDUCATIONAL PROGRAM 13162 13162 21234 21234 12119220 11519099 600121 0 132008 306243 5209 5214 2022259 2583598 495 37232 15924 606370 476760 456959 40134 19801 2216029 3558458 507250 898222 1785 5194 19407 14788 32116 634972 560558 1553176 X 1655471 2005282 1655471 2005282 2216029 3558458 349811 0 X X 0 1 X 1 1 1 X 4066205 6527278 5970220 10122292 12315946 39001941 4066205 6527278 5970220 10122292 12315946 39001941 39001941 1690 1770 2572 1622 225 7879 48701 64465 40645 57575 113497 324883 39334703 355726 0.99150 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INFORMATION ASSURANCE REVENUE - OTHER REVENUE - 2015 AMOUNT: $ 21,926. 2016 AMOUNT: $ 2,180. 2017 AMOUNT: $ 1,358. 2018 AMOUNT: $ 10,255. 2019 AMOUNT: $ 68,192. CHALLENGE COMPETITION - 2015 AMOUNT: $ 15,329. SUPPORT SERVICES - 2015 AMOUNT: $ 11,446. 2016 AMOUNT: $ 789. 2017 AMOUNT: $ 2,550. 2018 AMOUNT: $ 11,604. 2019 AMOUNT: $ 37,019. STEM PROGRAMS - 2016 AMOUNT: $ 52,521. 2017 AMOUNT: $ 11,134. 2018 AMOUNT: $ 21,236. 2019 AMOUNT: $ 8,286. HOSTED MEETINGS - 2016 AMOUNT: $ 4,654. 2017 AMOUNT: $ 4,728. 2018 AMOUNT: $ 7,990. TRAINING PROGRAMS - 2016 AMOUNT: $ 4,321. 2017 AMOUNT: $ 20,875. 2018 AMOUNT: $ 6,490. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 428641 421590 7051 48119 35369 12750 19801 COMPENSATED ABSENCES 46055 DUE TO RELATED ORGANIZATION 22250 SECURED LINE OF CREDIT 566667 634972 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 TOOLING INTEL CORPORATION 8000 IDEA NY PROGRAM AWARD 2 LEGACY PROGRAM AWARDS 13 6596 SUCCESS PROGRAM AWARDS 5 18000 CHALLENGE COMPETITION AWARDS 12 9800 DOD SCHOLARSHIPS 16 324089 INTERN PROGRAM AWARDS 5 7849 PART I, LINE 2: THE INSTITUTE MAINTAINS THE ORIGINAL APPLICATION FOR THE PROGRAM AND DOCUMENTATION OF THEIR REASON FOR SELECTION. THE STUDENTS ARE REQUIRED TO BE IN SCHOOL AND ALSO PROVIDE A COPY OF THEIR TRANSCRIPT. A MENTOR MEETS WITH THEM WEEKLY TO ENSURE THEY ARE ELIGIBLE. 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 EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD. TO DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS SALARIES AND SALARY INCREASES WITH THE CHAIRMAN OF THE BOARD. 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 0. MANAGEMENT AND GENERAL EXPENSES 110,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,454. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,307. EDGE SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,646,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,646,640. PART XII LINE 2C THE CORPORATION ADOPTED AND ESTABLISHED PROCEDURES FOR AN AUDIT AND FINANCE COMITTEE DURING 2015. CYBER RESEARCH INSTITUTE INC 725 DAEDALIAN DRIVE 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0