2019-05-13T10:24:31-05:00 2018-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2018-01-01 030500249 GRIFFISS INSTITUTE INC GRIF 3158381696 725 DAEDALIAN DRIVE ROME NY 13441 WILLIAM WOLF PRESIDENT 3158381696 2019-05-13 1 ROY A MILLER CPA P00633512 3157355216 2019-05-13 209.217.215.146 2019-05-13 11:23:32 ED P 9C6FA70DF670552F6C23255D4426B84A5D712AB7 548785C8F181C3A4AD257DA099CAF36C6FB6777C 2018 2019-02-21 02:37:17Z WILLIAM WOLF 725 DAEDALIAN DRIVE ROME NY 13441 10181489 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. 9 9 205 9 0 0 5970220 10122292 43131 59075 86 122 0 0 6013437 10181489 0 78137 0 0 1560856 2420859 0 0 0 4342983 7229326 5903839 9728322 109598 453167 1713335 2216029 511031 560558 1202304 1655471 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 9288459 78137 59075 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. 9288459 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 45 0 205 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 WOLF EXECUTIVE/DIRECTOR 40.00 X 93325 0 9333 93325 0 9333 0 0 0 0 WASABI VENTURES LLC 725 DAEDALIAN DRIVE ROME NY 13441 CONSULTANTS 253650 BALANCE POINT GROUP 725 DAEDALIAN DRIVE ROME NY 13441 CONSULTANTS 226651 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE FAIRFAX VA 22030 CONSULTANTS 196598 3 10122292 10122292 STEM PROGRAM 900099 21236 21236 SUPPORT SERVICES 561000 11604 11604 HOSTED MEETINGS 900099 7990 7990 TRAINING PROGRAMS 900099 6490 6490 FACILITY RENTAL 532000 1500 1500 10255 10255 59075 122 122 10181489 59075 0 122 X 78137 78137 102657 39375 63282 1965088 1896248 68840 38222 36632 1590 131554 123201 8353 183338 171697 11641 7175 7175 7003 7003 3082579 2974300 108279 37190 37190 109427 76599 32828 142816 99971 42845 395687 389473 6214 9264 5482 3782 71151 49972 21179 5160 5160 DIRECT MATERIALS 3324980 3324980 STEM PROGRAMS 9187 9187 EVENTS CATERING 7755 7755 MEMBERSHIPS 7604 7604 12348 5450 6898 9728322 9288459 439863 0 292947 132008 100086 5209 1172380 2022259 4774 495 30754 15924 469476 429342 111285 40134 1109 0 1713335 2216029 456101 507250 4037 1785 15056 19407 35837 32116 511031 560558 X 1202304 1655471 1202304 1655471 1713335 2216029 453167 0 X X 0 1 X 1 1 1 X 3310787 4066205 6527278 5970220 10122292 29996782 3310787 4066205 6527278 5970220 10122292 29996782 29996782 4172 1690 1770 2572 1622 11826 42644 48701 64465 40645 57575 254030 30262638 231723 0.99120 0.98860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INFORMATION ASSURANCE REVENUE - OTHER REVENUE - 2014 AMOUNT: $ 28,463. 2015 AMOUNT: $ 21,926. 2016 AMOUNT: $ 2,180. 2017 AMOUNT: $ 1,358. 2018 AMOUNT: $ 10,255. CHALLENGE COMPETITION - 2014 AMOUNT: $ 14,181. 2015 AMOUNT: $ 15,329. SUPPORT SERVICES - 2015 AMOUNT: $ 11,446. 2016 AMOUNT: $ 789. 2017 AMOUNT: $ 2,550. 2018 AMOUNT: $ 11,604. STEM PROGRAMS - 2016 AMOUNT: $ 52,521. 2017 AMOUNT: $ 11,134. 2018 AMOUNT: $ 21,236. 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. 0 1 X 421324 398806 22518 48152 30536 17616 40134 COMPENSATED ABSENCES 32116 32116 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 US DEPT OF DEFENSE SCHOLARSHIP PROGRAM 16 78137 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 43,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,408. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,596. 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 2,974,300. MANAGEMENT AND GENERAL EXPENSES 12,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,986,575. FORM 990, PART XII, LINE 2C: THE CORPORATION ADOPTED AND ESTABLISHED PROCEDURES FOR AN AUDIT AND FINANCE COMMITTEE 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