2018-04-10T11:45:19-07:00 2017-05-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2016-06-01 061669185 Norwich University Applied Research Institutes Ltd NORW 8024852819 PO Box 30 Northfield VT 056630030 PHILIP T SUSMANN PRESIDENT 8024852819 2018-03-14 true WILLIAM S HUCKABAY CPA 8028707086 50.252.240.122 2018-04-10 11:45:13 PD P F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 2016 2021-01-29 14:40:06Z PHILIP SUSMANN PO Box 30 Northfield VT 05663 3164990 false X www.NUARI.org X 2002 VT To serve the national public interest through the study of critical national issues, to provide rapid research, development, and deployment of needed technology solutions, to address information management and technology issues to enhance national response capability, to develop related educational and training programs, and to serve as a national education center for counter-terrorism and cybercrime. 11 9 27 10 0 3102325 2842422 696289 320343 2484 2223 2803 2 3803901 3164990 0 0 2067416 2054949 0 0 1554176 1528038 3621592 3582987 182309 -417997 1478964 995455 276829 211317 1202135 784138 X To serve the national public interest through the study of critical national issues; false false 1509610 133700 TRAINING, EXERCISE AND SIMULATION ACTIVITIES PROVIDED MANAGEMENT AND CONSULTING SERVICES INCLUDING: DECIDE - A SIMULATION TOOL FOR EMULATING IMPACTS OF A CYBER ATTACK ON FINANCIAL INSTITUTIONS WITHIN THE PUBLIC AND PRIVATE SECTORS; STRATE, TITANIUM FALCON AND VIGILANT GUARD-SCENARIOS AND EXERCISES USING THE DECIDE FS TOOL TO DEMONSTRATE EFFECTIVENESS AND NEED FOR CYBER INCIDENT RESPONSE PLANS. 776344 COURSEWARE DEVELOPMENT AND DESIGN ACTIVITIES DEVELOP WEB BASED INCIDENT RESPONSE TRAINING FOR STATES AND COMMUNITIES WHICH WILL ENHANCE THEIR RESPONSE CAPABILITIES AND PREPAREDNESS IN THE EVENT OF A CYBER ATTACK, NATIONAL EMERGENCY OR OTHER DISASTER. 193598 186643 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. 2479552 true true false false false false false false false false true false false false true true true true false false true false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 27 true false false false false false false false false false false X 11 9 false false false false false true true true true false false true true true true true true true true false X MARSHA J HOPKINS 8024852819 57 Old Freight Yard Northfield VT 05663 ROBERT B MACK Chair 1.00 X X 0 0 0 RICHARD W SCHNEIDER Vice Chair 1.00 X X 0 465552 80328 WILL GOODMAN Director 0.50 X 0 0 0 GEN ALFRED M GRAY Director 0.50 X 0 0 0 FREDERICK M HAYNES Director 0.50 X 0 0 0 JOEL KOBERT Director 0.50 X 0 0 0 TOM LEAVITT Director 0.50 X 0 0 0 E TARRY POLIDOR Director 0.50 X 0 0 0 LARRY WESNESKI Director 0.50 X 0 0 0 ROBERT LINDEFJELD Director 0.50 X 0 0 0 MARK YOUNG Director 0.50 X 0 0 0 PHILIP T SUSMANN President 40.00 X X 231142 0 36755 ERIC BRIGHAM Vice President 40.00 X 67268 0 4349 MARSHA HOPKINS Treasurer 40.00 X 79614 0 28154 MICHELLE LESLIE Secretary 6 X 2800 DANIEL HOLT GOSSELIN Engineering Services Manager 40 X 119047 20511 DANIEL LEAVITT Programmer 40 X 106056 19669 DIANE MCELHINEY Programmer 40 X 130192 8852 MICHAEL SCHULTZ Lead Software Developer 40 X 108169 7341 844288 465552 205959 5 false true false Univ of Memphis 115 Wilder Tower Memphis TN 38152 Incident Response Training Courses 102293 Fwave Inc 224 Turnpike Road Norwich VT 05055 Exercise & Simulation Activities 269952 Texas A&M Eng Ext Service 200 Technology Way College Station TX 77845 Incident Response Training Courses 133462 U of Arkansas Criminal Justice Inst 26 Corporate Hill Drive Little Rock AR 72205 Incident Response Training Courses 207906 4 2729999 112423 2842422 Cyber exercise/scenario dev. 541700 133700 Other scientific/tech services 541900 186643 320343 2223 2223 Flexible Spending Account forfeitures 900099 2 2 2 3164990 320343 2225 513341 245523 267818 0 1239228 947953 291275 0 52512 35761 16751 0 105940 72145 33795 0 143928 98015 45913 0 10425 0 10425 0 29258 0 29258 0 876246 861234 15012 0 168150 0 168150 0 62622 19952 42670 0 43110 27535 15575 0 45720 31529 14191 0 137113 64090 73023 0 1281 20 1261 0 1 0 1 0 42496 0 42496 0 Materials 75429 75429 0 0 Patent Costs 23642 0 23642 0 12545 366 12179 0 3582987 2479552 1103435 0 -115158 -378982 943035 945259 613138 366427 31722 54920 109582 109582 6227 7831 1478964 995455 255896 207382 20933 3935 276829 211317 X 1202135 784138 1202135 784138 1478964 995455 -417997 X false true X true true true X 0 0 0 2441249 2883381 3094981 3102325 2842422 14364358 841047 660727 471249 696289 320343 2989655 3282296 3544108 3566230 3798614 3162765 17354013 707875 551896 362847 582173 183543 2388334 707875 551896 362847 582173 183543 2388334 14965679 1998 1304 2194 2484 2223 10203 1998 1304 2194 2484 2223 10203 301 2460 2803 2 5566 17369782 0.86160 0.87690 0.00060 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: Flexible Spending Account forfeitures 2012: 301. 2013: 1819. 2015: 1723. 2016: 2. Description: Sale of computer and peripheral devices 2013: 641. Description: Miscellaneous income 2015: 1080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109582 109582 Due to Affiliate 3935 3935 X 3164990 3164990 3164990 3582987 3582987 3582987 Pt X, Line 2 "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." false Sub-Saharan Africa 0 3 Program services cyber security exercise 50622 0 3 0 3 50622 50622 false false false false false false Pt I Line 2 Not applicable - No grantmaking was undertaken. X true true X X X X true false false false false false false false false RICHARD W SCHNEIDER 397880 67672 43875 36453 545880 PHILIP T SUSMANN 233000 -1858 13980 22775 267897 Pt I Line 1b 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 receipt for the higher fare for the same itinerary and date of travel. Pt I Line 4a Daniel Holt Gosselin received a severance payment of $ 21,250 from the Organization upon his separation from service in the summer of 2016. The payment was made in the form of 3 equal installments of $ 7,083.33 each. Pt VI, Line 7a Members of the Organization's Board of Directors are appointed by the Norwich University Board of Trustees. Pt 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. Pt VI, Line 11b The Audit Committee is charged with the responsibility for reviewing and approving the annual Tax Return prior to its submission. Pt 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. Pt VI, Line 15a The Organization obtains salary comparability data for its Directors, Officers, and Key Employees; this information is then reviewed by the Organization's Compensation Committee in determining appropriate compensation for those individuals. Pt VI, Line 15b Same as above. Pt 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. Norwich University 158 Harmon Drive Northfield VT 05663 030179424 HIGHER EDUCATION VT 170(b)(1)(A)(ii) 2 NA false false false false false false false false false false false false true false true false true false false false Norwich University (NU) NUARI provided program services to NU l 102332 standard rates Norwich University (NU) NUARI shared various facilities with NU during the n cost Norwich University (NU) NUARI purchases e-mail telephone and internet servi p 30776 cost