2017-04-11T10:59:36-07:00 2016-05-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2015-06-01 061669185 Norwich University Applied Research Institutes Ltd NORW 8024852819 PO Box 30 Northfield VT 056630030 PHILIP T SUSMANN PRESIDENT 8024852819 2017-03-25 true WILLIAM S HUCKABAY CPA 8028707086 2015 2021-01-29 14:40:06Z PHILIP SUSMANN PO Box 30 Northfield VT 05663 3803901 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 22 10 0 3094981 3102325 471249 696289 2194 2484 2803 3568424 3803901 0 0 1813676 2067416 0 0 1567107 1554176 3380783 3621592 187641 182309 1285177 1478964 265351 276829 1019826 1202135 X To serve the national public interest through the study of critical national issues; false false 1986290 514767 TRAINING, EXERCISE AND SIMULATION ACTIVITIES PROVIDED MANAGEMENT AND CONSULTING SERVICES INCLUDING: (A) DECIDE - A SIMULATION TOOL FOR EMULATING IMPACTS OF A CYBER ATTACK ON FINANCIAL INSTITUTIONS WITHIN THE PUBLIC AND PRIVATE SECTORS; (B) QD3, STRATE AND TITANIUM FALCON-SCENARIOS AND EXERCISES USING THE DECIDE FS TOOL TO DEMONSTRATE EFFECTIVENESS AND NEED FOR CYBER INCIDENT RESPONSE PLANS. 647017 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. 139288 181522 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. 2772595 true true false false false false false false false false true false false false true true true true false false false 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 18 0 22 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 false 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 416679 89529 DIRAN APELIAN Director 0.50 X 0 0 0 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 PHILIP T SUSMANN President 36.00 X X 108408 104832 45053 LARRY WESNESKI Director 0.50 X 0 0 0 SCOTT MANNING Vice President 40.00 X 151207 0 11559 ERIC W BRAMAN Secretary & Treasurer 12.00 X 56144 0 0 DANIEL HOLT GOSSELIN Engineering Srvs Mgr 40.00 X 157261 0 33747 DANIEL LEAVITT Programmer 40 X 103379 9916 DIANE MCELHINEY Programmer 40 X 125800 8563 702199 521511 198367 5 false true false Utah St Un Research Found 1695 No Research Parkway North Logan UT 84341 Research & Development 157498 FWAVE 224 Turnpike Road Norwich VT 05055 Research & Development 239777 Texas A&M Eng Ext Service 200 Technology Way College Station TX 77845 Incident response training courses 223405 3 3085836 16489 3102325 Cyber exercise/scenario dev. 541700 514767 Other scientific/tech services 541900 181522 696289 2484 2484 2803 2803 2803 3803901 696289 5287 398355 207784 190571 0 1326728 1136849 189879 0 65523 51409 14114 0 132070 103622 28448 0 144740 113563 31177 0 1784 0 1784 0 29704 0 29704 0 925750 832489 93261 0 22307 0 22307 0 69878 26002 43876 0 61520 54002 7518 0 40920 32278 8642 0 230142 131690 98452 0 10173 5128 5045 0 14 0 14 0 41944 0 41944 0 Materials 77401 77401 0 0 Patent Costs 17271 0 17271 0 25368 378 24990 0 3621592 2772595 848997 0 -236316 -115158 940612 943035 527479 613138 32965 31722 109582 109582 20437 6227 1285177 1478964 242657 255896 22694 20933 265351 276829 X 1019826 1202135 1019826 1202135 1285177 1478964 182309 X false true X true true true X 0 0 0 4013597 2441249 2883381 3094981 3102325 15535533 172455 841047 660727 471249 696289 2841767 4186052 3282296 3544108 3566230 3798614 18377300 39811 707875 551896 362847 582173 2244602 39811 707875 551896 362847 582173 2244602 16132698 3844 1998 1304 2194 2484 11824 3844 1998 1304 2194 2484 11824 1973 301 2460 2803 7537 18396661 0.87690 0.91620 0.00060 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous income 2011: 1973. 2012: 301. 2013: 2460. 2015: 2803. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109582 109582 Due to Affiliate 20933 20933 X 3803901 3803901 3803901 3621592 3621592 3621592 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." X true true X X X X false false false false false false false false false RICHARD W SCHNEIDER 387495 29184 43875 45654 506208 PHILIP T SUSMANN 109439 109380 -1031 -4548 5825 8853 9270 21105 123503 134790 SCOTT MANNING 142517 7500 1190 8551 3008 162766 DANIEL HOLT GOSSELIN 161750 -4489 9705 24042 191008 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 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. The Board reviews them to determine what, if any, conflicts are present and how to proceed. The procedures are 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 true true false true true true false false false NUARI reimbursed Norwich University (NU) for the 90 portion of Mr Susmann's o 28692 cost salary related to his position as NUARI President plus 33 for fringe benefi July 12 2015 After that date Mr Susmann became a direct employee of NUARI NUARI purchases e-mail telephone and internet services from NU p 30791 cost NUARI rents the NU van for transport of personnel k 1147 cost NUARI provided program services to NU l 63516 NUARI shared various facilities with NU during the year n NUARI paid NU for miscellaneous expenses related to NU facilities p 52