2015-04-15T12:45:16-07:00 2014-05-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2013-06-01 061669185 Norwich University Applied Research Institutes Ltd NORW 8024852819 PO Box 30 Northfield VT 056630030 ERIC BRAMAN VICE PRESIDENT/TREASURER 8024852819 2015-04-14 true WILLIAM S HUCKABAY CPA 8028707086 2013 2016-02-25 16:41:14Z ERIC BRAMAN PO Box 30 Northfield VT 05663 3547872 false X www.NUARI.org X 2002 VT To serve the national public interest through the study of critical national issues, research and technology development, the deployment of necessary technology solutions, addressing issues which enhance national response capability, and serving as a national education center for counter-terrorism and cybercrime. 10 8 18 10 0 2441249 2883381 841047 660727 1998 1304 301 2460 3284595 3547872 0 0 1635098 1508222 0 0 1675845 2146102 3310943 3654324 -26348 -106452 1601990 1363504 663353 531319 938637 832185 X To serve the national public interest through the study of critical national issues; to false false 2035170 237682 TRAINING, EXERCISE AND SIMULATION ACTIVITES PROVIDED MANAGEMENT AND CONSULTING SERVICES INCLUDING: (A) WEB*DECIDE - A SIMULATION TOOL FOR EMULATING IMPACTS OF A CYBER ATTACK ON FINANCIAL INSTITUTIONS WITHIN THE PUBLIC AND PRIVATE SECTORS; (B) DECIDE 2.0 - FOLLOW ON EFFORT FOR WEB*DECIDE; (C) VTNG - A SITUATIONAL TRAINING EXERCISE FOR COMPUTER NETWORK DEFENSES; AND (D) QD2 AND SIFMA TTX - SCENERIOS AND EXERCISES USING THE DECIDE FS TOOL. 60824 76004 COURSEWARE DEVELOPMENT AND DESIGN ACTIVITIES WOLOFF LANGUAGE TRAINING - ADMINISTER AND DEVELOP ONLINE LANGUAGE LEARNING PLATFORM TO TEACH LANGUAGE SKILLS, REGIONAL STUDIES, AND CULTURAL DISTINCTIONS. 273216 347041 OTHER PROGRAM SERVICES PROVIDED SME SUPPORT AND PROGRAM MANAGEMENT FOR VISUAL AUGMENTATION SYSTEMS; DEVELOPMENT OF TECHNICAL CYBER SECURITY TRAINING AND EDUCATION; DEVELOPMENT OF CROSS CULTURAL COMPETENCE RESEARCH; AND EDUCATIONAL INNOVATION SME AND PROGRAM MANAGEMENT. 2369210 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 17 0 18 true false false false false false false false false false false X 10 8 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 PHILIP T SUSMANN President 27.00 X X 0 180320 34768 FRED C KREITZBERG Chair 1.00 X X 0 0 0 RICHARD W SCHNEIDER Vice Chair 1.00 X X 0 417476 85302 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 ROBERT B MACK Director 0.50 X 0 0 0 ROBERT S LAPPIN Director 1.00 X 0 0 0 THOMAS N PELLETIER 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 ERIC W BRAMAN Vice Pres & Treasurer 40.00 X 143101 0 9580 KATIE WHITNEY Secretary 10 X 4743 ANDREW CUTTS VP CCRI 40 X 176973 29625 324817 597796 159275 2 false true false Utah St Un Research Found 1695 No Research Parkway North Logan UT 84341 Research & Development 512231 FWAVE 224 Turnpike Road Norwich VT 05055 Research & Development 184378 Sonalysts Inc PO Box 280 Waterford CT 06385 Research & Development 483583 3 2883381 2883381 Courseware development 611710 76004 Cyber exercise/scenario dev. 541700 237682 Other scientific/tech services 541900 347041 660727 1304 1304 Other Income 900099 2460 2460 2460 3547872 660727 3764 X 343214 148026 195188 0 947432 614724 332708 0 42442 26772 15670 0 79660 50250 29410 0 95474 60225 35249 0 22308 0 22308 0 28548 0 28548 0 1352681 1180199 172482 0 78520 33925 44595 0 64153 49322 14831 0 62161 40013 22148 0 126129 72616 53513 0 7966 2322 5644 0 38314 0 38314 0 Materials 91046 90781 265 0 Patent Costs 56139 0 56139 0 Recruiting 13675 0 13675 0 204462 35 204427 0 3654324 2369210 1285114 0 -374343 -757414 937245 938549 901502 1129449 33307 26828 109582 109582 104279 26092 1601990 1363504 564306 458970 66 66 98981 72283 663353 531319 X 938637 832185 938637 832185 1601990 1363504 -106452 X false true X true true true X 0 0 0 5439710 6425149 4013597 2441249 2883381 21203086 346440 241190 172455 841047 660727 2261859 5786150 6666339 4186052 3282296 3544108 23464945 215207 101652 39811 707875 551896 1616441 215207 101652 39811 707875 551896 1616441 21848504 5608 4506 3844 1998 1304 17260 5608 4506 3844 1998 1304 17260 3828 300 1973 301 2460 8862 23491067 0.93010 0.93900 0.00070 0.00080 X Pt III Line 12 Description: Miscellaneous income Pt III Line 12 2009: 3828. Pt III Line 12 2010: 300. Pt III Line 12 2011: 1973. Pt III Line 12 2012: 301. Pt III Line 12 2013: 2460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109582 109582 Due to Affiliate 72283 72283 X 3547872 3547872 3547872 3654324 3654324 3654324 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. Should the status be challenged, the Organization's 2011 through 2013 tax years are open for examination by federal and state taxing authorities. 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 PHILIP T SUSMANN 181570 -1250 13854 20914 215088 RICHARD W SCHNEIDER 390000 27476 43956 41346 502778 ERIC W BRAMAN 139375 3726 8063 1517 152681 ANDREW CUTTS 180000 -3027 6806 22819 206598 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 Pt VI, Line 7a Norwich University Board of Trustees. Pt VI, Line 7b Approval by the majority of the Norwich University Board of Trustees Pt VI, Line 7b is only required for the appointment (including the filling of a vacant Pt VI, Line 7b Board position), and/or removal of Directors of the Organization. Pt VI, Line 11b The Audit Committee is charged with the responsibility of reviewing and Pt VI, Line 11b approving the annual Tax Return prior to its submission. Pt VI, Line 12c All Board Directors, Officers, and Key Employees are required to read Pt VI, Line 12c the Organization's Conflict of Interest Policy and to sign an annual Pt VI, Line 12c statement disclosing any real or potential conflicts of interest. Signed Pt VI, Line 12c statements are submitted to the Board Secretary and summarized for the entire Pt VI, Line 12c Board. The Board reviews them to determine what, if any, conflicts are present Pt VI, Line 12c 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, Pt VI, Line 15a Officers, and Key Employees; this information is then reviewed by Pt VI, Line 15a the Organization's Compensation Committee in determining appropriate Pt VI, Line 15a compensation for those individuals. Pt VI, Line 15b Same as above. Pt VI, Line 19 The Organization makes all organizational documents, including its Pt VI, Line 19 Form 1023, annual tax returns, governing documents and policies, and Pt VI, Line 19 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 reimburses Norwich University (NU) for the portion of Mr Susmann's o 188541 cost salary related to his position as NUARI President plus 33 for fringe benefi NUARI purchases e-mail telephone and internet services from NU p 30684 cost NUARI rents the NU van for transport of personnel k 2349 cost NUARI provided program services to NU l 307743 standard rates Paid NU for miscellaneous expenses for their facilities p 269 Cost