NATIONAL CRYPTOLOGIC FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CRYPTOLOGIC FOUNDATION INC (EIN 52-1986104)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-27
IRS object ID
202500589349300115
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-27T09:34:06-00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821650312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin St 2nd FloorAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521986104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CRYPTOLOGIC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4437954498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 LANDMARK DRIVE STE 223AddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA NELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4437954498PhoneNum
Signature2025-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2025-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 LANDMARK DRIVE STE 223AddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,143,336GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://cryptologicfoundation.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,728,724PYContributionsGrantsAmt
CY Contributions Grants$298,901CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$284,914PYInvestmentIncomeAmt
CY Investment Income$1,034,851CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,013,638PYTotalRevenueAmt
CY Total Revenue$1,333,752CYTotalRevenueAmt
PY Grants And Similar Paid$3,789,017PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$945,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$989,525CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,929CYTotalFundraisingExpenseAmt
PY Other Expenses$5,889,120PYOtherExpensesAmt
CY Other Expenses$417,361CYOtherExpensesAmt
PY Total Expenses$10,623,837PYTotalExpensesAmt
CY Total Expenses$1,406,886CYTotalExpensesAmt
PY Revenues Less Expenses-$6,610,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,134CYRevenuesLessExpensesAmt
Total Assets BOY$14,797,064TotalAssetsBOYAmt
Total Assets EOY$14,707,178TotalAssetsEOYAmt
Total Liabilities BOY$277,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$280,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,519,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,426,584NetAssetsOrFundBalancesEOYAmt
MissionTHE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM CONTINUED ON SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$821,560ExpenseAmt
DescOUR MISSION IS TO ADVANCE THE NATIONS INTEREST IN CYBER AND CRYPTOLOGY AS WE EDUCATE CITIZENS TO BE CYBER SMART INDIVIDUALS, DEVELOP PATHWAYS FOR THE FUTURE CYBER AND CRYPTOLOGIC WORKFORCE, ENGAGE AND CONVENE PARTNERS TO ADDRESS EMERGING CYBER AND CRYPTOLOGIC ISSUES, COMMEMORATE OUR CRYPTOLOGIC HISTORY AND THOSE WHO SERVED.Desc
Total Program Service Expenses$821,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANK WHETSELLPersonNm
Phone4437954498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 LANDMARK DRIVE STE 223AddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAURA NELSON
PRESIDENT CEO040.00Yes (X)$116,946$0$0
GEORGE BARNES
CHAIRMAN001.00Yes (X)$0$0$0Yes (X)
AL DI LEONARDO
DIRECTOR001.00$0$0$0Yes (X)
GUY FILIPPELLI
DIRECTOR001.00$0$0$0Yes (X)
RAND GRIFFIN
DIRECTOR001.00$0$0$0Yes (X)
CALVIN NOBLES
DIRECTOR001.00$0$0$0Yes (X)
KIMBERLY MACKENROTH
DIRECTOR001.00$0$0$0Yes (X)
STEPHANIE FRANKLIN-THOMAS
DIRECTOR001.00$0$0$0Yes (X)
ROBERT LEE
DIRECTOR001.00$0$0$0Yes (X)
JOHN M MCCONNELL
DIRECTOR001.00$0$0$0Yes (X)
KENNETH MINIHAN
DIRECTOR001.00$0$0$0Yes (X)
CHRISTOPHER ROBERTI
DIRECTOR001.00$0$0$0Yes (X)
KEVIN PHILLIPS
DIRECTOR001.00$0$0$0Yes (X)
JOHN CHRIS INGLIS
DIRECTOR001.00$0$0$0Yes (X)
GRANT VERSTANDIG
DIRECTOR001.00$0$0$0Yes (X)
TERESA SHEA
DIRECTOR001.00$0$0$0Yes (X)
TONI VERSTANDIG
DIRECTOR001.00$0$0$0Yes (X)
AMY ANDREWS
SECRETARY001.00Yes (X)$0$0$0Yes (X)
SANDRA FEELEY
TREASURER001.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,946TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonREBECCA DIAMONDPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18606 LOGIA CIRCLEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33472ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$120,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$37,696MembershipDuesAmt
Fundraising$134,335FundraisingAmt
All Other Contributions$126,870AllOtherContributionsAmt
Total Contributions$298,901TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$587,965TotalRevenueColumnAmt
Exclusion$587,965ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,145,857SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,698,971SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$446,886SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$446,886TotalRevenueColumnAmt
Exclusion$446,886ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,613FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$134,335ContriRptFundraisingEventAmt
Fundraising Direct Expenses$110,613FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,752TotalRevenueColumnAmt
Exclusion$1,034,851ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,325TotalAmt
Program Services$76,634ProgramServicesAmt
Management And General$19,243ManagementAndGeneralAmt
Fundraising$30,448FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$822,548TotalAmt
Program Services$498,995ProgramServicesAmt
Management And General$125,297ManagementAndGeneralAmt
Fundraising$198,256FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,652TotalAmt
Management And General$40,652ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,510TotalAmt
Management And General$8,510ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,750TotalAmt
Management And General$17,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$29,015TotalAmt
Management And General$26,597ManagementAndGeneralAmt
Fundraising$2,418FundraisingAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,348TotalAmt
Management And General$33,348ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,417TotalAmt
Program Services$2,317ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,794TotalAmt
Program Services$18,882ProgramServicesAmt
Management And General$14,699ManagementAndGeneralAmt
Fundraising$2,213FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,307TotalAmt
Program Services$36,391ProgramServicesAmt
Management And General$6,942ManagementAndGeneralAmt
Fundraising$3,974FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,769TotalAmt
Program Services$27,717ProgramServicesAmt
Management And General$29,255ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,985TotalAmt
Program Services$14,032ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$2,659FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,142TotalAmt
Program Services$44,729ProgramServicesAmt
Management And General$938ManagementAndGeneralAmt
Fundraising$8,475FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,549TotalAmt
Management And General$8,549ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIFACTS. EXHIBITS AND EDUCATION$98,793$98,031$492$270
BANK CHARGES$4,982$3,832$731$419

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,406,886TotalAmt
Program Services$821,560ProgramServicesAmt
Management And General$333,397ManagementAndGeneralAmt
Fundraising$251,929FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,085,870BOYAmt
EOY$1,985,204EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,128,912BOYAmt
EOY$2,663,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$2,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,662,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,724,846BOYAmt
EOY$2,626,702EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,595,894BOYAmt
EOY$7,221,165EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$258,042BOYAmt
EOY$208,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,797,064BOYAmt
EOY$14,707,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,523BOYAmt
EOY$75,061EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,032BOYAmt
EOY$205,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,555BOYAmt
EOY$280,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,724,806BOYAmt
EOY$11,763,056EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,794,703BOYAmt
EOY$2,663,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,519,509BOYAmt
EOY$14,426,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,797,064BOYAmt
EOY$14,707,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,134ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,791NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,419,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,233,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,697,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,728,724CurrentTaxYearMinus1YearAmt
Current Tax Year$305,914CurrentTaxYearAmt
Total$16,386,471TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Total$10,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,429,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,233,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,697,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,728,724CurrentTaxYearMinus1YearAmt
Current Tax Year$305,914CurrentTaxYearAmt
Total$16,396,471TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,468,540SubstantialContributorsTotAmt
Public Support Total170$12,927,931PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,914CurrentTaxYearMinus1YearAmt
Current Tax Year$587,965CurrentTaxYearAmt
Total$1,607,502TotalAmt
FieldValueIRS element (for citing)
Total Support$18,003,973TotalSupportAmt
Public Support CY1700.71810PublicSupportCY170Pct
Public Support PY1700.75980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$29,015MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$29,015TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,626,702OtherCostOrOtherBasisAmt
Book Value$2,626,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,081OtherCostOrOtherBasisAmt
Depreciation$18,081DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,591OtherCostOrOtherBasisAmt
Depreciation$17,591DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,626,702TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
RIGHT OF USE LIABILITY$205,533
FieldValueIRS element (for citing)
Total Liability$205,533TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,287,626TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$19,791NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,013DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$12,778RevenueNotReportedAmt
Revenue Subtotal$1,300,404RevenueSubtotalAmt
Investment Expenses Not Incld$33,348InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$33,348RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,333,752TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,380,551TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,013DonatedServicesUseFcltsAmt
Expenses Not Reported$7,013ExpensesNotReportedAmt
Expenses Subtotal$1,373,538ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,348InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$33,348ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,406,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509AL OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSES.THE FOUNDATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATIONS OPEN AUDIT PERIODS ARE FOR FISCAL YEARS ENDING JUNE 30, 2018 THROUGH JUNE 30, 2022. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AS ADMINISTRATIVE AND GENERAL EXPENSES AND HAS NOT INCURRED ANY OF THESE EXPENSES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAILS CODEREvent1Nm
Gross Receipts Event1$53,801GrossReceiptsEvent1Amt
Charitable Contri Event1$34,519CharitableContriEvent1Amt
Gross Revenue Event1$19,282GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,282OtherDirectExpensesEvent1Amt
Event2CRYPTO CUPEvent2Nm
Gross Receipts Event2$32,822GrossReceiptsEvent2Amt
Charitable Contri Event2$13,370CharitableContriEvent2Amt
Gross Revenue Event2$19,452GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,452OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$158,325GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$86,446CharitableContriOtherEventsAmt
Gross Revenue Other Events$71,879GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$71,879OthDirectExpnssOtherEventsAmt
Gross Receipts Total$244,948GrossReceiptsTotalAmt
Charitable Contributions Tot$134,335CharitableContributionsTotAmt
Gross Revenue Total Events$110,613GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$110,613OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$110,613DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1MISSION CONTINUED OUR MISSION HAS BROADENED TO INCLUDE A ROBUST CYBER EDUCATION PROGRAM AND TO SERVE AS A PLATFORM FOR CONVENING GOVERNMENT, INDUSTRY AND ACADEMIA TO DISCUSS NATIONAL SECURITY CHALLENGES RELATED TO CYBERSECURITY AND CRYPTOLOGY. OUR PARTNERSHIP WITH THE NATIONAL SECURITY AGENCY IS A VITAL PART OF OUR MISSION AND INCLUDES OUR CONTINUED SUPPORT OF THE MUSEUM.
Form 990, Part VI, Section A, Line 7AMEMBERS ARE INDIVIDUALS WHO PAY AN ANNUAL MEMBERSHIP FEE.
Form 990, Part VI, Section B, Line 11ATHE FORM 990 AND THE FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE COMMITTEE AT THE OCTOBER OR NOVEMBER MEETING . ONCE THIS PROCESS HAS BEEN COMPLETED, THE 990 IS FILED AS PREPARED.
Form 990, Part VI, Section B, Line 12TO ENSURE NCF OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO NCFS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR IN THIS POLICY, NCF MAY USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
Form 990, Part VI, Section C, Line 19AVAILABILITY OF THE FINANCIAL STATEMENTS AND TAX RETURNS IS ANNOUNCED AT THE ANNUAL MEMBERSHIP MEETING OR THEREAFTER DEPENDING ON AVAILABILITY OF THE DATA. DOCUMENTATION OF AVAILABILITY IS NOTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. NCF WILL PROVIDE A COPY TO ANYONE THAT REQUESTS IT.

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