2013-04-15T08:17:54-07:00 2012-05-31 WALLACE W TAPIA PC 131 MAIN ST 8TH FL BURLINGTON VT 05401 990 2011-06-01 061669185 NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES LTD NORW 8024852819 PO BOX 30 NORTHFIELD VT 056630030 ERIC BRAMAN 8024852819 2013-03-28 true WALLACE W TAPIA CPA 8028636370 2011 2016-02-25 16:41:14Z ERIC BRAMAN PO BOX 30 NORTHFIELD VT 05663 4191870 false X www.NUARI.org X 2002 VT To serve the public interest through the study of critical national issues, research and technology development, the deploy- ment of necessary technology solutions, addressing issues which enhance national response capability, and serving as a national education center for counter-terrorism and cybercrime. 12 10 30 10 0 6425149 4013598 241190 172455 4506 3844 300 1973 6671145 4191870 0 0 2775305 2370138 0 0 3850670 1737366 6625975 4107504 45170 84366 1567918 1113697 687299 148712 880619 964985 NUARI's mission is a) to serve the national public interest through the study of critical national false false 2275224 TRAINING, EXERCISE AND SIMULATION ACTIVITIES: 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 SECTOR; AND (B) "CYBERSMART" - A CYBER SIMULATION MODELING AND REPORTING TOOL USED TO PRODUCE A COHERENT SET OF INJECTS TO SUPPORT A PUBLIC AND PRIVATE SECTOR EXERCISE. 905112 64824 COURSEWARE DEVELOPMENT AND DESIGN ACTIVITIES: DESIGNED AND DEVELOPED COURSEWARE AND SOFTWARE FOR (A) THE VERMONT AIR NATIONAL GUARD THAT SUPPORT THE REQUIREMENT FOR BOTH RESIDENT INSTRUCTION AS WELL AS ADVANCED DISTRIBUTED LEARNING (ADL) FOR UNDERGRADUATE NETWORK WARFARE TRAINING (UNWT); (B) THE FEMA NATIONAL TRAINING PROGRAM IN SUPPORT OF FIRST RESPONDER AND INFORMATION TECHNOLOGY PROFESSIONAL AWARENESS TRAINING FOR A CYBER INCIDENT; AND (C) UNDERGRADUATE CULTURAL AWARENESS TRAINING FOR THE U.S 74687 107631 OTHER PROGRAM SERVICES: INCLUDES THE PROVISION OF TECHNICAL SERVICES RELATED TO PROGRAM SUPPORT AND NETWORK SECURITY. 3255023 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 21 0 30 true false false false false false false false false false false X 12 10 false false true false false true true true true false false true true true true true true true true false X MARSHA HOPKINS 8024852819 57 OLD FREIGHT YARD NORTHFIELD VT 05663 PHILIP T SUSMANN 27.00 X X 0 170514 32532 FRED C KREITZBERG 1.00 X X 0 0 0 ERIC W BRAMAN 40.00 X 138172 0 9529 JUDY BAILEY 10.00 X 9000 74276 12271 RICHARD W SCHNEIDER 1.00 X X 0 672548 58770 DIRAN APELIAN 0.50 X 0 0 0 GEN ALFRED M GRAY 0.50 X 0 0 0 FREDERICK M HAYNES 0.50 X 0 0 0 JOEL KOBERT 0.50 X 0 0 0 ROBERT S LAPPIN 1.00 X 0 0 0 ROBERT B MACK 0.50 X 0 0 0 THOMAS N PELLETIER 0.50 X 0 0 0 E TARRY POLIDOR 0.50 X 0 0 0 LARRY WESNESKI 0.50 X 0 0 0 ASHOK VASEASHTA 40 X 156567 22511 DENNIS MCGRATH 40 X 118397 27082 DAVID GREEN 40 X 112795 7599 JAY UNDERCOFFLER 40 X 107208 27540 CHRIS WASSER 40 X 107172 27540 749311 917338 225374 6 false true false CYBER STRATEGIES LLC PO BOX 356 HANOVER NH 03242 Research & Development 161819 UTAH ST UNIV RESEARCH 1695 N RESEARCH PARKWAY N LOGAN UT 84341 Research & Development 997053 MIAMI UNIVERSITY 102 ROUDEBUSH HALL OXFORD OH 45056 Research & Development 113388 DELTA RISK LLC 2804 N SEMINARY CHICAGO IL 60657 Research & Development 1000598 4 3697012 316586 4013598 Courseware Dev. 611710 64824 Other Services 541900 107631 172455 3844 3844 Other Income 900099 1973 1973 1973 4191870 172455 5817 330347 167882 162465 0 1631023 1293666 337357 0 75026 58565 16461 0 190373 148605 41768 0 143369 111914 31455 0 46483 0 46483 0 28855 0 28855 0 1192781 1186745 6036 0 61936 30197 31739 0 53266 44910 8356 0 78467 62224 16243 0 113378 86476 26902 0 3365 1596 1769 0 8914 7069 1845 0 46333 0 46333 0 Materials 54709 54678 31 0 Patent Costs 41051 0 41051 0 7828 496 7332 0 4107504 3255023 852481 0 6128 37540 540756 651660 942220 360413 69900 64084 109582 109582 8914 1567918 1113697 654594 113989 5310 66 27395 34657 687299 148712 X 880619 964985 880619 964985 1567918 1113697 84366 X false true true X true true X 0 0 0 1496062 1166828 5439710 6425149 4013597 18541346 761604 261863 346440 241190 172455 1783552 2257666 1428691 5786150 6666339 4186052 20324898 574784 214204 215207 101652 39811 1145658 574784 214204 215207 101652 39811 1145658 19179240 21063 2100 5608 4506 3844 37121 21063 2100 5608 4506 3844 37121 7763 1030 3828 300 1973 14894 20376913 0.94120 0.89210 0.00180 0.00280 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 7763.; 2008: 1030.; 2009: 3828.; 2010: 300.; 2011: 1973.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109582 109582 Due to Affiliate 34657 34657 4191870 4107504 84366 84366 4191870 4191870 4191870 4107504 4107504 4107504 Pt X "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 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 PHILIP T SUSMANN 166846 500 3168 12999 19533 203046 RICHARD W SCHNEIDER 390000 100000 182548 24047 34723 731318 ASHOK VASEASHTA 156000 567 6340 16171 179078 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 4 A By-Laws modification in July 2011 increased the maximum number of Directors on the board from nine to fifteen. 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 11a The Audit Committee is charged with the responsibility of 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 15 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 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. Form 990, Part IX, Line 24f OTHER COMMUNITY OUTREACH NORWICH UNIVERSITY 158 HARMON DIRVE 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 false false true true false false false NUARI REIMBURSES NORWICH UNIVERSITY (NU) FOR THE PORTION OF MR SUSMANN'S n 174844 cost SALARY RELATED TO HIS POSITION AS NUARI PRESIDENT PLUS 30 FOR FRINGE BENEFI NUARI PURCHASES E-MAIL TELEPHONE AND INTERNET SERVICES FROM NU o 27940 cost NUARI RENTS THE NU VAN FOR TRANSPORT OF PERSONNEL o 1726 cost