NATIONAL CRYPTOLOGIC FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CRYPTOLOGIC FOUNDATION INC (EIN 52-1986104)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-19
IRS object ID
202610789349300316
Schema version
2024v5.2
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)
Return2026-03-19T09:34:46-00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2026-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$2,332,587GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$298,901PYContributionsGrantsAmt
CY Contributions Grants$422,332CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,034,851PYInvestmentIncomeAmt
CY Investment Income$446,604CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,333,752PYTotalRevenueAmt
CY Total Revenue$868,936CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$989,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,091,528CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,221CYTotalFundraisingExpenseAmt
PY Other Expenses$417,361PYOtherExpensesAmt
CY Other Expenses$415,549CYOtherExpensesAmt
PY Total Expenses$1,406,886PYTotalExpensesAmt
CY Total Expenses$1,507,077CYTotalExpensesAmt
PY Revenues Less Expenses-$73,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$638,141CYRevenuesLessExpensesAmt
Total Assets BOY$14,707,178TotalAssetsBOYAmt
Total Assets EOY$14,514,220TotalAssetsEOYAmt
Total Liabilities BOY$280,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,426,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,334,675NetAssetsOrFundBalancesEOYAmt
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$1,018,342ExpenseAmt
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$1,018,342TotalProgramServiceExpensesAmt
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 StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 SUITE 223AddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALISHA JORDAN
EDUCATION PROGRAM DIRECTOR040.00Yes (X)$163,333$0$0
LAURA NELSON
PRESIDENT CEO040.00$146,669$0$0Yes (X)
CHRISTINE HARDING
MARKETING COMMUNICATIONS DIRECTOR040.00Yes (X)$131,198$0$0
GEORGE BARNES
CHAIRMAN001.00$0$0$0Yes (X)Yes (X)
TIM FISHER
SECRETARY001.00$0$0$0Yes (X)Yes (X)
SANDRA FEELEY
TREASURER001.00$0$0$0Yes (X)Yes (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)
CYNDI GULA
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)
JAMIL JAFFER
DIRECTOR001.00$0$0$0Yes (X)
RONALD MOULTRIE
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$441,200TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
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)
ServicesPROFESSIONAL FEESServicesDesc
Compensation$120,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$31,353MembershipDuesAmt
Fundraising$225,382FundraisingAmt
All Other Contributions$165,597AllOtherContributionsAmt
Total Contributions$422,332TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,439TotalRevenueColumnAmt
Exclusion$240,439ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,604,188SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,398,023SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$206,165SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,165TotalRevenueColumnAmt
Exclusion$206,165ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,628FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$225,382ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,628FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$868,936TotalRevenueColumnAmt
Exclusion$446,604ExclusionAmt

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$154,439TotalAmt
Program Services$107,718ProgramServicesAmt
Management And General$23,419ManagementAndGeneralAmt
Fundraising$23,302FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$889,296TotalAmt
Program Services$620,264ProgramServicesAmt
Management And General$134,854ManagementAndGeneralAmt
Fundraising$134,178FundraisingAmt

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$47,793TotalAmt
Program Services$33,455ProgramServicesAmt
Management And General$14,338ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,510TotalAmt
Management And General$6,510ManagementAndGeneralAmt

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$29,348TotalAmt
Management And General$29,348ManagementAndGeneralAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,978TotalAmt
Management And General$36,978ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$866TotalAmt
Program Services$541ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,259TotalAmt
Program Services$18,910ProgramServicesAmt
Management And General$8,302ManagementAndGeneralAmt
Fundraising$4,047FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,996TotalAmt
Program Services$20,557ProgramServicesAmt
Management And General$4,221ManagementAndGeneralAmt
Fundraising$7,218FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,308TotalAmt
Program Services$30,631ProgramServicesAmt
Management And General$36,677ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,493TotalAmt
Program Services$22,666ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$2,476FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,423TotalAmt
Program Services$86,423ProgramServicesAmt

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$4,441TotalAmt
Management And General$4,441ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$67,177TotalAmt
Program Services$67,177ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,507,077TotalAmt
Program Services$1,018,342ProgramServicesAmt
Management And General$317,514ManagementAndGeneralAmt
Fundraising$171,221FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,985,204BOYAmt
EOY$1,539,680EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,663,528BOYAmt
EOY$2,225,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$12,453EOYAmt
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$2,626,702BOYAmt
EOY$2,626,702EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,221,165BOYAmt
EOY$7,940,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$208,579BOYAmt
EOY$169,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,707,178BOYAmt
EOY$14,514,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,061BOYAmt
EOY$10,269EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,533BOYAmt
EOY$169,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,594BOYAmt
EOY$179,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,763,056BOYAmt
EOY$12,109,320EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,663,528BOYAmt
EOY$2,225,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,426,584BOYAmt
EOY$14,334,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,707,178BOYAmt
EOY$14,514,220EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$638,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$546,232NetUnrlzdGainsLossesInvstAmt
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$6,233,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,697,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,728,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,914CurrentTaxYearMinus1YearAmt
Current Tax Year$422,332CurrentTaxYearAmt
Total$14,388,932TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,233,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,697,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,728,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,914CurrentTaxYearMinus1YearAmt
Current Tax Year$422,332CurrentTaxYearAmt
Total$14,388,932TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,860,614SubstantialContributorsTotAmt
Public Support Total170$11,528,318PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$333,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,965CurrentTaxYearMinus1YearAmt
Current Tax Year$240,439CurrentTaxYearAmt
Total$1,555,118TotalAmt
FieldValueIRS element (for citing)
Total Support$15,944,050TotalSupportAmt
Public Support CY1700.72300PublicSupportCY170Pct
Public Support PY1700.71810PublicSupportPY170Pct
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 MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$29,348DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$29,348TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceII-B GFormAndLineReferenceDesc
ExplanationDURING THE TAX YEAR, THE ORGANIZATION ENGAGED IN ONLY LIMITED LOBBYING ACTIVITIES THAT WERE INSUBSTANTIAL IN RELATION TO ITS OVERALL EXEMPT-PURPOSE OPERATIONS.ExplanationTxt

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$169,276
FieldValueIRS element (for citing)
Total Liability$169,276TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,397,656TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$546,232NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$19,466DonatedServicesAndUseFcltsAmt
Revenue Not Reported$565,698RevenueNotReportedAmt
Revenue Subtotal$831,958RevenueSubtotalAmt
Investment Expenses Not Incld$36,978InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,978RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$868,936TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,489,565TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,466DonatedServicesUseFcltsAmt
Expenses Not Reported$19,466ExpensesNotReportedAmt
Expenses Subtotal$1,470,099ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,978InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,978ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,507,077TotalExpensesPerForm990Amt

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, 2021 THROUGH JUNE 30, 2025. 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, 2025 AND 2024.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAILS CODEREvent1Nm
Gross Receipts Event1$66,102GrossReceiptsEvent1Amt
Charitable Contri Event1$22,173CharitableContriEvent1Amt
Gross Revenue Event1$43,929GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,929OtherDirectExpensesEvent1Amt
Event2CRYPTO CUPEvent2Nm
Gross Receipts Event2$82,179GrossReceiptsEvent2Amt
Charitable Contri Event2$60,480CharitableContriEvent2Amt
Gross Revenue Event2$21,699GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,699OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$142,729GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$142,729CharitableContriOtherEventsAmt
Gross Receipts Total$291,010GrossReceiptsTotalAmt
Charitable Contributions Tot$225,382CharitableContributionsTotAmt
Gross Revenue Total Events$65,628GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,628OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,628DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALISHA JORDANPersonNm
TitleEDUCATION PROGRAM DIRECTORTitleTxt
Base Compensation Filing Org$163,333BaseCompensationFilingOrgAmt
Total Compensation Filing Org$163,333TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 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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