2026-05-14T15:44:38-04:00 2025-06-30 830374854 OURS LAWYER LEWIS & COMPANY PLLC 120 N PRINCESS ST SHEPHERDSTOWN WV 25443 990 2024-07-01 352506985 CIVIL-MILITARY INNOVATION INSTITUTE INC CIVI 3046854883 3592 COLLINS FERRY ROAD SUITE 200 MORGANTOWN WV 265052374 ADAM HANASKY PRESIDENT 3046852402 2026-05-14 true false ERIC J LEWIS CPA P00745136 3047286877 2026-05-14 2024 2025-03-06 01:10:19Z ADAM HANASKY 3592 COLLINS FERRY ROAD SUITE 200 MORGANTOWN WV 26505 55352924 false X WWW.CMI2.ORG X 2014 WV ALIGNING INNOVATION IN ACADEMIA AND THE COMMERCIAL MARKETPLACE WITH DEFENSE NEEDS 3 0 106 0 24512189 15879929 31709311 38890097 776601 582898 0 56998101 55352924 0 0 8074875 10899478 0 0 44620656 35930954 52695531 46830432 4302570 8522492 25290053 36721009 8806598 11815062 16483455 24905947 X THE CENTER WILL INITIATE RESEARCH PARTNERSHIPS BETWEEN US ACADEMIC INSTITUTION FACULTY, STAFF, AND STUDENTS AND OUTSIDE ORGANIZATIONS INSIDE THE DEPARTMENT OF DEFENSE AND THE BROADER NATIONAL SECURITY COMMUNITY. false false 36437722 COMMENCEMENT OF OPERATIONS INCLUDING ESTABLISHING A LINK BETWEEN THE DEFENSE COMMUNITY WITH THOSE AT US ACADEMIC INSTITUTIONS TO ALLOW FOR THE UNIVERSITIES TO ASSIST IN THE BETTERMENT OF THE DEFENSE OF THE NATION. DEPRECIATION 36437722 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false 33 0 false 106 true false false false false false false false false X 3 0 false false false false false false false true true false false false true true true false false false false false X ADAM HANASKY 3046854883 3592 COLLINS FERRY ROAD SUITE 200 MORGANTOWN WV 26505 ADAM HANASKY PRESIDENT 40.00 X X 505654 0 0 JOEL BRUBAKER EVP - STRATE 40.00 X 354039 0 0 MITCHELL KUSMIER VP FEDERAL O 40.00 X 344038 0 0 WALTER HATFIELD VP - TRAININ 40.00 X 239039 0 0 ALYSSA GREGG VP - COMMUNI 40.00 X 234039 0 0 BORYS WOWCZUK SUPPORT SPEC 40.00 X 224500 0 0 JOHN REISENWEBER FORMER COO 40.00 X 205000 0 0 JAMES CLEVENGER PROGRAM MANA 40.00 X 194400 0 0 ERIC LEWIS CPA CFO 40.00 X X 114500 0 0 BUFORD C BLOUNT III EXECUTIVE CH 10.00 X 112000 0 0 2527209 11 true true false 15720356 159573 15879929 FEDERAL CONTRACT REVENUE 35720514 35720514 CONTRACT REVENUE 2787777 2787777 OTHER 267806 267806 INCUBATOR SERVICES 114000 114000 38890097 582898 582898 55352924 39472995 X 8987327 5516906 3470421 583254 355785 227469 595813 345908 249905 733084 447181 285903 355707 355707 120790 120790 28799415 24358897 4440518 28474 28474 104376 35301 69075 367352 308513 58839 561941 561941 602786 416247 186539 582 582 446055 388257 57798 127705 127705 DIRECT CONTRACT COSTS 3141919 3141919 TRAINING & DEVELOPMENT 362433 15135 347298 MISC. SMALL EQUIPMENT 335785 297405 38380 COMMUNICATIONS SUPPORT 109546 109546 466088 138781 327307 46830432 36437722 10392710 0 470538 491941 14908958 13008267 4680925 4048217 16109 16109 3373163 795335 2361155 2577828 815361 781097 2037007 15797550 25290053 36721009 7469999 5558255 1336599 6256807 8806598 11815062 X 16483455 24905947 16483455 24905947 25290053 36721009 X 8522492 -100000 X false false X 1125045 11194371 30468501 24512189 15879929 83180035 1125045 11194371 30468501 24512189 15879929 83180035 83180035 83180035 85126604 1.00000 1.00000 X 513582 513582 2859581 795335 2064246 2577828 CONSTRUCTION IN PROGRESS 9961302 RIGHT OF USE - OPERATING LEASE 5822551 SECURITY DEPOSIT 13697 15797550 OPERATING LEASE LIABILITY 5856012 ACCRUED WAGES 199287 AMERICAN EXPRESS 144573 UNITED BANK PURCHASE CARD 30592 EMPLOYEE REIMB.PAYABLE 21069 LOAN PAYABLE - 2017 F350 3929 OTHER 1345 6256807 55352924 55352924 55352924 46830432 46830432 46830432 X false false false false false false false false false ADAM HANASKY PRESIDENT 446154 59500 505654 JOEL BRUBAKER EVP - STRATEGY 321539 32500 354039 MITCHELL KUSMIER VP FEDERAL OPS 296538 47500 344038 WALTER HATFIELD VP - TRAINING & EXP 221539 17500 239039 ALYSSA GREGG VP - COMMUNICATIONS 221539 12500 234039 BORYS WOWCZUK SUPPORT SPECIALIST 180000 44500 224500 JOHN REISENWEBER FORMER COO 200000 5000 205000 JAMES CLEVENGER PROGRAM MANAGER 181900 12500 194400 SCHEDULE L, PART V ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH AN LLC ENTITY 50% OWNED BY ERIC LEWIS, CHIEF FINANCIAL OFFICER. LEASE AGREEMENT IS ARMS LENGTH AND AT MARKET RATE AND WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PART VI OFFICERS OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST POLICY ON A YEARLY BASIS AND REVIEWS DISCLOSURE OF ANY CONFLICTS AND/OR RELATED PARTY TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING 0 2,015,518 0 DIRECT SUBCONTACTORS 24,358,897 0 0 SUBCONTRACTORS 0 2,425,000 0 TOTAL 24,358,897 4,440,518 0 FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS 0 BOOK TAX DEPRECIATION DIFFERENCE 0