2023-06-20T12:03:34-05:00 2022-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2022-01-01 030500249 GRIFFISS INSTITUTE INC GRIF 3158381696 592 HANGAR ROAD 2ND FLOOR ROME NY 13441 HEATHER HAGE PRESIDENT 3158381696 2023-06-19 1 HEATHER HAGE 999009999 0 NICOLE E CHUBBUCK CPA P01827874 3157355216 2023-06-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER HAGE 592 HANGAR ROAD 2ND FLOOR ROME NY 13441 16897734 0 X WWW.GRIFFISSINSTITUTE.ORG X 2002 NY THE GRIFFISS INSTITUTE AIMS TO DEVELOP THE NEXT GENERATION OF STEM TALENT AND DEFENSE TECHNOLOGIES THAT WILL STRENGTHEN U.S. NATIONAL SECURITY AND CREATE ECONOMIC OPPORTUNITY FOR OUR REGION, STATE AND NATION. WE ELEVATE TALENT. WE EMPOWER INNOVATION. WE ENABLE EXPERIENCE. 11 11 334 0 0 0 13132958 16614889 139132 282845 0 0 0 0 13272090 16897734 413133 662150 0 0 4805653 6048901 0 0 0 7971405 10005546 13190191 16716597 81899 181137 5351291 7136257 2630984 4234813 2720307 2901444 THE GRIFFISS INSTITUTE AIMS TO DEVELOP THE NEXT GENERATION OF STEM TALENT AND DEFENSE TECHNOLOGIES THAT WILL STRENGTHEN U.S. NATIONAL SECURITY AND CREATE ECONOMIC OPPORTUNITY FOR OUR REGION, STATE AND NATION. 0 0 15634815 662150 282845 THE PRIMARY ROLE OF THE GI IS TO ADVOCATE AND FACILITATE THE CO-OPERATION OF PRIVATE INDUSTRY, ACADEMIA, AND GOVERNMENT IN DEVELOPING THE NEXT GENERATION OF STEM TALENT AND DEFENSE TECHNOLOGIES THAT WILL STRENGTHEN U.S. NATIONAL SECURITY AND CREATE ECONOMIC OPPORTUNITY FOR OUR REGION, STATE AND NATION. 15634815 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 125 0 334 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X MAUREEN CARNEY 3153380393 584 PHOENIX DRIVE ROME NY 13441 WILLIAM R GRAY VICE CHAIRMAN 1.00 X 0 0 0 SHIU-KAI CHIN DIRECTOR 1.00 X 0 0 0 STEVEN DIMEO TREASURER 1.00 X X 0 0 0 PATRICIA BASKINGER CHAIRPERSON 1.00 X 0 0 0 LAUREL MCADOO DIRECTOR 1.00 X 0 0 0 PETER BAILDON DIRECTOR 1.00 X 0 0 0 CHARLES GREEN DIRECTOR 1.00 X 0 0 0 RICHARD JOSEPH DIRECTOR 1.00 X 0 0 0 WILLIAM VANSHUFFLIN DIRECTOR 1.00 X 0 0 0 JOHN MARSH DIRECTOR 1.00 X 0 0 0 HEATHER HAGE CURRENT PRESIDENT & CEO 40.00 X 278835 0 35885 REGAN JOHNSON SECRETARY 37.50 X 112094 0 43601 JOHN SALERNO PROGRAM DEPUTY DIRECTOR 28.00 X 115097 0 9114 506026 0 88600 3 0 1 0 STRATEGIC ENGINEERING SOLUTIONS 313 LETHBRIDGE COURT ASHTON MD 20861 CONSULTANTS 1156833 MASSCHALLENGE 24 FRANK LLOYD WRIGHT DR STE H1200 ANN ARBOR MI 48106 CONSULTANTS 686758 CANTINA CONSULTING 100 SUMMER SUITE SUITE 1600 BOSTON MA 02110 CONSULTANTS 468384 XPRIZE FOUNDATION 3951 HIGUERA ST BOSTON MA 02210 CONSULTANTS 400000 IQM 24 FRANK LLOYD WRIGHT DR STE H1200 ANN ARBOR MI 48106 CONSULTANTS 374774 5 16614889 16614889 SUPPORT SERVICES 561000 108780 108780 HOSTED MEETINGS 611110 63507 63507 TRAINING PROGRAMS 900099 726 726 109832 109832 282845 16897734 282845 0 0 X 325000 325000 37150 37150 300000 300000 4751590 4304339 447251 188459 170720 17739 728751 660156 68595 380101 344323 35778 5893599 5640607 252992 53134 53134 323508 291157 32351 742801 668521 74280 366006 357887 8119 20730 20730 214466 193019 21447 DIRECT MATERIALS 2315073 2315073 PROFESSIONAL DEVELOPMEN 24825 24825 EVENTS CATERING 17302 17302 BUSINESS EXPENSE 13342 13342 20760 9561 11199 16716597 15634815 1081782 0 1884914 31801 5218 5220 2122422 4123064 21035 63889 129966 155855 1917318 923097 1187736 994221 0 1762207 5351291 7136257 1705194 1622396 16545 106975 19635 15408 764724 569648 124886 1920386 2630984 4234813 X 2720307 2901444 2720307 2901444 5351291 7136257 181137 0 X X 0 1 X 1 1 1 X 10122292 12315946 17076197 13132958 16614889 69262282 10122292 12315946 17076197 13132958 16614889 69262282 69262282 1622 225 4 0 0 1851 57575 113497 114092 139102 282845 707111 69971244 748954 0.98990 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INFORMATION ASSURANCE REVENUE - OTHER REVENUE - 2018 AMOUNT: $ 10,255. 2019 AMOUNT: $ 68,192. 2020 AMOUNT: $ 43,461. 2021 AMOUNT: $ 14,522. 2022 AMOUNT: $ 109,832. CHALLENGE COMPETITION - SUPPORT SERVICES - 2018 AMOUNT: $ 11,604. 2019 AMOUNT: $ 37,019. 2020 AMOUNT: $ 67,617. 2021 AMOUNT: $ 94,371. 2022 AMOUNT: $ 108,780. STEM PROGRAMS - 2018 AMOUNT: $ 21,236. 2019 AMOUNT: $ 8,286. 2020 AMOUNT: $ 3,014. 2021 AMOUNT: $ 5,066. 2022 AMOUNT: $ 0. HOSTED MEETINGS - 2018 AMOUNT: $ 7,990. 2021 AMOUNT: $ 5,143. 2022 AMOUNT: $ 63,507. TRAINING PROGRAMS - 2018 AMOUNT: $ 6,490. 2021 AMOUNT: $ 20,000. 2022 AMOUNT: $ 726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 534131 159067 375064 1383187 764030 619157 994221 OPERATING LEASE RIGHT OF USE ASSETS 1762207 1762207 COMPENSATED ABSENSES 132162 ACCRUED EXPENSES 26017 CURRENT OPERATING LEASE LIABILITY 634044 LONG TERM OPERATING LEASE LIABILITY 1128163 1920386 PART IV, LINE 2B: THE ORGANIZATION ACTS AS AN AGENT AND CUSTODIAN OF FUNDS FOR THE FUNDRAISING EFFORTS OF VARIOUS STEM GROUPS. THE CASH IS HELD IN SEPARATE BANK ACCOUNTS FOR EACH GROUP AND IS FOR THEIR USE ONLY. 1 0 0 0 0 0 0 0 0 0 USA 2022 DEF CON SECOND PLACE AWARD AND HAS3 1ST PLACE AWARD 20000 CHECK 0 ESTONIA HAS2 FINALIST DEFCON 2022 90000 CHECK 0 USA HAS3 FINALIST DEFCON 2022 10000 0 ITALY HAS3 FINALIST DEFCON 2022 10000 0 USA HAS3 FINALIST DEFCON 2022 40000 0 USA HAS3 FINALIST DEFCON 2022 10000 0 SWITZERLAND HAS3 FINALIST DEFCON 2022 10000 0 HAS DEFCON AWARD PARIS 1 50000 HAS 3 DEFCON AWARD PARIS 5 60000 0 0 0 0 0 0 PART I, LINE 2: THE INSTITUTE MAINTAINS THE ORIGINAL APPLICATION FOR THE PROGRAM AND DOCUMENTATION OF THEIR REASON FOR SELECTION, SIMILAR TO THOSE INSIDE THE UNITED STATES. THE STUDENTS ARE REQUIRED TO BE IN SCHOOL AND ALSO PROVIDE A COPY OF THEIR TRANSCRIPT. PART III ACCOUNTING METHOD: 1 THERMOAI INC 831110416 200000 0 HAS2 FINALIST DEFCON 2021. CYBERSPORA INC 853903057 100000 0 IDEANY 2022 DEMO DAY WINNER 2ND PLACE. RI STEM GRANT 6 10500 AF STEM GRANT 14 20650 RI AFRL GRANT 7 6000 PART I, LINE 2: THE INSTITUTE MAINTAINS THE ORIGINAL APPLICATION FOR THE PROGRAM AND DOCUMENTATION OF THEIR REASON FOR SELECTION. THE STUDENTS ARE REQUIRED TO BE IN SCHOOL AND ALSO PROVIDE A COPY OF THEIR TRANSCRIPT. 0 0 0 0 0 0 0 0 0 HEATHER HAGE CURRENT PRESIDENT & CEO 278835 0 0 0 0 0 18750 0 17135 0 314720 0 0 0 REGAN JOHNSON SECRETARY 112094 0 0 0 0 0 11975 0 31626 0 155695 0 0 0 JOHN SALERNO PROGRAM DEPUTY DIRECTOR 115097 0 0 0 0 0 4557 0 4557 0 124211 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS MEMBERS THAT ESTABLISH, AND AMEND AS NECESSARY, THE CERTIFICATE OF INCORPORATION AND BYLAWS. NO DUES ARE REQUIRED OF ANY MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS THE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED IN DRAFT FORM VIA E-MAIL BEFORE THE BOARD MEETING. ONCE IT IS REVIEWED AT THE BOARD MEETING THE DIRECTORS WILL BE ASKED TO ACCEPT THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DOCUMENTED, KEPT ON FILE, AND REVIEWED FOR COMPLIANCE BY THE AUDIT AND FINANCE COMMITTEE ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD. TO DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS SALARIES AND SALARY INCREASES WITH THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 5,640,607. MANAGEMENT AND GENERAL EXPENSES 153,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,793,661. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,938. EDGE SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. FORM 990, PART XII, LINE 2C: THE CORPORATION ADOPTED AND ESTABLISHED PROCEDURES FOR AN AUDIT AND FINANCE COMMITTEE DURING 2015. CYBER RESEARCH INSTITUTE INC 592 HANGAR ROAD 2ND FLOOR ROME NY 13341 463849987 PROVIDE SCIENTIFIC RESEARCH WITH AN EMPHASIS ON CYBER SECURITY NY 501(C)(3) LINE 7 GRIFFISS INSTITUTE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0