2024-11-06T15:03:21-06:00 2023-12-31 263753134 CBIZ ADVISORS LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2023-01-01 844383200 CYBERSECURITY MATURITY MODEL CERTIFICATION ACCREDITATION BODY INC CYBE 8888071799 137 NATIONAL PLAZA SUITE 300 OXON HILL MD 20745 MATTHEW TRAVIS CEO 8888071799 2024-11-05 1 0 CRAIG KLEIN P00734640 6177610600 2024-11-05 2023 2024-10-15 13:58:12Z X MATTHEW TRAVIS 137 NATIONAL PLAZA SUITE 300 OXON HILL MD 20745 3482581 0 X HTTPS://CYBERAB.ORG/ X 2020 MD THE CMMC ACCREDITATION BODY IS AUTHORIZED BY THE US DEPARTMENT OF DEFENSE TO BE THE SOLE AUTHORITATIVE SOURCE FOR THE OPERATIONALIZATION OF CMMC ASSESSMENTS AND TRAINING WITH THE DOD CONTRACTOR COMMUNITY. 11 10 7 11 0 0 0 13000 3341085 3242254 -28929 227327 0 0 3312156 3482581 0 0 0 0 1604372 1448920 0 0 0 2446593 2112062 4050965 3560982 -738809 -78401 3911476 3793932 550623 511480 3360853 3282452 X THE CMMC ACCREDITATION BODY IS AUTHORIZED BY THE US DEPARTMENT OF DEFENSE TO BE THE SOLE AUTHORITATIVE SOURCE FOR THE OPERATIONALIZATION OF CMMC ASSESSMENTS AND TRAINING WITH THE DOD CONTRACTOR COMMUNITY.THE CMMC-AB HAS ESTABLISHED OPERATIONS AND CREATED INITIAL TRAINING, LICENSING AND CERTIFICATION PROGRAMS IN SUPPORT OF THE DEFENSE INDUSTRIAL BASE (DIB). WE HAVE OPENED APPLICATIONS FOR ASSESSORS, REGISTERED PRACTITIONERS AND REGISTERED PROVIDER ORGANIZATIONS. 0 0 885280 352937 CMMC THIRD-PARTY ASSESSMENT ORGANIZATIONS 885280 2543972 REGISTERED PRACTIONERS ARE AUTHORIZED TO USE CMMC-AB BRANDING IN THE COURSE OF PROVIDING NON-CERTIFIED SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION. 885279 345345 CERTIFIED CMMC PROFESSIONALS AND CMMC ASSESSORS ARE TRAINED AND TESTED TO PROVIDE SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION. 2655839 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X RAYMOND KARRENBAUER 8888071799 137 NATIONAL PLAZA SUITE 300 OXON HILL MD 20745 GENE CHAO DIRECTOR 16.00 X 0 0 0 DEBBIE TAYLOR MOORE DIRECTOR 16.00 X 0 0 0 KATHERINE GRONBERG DIRECTOR 16.00 X 0 0 0 JEFF DALTON CHAIRMAN EMERITUS 16.00 X 0 0 0 CLIFTON POOLE DIRECTOR 16.00 X 0 0 0 MATHEW NEWFIELD CHAIR 16.00 X X 0 0 0 WAYNE BOLINE DIRECTOR 16.00 X 0 0 0 PAUL MICHAELS CHAIR 16.00 X X 0 0 0 SHERYL HANCHAR SECRETARY 16.00 X X 0 0 0 YONG-GON CHON DIRECTOR (UNTIL 7/23) 16.00 X 0 0 0 MATTHEW TRAVIS CEO AND DIRECTOR 40.00 X X 289063 0 13786 ANTHONY JOHNSON DIRECTOR 16.00 X 0 0 0 RAYMOND KARRENBAUER EVP AND CHIEF FINANCIAL OF 40.00 X 318600 0 18994 MELANIE GINGRICH VP OF TRAINING AND DEVELOP 40.00 X 210056 0 14606 JON HANNY VP OF OPERATIONS/CIS 40.00 X 218050 0 14972 1035769 0 62358 4 0 1 0 ALCOTT HR GROUP LLC 71 EXECUTIVE BOULEVARD FARMINGDALE NY 11735 PAYROLL SERVICE PROVIDER 1432365 CLARITY VENTURES 6805 N CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78731 WEBSITE SUPPORT SERVICES 510050 CARAHSOFT 11493 SUNSET HILLS ROAD SUITE 100 R AUSTIN VA 20190 IT SOLUTIONS PROVIDER 268000 SUMMIT SEVEN 2 PARADE ST HUNTSVILLE AL 35806 IT SOLUTIONS PROVIDER 196140 4 13000 13000 APPLICATION FEES 611710 3221904 3221904 ACTIVATION FEES 541519 20350 20350 3242254 227327 227327 3482581 3242254 0 227327 X 607063 607063 685783 685783 44741 31997 12744 31943 19443 12500 79390 79390 49766 12441 37325 62500 62500 19873 19873 1085993 944129 141864 19352 19352 8913 8913 441269 441269 37518 37518 16143 16143 225488 214214 11274 51244 51244 BANK AND MERCHANT FEES 94003 94003 3560982 2655839 905143 0 1181578 993664 198025 90679 706707 410039 522156 296668 1284160 1559806 678328 589169 0 250000 47229 13946 3911476 3793932 132674 149159 370625 347425 47324 14896 550623 511480 X 3360853 3282452 3360853 3282452 3911476 3793932 -78401 0 X 0 1 X 1 0 X 11242 13000 24242 2961856 5028326 3341085 3242255 14573522 2961856 5039568 3341085 3255255 14597764 13000 13000 0 13000 13000 14584764 4796 207454 212250 4796 207454 212250 2961856 5044364 3341085 3462709 14810014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570019 410039 159980 136688 136688 296668 STRUCTURED INVESTMENTS 554544 F REAL ESTATE INVESTMENT TRUST 34625 F 589169 RIGHT-OF-USE LIABILITY 14896 14896 X 3462708 0 3462708 19873 19873 3482581 3541109 0 3541109 19873 19873 3560982 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITIONS UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO INCOME BEING RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF THE FILING OF THE RELATED RETURN. X 0 0 0 0 0 0 0 0 0 RAYMOND KARRENBAUER EVP AND CHIEF FINANCIAL OF 318600 0 0 0 0 0 12744 0 6250 0 337594 0 0 0 MATTHEW TRAVIS CEO AND DIRECTOR 289063 0 0 0 0 0 7536 0 6250 0 302849 0 0 0 JON HANNY VP OF OPERATIONS/CIS 218050 0 0 0 0 0 8722 0 6250 0 233022 0 0 0 MELANIE GINGRICH VP OF TRAINING AND DEVELOP 210056 0 0 0 0 0 8402 0 6204 0 224662 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE TAX ADVISORS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. UPON COMPLETION AND REVIEW OF THE FORM 990, THE CHIEF FINANCIAL OFFICER DISTRIBUTED THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. THE FINANCE COMMITTEE OF THE BOARD RECEIVED THE COMPLETED FORM 990 ELECTRONICALLY AND ACKNOWLEDGED RECEIPT AND REVIEW IN EMAIL. SUBSEQUENT TO REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS INCLUDING OFFICERS WERE REQUIRED TO REVIEW AND ATTEST TO COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS INCLUDING OFFICERS MUST SO ATTEST ANNUALLY. CONFLICTS ARE MONITORED BY THE DOD PROGRAM MANAGEMENT OFFICE AND CMMC-AB'S ETHICS CHAIRPERSON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 721,894. MANAGEMENT AND GENERAL EXPENSES 28,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749,991. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 26,095. MANAGEMENT AND GENERAL EXPENSES 22,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,512. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,350. CYBERSECURITY SERVICES: PROGRAM SERVICE EXPENSES 196,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,140. CYBERSECURITY ASSESSOR AND INSTRUCTOR CERTIFICATION ORGANIZA 137 NATIONAL PLAZA SUITE 300 OXON HILL MD 20745 884117545 ASSESSOR AND INSTRUCTOR CERTIFICATION ACTIVITIES MD 345345 0 CYBERSECURITY MATURITY MODEL CERTIFICATION ACCREDITATION BODY INC