2025-11-17T12:07:56-06:00 2024-12-31 263753134 CBIZ ADVISORS LLC 53 STATE STREET 17TH FLOOR BOSTON MA 02109 990 2024-01-01 844383200 CYBERSECURITY MATURITY MODEL CERTIFICATION ACCREDITATION BODY INC CYBE 8888071799 137 NATIONAL PLAZA SUITE 300 OXON HILL MD 20745 MATTHEW TRAVIS CEO 8888071799 2025-11-14 1 1 CRAIG KLEIN P00734640 6178075000 2024 2025-03-06 01:10:19Z MATTHEW TRAVIS 137 NATIONAL PLAZA SUITE 300 OXON HILL MD 20745 5061050 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. 9 8 9 10 0 0 13000 0 3242254 4812424 227327 248626 0 0 3482581 5061050 0 0 0 0 1448920 1989630 0 0 0 2112062 2266471 3560982 4256101 -78401 804949 3793932 4618989 511480 831588 3282452 3787401 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 1005148 849047 CMMC THIRD-PARTY ASSESSMENT ORGANIZATIONS 1005148 3680354 REGISTERED PRACTIONERS ARE AUTHORIZED TO USE CMMC-AB BRANDING IN THE COURSE OF PROVIDING NON-CERTIFIED SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION. 1005147 283024 CERTIFIED CMMC PROFESSIONALS AND CMMC ASSESSORS ARE TRAINED AND TESTED TO PROVIDE SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION. 3015443 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 5 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X CHRISTOPHER DAVIS 8134805322 137 NATIONAL PLAZA SUITE 300 OXON HILL MD 20745 MATTHEW TRAVIS CEO AND DIRECTOR 40.00 0.00 X X 347595 0 20922 PAUL MICHAELS CHAIR 16.00 0.00 X X 0 0 0 MATHEW NEWFIELD VICE CHAIR 16.00 0.00 X X 0 0 0 DEBBIE TAYLOR MOORE SECRETARY 16.00 0.00 X X 0 0 0 SHERYL HANCHAR SECRETARY 16.00 0.00 X X 0 0 0 JEFF DALTON CHAIRMAN EMERITUS 16.00 0.00 X 0 0 0 WAYNE BOLINE DIRECTOR 16.00 0.00 X 0 0 0 GENE CHAO DIRECTOR 16.00 0.00 X 0 0 0 KATHERINE GRONBERG DIRECTOR 16.00 0.00 X 0 0 0 ANTHONY JOHNSON DIRECTOR 16.00 0.00 X 0 0 0 CLIFTON POOLE DIRECTOR 16.00 0.00 X 0 0 0 RAYMOND KARRENBAUER EVP AND CHIEF FINANCIAL OFFICER 40.00 0.00 X 332376 0 19636 JON HANNY VP OF OPERATIONS/CISO 40.00 0.00 X 237684 0 15506 MELANIE GINGRICH VP OF TRAINING 40.00 0.00 X 265043 0 16666 1182698 0 72730 4 0 1 0 ALCOTT HR GROUP LLC 71 EXECUTIVE BOULEVARD FARMINGDALE NY 11735 PAYROLL SERVICE PROVIDER 1613024 SUMMIT SEVEN 2 PARADE ST HUNTSVILLE AL 35806 IT SOLUTIONS PROVIDER 303697 CLARITY VENTURES 6805 N CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78731 WEBSITE SUPPORT SERVICES 276000 MEAZURE LEARNING 2200 RIVERCHASE CTR STE 600 BIRMINGHAM AL 35244 LEARNING 148076 ELEVEN CONSULTING UNIT 211 Q HOUSE FURZE ROAD SAND DUBLIN LEINSTER EI IT SOLUTIONS PROVIDER 124970 5 APPLICATION FEES 611710 4812424 4812424 4812424 248626 248626 5061050 4812424 0 248626 X 679971 679971 1138241 1138241 53186 26341 26845 32385 18672 13713 85847 85847 46047 11512 34535 83370 83370 21097 21097 869696 498404 371292 18092 18092 972 972 766762 766762 37006 37006 20021 20021 196705 186870 9835 54469 54469 BANK AND MERCHANT FEES 152234 152234 4256101 3015443 1240658 0 993664 2048627 0 110550 90679 10287 706707 606744 296668 99963 1559806 1806420 589169 543142 250000 0 13946 0 3793932 4618989 149159 498963 347425 332625 14896 0 511480 831588 X 3282452 3787401 3282452 3787401 3793932 4618989 X 804949 -300000 X 0 1 X 1 0 X 11242 13000 24242 2961856 5028326 3341085 3242255 4812424 19385946 2961856 5039568 3341085 3255255 4812424 19410188 13000 13000 0 13000 13000 19397188 4796 207454 248626 460876 4796 207454 248626 460876 2961856 5044364 3341085 3462709 5061050 19871064 X 36594 36594 0 670113 570150 99963 99963 STRUCTURED INVESTMENTS 543142 F 543142 X 4739953 0 4739953 21097 300000 321097 5061050 4235004 0 4235004 21097 21097 4256101 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON ACQUIRED INTANGIBLE ASSETS 300,000. X 0 0 0 0 0 0 0 0 0 MATTHEW TRAVIS CEO AND DIRECTOR 347595 0 0 0 0 0 13711 0 7211 0 368517 0 0 0 RAYMOND KARRENBAUER EVP AND CHIEF FINANCIAL OFFICER 332376 0 0 0 0 0 13134 0 6502 0 352012 0 0 0 MELANIE GINGRICH VP OF TRAINING 265043 0 0 0 0 0 10176 0 6490 0 281709 0 0 0 JON HANNY VP OF OPERATIONS/CISO 237684 0 0 0 0 0 9004 0 6502 0 253190 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 EXECUTIVE OFFICER AND INTERIM CHIEF FINANCIAL OFFICER. UPON COMPLETION AND REVIEW OF THE FORM 990, THE CHIEF EXECUTIVE OFFICER DISTRIBUTED THE COMPLETED FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD PRIOR TO THE FILING. THE AUDIT COMMITTEE OF THE BOARD RECEIVED THE COMPLETED FORM 990 ELECTRONICALLY AND ACKNOWLEDGED RECEIPT AND REVIEW IN THE EMAIL. SUBSEQUENT TO REVIEW BY THE AUDIT 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 CYBERSECURITY SERVICES: PROGRAM SERVICE EXPENSES 303,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,697. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,162. OTHER SERVICES: PROGRAM SERVICE EXPENSES 194,707. MANAGEMENT AND GENERAL EXPENSES 225,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,867. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,970. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON ACQUIRED INTANGIBLE ASSETS -300,000. CYBERSECURITY ASSESSOR AND INSTRUCTOR CERTIFICATION ORGANIZA 137 NATIONAL PLAZA SUITE 300 OXON HILL MD 20745 884117545 ASSESSOR AND INSTRUCTOR CERTIFICATION ACTIVITIES MD 283024 0 CYBERSECURITY MATURITY MODEL CERTIFICATION ACCREDITATION BODY INC