2024-05-10T12:05:25-04:00 2023-06-30 830374854 OURS LAWYER LEWIS & COMPANY PLLC 205 W LIBERTY ST CHARLES TOWN WV 25414 990 2022-07-01 352506985 CIVIL-MILITARY INNOVATION INSTITUTE INC CIVI 3046854883 3592 COLLINS FERRY ROAD SUITE 200 MORGANTOWN WV 265052374 ADAM HANASKY PRESIDENT 3046852402 2023-05-09 true ADAM HANASKY 999009999 false ERIC J LEWIS CPA P00745136 3047286877 2024-05-10 2022 2023-04-26 12:10:37Z ADAM HANASKY 3592 COLLINS FERRY ROAD SUITE 200 MORGANTOWN WV 26505 33273324 false X WWW.CMI2.ORG X 2014 WV ALIGNING INNOVATION IN ACADEMIA AND THE COMMERCIAL MARKETPLACE WITH DEFENSE NEEDS 5 3 43 0 11194371 30468501 5821134 2630419 7980 174404 137486 0 17160971 33273324 0 0 3681094 5912745 0 0 10755227 19838109 14436321 25750854 2724650 7522470 8014894 16902624 3342865 4721739 4672029 12180885 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 20774645 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. 62603 DEPRECIATION 62603 20837248 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 false false false false false false false false false false false false false 23 0 false 43 true false false false false false false false false 5 3 false false false false false false false true true false false false true true false 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 317115 0 0 MITCHELL KUSMIER VP FEDERAL O 40.00 X 256731 0 0 JOHN REISENWEBER COO 40.00 X 204423 0 0 JAMES CLEVENGER PROGRAM MANA 40.00 X 187708 0 0 ALYSSA GREGG VP - COMMUNI 40.00 X 185000 0 0 BUFORD C BLOUNT III EXECUTIVE CH 40.00 X 175000 0 0 KAITLIN PENRY FORMER EMPLO 40.00 X 157000 0 0 PAUL COFFY DEPUTY PROGR 40.00 X 147246 0 0 ERIC LEWIS CPA CFO 40.00 X 100000 0 0 1730223 8 false true false 30468501 30468501 FEDERAL CONTRACT REVENUE 2558258 2558258 CONTRACT REVENUE 60000 60000 OTHER 12161 12161 2630419 174404 174404 33273324 2804823 X 5009400 3730144 1279256 330592 244638 85954 210002 155401 54601 362751 268436 94315 52162 52162 91990 91990 16072775 13173347 2899428 43427 43427 31527 31453 74 71705 20429 51276 83929 83929 315295 289269 26026 1964 1964 67075 67075 83163 83163 DIRECT CONTRACT COSTS 2296665 2296665 MISC. SMALL EQUIPMENT 191788 191788 FOLA WV SITE 123839 123839 CHARITABLE DONATIONS 58596 58596 252209 160835 91374 25750854 20837248 4913606 0 146496 284610 5200748 8746854 1889357 5689714 492128 242583 955689 196532 283715 759157 110528 2450 1069178 8014894 16902624 2909385 3662614 433480 1059125 3342865 4721739 X 4672029 12180885 4672029 12180885 8014894 16902624 X 7522470 -13614 X false true false true true X 1125045 11194371 30468501 42787917 1125045 11194371 30468501 42787917 42787917 42787917 33892530 1.00000 1.00000 X 227000 227000 728689 196532 532157 759157 RIGHT OF USE - OPERATING LEASE 661887 CONSTRUCTION IN PROGRESS 404841 SECURITY DEPOSIT 2450 1069178 OPERATING LEASE LIABILITY 664167 ACCRUED WAGES 210712 UNITED BANK PURCHASE CARD 120593 LOAN PAYABLE - 2017 F350 33765 401K PAYABLE 15196 AMERICAN EXPRESS 9361 EMPLOYEE REIMB.PAYABLE 5331 1059125 33273324 33273324 33273324 25759996 9142 9142 25750854 25750854 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 9,142 false false false false false false false false false ADAM HANASKY PRESIDENT 242115 75000 317115 MITCHELL KUSMIER VP FEDERAL OPS 206731 50000 256731 JOHN REISENWEBER COO 189423 15000 204423 JAMES CLEVENGER PROGRAM MANAGER 172708 15000 187708 ALYSSA GREGG VP - COMMUNICATIONS 165000 20000 185000 BUFORD C BLOUNT III EXECUTIVE CHAIRMAN 175000 175000 KAITLIN PENRY FORMER EMPLOYEE 157000 157000 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING 2,500 2,899,428 0 DIRECT SUBCONTACTORS 13,170,847 0 0 TOTAL 13,173,347 2,899,428 0 FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS 0 BOOK TAX DEPRECIATION DIFFERENCE -13,614 TOTAL -13,614