2026-09-15T16:54:37-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 921084175 CYBERTRUST MASSACHUSETTS INC CYBE 5084436860 303 WYMAN STREET 300 WALTHAM MA 02451 PETER SHERLOCK PRESIDENT 5084436860 2026-09-13 1 1 DANIELLE NIHILL P01350943 7819821001 2026-09-04 2023 X PETER SHERLOCK 303 WYMAN STREET 300 WALTHAM MA 02451 2724285 0 X INFO@CYBERTRUSTMASS.ORG X 2022 MA TO ENHANCE TRUST AND SECURITY IN CYBERSPACE. 8 7 3 7 0 0 1086476 2296400 0 423453 0 4432 0 0 1086476 2724285 0 0 0 0 212269 591605 0 0 0 332574 1389959 544843 1981564 541633 742721 509876 1440525 82301 270229 427575 1170296 X THE ORGANIZATION OPERATES WITH A MISSION TO ENHANCE TRUST AND SECURITY IN CYBERSPACE, EMPHASIZING EDUCATION, RESEARCH, AND COMMUNITY ENGAGEMENT. CYBERTRUST MASSACHUSETTS, INC. RELIES ON A COMBINATION OF GRANTS, DONATIONS, AND COLLABORATIVE PARTNERSHIPS WITH INDUSTRY LEADERS, GOVERNMENTAL BODIES, AND PHILANTHROPIC ORGANIZATIONS AND SERVICE REVENUE. 0 0 798911 0 423453 SOC: THE CYBERTRUST SECURITY OPERATIONS CENTER (SOC) IS STAFFED WITH STUDENTS AND PROFESSIONAL STAFF, SERVING THE DUAL MISSIONS OF WORKFORCE DEVELOPMENT AND MEETING THE BASIC CYBERSECURITY NEEDS OF MUNICIPALITIES, NON-PROFITS, AND SMALL BUSINESSES. DURING THIS PERIOD, CYBERTRUST HIRED ITS FIRST COHORTS OF INTERNS, AND INITIATED SOC SERVICES FOR OVER TWENTY MUNICIPALITIES. 576541 0 0 RANGE: CYBERTRUST LICENSED A LEADING CYBER RANGE PLATFORM FOR USE BY OUR COLLEGE MEMBERS, PROVIDING ACCESS TO A PLATFORM THEY OTHERWISE COULD NOT AFFORD. THE RANGE PROVIDES STUDENTS WITH A SIMULATED ENVIRONMENT FOR HANDS ON EXPERIENCES NEARLY AS REALISTIC AS TRAINING ON A REAL IT ENVIRONMENT, WITH REAL CYBER ATTACKS, BUT WITHOUT THE DANGER OF UNLEASHING MALWARE ON A REAL ENVIRONMENT. PROVIDING CYBER RANGE ACCESS TO AREA COLLEGES IS ONE OF THE MAIN WAYS CYBERTRUST ADVANCES EDUCATION IN CYBERSECURITY. DURING THIS PERIOD, THE CYBERRANGE SERVED OVER 600 STUDENTS ACROSS TEN MEMBER COLLEGES. 1763 0 0 ECO-SYSTEM: THE ORGANIZATION OPERATES WITH A MISSION TO GROW AND DIVERSIFY THE CYBERSECURITY WORKFORCE, WHILE PROVIDING ESSENTIAL CYBERSECURITY SERVICES TO UNDERSERVED ENTITIES, INCLUDING MUNICIPALITIES, NONPROFITS AND SMALL BUSINESSES. IT DOES THIS THROUGH THE CONVENING OF A CONSORTIUM OF COMPANIES AND COLLEGES, PROVIDING CYBER RANGE TECHNOLOGY TO COLLEGES, AND OPERATING STUDENT-STAFFED SECURITY OPERATIONS CENTERS TO SERVE LOCAL ENTITIES. 1377215 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 MA X PETER SHERLOCK 5084436860 303 WYMAN STREET SUITE 300 WALTHAM MA 02451 PETER SHERLOCK CEO, PRESIDENT & SECRETARY 40.00 X X 288000 0 0 JAY ASH CHAIR 1.00 X X 0 0 0 LINDA DUNLAVY TREASURER 1.00 X X 0 0 0 GEOFF BECKWITH DIRECTOR 1.00 X 0 0 0 EMMA CARPENTER DIRECTOR 1.00 X 0 0 0 COREY THOMAS DIRECTOR 1.00 X 0 0 0 SAM CURRY DIRECTOR 1.00 X 0 0 0 DANA MOHLER-FARIA DIRECTOR 1.00 X 0 0 0 MEGHAN MARTINEZ DIR. OF CYBER RANGE PROGRAMS 40.00 X 112846 0 0 400846 0 0 2 0 1 0 CYBERBIT INC 71 COMMERCIAL STREET STE 267 BOSTON MA 02109 SUBSCRIPTION EDUCATION LICENSE/ENVIRONME 375500 EVEE CONSULTING LLC 36 CONCETTA SASS DR RANDOLPH MA 02368 STRATEGY & DEVELOPMENT 117538 GENESIS GLOBAL WORKFORCE SOLUTIONS 3000 SW 148 STE 116 MIRAMAR FL 33027 PERSONNEL SUPPORT 112519 3 2296400 2296400 PROGRAM REVENUE 900099 423453 423453 423453 4432 4432 2724285 423453 0 4432 X 299077 209354 89723 256201 225522 30679 36327 28450 7877 71527 71527 113810 113810 833748 574952 258796 8810 1031 7779 327299 325220 2079 17668 11228 6440 14690 1458 13232 OTHER EXPENSES 2407 2407 1981564 1377215 604349 0 96566 515692 770582 320966 131130 92344 23121 509876 1440525 82301 225552 44677 82301 270229 X 429565 782834 -1990 387462 427575 1170296 509876 1440525 742721 0 X 0 1 X 1 0 X 1086476 2296400 3382876 1086476 2296400 3382876 3382876 3382876 423453 X PUBLIC SUPPORT TEST - SHORT FORM INFORMATION PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT YEAR AND FOUR PRIOR YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION'S PRIOR YEAR WAS A SHORT YEAR AS THE ORGANIZATION RECEIVED ITS 501C3 STATUS IN JANUARY OF 2023 AND IS FILING FOR THE FISCAL YEAR ENDING JUNE 30, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2724285 0 2724285 0 2724285 1981564 0 1981564 0 1981564 0 0 0 0 0 0 0 0 0 PETER SHERLOCK CEO, PRESIDENT & SECRETARY 288000 0 0 0 0 0 0 0 0 0 288000 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY ELECT FROM ITS NUMBER AN EXECUTIVE COMMITTEE, WHICH SHALL HAVE FULL POWER TO ACT IN LIEU OF THE FULL BOARD BETWEEN REGULAR MEETINGS OF THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO AND RATIFIED OR RESCINDED BY THE FULL BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT & CEO PRIOR TO BEING PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SALARY WAS SET UPON INITIAL HIRING IN OCTOBER 2022, AND HAS NOT CHANGED SINCE. AT THAT TIME, THE BOARD CHAIR SURVEYED SALARIES FOR OTHER RELEVANT/COMPARABLE ROLES, TOOK INPUT FROM BOARD MEMBERS AND DEVELOPED A SALARY RECOMMENDATION, WHICH WAS APPROVED BY THE FULL BOARD. FUTURE SALARY DECISIONS WILL BE APPROVED BY THE FULL BOARD BASED ON A RECOMMENDATION OF THE GOVERNANCE COMMITTEE. THIS PROCESS LAST TOOK PLACE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, MASSACHUSETTS FORM PC, ARTICLES OF INCORPORATION, AND ANNUAL REPORT AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 227,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,267. CONSULTING: PROGRAM SERVICE EXPENSES 91,571. MANAGEMENT AND GENERAL EXPENSES 49,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,808. GENESIS INTERNS: PROGRAM SERVICE EXPENSES 61,459. MANAGEMENT AND GENERAL EXPENSES 50,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,747. GENESIS EOR: PROGRAM SERVICE EXPENSES 194,655. MANAGEMENT AND GENERAL EXPENSES 159,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,926. AMENDED SCHEDULE A PUBLIC SUPPORT CALCULATION UPON FURTHER REVIEW, THE ORGANIZATION DETERMINED THAT A CONTRIBUTOR PREVIOUSLY TREATED AS AN EXCESS CONTRIBUTOR FOR PURPOSES OF THE SCHEDULE A PUBLIC SUPPORT CALCULATION IS A GOVERNMENTAL UNIT. CONTRIBUTIONS RECEIVED FROM GOVERNMENTAL UNITS ARE NOT SUBJECT TO THE EXCESS CONTRIBUTION LIMITATION USED IN THE PUBLIC SUPPORT TEST. ACCORDINGLY, THE ORGANIZATION HAS AMENDED SCHEDULE A TO REMOVE THE CONTRIBUTOR FROM THE EXCESS CONTRIBUTION CALCULATION AND TO INCLUDE THE FULL AMOUNT OF THE GOVERNMENTAL SUPPORT IN PUBLIC SUPPORT. THIS AMENDMENT AFFECTS ONLY THE SCHEDULE A PUBLIC SUPPORT COMPUTATION AND DOES NOT CHANGE TOTAL REVENUE, NET ASSETS, OR ANY OTHER AMOUNTS REPORTED ON THE ORIGINAL RETURN.