2022-06-21T15:41:37-05:00 2021-12-31 PricewaterhouseCoopers LLP 655 NEW YORK AVENUE NW SUITE 1100 WASHINGTON DC 20001 990 2021-10-01 042239742 THE MITRE CORPORATION % WILSON WANG MITR 7039836000 7515 COLSHIRE DR MS N655 - TAX MCLEAN VA 22102 WILSON WANG Senior VP, CFO 7039836000 2022-06-21 true WILSON WANG 999009999 TRAVIS L PATTON P00369623 2024141000 2022-06-17 2 2021 2022-09-23 18:48:47Z JASON PROVIDAKES 7515 COLSHIRE DR MS N655 - TA MCLEAN VA 22102 514545047 false X WWW.MITRE.ORG X 1958 DE SEE ATTACHMENT 1 15 14 10590 0 0 0 2036428726 514752709 0 0 -414495 -229791 425253 22129 2036439484 514545047 0 0 0 0 1565097066 404854625 0 0 0 443498962 127359084 2008596028 532213709 27843456 -17668662 1040944020 1037661762 365185357 365320026 675758663 672341736 X THE PRIMARY EXEMPT PURPOSE OF THE MITRE CORPORATION IS TO ADVANCE BY WAY OF SCIENTIFIC RESEARCH ACTIVITIES IN THE PUBLIC INTEREST THE SAFETY AND SECURITY OF THE USA, WHILE ENABLING THE GOVERNMENT AND THE PRIVATE SECTOR TO MAKE BETTER DECISIONS AND IMPLEMENT SOLUTIONS TO COMPLEX CHALLENGES OF NATIONAL AND GLOBAL SIGNIFICANCE. false false 256666364 MITRE NATIONAL SECURITY - MNS OPERATES IN THE PUBLIC INTEREST BY HELPING THE U.S. GOVERNMENT ADVANCE A BROAD VISION OF NATIONAL SECURITY AND ADDRESS THE MOST PRESSING CHALLENGES FACING OUR COUNTRY. WITHIN MNS IS ONE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER - NSEC (NATIONAL SECURITY ENGINEERING CENTER) THAT FOCUSES ON DELIVERING MISSION-CRITICAL CAPABILITIES, PROMOTING ENTERPRISE-LEVEL SOLUTIONS, AND ENHANCING SYSTEM INTEROPERABILITY WITHIN THE DOD AND INTELLIGENCE COMMUNITY. IDENTIFYING AND SOLVING TODAY'S MOST PRESSING CYBERSECURITY CHALLENGES BY FOSTERING COOPERATION BETWEEN THE PRIVATE SECTOR AND THE GOVERNMENT. 187212699 MITRE PUBLIC SECTOR - MPS OPERATES FIVE FFRDCS. WITHIN MPS ARE CGEM (CENTER FOR GOVERNMENT EFFECTIVENESS AND MODERNIZATION), HEALTH (CMS ALLIANCE TO MODERNIZE HEALTHCARE), CAASD (CENTER FOR AVIATION SYSTEM DEVELOPMENT), AND CSH (CENTER FOR SECURING THE HOMELAND), WHICH IS COMPRISED OF HHSEDI AND NCF (NATIONAL CYBERSECURITY). MPS SERVES THE PUBLIC INTEREST BY TAKING ON THE CHALLENGE OF RESHAPING AND MODERNIZING GOVERNMENT MISSION-CRITICAL FUNCTIONS AND SUPPORTING TECHNOLOGY INFRASTRUCTURES. MPS DELIVERS ON HIGH PUBLIC EXPECTATIONS FOR SERVICE AND RESULTS AND RESPONDING TO NEW THREATS AND EVOLVING LEGISLATIVE MANDATES, ALL WHILE REDUCING COST AND RISK, INCREASING PREDICTABILITY, AND ENSURING OPERATIONAL INTEGRITY. MPS FOCUSES ON IDENTIFYING AND SOLVING TODAY'S MOST PRESSING CYBER SECURITY CHALLENGES BY FOSTERING COOPERATION BETWEEN PRIVATE AND THE GOVERNMENT. MPS APPLIES INNOVATIVE APPROACHES TO SYSTEMS THINKING TO ENHANCE EFFECTIVENESS AND DRIVE MISSION SUCCESS. 3041327 ENGENUITY IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY OF THE MITRE CORPORATION PROVIDING SUPPORT FOR EDUCATION AND RESEARCH AND DEVELOPMENT SERVICES TO COMMERCIAL CUSTOMERS AND FOR THE PUBLIC INTEREST. ENGENUITY FOCUSES ON SOLVING COMPLEX CHALLENGES BEYOND WHAT THE GOVERNMENT ALONE CAN ADDRESS BY ENGAGING THE PUBLIC SECTOR AND SHARING TECHNOLOGIES, SUCH CYBERSECURITY, 5G, ARTIFICIAL INTELLIGENCE, SEMICONDUCTORS, HEALTH IT INTEGRATION, AND TRANSPORTATION. 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2 55 4370825 4370825 false false false false false true PART I, LINE 3 MITRE PREPARES ITS FINANCIAL STATEMENTS ON THE ACCRUAL-BASIS METHOD OF ACCOUNTING. ACCORDINGLY, THE FOREIGN EXPENDITURES REPORTED IN PART I OF SCHEDULE F ARE PRESENTED ON THAT BASIS. X X false true X X X X X true true false false false false false true false JASON PROVIDAKES PRESIDENT & CEO 975998 0 174017 0 540031 0 31944 0 25124 0 1747114 0 0 0 RICHARD BYRNE FORMER OFFICER 68620 0 0 0 809461 0 31041 0 324 0 909446 0 0 0 JULIA BOWEN SR VP/GEN COUNSEL/SECRETARY 444435 0 57708 0 89253 0 31944 0 8559 0 631899 0 0 0 WILSON WANG SR VP/CFO/TREASURER 390173 0 29660 0 28274 0 31041 0 324 0 479472 0 0 0 KATHLEEN FEDERICO SENIOR VP & CPSO 436773 0 56822 0 23000 0 31943 0 15377 0 563915 0 0 0 USHA CHAUDHARY FORMER OFFICER 296839 0 0 0 549297 0 31944 0 8559 0 886639 0 0 0 JEROME HOGGE SENIOR VICE PRESIDENT 468498 0 60901 0 21698 0 31944 0 22599 0 605640 0 0 0 CHARLES CLANCY SENIOR VICE PRESIDENT 439449 0 53101 0 19976 0 31041 0 22780 0 566347 0 0 0 LAURIE GIADOMENICO VP, CHIEF ACCELERATION OFFICER 371636 0 29617 0 22208 0 31944 0 9459 0 464864 0 0 0 JOHN KREGER VICE PRESIDENT 67245 0 0 0 90129 0 0 0 0 0 157374 0 0 0 JULIE GRAVALLESE VP, PROGRMS & TECH INTEGRATION 334457 0 26917 0 64206 0 31944 0 25124 0 482648 0 0 0 GREGORY CRAWFORD VP, JOINT AND SERVICES CENTER 351728 0 28142 0 28834 0 26166 0 19686 0 454556 0 0 0 DONALD KERR FORMER TRUSTEE 97413 0 0 0 0 97413 0 JAY SCHNITZER SENIOR VP & CTO 373287 0 28953 0 40317 0 31944 0 22599 0 497100 0 0 0 KEOKI JACKSON SENIOR VP & GENERAL MANAGER 390756 0 74271 0 20503 0 0 0 17093 0 502623 0 0 0 CRAIG ACKERMAN VP, Integrations & Operations 274825 0 0 0 398023 0 32592 0 19222 0 724662 0 0 0 JOHN WILSON VP, CIO Chief Security Officer 390394 0 31185 0 30009 0 31944 0 18001 0 501533 0 0 0 EDMUND P GIAMBASTIANI JR FORMER TRUSTEE 34450 0 0 0 0 34450 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: TRUSTEES (INCLUDING HONORARY TRUSTEES) ARE REIMBURSED FOR THEIR ACTUAL TRAVEL EXPENSE. TRAVEL BY AIR IS REIMBURSED UP TO ONE CLASS ABOVE COACH WHERE THE PUBLISHED TOTAL FLIGHT TIME EXCEEDS TWO HOURS. TRAVEL FOR COMPANIONS: TRAVEL BY SPOUSES OF TRUSTEES AND OFFICERS IS REIMBURSED IN CONNECTION WITH TRAVEL TO ONE BOARD MEETING PER YEAR, THE PARTICULAR MEETING TO BE AT THE RECIPIENT'S DISCRETION. THE REIMBURSED AMOUNT IS TAXABLE TO THE RESPECTIVE TRUSTEES AND OFFICERS. THERE IS NO TRAVEL EXPENSE REIMBURSEMENT FOR THE SPOUSES OF HONORARY TRUSTEES. PART I, LINES 4A-B THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENTS: CRAIG ACKERMAN $353,203 THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS IN MITRE'S NONQUALIFIED DEFERRED COMPENSATION PLAN: JASON PROVIDAKES, RICHARD BYRNE, JULIE BOWEN, PETER SHERLOCK, KATHLEEN FEDERICO, AND WILSON WANG. MITRE MADE THE FOLLOWING DISTRIBUTIONS FROM ITS NONQUALIFIED DEFERRED COMPENSATION PLAN: JASON PROVIDAKES $88,702, JULIE GRAVALLESE $38,168, AND JULIE BOWEN $59,041. PART I, LINE 7 OFFICER COMPENSATION MAY INCLUDE AN "INCENTIVE" COMPONENT. WHETHER AND HOW MUCH INCENTIVE TO PAY IS WITHIN THE BOARD'S DISCRETION, SUBJECT TO PREDETERMINED (BY THE BOARD) LIMITS. THE COMPENSATION COMMITTEE RECOMMENDS INCENTIVE AMOUNTS BASED ON PREDETERMINED PERFORMANCE CRITERIA AND CONSULTATION WITH THE CEO. DETERMINATION OF THE CEO'S INCENTIVE IS MADE BY THE COMPENSATION COMMITTEE IN COLLABORATION WITH THE BOARD'S EXECUTIVE COMMITTEE. THE CEO DOES NOT PARTICIPATE IN BOARD DISCUSSIONS RELATIVE TO HIS INCENTIVE. JAMES F PROVIDAKES BROTHER OF OFFICER 75420 EMPLOYMENT false ERIC PROVIDAKES SON OF OFFICER 23886 EMPLOYMENT false FORM 990, PART VI, SECTION A, LINE 1: UNDER MITRE'S BYLAWS, THE BOARD'S EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE ALL POWERS VESTED IN THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. MEMBERSHIP ON THE EXECUTIVE COMMITTEE IS DRAWN EXCLUSIVELY FROM THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2: GEORGE CAMPBELL AND NICHOLAS DONOFRIO SHARED SERVICE ON OTHER COMPANIES' BOARDS. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD'S AUDIT COMMITTEE AND BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND SENIOR TAX MANAGER. A DRAFT OF PART VI OF THE FORM IS REVIEWED BY THE BOARD'S TRUSTEESHIP COMMITTEE. A FINAL DRAFT OF THE FORM IS DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ELECTRONIC FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: TRUSTEES ANNUALLY SUBMIT IN WRITING FORMAL DISCLOSURE OF THEIR AFFILIATIONS AND OUTSIDE BUSINESS INTERESTS, INCLUDING SUBSTANTIAL FINANCIAL HOLDINGS. THE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S GENERAL COUNSEL AND BY THE BOARD'S GOVERNANCE & BOARD DEVELOPMENT COMMITTEE. IN THE EVENT THAT A POTENTIAL FOR CONFLICT IS DETECTED, THE GENERAL COUNSEL AND/OR TRUSTEESHIP COMMITTEE WILL SEEK TO RESOLVE THE CONFLICT DIRECTLY WITH THE TRUSTEE. THE AFFECTED TRUSTEE MAY BE ASKED TO RECUSE HIM/HERSELF FROM PARTICIPATION IN DISCUSSIONS OR DECISION MAKING THAT MAY SUGGEST A CONFLICT. TO PROVIDE COMPLETE TRANSPARENCY AND TO ENGAGE THE BOARD MORE DIRECTLY IN THE ASSESSMENT AND RESOLUTION OF POTENTIAL CONFLICTS OR THE APPEARANCE OF CONFLICT, TRUSTEE DISCLOSURES ARE CIRCULATED TO ALL MEMBERS OF MITRE'S GOVERNING BODY FOR THEIR REVIEW AND REFERENCE. FORM 990, PART VI, SECTION B, LINE 15: OFFICER COMPENSATION IS APPROVED ANNUALLY BY THE ORGANIZATION'S GOVERNING BOARD BASED ON THE RECOMMENDATIONS OF ITS COMPENSATION COMMITTEE, WHICH IS COMPRISED OF FIVE INDEPENDENT TRUSTEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF MITRE OFFICERS AND RECOMMENDS APPROPRIATE ADJUSTMENTS TO THE BOARD OF TRUSTEES IN CONSULTATION WITH MITRE CHIEF EXECUTIVE OFFICER. PRIOR TO MAKING ITS RECOMMENDATIONS, THE COMMITTEE CONSIDERS AND INTEGRATES MARKET FACTORS, AS WELL AS THE REASONABLENESS OF ACTIONS IN RELATION TO THE OVERALL ENVIRONMENT. THE COMMITTEE HAS DISCRETION TO RETAIN THE ASSISTANCE OF EXTERNAL CONSULTANTS WITH RESPECT TO THE MARKET COMPETITIVENESS OF MITRE'S OFFICER PAY LEVELS AND POLICIES. THE BOARD OF TRUSTEES HAS SOLE DISCRETION TO FINALIZE OFFICER PAY LEVELS, CONSIDERING THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, ITS EXTERNAL CONSULTANTS, AND ANY OTHER FACTORS THEY DEEM RELEVANT. THE BOARD OF TRUSTEES, WITH THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE EVALUATES CEO PERFORMANCE AND COORDINATES WITH THE BOARD'S COMPENSATION COMMITTEE ON A RECOMMENDED CEO COMPENSATION PACKAGE. CONSISTENT WITH THE PROCESS APPLICABLE TO ALL OFFICERS, THE FULL BOARD OF TRUSTEES REVIEWS, DISCUSSES AND VOTES WHETHER TO APPROVE OR MODIFY THE COMPENSATION COMMITTEE'S RECOMMENDATIONS FOR CEO COMPENSATION. THE CEO DOES NOT PARTICIPATE IN EITHER THE COMMITTEE'S OR THE BOARD'S DISCUSSIONS OR DECISION MAKING PERTINENT TO HIS COMPENSATION. THE ABOVE-DESCRIBED PROCESS IS PERFORMED ANNUALLY. IT WAS LAST APPLIED TO EACH OFFICER IN SEPTEMBER-NOVEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19: MITRE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. MITRE DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART VIII, LINE 1E (SCHEDULE A, PART II; SCHEDULE B, PART I) MITRE OPERATES SEVERAL FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS (FFRDCS) SPONSORED BY THE UNITED STATES GOVERNMENT. THROUGH THE FFRDCS, MITRE ACHIEVES ITS TAX-EXEMPT PURPOSE BY PERFORMING ON CONTRACTS THAT ARE EITHER FOR THE U.S. GOVERNMENT OR ARE APPROVED BY THE U.S. GOVERNMENT. AN FFRDC IS DESIGNED TO PERFORM ON PROJECTS INVOLVING RESEARCH THAT EXCEEDS NORMAL CAPABILITIES, WHILE OPERATING IN THE PUBLIC INTEREST. AS THE MISSION OF THE U.S. GOVERNMENT SPONSOR IS TO SERVE THE PUBLIC INTEREST, AND AS THE FFRDC IS STRUCTURED TO PROVIDE SERVICES THAT ARE INTEGRAL TO THE MISSION OF THE SPONSOR, THE FFRDC IS DESIGNED TO PROVIDE SERVICES IN THE PUBLIC INTEREST. ACCORDINGLY, BECAUSE THE CONTRACTS ON WHICH MITRE PERFORMS BENEFIT THE PUBLIC MORE THAN A PARTICULAR GOVERNMENT AGENCY, THE REVENUE RELATED TO THE CONTRACTS IS REPORTED AS CONTRIBUTIONS, OR GOVERNMENT GRANTS, ON PART VIII, LINE 1E, INSTEAD OF AS PROGRAM SERVICE REVENUE ON LINE 2 OF PART VIII. MITRE'S TAX-EXEMPTION FALLS UNDER IRC SECTION 509(A)(2). AS SUCH, THE ORGANIZATION HAS CHECKED BOX 10 IN PART I OF SCHEDULE A, AND HAS COMPLETED PART III OF SCHEDULE A. HOWEVER, AS MITRE'S CONTRACT RELATED REVENUE QUALIFIES AS CONTRIBUTIONS OR GRANTS, MITRE SATISFIES THE REQUIREMENTS OF IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), AND MAINTAINS FILE DOCUMENTATION OF A COMPLETED PART II OF SCHEDULE A. ACCORDINGLY, THE CONTRIBUTORS REPORTED IN PART I OF SCHEDULE B REFLECT THOSE CONTRIBUTORS WHO GAVE MORE THAN 2% OF THE AMOUNT ON LINE 1H OF PART VIII OF THIS FORM 990. FORM 990, PART III, LINE 4D MITRE LABS -MITRE Labs is growing our work in both our FFRDC core-work program and in our non-core government work program. Focus on applied science and advanced technology. MITRE Labs partners with MITRE National Security Sector (MNS) to provide work in support of the Department of Defense (DoD), Intelligence Community (IC), and their partners. Also partner with MITRE Public Sector (MPS) to solve problems for a safer world, on behalf of the nation's public. MITRE Labs Liaisons to a Center in MNS or MPS participate as part of the respective Center's Senior Leadership Team as a strategic partner representing all of MITRE Labs. FORM 990, PART XI, LINE 9 POST RETIREMENT BENEFIT ADJUSTMENT: 14,251,735 FORM 990 PART IX LINE 11G DESCRIPTION:FEES FOR SERVICES TOTAL FEES:60510764 MITRE ENGENUITY LLC 7525 COLSHIRE DRIVE MS N655 MCLEAN VA 22102 SCIENCE ED DE -2578873 6258761 MITRE false true false false false false false false false false false false false false false false false true false