2025-11-17T15:05:23+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2024-01-01 042239742 THE MITRE CORPORATION MITR 7039836000 7515 COLSHIRE DR MS N655 - TAX MCLEAN VA 22102 WILSON Y WANG SVP, CFO, & Treasurer 7039836000 2025-11-17 true true Amber N Doane P01391011 2023276000 2025-11-17 2024 2025-03-06 01:10:19Z MARK T PETERS 7515 COLSHIRE DR MS N655 - TAX MCLEAN VA 22102 2475986955 false X WWW.MITRE.ORG X 1958 DE THE PRIMARY EXEMPT PURPOSE OF THE MITRE CORPORATION IS TO CONDUCT SCIENTIFIC RESEARCH ACTIVITIES IN THE PUBLIC INTEREST THAT ENSURE THE SAFETY AND SECURITY OF THE UNITED STATES, ENABLING SOLUTIONS AND DECISIONS RELATED TO COMPLEX CHALLENGES OF NATIONAL AND GLOBAL SIGNIFICANCE. 14 11 10374 0 0 2366038688 2467415277 1681428 2311152 4643696 5512282 433558 640418 2372797370 2475879129 0 0 1872879444 1915684416 0 0 445802531 485218559 2318681975 2400902975 54115395 74976154 1130142146 1186820863 385122040 369650018 745020106 817170845 X THE PRIMARY EXEMPT PURPOSE OF THE MITRE CORPORATION IS TO CONDUCT SCIENTIFIC RESEARCH ACTIVITIES IN THE PUBLIC INTEREST THAT ENSURE THE SAFETY AND SECURITY OF THE UNITED STATES, ENABLING SOLUTIONS AND DECISIONS RELATED TO COMPLEX CHALLENGES OF NATIONAL AND GLOBAL SIGNIFICANCE. false false 76663366 2311152 MITRE LABS SERVES AS A NATIONAL CENTER FOR INNOVATION, ADVANCING SCIENCE AND TECHNOLOGY IN SUPPORT OF THE PUBLIC INTEREST. THROUGH ITS WORLD-CLASS TECHNICAL WORKFORCE AND RESEARCH CAPABILITIES, MITRE LABS DEVELOPS PRACTICAL SOLUTIONS FOR NATIONAL AND GLOBAL CHALLENGES. WORKING CLOSELY WITH MITRE'S NATIONAL SECURITY AND PUBLIC SECTOR DIVISIONS, MITRE LABS PROVIDES TECHNICAL EXPERTISE, RESEARCH PLATFORMS AND PARTNERSHIPS TO THE SIX FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS OPERATED BY MITRE. IT ALSO CONDUCTS INDEPENDENT RESEARCH TO ANTICIPATE AND ADDRESS FUTURE MISSION NEEDS. 1235561356 0 0 MITRE NATIONAL SECURITY (MNS) BRIDGES APPLIED SCIENCE AND MISSION-SPECIFIC NEEDS TO ADVANCE THE NATION'S SECURITY. MNS OPERATES IN THE PUBLIC INTEREST BY HELPING THE U.S. GOVERNMENT ADVANCE THE NATIONAL SECURITY AND NATIONAL DEFENSE STRATEGIES, AND ADDRESS THE MOST PRESSING SECURITY CHALLENGES FACING OUR COUNTRY. MNS INCLUDES THE NATIONAL SECURITY ENGINEERING CENTER (NSEC) FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER WHICH MITRE HAS OPERATED ON BEHALF OF THE DEPARTMENT OF WAR (DOW) FOR OVER 65 YEARS. MNS DELIVERS MISSION-CRITICAL CAPABILITIES, ACCELERATES COMMERCIAL SOLUTIONS, PROMOTES ENTERPRISE-LEVEL OUTCOMES, AND ENHANCES SYSTEM INTEROPERABILITY WITHIN THE DOW AND THE NATION'S INTELLIGENCE COMMUNITY. 827006342 0 0 MITRE PUBLIC SECTOR ADVANCES THE HEALTH, SAFETY, AND SECURITY OF ALL AMERICANS THROUGH THE OPERATION OF FIVE FEDERALLY-FUNDED RESEARCH AND DEVELOPMENT CENTERS AND PUBLIC-PRIVATE PARTNERSHIPS. MPS SOLVES TODAY'S MOST PRESSING TECHNOLOGY CHALLENGES, FOSTERING COOPERATION BETWEEN INDUSTRY AND THE GOVERNMENT WHILE APPLYING SYSTEMS THINKING AND INNOVATIVE APPROACHES THAT ENHANCE GOVERNMENT EFFECTIVENESS AND MISSION SUCCESS. MPS SERVES THE PUBLIC INTEREST BY HELPING TO MODERNIZE MISSION-CRITICAL GOVERNMENT FUNCTIONS AND SUPPORTING TECHNOLOGY INFRASTRUCTURES. 5685847 0 0 MITRE ENGENUITY CONDUCTS SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, PROVIDING COLLABORATIVE SOLUTIONS TO NATIONAL CHALLENGES THAT REQUIRE PRIVATE ORGANIZATIONS, AND INVESTORS IN A NON-COMPETITIVE SPACE. MITRE ENGENUITY FOCUSES ON SOLVING COMPLEX CHALLENGES BEYOND WHAT THE GOVERNMENT ALONE CAN ADDRESS BY ENGAGING PUBLIC AND PRIVATE STAKEHOLDERS AROUND THE ADVANCEMENT OF CRITICAL TECHNOLOGIES, SUCH CYBERSECURITY, 5G, ARTIFICIAL INTELLIGENCE, SEMICONDUCTORS, HEALTH IT, AND TRANSPORTATION. 5685847 2144916911 true true false false false false false false false false true false false true true true false true false true true false false false false false false false false true false false false false false false false false true false true false false false true true false false false false true X 676 0 true 10374 true false true AS SN false false false false false false false false true false X 14 11 false false true false false false false true true false false false true true true true true true true true false false CA IN MA VA X WILSON Y WANG 7039836000 7515 COLSHIRE DRIVE MCLEAN VA 22102 X Dr Jason F Providakes PRESIDENT & CEO - PARTIAL YEAR 40.0 0.0 X X 5896430 0 60702 Mark T Peters PRESIDENT & CEO - PARTIAL YEAR 40.0 0.0 X X 2378541 0 8123 RODNEY EARL SLATER TRUSTEE, CHAIR 2.0 0.0 X X 80900 0 0 ADALIO SANCHEZ TRUSTEE 2.0 0.0 X 88125 0 0 CATHY MINEHAN TRUSTEE 2.0 0.0 X 92500 0 0 GEORGE HALVORSON TRUSTEE 2.0 0.0 X 70000 0 0 JAN TIGHE TRUSTEE 2.0 0.0 X 97500 0 0 JOHN CHRIS INGLIS TRUSTEE 2.0 0.0 X 17500 0 0 JOHN NOSEWORTHY TRUSTEE UNTIL OCTOBER 1 2.0 0.0 X 90000 0 0 LANCE COLLINS TRUSTEE 2.0 0.0 X 70000 0 0 MAURY BRADSHER TRUSTEE 2.0 0.0 X 70000 0 0 MICHAEL P HUERTA TRUSTEE 2.0 0.0 X 77500 0 0 PAUL KAMINSKI TRUSTEE 2.0 0.0 X 70000 0 0 RICHARD D CLARKE TRUSTEE 2.0 0.0 X 80900 0 0 SUSAN GORDON VICE CHAIR 2.0 0.0 X 97500 0 0 YVETTE MELENDEZ TRUSTEE 2.0 0.0 X 85000 0 0 Beth D Meinert SVP and GM, MITRE Public Sector (MPS) 40.0 0.0 X 981081 0 39345 Dr Cedric Sims SVP, Enterprise Innovation and Integration 40.0 0.0 X 1554161 0 57782 Dr Jay J Schnitzer SVP, Chief Engineer Officer, Chief Medical Officer 40.0 0.0 X 831463 0 63758 Dr Laurie Giandomenico SVP,CHIEF ACCELERATION OFFICER - UNTIL DEC 40.0 0.0 X 1701605 0 47694 Julie Bowen SVP,CLO,OPERATIONS & OUTREACH 40.0 0.0 X 902886 0 47821 Kathleen P Federico SVP, CHIEF PEOPLE OFFICER - UNTIL AUG 40.0 0.0 X 1612422 0 50799 Keoki Jackson SVP, GM of the MITRE National Security Sector (MNS) 40.0 0.0 X 1137761 0 64079 T Charles Clancy III SVP, GM MITRE LABS, CTO 40.0 0.0 X 1044267 0 62962 Wilson Y Wang SVP, CFO, TREASURER 40.0 0.0 X 984551 0 37423 Austin Y Wang VP, INTELLIGENCE CENTER 40.0 0.0 X 553795 0 38482 Chris Fall VP, APPLIED SCIENCES 40.0 0.0 X 551852 0 38370 Deborah Youmans VP, CHIEF INFORMATION OFFICER 40.0 0.0 X 485062 0 9921 Douglas P Robbins VP ENGINEERING & PROTOTYPING 40.0 0.0 X 600478 0 63897 Dr Eliahu H Niewood VP AIR & SPACE FORCES - UNTIL OCT 40.0 0.0 X 510912 0 52935 Dr Gregory K Crawford VP, Cross Cutting, Joint, Allies & Partners 40.0 0.0 X 606268 0 55753 Dr Kristina Buckley VP AND DIRECTOR, CIT 40.0 0.0 X 599601 0 63907 Katie A Schroth VP, Air and Space Forces 40.0 0.0 X 363557 0 60411 Kevin B Toner VP OF CGEM 40.0 0.0 X 488819 0 45715 Kimberly Warren VICE PRESIDENT - UNTIL MARCH 40.0 0.0 X 644775 0 13174 Marin S Halper VP, DOD & Services Center 40.0 0.0 X 503309 0 37584 Stephanie E Turner VP, Diversity & Chief Sustainability Officer 40.0 0.0 X 537383 0 56810 Stephen Louis Ondra VP, Health FFRDC 40.0 0.0 X 427130 0 40774 Steven J Kirin VP, CORPORATE OPERATIONS 40.0 0.0 X 570027 0 55552 Wen Masters VP, CYBER TECHNOLOGIES 40.0 0.0 X 565762 0 39082 Yosry A Barsoum VP and Director, Center for Securing the Homeland (CSH) 40.0 0.0 X 633239 0 63915 Carl G Bucy Systems Engineer, Japan 40.0 0.0 X 447501 0 43171 Dr Gerry Gilbert MITRE Fellow 40.0 0.0 X 516609 0 38214 Jesus N Abelarde Jr Systems Engineer, Japan 40.0 0.0 X 445229 0 46903 Shawn Fagan Systems Engineer, Japan 40.0 0.0 X 518252 0 48605 Tass Hudak II Singapore Site Leader 40.0 0.0 X 529355 0 49444 Christina Orfanos FORMER VICE PRESIDENT 0.0 0.0 X 376416 0 0 31587924 0 1503107 7415 true true false CUSHMAN & WAKEFIELD INC 225 WEST WACKER DRIVE CHICAGO IL 60606 REAL ESTATE SERVICES 22261463 TANGOE INC 6100 W 96TH ST STE 200 INDIANAPOLIS IN 46278 CONTRACTOR 7430950 KPMG LLP 1676 INTERNATIONAL DRIVE MCLEAN VA 22012 CONSULTING 6895809 CHAPMAN CONSTRUCTION DESIGN COMPANY 84 WINCHESTER STREET NEWTON MA 02461 CONTRACTOR 5717672 UNIVERSAL PROTECTION SERVICE LP ALLIED 161 WASHINGTON STREET CONSHOHOCKEN PA 19428 CONTRACTOR 5422148 160 9583818 2457831459 28360 2467415277 Scientific Research 541000 2311152 2311152 0 0 0 0 2311152 5772248 5772248 730880 730880 70483 107826 -37343 0 -37343 -37343 -259966 -259966 0 -259966 -259966 Foreign Exchange Loss - Realized -53119 -53119 0 0 0 0 -53119 2475879129 2311152 0 6152700 31211508 15687683 15523825 1311441051 1190956532 120484519 151262498 137534196 13728302 308193204 280222164 27971040 113576155 103268195 10307960 3685945 3685945 1465827 1465827 151532693 134275988 17256705 0 12814872 12814872 84306938 78222840 6084098 26265522 18280930 7984592 44173845 37354021 6819824 3372155 1879315 1492840 2843084 2843084 65260981 63648604 1612377 3631458 3619466 11992 Equipment purchases and maintenance 32962998 32010958 952040 Taxes and licenses maintenance 9526370 7198727 2327643 Recruiting 4391597 2711042 1680555 Utilities, Repairs, and Maintenance 8305270 8205772 99498 30679004 17025606 13653398 0 2400902975 2144916911 255986064 0 6372194 16577294 101822559 130282580 0 330830680 298836495 0 0 0 0 0 0 32434059 40133487 1273502922 665469881 578782013 608033041 0 0 8516470 0 0 79900641 84441496 1130142146 1186820863 186266097 223118541 0 19336779 15824593 0 0 0 0 0 105000000 39999998 74519164 90706886 385122040 369650018 X 745020106 817170845 0 0 0 0 745020106 817170845 1130142146 1186820863 X 74976154 -31002 -2794413 X false true true true true X 2036428726 514752709 2235574820 2366038688 2467415277 9620210220 0 0 2036428726 514752709 2235574820 2366038688 2467415277 9620210220 0 9620210220 516302 -457 2057733 5781417 6573611 14928606 0 0 0 0 0 0 0 0 0 0 0 0 9635138826 3992580 0.99845 0.9988 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61476188 61476188 737804411 314423079 423381332 56012038 49242486 6769552 386468300 301804316 84663984 31741985 31741985 608033041 CAPITALIZED SOFTWARE RIGHT OF USE ASSETS SUPPLEMENTAL RETIREMENT OTHER ASSETS OTHER ASSETS CAPITALIZED SOFTWARE 19031325 RIGHT OF USE ASSETS 56144967 SUPPLEMENTAL RETIREMENT 8499303 OTHER ASSETS 765901 84441496 0 Federal Income Taxes 0 POST-RETIREMENT HEALTH BENEFIT OTHER LONG-TERM LIABILITIES OTHER CURRENT LIABILITIES OPERATING LEASE LIABILITIES, C OPERATING LEASE LIABILITIES, N OTHER LIABILITIES POST-RETIREMENT HEALTH BENEFIT 14793716 OTHER LONG-TERM LIABILITIES 4405455 OTHER CURRENT LIABILITIES 7772319 OPERATING LEASE LIABILITIES, CURRENT 14263918 OPERATING LEASE LIABILITIES, NET 49471478 90706886 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE SECTION 501(C)(3), THE CORPORATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED TAXABLE BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE CORPORATION HAD NO UNRELATED TAXABLE BUSINESS INCOME AND, THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE. THE CORPORATION TAKES NO TAX POSITIONS WHICH IT CONSIDERS TO BE UNCERTAIN. Middle East and North Africa 0 1 Program Services DOD & CAA PROJECTS 556895 Europe (Including Iceland and Greenland) 0 46 Program Services DOD & CAA PROJECTS 18459275 North America (Canada & Mexico only) 0 0 Program Services DOD & CAA PROJECTS 725270 Russia and Neighboring States 0 0 Program Services DOD & CAA PROJECTS 2530 South America 0 1 Program Services DOD & CAA PROJECTS 432291 Sub-Saharan Africa 0 2 Program Services DOD & CAA PROJECTS 703620 East Asia and the Pacific 0 14 Program Services DOD & CAA PROJECTS 19308985 0 64 0 0 0 64 40188866 0 40188866 false false true false false true Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual X true true X X X X X true false false true false false false true false Dr Jason F Providakes PRESIDENT & CEO - PARTIAL YEAR 931734 0 2398275 0 2566421 0 38028 0 22674 0 5957132 0 0 0 Mark T Peters PRESIDENT & CEO - PARTIAL YEAR 314861 0 1500000 0 563680 0 0 0 8123 0 2386664 0 0 0 Keoki Jackson SVP, GM of the MITRE National Security Sector (MNS) 649803 0 461815 0 26143 0 38028 0 26051 0 1201840 0 0 0 Beth D Meinert SVP and GM, MITRE Public Sector (MPS) 579008 0 373950 0 28123 0 38028 0 1317 0 1020426 0 0 0 Dr Laurie Giandomenico SVP,CHIEF ACCELERATION OFFICER - UNTIL DEC 474004 0 298313 0 929288 0 38028 0 9666 0 1749299 0 0 0 Julie Bowen SVP,CLO,OPERATIONS & OUTREACH 522714 0 354699 0 25473 0 38023 0 9798 0 950707 0 0 0 Wilson Y Wang SVP, CFO, TREASURER 564046 0 396887 0 23618 0 36917 0 506 0 1021974 0 0 0 Dr Jay J Schnitzer SVP, Chief Engineer Officer, Chief Medical Officer 487406 0 316145 0 27912 0 38028 0 25730 0 895221 0 0 0 Kathleen P Federico SVP, CHIEF PEOPLE OFFICER - UNTIL AUG 357723 0 343203 0 911496 0 38028 0 12771 0 1663221 0 0 0 T Charles Clancy III SVP, GM MITRE LABS, CTO 595255 0 425348 0 23664 0 36917 0 26045 0 1107229 0 0 0 Dr Cedric Sims SVP, Enterprise Innovation and Integration 621936 0 407438 0 524787 0 31167 0 26615 0 1611943 0 0 0 Christina Orfanos FORMER VICE PRESIDENT 0 0 0 0 376416 0 0 0 0 0 376416 0 0 0 Kimberly Warren VICE PRESIDENT - UNTIL MARCH 77014 0 146760 0 421001 0 10946 0 2228 0 657949 0 0 0 Yosry A Barsoum VP and Director, Center for Securing the Homeland (CSH) 416226 0 192075 0 24938 0 38028 0 25887 0 697154 0 0 0 Douglas P Robbins VP ENGINEERING & PROTOTYPING 397186 0 179220 0 24072 0 38028 0 25869 0 664375 0 0 0 Dr Gregory K Crawford VP, Cross Cutting, Joint, Allies & Partners 409385 0 170978 0 25905 0 38028 0 17725 0 662021 0 0 0 Kevin B Toner VP OF CGEM 360701 0 100345 0 27773 0 36032 0 9683 0 534534 0 0 0 Steven J Kirin VP, CORPORATE OPERATIONS 373075 0 170465 0 26487 0 38028 0 17524 0 625579 0 0 0 Dr Kristina Buckley VP AND DIRECTOR, CIT 407502 0 162240 0 29859 0 38028 0 25879 0 663508 0 0 0 Katie A Schroth VP, Air and Space Forces 310367 0 22205 0 30985 0 34191 0 26220 0 423968 0 0 0 Marin S Halper VP, DOD & Services Center 344748 0 135200 0 23361 0 36917 0 667 0 540893 0 0 0 Dr Eliahu H Niewood VP AIR & SPACE FORCES - UNTIL OCT 298466 0 145600 0 66846 0 38028 0 14907 0 563847 0 0 0 Stephanie E Turner VP, Diversity & Chief Sustainability Officer 367915 0 144800 0 24668 0 38028 0 18782 0 594193 0 0 0 Chris Fall VP, APPLIED SCIENCES 379374 0 147000 0 25478 0 38028 0 342 0 590222 0 0 0 Wen Masters VP, CYBER TECHNOLOGIES 387795 0 150720 0 27247 0 38025 0 1057 0 604844 0 0 0 Stephen Louis Ondra VP, Health FFRDC 370337 0 21736 0 35057 0 31167 0 9607 0 467904 0 0 0 Austin Y Wang VP, INTELLIGENCE CENTER 375915 0 153978 0 23902 0 38028 0 454 0 592277 0 0 0 Deborah Youmans VP, CHIEF INFORMATION OFFICER 390185 0 71094 0 23783 0 9569 0 352 0 494983 0 0 0 Tass Hudak II Singapore Site Leader 196415 0 7901 0 325039 0 24591 0 24853 0 578799 0 0 0 Shawn Fagan Systems Engineer, Japan 126179 0 6676 0 385397 0 23761 0 24844 0 566857 0 0 0 Dr Gerry Gilbert MITRE Fellow 344659 0 163917 0 8033 0 38024 0 190 0 554823 0 0 0 Carl G Bucy Systems Engineer, Japan 186918 0 3628 0 256955 0 18327 0 24844 0 490672 0 0 0 Jesus N Abelarde Jr Systems Engineer, Japan 206632 0 3152 0 235445 0 22180 0 24723 0 492132 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel 14 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. Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: DR. JASON F. PROVIDAKES $1,178,100 KIMBERLY WARREN $365,576 DR. LAURIE GIANDOMENICO $893,234 CHRISTINA ORFANOS $376,416 KATHLEEN P. FEDERICO $857,065 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization THE EXECUTIVE TEAM PARTICIPATES IN AN ANNUAL INCENTIVE PLAN BASED UPON THE OVERALL GOALS OF THE ORGANIZATION AS SET FORTH BY THE BOARD OF TRUSTEES. ONE OF THE METRICS OF THIS PLAN IS THE GROSS REVENUE OF THE ORGANIZATION Schedule J, Part I, Line 7 Non-fixed payments 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. Schedule J, Part II, Column (B) The amount reported in Part II Column (B)(iii) pertaining to a former Chief Executive Officer, Dr. Jason Providakes, reflects retention payments for two calendar years (2023 and 2024), severance, and benefits payout upon separation. Schedule J, Part II, Column (B)(iii) THE AMOUNT REPORTED IN PART II COLUMN(B)(iii) PERTAINING TO FORMER CHIEF EXECUTIVE OFFICER, DR. JASON PROVIDAKES, REFLECTS RETENTION PAYMENTS FOR TWO CALENDAR YEARS (2023 AND 2024), SERVERANCE, AND BENEFITS PAYOUT UPON SEPARATION. Dr James F Providakes Brother of officer 356127 EMPLOYMENT false Michal Cenkl Spouse of key employee 331919 EMPLOYMENT false Kelcey F Crawford Child of key employee 186509 EMPLOYMENT false Eric Providakes Child of key employee 142925 EMPLOYMENT false Jessi Richardson Child of key employee 99662 EMPLOYMENT false Julien Thiesfield Child of Trustee 145976 EMPLOYMENT false Robert Paul S Inglis Child of Trustee 170495 EMPLOYMENT false X 1,000 MAX78000FTHR development boards 1 28360 Market value false true false Form 990, Part III, Line 4d Description of other program services (Expenses $ 5,685,847 including grants of $ 0)(Revenue $ 0) MITRE ENGENUITY CONDUCTS SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, PROVIDING COLLABORATIVE SOLUTIONS TO NATIONAL CHALLENGES THAT REQUIRE PRIVATE ORGANIZATIONS, AND INVESTORS IN A NON-COMPETITIVE SPACE. MITRE ENGENUITY FOCUSES ON SOLVING COMPLEX CHALLENGES BEYOND WHAT THE GOVERNMENT ALONE CAN ADDRESS BY ENGAGING PUBLIC AND PRIVATE STAKEHOLDERS AROUND THE ADVANCEMENT OF CRITICAL TECHNOLOGIES, SUCH CYBERSECURITY, 5G, ARTIFICIAL INTELLIGENCE, SEMICONDUCTORS, HEALTH IT, AND TRANSPORTATION. Form 990, Part VI, Line 1a 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, Line 4 Significant changes to organizational documents THE MITRE CORPORATION BYLAWS WERE AMENDED AND RESTATED ON JULY 18, 2024 TO ESTABLISH AN AGE LIMIT BEYOND WHICH A TRUSTEE CANNOT SERVE ON THE BOARD OF TRUSTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE DISCLOSURE FOR PART VI, LINE 15A Form 990, Part VI, Line 19 Required documents available to the public 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 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 PRIMARY PURPOSE OF THESE CONTRACTS IS TO ENABLE MITRE TO PROVIDE SERVICES TO THE PUBLIC RATHER THAN TO A GOVERNMENT AGENCY OR UNIT, AND BECAUSE THE PUBLIC RATHER THAN A GOVERNMENT AGENCY OR UNIT RECEIVES THE PRIMARY AND DIRECT BENEFIT FROM MITRE'S SERVICES, MITRE REPORTS THE REVENUE RELATED TO THE CONTRACTS AS CONTRIBUTIONS, OR GOVERNMENT GRANTS, ON PART VIII, LINE 1E, INSTEAD OF AS PROGRAM SERVICE REVENUE ON PART VIII, LINE 2. Form 990, Part XI, Line 9 Other changes in net assets or fund balances POST RETIREMENT BENEFIT - UNREALIZED LOSS - -2794413; Total - -2794413; MITRE ENGENUITY LLC 7525 COLSHIRE DRIVE MS N655 MCLEAN VA 22102 SCIENCE ED DE 9583818 4972725 THE MITRE CORPORATION MITRE AUSTRALIA LTD 23 BRINDABELLA CIRCUIT CANBERRA AS 2609 INACTIVE AS THE MITRE CORPORATION C Corporation 0 0 1 true false false false false false false false false false false false false false false false false false true false