2013-08-13T10:11:33-05:00 2012-12-31 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2012-01-01 521447747 Corporation for National Research Initiatives % ERNESTINE F SLEDD CORP 7036208990 1895 Preston White Drive Suite 100 Reston VA 201915434 ROBERT E KHAN 7036208990 2013-08-15 true Jeffrey J Schragg 7038930600 2012 2016-02-25 16:41:14Z DR ROBERT E KAHN 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 8309593 false X WWW.CNRI.RESTON.VA.US X 1986 DC CONDUCTING OF SCIENTIFIC RESEARCH IN INFORMATION PROCESSING AND FOSTERING THE DEVELOPMENT OF A NATIONAL INFORMATION INFRASTRUCTURE. 7 6 41 67078 0 6204733 6383905 1679904 972390 9176 16387 108879 76574 8002692 7449256 161227 306341 0 0 4545076 4729170 0 0 0 3254349 2751292 7960652 7786803 42040 -337547 15461976 14779845 10194148 9831329 5267828 4948516 X CONDUCTING OF SCIENTIFIC RESEARCH IN INFORMATION PROCESSING AND FOSTERING THE DEVELOPMENT OF A NATIONAL INFORMATION INFRASTRUCTURE. false false 1191044 306341 This is a DARPA funded research effort to administer and manage the TRANSAPPS MARKETPLACE to include development and implementation of appropriate business models and administration approaches. 1012661 972390 The MEMS and Nanotechnology Exchange is a leading provider of high-quality foundry and consulting services for the MEMS research community. In its role as a trusted intermediary, the MEMS and Nanotechnology Exchange acts as a broker between customers and a network of fabrication facilities. That network of state-of-the-art facilities collectively offers a comprehensive and diverse set of implementation solutions for MEMS micro- and nano-technologies. THIS EFFORT WAS CARRIED OUT UNDER A GRANT FROM THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) DURING PART OF THE YEAR. 249433 CNRI collaborates with the NOT-FOR-PROFIT International DOI Foundation (IDF) in supporting the DOI System, a standard method for identifying digital information. THE DOI SYSTEM IS BASED ON CNRI'S HANDLE SYSTEM TECHNOLOGY AND SOFTWARE. 1579251 4032389 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false true false false false false false false true true false false false true 27 0 true 41 true true true false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false X ERNESTINE F SLEDD 7036208990 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 Don E Detmer 1.0 X 2000 0 0 Thomas E Everhart 1.0 X 2000 0 0 Samuel Fuller 1.0 X 3000 0 0 William M Newport 1.0 X 3000 0 0 Harold V Poor 1.0 X 1000 0 0 Irving Wladawsky-Berger 1.0 X 2000 0 0 Robert E Kahn 40.0 X X 346603 0 49908 Ernestine F Sledd 40.0 X 138681 0 35386 Laurence W Lannom 40.0 X 182501 0 49803 Michael A Huff 40.0 X 247849 0 41224 James French 40.0 X 163177 0 30882 Mehmet Ozgur 40.0 X 139766 0 32713 David M Binger 40.0 X 143157 0 30210 Michael Pedersen 40.0 X 141141 0 30127 PAUL D SUNAL 40.0 X 132120 0 29017 1647995 0 329270 19 false true false FISH AND RICHARDSON PC PO BOX 3295 BOSTON MA 02241 LEGAL SERVICES 155925 JULIA J TIERNEY CPA CMA 30139 GOOSE POINT CT PORT ROYAL VA 225352154 ACCOUNTING SERVICES 142896 WINSTON STRAWN LLP PO BO 3295 BOSTON MA 02241 LEGAL SERVICES 139108 LAW OFFICES OF PATRICe LYONS 910 17TH ST NW 800 WASHINGTON DC 20006 LEGAL SERVICES 105150 4 3582264 2801641 6383905 MEMS EXCHANGE REVENUE 900099 972390 972390 972390 16387 16387 0 0 936911 860337 76574 0 76574 67078 9496 0 0 0 0 0 7449256 972390 67078 25883 306341 306341 0 0 0 1113238 348215 765023 0 0 2756935 1958828 798107 0 267109 184726 82383 0 358019 241075 116944 0 233869 142589 91280 0 0 453483 0 453483 0 214384 0 214384 0 0 0 0 292568 186327 106241 0 0 266878 79944 186934 0 0 0 643641 76952 566689 0 143874 69925 73949 0 0 11747 1848 9899 0 0 0 229428 154414 75014 0 116977 0 116977 0 CHIP FABRICATION 275190 275190 0 0 LICENSES AND TAXES 10087 125 9962 0 MISCELLANEOUS EXPENSES 91535 5890 85645 0 RECRUITING 1500 0 1500 0 7786803 4032389 3754414 0 500 500 2549718 2249313 0 0 1321032 1393957 0 0 0 0 0 0 0 0 306746 268243 16805768 7697149 9610459 9108619 375430 408520 101139 109224 0 0 1190795 1235311 6157 6158 15461976 14779845 1680305 1529776 0 0 197071 318756 0 0 0 0 0 0 8250000 7971187 0 0 66772 11610 10194148 9831329 X 5267828 4948516 0 0 0 0 5267828 4948516 15461976 14779845 -337547 18235 X false true X true true true X 6411589 5821674 5877509 6204732 6383905 30699409 1596677 1527665 1034996 1679904 972390 6811632 0 0 0 8008266 7349339 6912505 7884636 7356295 37511041 950000 835000 1100000 323825 1428589 4637414 114505 166790 61543 912103 194146 1449087 1064505 1001790 1161543 1235928 1622735 6086501 31424540 93345 14277 842 9176 16387 134027 0 93345 14277 842 9176 16387 134027 0 0 8101611 7363616 6913347 7893812 7372682 37645068 0.83476 0.86093 0.00356 0.00838 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 954297 782909 1737206 5068808 4158469 2925554 6301723 1358061 489392 868669 4483224 4282203 201021 9108619 0 REFUNDABLE ADVANCES 11610 11610 7467491 18235 18235 7449256 7449256 7795128 8325 8325 7786803 7786803 OTHER - RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2D EXPENSES FROM SUBSIDIARY: 8,325 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 In accordance with authoritative guidance issued by the Financial Accounting Standards Board (the FASB), CNRI recognizes tax liabilities when, despite the managements belief that tax return positions are supportable, CNRI believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. CNRI is not subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2008 and prior. Management has evaluated CNRIs tax positions and has concluded that CNRI has taken no material uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. true METRONOME SOFTWARE LLC 23422 MILL CREED DRIVE STE 205 LAGUNA HILLS CA 926531631 261801400 LLC 306341 SOFTWARE DEVELOPMENT 1 MONITORING GRANTS INSIDE THE US SCHEDULE I, LINE 1 GRANTS PAID ARE MAINLY SUBCONTRACT AGREEMENTS BASED ON CNRI GRANTS OR CO-OP AGREEMENTS WITH THE U.S. GOVERNMENT. CNRI tracks their performance on a regular basis (typically at least monthly), gets reports from the subcontractors and evaluates their A-133 submissions to determine if action by CNRI is required. X true true X X false false false false false false false false false Robert E Kahn 346603 0 0 0 0 0 25000 0 24908 0 396511 0 Ernestine F Sledd 138681 0 0 0 0 0 14300 0 21086 0 174067 0 Laurence W Lannom 182501 0 0 0 0 0 18533 0 31270 0 232304 0 Michael A Huff 247849 0 0 0 0 0 24800 0 16424 0 289073 0 James French 163177 0 0 0 0 0 16117 0 14765 0 194059 0 Mehmet Ozgur 133866 0 5900 0 0 0 14065 0 18648 0 172479 0 David M Binger 143157 0 0 0 0 0 14215 0 15995 0 173367 0 Michael Pedersen 141141 0 0 0 0 0 14037 0 16090 0 171268 0 PAUL D SUNAL 127750 0 4150 0 220 0 13190 0 15827 0 161137 0 HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FORM 990, SCHEDULE J, PART I, LINE 1A CNRI wished to acquire a membership with City Club for the purposes of accessing their facilities for business meetings in Washington, DC. Because they required that the membership be in an individual's name, CNRI used the name of its President. He has derived essentially no personal benefit from this membership. CNRI pays only for the monthly required dues and any costs associated with CNRI's business activities. All other non-mandatory monthly fees plus any other rare occasion use charges are paid by the President either directly or through reimbursement by him to CNRI. PATRICE LYONS SEE PART V 105150 SEE PART V false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS FORM 990, SCHEDULE L, PART IV THE LAW OFFICES OF PATRICE LYONS IS AN INDEPENDENT CONTRACTOR FOR LEGAL SERVICES. MS. PATRICE LYONS IS CNRI'S CORPORATE COUNSEL AND ALSO THE spouse OF CNRI'S PRESIDENT. HER SERVICES HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS. RATE CHANGES, if any, ARE APPROVED BY THE AUDIT COMMITTEE AND ALL INVOICES ARE APPROVED BY AN OFFICER OTHER THAN the president. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B Management reviews form 990 and form 990-T and then provides copies to each member of the audit committee and to outside general counsel for comments and proposed changes prior to filing. CONFLICT OF INTEREST FORM 990, PART VI, LINE 12C CNRI'S key employees and Board members are required to provide a conflict of interest statement to CNRI's outside General Counsel annually. After review, where action is required, it is initiated by the outside General Counsel in conjunction with management, or directly with the Board, where appropriate. In addition, employees are asked to bring forth to their supervisors any circumstances that represent a conflict or the appearance of a conflict when they first learn of it for management action, as appropriate. In certain cases, such matters may be brought directly to the President or to the outside General Counsel. AVAILABILITY OF OTHER DOCUMENTS FORM 990, PART VI, LINE 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A AND 15B The Board of Directors (not including the president), determines a fair and reasonable compensation for the president. The Board members are familiar with salary compensation packages in the industry and have many years of experience with CNRI's operations. They review industry standards combined with Dr. Kahn's contributions to CNRI and factor in future concerns and the economic climate. Contemporaneous documentation of the process is maintained. This procedure is undertaken annually. Compensation for all other officers is annually set by the Board, using comparability data, taking into account factors such as the individual's performance and the organization's financial position, and maintaining contemporaneous documentation. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D Other programs of CNRI include various other government and industry funded research projects. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON PORTFOLIO: 18,235 METAPLEX SYSTEMS INC 1895 PRESTON WHITE DR 100 RESTON VA 20191 311761757 SOFTWARE DEVE VA NA C CORPORATION 913 1.00000 false false true false false false false false false false false false false false false false false false false false