2023-11-14T18:15:34-06:00 2022-12-31 522009588 PHILLIPS & ASSOCIATES LLC 15825 SHADY GROVE ROAD SUITE 40 ROCKVILLE MD 20850 990 2022-01-01 521447747 CORPORATION FOR NATIONAL RESEARCH INITIATIVES CORP 7036208990 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 ROBERT E KAHN PRESIDENT & CEO 7036208990 2023-11-09 1 ROBERT KAHN XXX-XX-XXXX 0 ANDREW PHILLIPS CPA P00839833 3015193280 2023-11-09 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT E KAHN 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 4716156 0 X WWW.CNRI.RESTON.VA.US X 1986 DC SCIENTIFIC RESEARCH IN INFORMATION PROCESSING; FOSTERING DEV. OF NAT'L INF. INFRA. 6 5 14 0 -475509 0 1329681 2491736 1949178 1122732 9 -15748 -215089 -475509 3063779 3123211 0 0 0 0 2414017 2191624 0 0 0 1083516 1076131 3497533 3267755 -433754 -144544 8623101 8338160 6332419 6192022 2290682 2146138 SCIENTIFIC RESEARCH IN INFORMATION PROCESSING; FOSTERING DEV. OF NAT'L INF. INFRA. 0 0 986069 965294 DESIGN & DEVELOPMENT OF INFORMATION MANAGEMENT TECHNOLOGY - DESIGN, DEVELOP, TEST AND EVALUATE INFORMATION MANAGEMENT TECHNOLOGY IN SUPPORT OF INFORMATION INFRASTRUCTURE IN THE PUBLIC INTEREST.APPLICATIONS OF INFORMATION MANAGEMENT TECHNOLOGY - DEVELOP AND DEMONSTRATE ILLUSTRATIVE APPLICATIONS OF INFORMATION MANAGEMENT TECHNOLOGY, SUPPORT STANDARDS DEVELOPMENT, AND PROVIDE OTHER ASSISTANCE FOR ADOPTION AND USE OF THE TECHNOLOGY. 252874 157443 MEMS EXCHANGE - PROVIDE PROTOTYPE DESIGN AND FABRICATION SERVICES TO THE MEMS & NANOTECHNOLOGY RESEARCH AND DEVELOPMENT COMMUNITY. 1238943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 19 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT E KAHN 7036208990 1895 PRESTON WHITE DR STE 100 RESTON VA 201915434 ROBERT E KAHN PRESIDENT & CEO 27.00 X X 224728 0 40493 DON E DETMER DIRECTOR 1.00 X 4000 0 0 SAMUEL H FULLER DIRECTOR 1.00 X 4000 0 0 IRVING WLADAWSKY-BERGER DIRECTOR 1.00 X 4000 0 0 HAROLD V POOR DIRECTOR 1.00 X 3000 0 0 ANITA K JONES DIRECTOR 1.00 X 3000 0 0 JULIA J TIERNEY COMPTROLLER SEC & TREASURER 35.00 X 193944 0 32354 LAURENCE W LANNOM VICE PRESIDENT 40.00 X 211737 0 21174 MICHAEL HUFF MEMS EXCHANGE DIRECTOR 30.00 X 183900 0 32694 BENJAMIN HADDEN SENIOR SOFTWARE DEVELOPER 40.00 X 111501 0 24468 CHRISTY SHORT BUSINESS OFFICE MANAGER 45.00 X 106427 0 27743 STANLEY P WEILNAU SYSTEMS/ NETWORK ENGINEER 40.00 X 128946 0 26630 ROBERT R TUPELO-SCHNECK CHIEF SOFTWARE ARCHITECT 33.00 X 122008 0 34718 SAM XUN SR MEMBER TECH STAFF 0.00 X 108805 0 25185 1409996 0 265459 9 0 1 0 0 1951728 540008 877350 2491736 CORP GRANTS, AGMTS, AND CONTRACTS 900099 930357 930357 CHIP FABRICATION 900099 157443 157443 GOVT GRANTS, AGMTS, AND CONTRACTS 900099 34932 34932 1122732 281 281 240000 715509 -475509 -475509 -475509 860357 1050 877436 0 -17079 1050 -16029 -16029 3123211 1122732 -475509 -15748 1301190 456452 844738 418760 345931 72829 165504 78027 87477 189954 89554 100400 116216 54790 61426 88277 88277 111948 111948 105261 99537 5724 92125 9519 82606 337876 23266 314610 7055 2328 4727 231 80 151 22824 22824 90822 90822 COMMUNICATIONS 92774 38892 53882 MISCELLANEOUS 74634 2906 71728 CHIP FABRICATION 35411 35411 LICENSES AND TAXES 16893 2250 14643 3267755 1238943 2028812 0 500 500 734891 1013446 300000 0 239264 178146 101740 135281 12416155 6260184 6411487 6155971 159916 163517 675303 691299 8623101 8338160 1191972 1208226 192495 269943 4947952 4713853 6332419 6192022 X 2290682 2146138 2290682 2146138 8623101 8338160 -144544 0 X X 0 1 X 1 0 X 1972998 1944927 1315000 1329681 1951728 8514334 2038419 1824810 1642917 1950137 1122737 8579020 4011417 3769737 2957917 3279818 3074465 17093354 1690000 1944927 1315000 1329681 1951728 8231336 0 1690000 1944927 1315000 1329681 1951728 8231336 8862018 146 129 93 9 281 658 146 129 93 9 281 658 4011563 3769866 2958010 3279827 3074746 17094012 0.51840 0.57350 0.00000 0.00010 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: TO REWARD BREAKTHROUGH SCIENTIFIC RESEARCH AND TECHNOLOGICAL IN DATE: 12/29/22 AMOUNT: 540008. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1234899 502307 1737206 6257047 2545112 5051473 3750686 583598 374283 427766 530115 751374 723921 27453 119093 48442 57024 110511 6155971 UNSECURED NOTE PAYABLE TO RELATED PARTY 4713853 4713853 X 3123211 0 3123211 0 3123211 3267755 0 3267755 0 3267755 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 MANAGEMENT'S 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 GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2018 AND PRIOR. MANAGEMENT HAS EVALUATED CNRI'S 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. X 1 1 0 0 0 0 0 0 0 0 0 ROBERT E KAHN PRESIDENT & CEO 222874 0 0 0 1854 0 22473 0 18020 0 265221 0 0 0 LAURENCE W LANNOM VICE PRESIDENT 211737 0 0 0 0 0 21174 0 0 0 232911 0 0 0 JULIA J TIERNEY COMPTROLLER SEC & TREASURER 180000 0 9000 0 4944 0 19394 0 12960 0 226298 0 0 0 MICHAEL HUFF MEMS EXCHANGE DIRECTOR 181350 0 0 0 2550 0 18390 0 14304 0 216594 0 0 0 ROBERT R TUPELO-SCHNECK CHIEF SOFTWARE ARCHITECT 121623 0 0 0 385 0 12201 0 22517 0 156726 0 0 0 STANLEY P WEILNAU SYSTEMS/ NETWORK ENGINEER 127362 0 0 0 1584 0 12895 0 13735 0 155576 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES: CNRI REQUIRED AN OFFSITE MEETING PLACE (THAT COULD ALSO PROVIDE MEALS) FOR BUSINESS MEETINGS THAT MAY OCCUR. CNRI HAS HAD VISITORS FROM AROUND THE GLOBE. IN ORDER TO BECOME A MEMBER, THE FACILITY REQUIRED THAT AN INDIVIDUAL PERSONALLY SIGN UP AND DR. KAHN AGREED TO DO SO. CNRI PAY THE MONTHLY DUES OF $266. IN THE EVENT THAT DR. KAHN USES THE FACILITY ON A PERSONAL BASIS, HE REIMBURSES CNRI FOR ALL SUCH PERSONAL CHARGES AND ALSO PERSONALLY PAYS FOR HOLIDAY GIFTS FOR THE EMPLOYEES. PART I, LINE 1B THERE IS AN UNWRITTEN UNDERSTANDING THAT ANY PERSONAL EXPENSES ARE PAID PERSONALLY. LAW OFFICES OF PATRICE LYONS SEE PART V 70988 SEE PART V 0 PART IV, LINE 1 THE LAW OFFICES OF PATRICE LYONS, CHARTERED IS AN INDEPENDENT FIRM THAT PROVIDES LEGAL SERVICES. MS. PATRICE LYONS IS CNRI'S GENERAL 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. X 1 877350 FMV 0 0 0 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS REMAINS UNCHANGED FROM PRIOR YEARS. METAPLEX SYSTEMS INC 1895 PRESTON WHITE DRIVE SUITE 100 RESTON VA 20191 311761757 SOFTWARE DEVELOPMENT VA CNRI C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0