2018-10-31T07:37:13-05:00 2017-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2017-01-01 521447747 CORPORATION FOR NATIONAL RESEARCH INITIATIVES % JULIA J TIERNEY CORP 7036208990 1895 PRESTON WHITE DRIVE Suite 100 RESTON VA 201915434 ROBERT E KAHN PRESIDENT & CEO 7036208990 2018-10-29 true Marc Berger P01871563 7038930600 4.15.233.162 54621820183045000001 2018-10-31 P F64B976D7061394A9A1CE00017990F59687B90C5 21113678E977CF0F147E11547FB84355093581B2 2017 2018-06-14 16:35:46Z ROBERT E KAHN 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 5057062 false X WWW.CNRI.RESTON.VA.US X 1986 DC CONDUCTING SCIENTIFIC RESEARCH IN INFORMATiON PRoCESSING AND FOSTERING THE DEVELOPMENT OF A NATIONAL INFORMATiON INFRASTRUCTURE. 7 6 23 0 -135896 -135896 2757464 1688429 1694651 2451382 389 76606 -302948 -81435 4149556 4134982 0 0 0 0 2982011 2826476 0 0 0 1315424 1465122 4297435 4291598 -147879 -156616 11960381 11543615 8020033 7759883 3940348 3783732 CONDUCTING SCIENTIFIC RESEARCH IN INFORMATION PROCESSING AND FOSTERING THE DEVELOPMENT OF A NATIONAL INFORMATiON INFRASTRUCTURE. false false 1179469 1524391 DESIGN & DEVELOPMENT OF INFORMATION MANAGEMENT TECHNOLOGY - DESIGN, DEVELOP, TEST AND EVALUATE INFORMATION MANAGEMENT TECHNOLOGY IN SUPPORT OF INFORMATION INFRASTRUCTURE IN THE PUBLIC INTEREST. 531447 385491 MEMS EXCHANGE - PROVIDE PROTOTYPE DESIGN AND FABRICATION SERVICES TO THE MEMS & NANOTECHNOLOGY RESEARCH AND DEVELOPMENT COMMUNITY. 255024 541500 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. 1965940 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 false false true false false false false false false false true false false false false false true true false false false true 23 0 true 23 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 JULIA J TIERNEY 7036208990 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 Robert E Kahn President & Ceo, Director 35.0 0.0 X X 256664 0 54855 Don E Detmer Director 1.0 0.0 X 3000 0 0 Thomas E Everhart Director 1.0 0.0 X 2000 0 0 Samuel H Fuller Director 1.0 0.0 X 3000 0 0 Anita K Jones Director 1.0 0.0 X 2000 0 0 Harold V Poor Director 1.0 0.0 X 2000 0 0 Irving Wladawsky-Berger Director 1.0 0.0 X 3000 0 0 Laurence W Lannom Vice President 40.0 0.0 X 192942 0 40919 Julia J Tierney Secretary & Treasurer 32.0 0.0 X 170296 0 50319 Michael Huff MEMS Exchange Director 30.0 0.0 X 185262 0 35026 Giridhar Manepalli Dir Information Mgmt Tech 40.0 0.0 X 129170 0 28353 Xun Sun Sr Member of Tech Staff 41.0 0.0 X 127519 0 28717 Stanley P Weilnau Systems/Network Engineer 40.0 0.0 X 121382 0 29369 Jane H Euler Sr Technology Admin 40.0 0.0 X 117059 0 27079 1315294 0 294637 13 false true false 0 268263 1420166 1688429 DESIGN & DEVELOPMENT OF INFO MGMT TECH 900099 1524391 1524391 MEMS EXCHANGE 900099 385491 385491 APPLICATION OF INFO MGMT TECH 900099 541500 541500 2451382 606 606 0 0 762611 922080 -159469 0 -159469 -135896 -23573 76000 76000 76000 76000 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 78034 78034 78034 4134982 2451382 -135896 131067 0 0 0 0 1012894 336692 676202 0 1317740 984201 333539 141424 48044 93380 206748 94451 112297 147670 81124 66546 0 131772 9639 122133 87847 87847 0 0 0 201258 140858 60400 0 89094 12805 76289 0 0 373479 25723 347756 112667 56687 55980 0 7768 4184 3584 0 0 75761 4103 71658 97261 97261 COMMUNICATIONS 87056 47262 39794 0 CHIP FABRICATION 112789 112789 0 0 LICENSES AND TAXES 17284 2400 14884 0 MISCELLANEOUS EXPENSES 71086 4978 66108 0 4291598 1965940 2325658 0 500 500 762164 794716 0 0 2209518 1991694 0 0 0 0 0 0 0 0 123991 163778 16252447 8657307 7807948 7595140 0 0 136648 143143 0 0 782188 760114 137424 94530 11960381 11543615 1210012 1234115 0 0 50378 100216 0 0 0 0 0 0 6682044 6357437 0 0 77599 68115 8020033 7759883 X 3940348 3783732 0 0 0 0 3940348 3783732 11960381 11543615 -156616 X false true X true true true X 5861686 4833600 3067216 2757464 1688429 18208395 525485 335801 1857117 1694646 2451382 6864431 0 0 0 6387171 5169401 4924333 4452110 4139811 25072826 2139065 3213424 2936932 2286250 1420156 11995827 35265 13212 48477 2174330 3226636 2936932 2286250 1420156 12044304 13028522 15082 16836 150 81 606 32755 0 15082 16836 150 81 606 32755 0 0 0 0 0 78034 78034 6402253 5186237 4924483 4452191 4218451 25183615 0.51734 0.56611 0.00130 0.00171 X 954297 782909 1737206 5365863 4402170 4159624 5608409 0 1181690 952433 229257 3565518 0 3545250 20268 7595140 0 REFUNDABLE ADVANCES 68115 68115 X 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 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, 2013 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 true true X false false false false false false false false false Robert E Kahn President & Ceo, Director 254810 1854 25666 0 29189 0 311519 0 0 0 Laurence W Lannom Vice President 187207 5735 19294 0 21625 0 233861 0 0 0 Julia J Tierney Secretary & Treasurer 168442 1854 17030 0 33289 0 220615 0 0 0 Michael Huff MEMS Exchange Director 183600 1662 18526 0 16500 0 220288 0 0 0 Giridhar Manepalli Dir Information Mgmt Tech 128954 216 12917 0 15436 0 157523 0 0 0 Xun Sun Sr Member of Tech Staff 126967 552 12752 0 15965 0 156236 0 0 0 Stanley P Weilnau Systems/Network Engineer 120350 1032 12138 0 17231 0 150751 0 0 0 Schedule J Part I Line 1a CNRI pays dues to a social club for CNRI's use and, very rarely, for the President's use, which he pays for himself. Schedule J Part I Line 1b There is an unwritten understanding that any personal expenses are paid personally. LAW OFFICES OF PATRICE LYONS SEE PART V 87038 SEE PART V false Schedule L Other Information THE LAW OFFICES OF PATRICE LYONS 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. 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. 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. Part VI Section B 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. 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. METAPLEX SYSTEMS INC 1895 PRESTON WHITE DRIVE SUITE 100 RESTON VA 20191 311761757 SOFTWARE DEV VA N/A C-CORP 1.00000 true false true false false false false false false false false false false false false false false false false false