2017-08-15T09:39:04-07:00 2017-06-30 Kline & Company CPA PC 141 Main Street Nashua NH 030602739 990 2016-07-01 510418162 PARTNERSHIP FOR DEFENSE INNOVATION PART 9103073000 455 RAMSEY STREET FAYETTEVILLE NC 28301 SCOTT PERRY President 2017-08-02 true Fred J Kline MBA CPA P00384802 6038818185 2016 2021-01-29 14:40:06Z X SCOTT PERRY 455 RAMSEY STREET FAYETTEVILLE NC 28301 923755 false false X N/A X 2002 NC CREATED TO PROMOTE ECONOMIC DEVELOPMENT BY MAINTAINING AN INCUBATOR FACILITY FOR COMPANIES IN NORTH CAROLINA ENGAGED IN THE RESEARCH AND DEVELOPMENT OF TECHNOLOGIES ASSOCIATED WITH MILITARY AND HOMELAND SECURITY AS WELL AS A LAB TO CONDUCT RESEARCH AND DEVELOPMENT TESTING. X 7 7 10 0 0 1505860 491418 1 113744 172386 87337 1678247 692499 0 0 1165839 317135 0 0 882839 863693 2048678 1180828 -370431 -488329 656138 0 167809 0 488329 0 X CREATED TO PROMOTE ECONOMIC DEVELOPMENT BY MAINTAINING AN INCUBATOR FACILITY FOR COMPANIES IN NORTH CAROLINA ENGAGED IN THE RESEARCH AND DEVELOPMENT OF TECHNOLOGIES ASSOCIATED WITH MILITARY AND HOMELAND SECURITY AS WELL AS A LAB TO CONDUCT RESEARCH AND DEVELOPMENT TESTING. false true 606801 THE WIFI LABORATORY TESTS AND EVALUATES GOVERNMENTAL AND COMMERCIAL COMMUNICATIONS EQUIPMENT TO DETERMINE IF SUCH EQUIPMENT CAN OPERATE AND INTEGRATE WITH EXISTING MILITARY COMMUNICATIONS NETWORKS. 606801 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false true 7 0 false 10 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X X THE ORGANIZATION 9103073000 455 RAMSEY STREET FAYETTEVILLE NC 28301 BOBBY J ERVIN Chairman 1.00 0.00 X X 0 0 0 LARRY ROBBINS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 LYNNE GREENE Treasurer 1.00 0.00 X X 0 0 0 TIM RICHARDSON Secretary 1.00 0.00 X X 0 0 0 JIM LIEN BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY PURYEAR BOARD MEMBER 1.00 0.00 X 0 0 0 BARRY BURKS BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT PERRY President 40.00 0.00 X 191633 0 0 DOUGLAS FORDHAM LAB DIRECTOR 40.00 0.00 X 195543 0 0 387176 2 false true false NA 0 0 FEDERAL CONTRACTS 900099 491418 491418 NONRESIDENT/AFFILIATE 900099 491418 0 0 0 13825 13825 13825 13825 345000 231256 113744 113744 113744 0 0 0 MISCELLANEOUS REVENUE 900099 73512 73512 73512 692499 678674 13825 0 0 0 0 60000 30000 30000 0 221941 143453 78488 17910 8955 8955 17284 8642 8642 0 0 28477 28477 18100 18100 0 0 0 49556 551 49005 0 4567 4567 0 0 147185 53761 93424 18044 1122 16922 0 0 0 0 10660 10660 4466 3556 910 CONSULTANTS 342390 342390 CONTRIBUTION TO GREEN BERET FD 215429 215429 EQUIPMENT RENTALS 17039 12268 4771 MATERIALS AND SUPPLIES 4983 2103 2880 2797 2797 1180828 606801 574027 0 305498 0 0 0 100416 0 0 0 0 0 3556 0 225096 0 0 0 0 0 21572 0 656138 0 5236 549 162024 167809 0 X 488329 488329 0 656138 0 -488329 X false false false X 673000 673000 2529736 2902720 3154509 1505860 10092825 0 0 0 3202736 2902720 3154509 1505860 10765825 0 0 10765825 148780 176340 108891 96000 530011 0 148780 176340 108891 96000 530011 0 82374 23737 18055 76357 200523 3433890 3102797 3281455 1678217 11496359 X 0.00000 0.00000 X X X X X false false false false false false false false false false DOUGLAS FORDHAM LAB DIRECTOR 195543 195543 SCOTT PERRY President 191633 191633 REMAINING CASH DISTRIBUTED TO GREEN BERET FOUNDATION 2017-02-16 215430 CASH 271206961 14402 BLANCO ROAD SUITE 101 SAN ANTONIO TX 78216 501(c)(3) false false false false true true true true false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services DURING THE FINAL FISCAL YEAR ENDING JUNE 30, 2017, THE ORGANIZATION CEASED ALL OPERATIONS. ACCORDINGLY ASSETS WERE SOLD UNDER ASSET PURCHASE AGREEMENT EFFECTIVELY EXECUTED AUGUST 2016, APPROVED UNDER THE NORTH CAROLINA ATTORNEY GENERALS OFFICE ALONG WITH DISTRIBUTING ALL REMAINING CASH TO ANOTHER REGISTERED 501(C)(3) ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process EXPLANATION: THE BOARD RECEIVES A COPY OF THE FORM 990 AT THE QUARTERLY BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EXPLANATION: MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE MEMBERS OF THE BOARD WILL LIST AN ITEM FOR REVIEW. BOARD MEMBERS ADDRESS ISSUES IN AN OPEN FORUM AND DETERMINE A COURSE OF ACTION AND THAT ACTION IS VOTED ON. IN THE EVENT OF A CONFLICT DURING THE YEAR, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT WILL RECUSE HIM/HERSELF FROM BOTH THE DISCUSSION AND THE VOTE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXPLANATION: ANNUAL CEO REVIEW IS PERFORMED BY A COMMITTEE OF BOARD MEMBERS. THE COMMITTEE REVIEWS THE ORGANIZATION'S GOALS AND COMPARES SALARIES TO OTHER COMPARABLE NON-PROFIT ENTITIES. ALL DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXPLANATION: OTHER OFFICERS AND EMPLOYEES SALARIES ARE DETERMINED BASED ON JOB DUTIES AND RESPONSIBILITIES. PERFORMANCE REVIEWS ARE DONE ANNUALLY. SALARIES ARE COMPARED AGAINST OTHER JOB TITLES AND RESPONSIBILITIES BY USING SALARY.COM AND OTHER COMPANY INFORMATION FROM GSA SCHEDULES IN THE INDUSTRY (WHEN AVAILABLE). SALARIES ARE ALSO REVIEWED BY DCAA FOR GOVERNMENT CONTRACTING PURPOSES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection EXPLANATION: THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE PUBLIC VIA OTHER WEBSITES (PUBLIC CHARITIES DIVISION OF N.C. AND OTHER SITES GUIDESTAR) AS WELL AS ON REQUEST BY THE PUBLIC. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 2, PART III, #1. BRIEFLY DESCRIBE THE ORG'S MISSION: PDI SUPPORTS RESEARCH, DEVELOPMENT, EDUCATION AND PROGRAMS WITH APPLICATION IN DEFENSE AND SECURITY AND COLLABORATES WITH EDUCATIONAL INSTITUTIONS, THE MILITARY/INTELLIGENCE COMMUNITY, THE STATE OF NORTH CAROLINA, THE FEDERAL GOVERNMENT AND OTHER PRIVATE INSTITUTIONS.