2015-12-18T12:42:40-08:00 2015-06-30 Kline & Company CPA PC 141 Main Street Nashua NH 030602739 990 2014-07-01 510418162 PARTNERSHIP FOR DEFENSE INNOVATION PART 9103073000 455 RAMSEY STREET FAYETTEVILLE NC 28301 SCOTT PERRY President 2015-12-18 true Fred J Kline MBA CPA P00384802 6038818185 2014 2016-03-07 17:11:31Z SCOTT PERRY 455 RAMSEY STREET FAYETTEVILLE NC 28301 3281455 false false X WWW.NCDPI.ORG 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. 7 7 23 0 0 2902720 3154509 3190 2469 196887 124477 3102797 3281455 0 0 2056541 1952813 0 0 1384981 1190595 3441522 3143408 -338725 138047 1011846 1141604 87777 79488 924069 1062116 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 false 2310150 3172564 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. 2310150 true false false false false false false false false false true false false false true 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 false false false false false false false false true 7 0 false 23 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 NC 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 219760 0 0 DOUGLAS FORDHAM LAB DIRECTOR 40.00 0.00 X 224971 0 0 ROLAND CONARD DEPT LAB DIRECTOR 40.00 0.00 X 132000 0 0 STEVEN HICKEY DGT FORENSICS TEC 40.00 0.00 X 109544 0 0 ALAN SMIGIEL COMSEC CUSTODIAN 40.00 0.00 X 115271 0 0 JEFFREY B ELDRED ADV COMP SECURITY 40.00 0.00 X 109941 0 0 911487 6 false true false NA 0 0 FEDERAL CONTRACTS 900099 3153909 3153909 NONRESIDENT/AFFILIATE 900099 600 600 3154509 2469 2469 0 0 106422 106422 106422 106422 0 0 0 0 MISCELLANEOUS REVENUE 900099 18055 18055 18055 3281455 3172564 108891 0 0 0 0 392292 201274 191018 0 1119157 1007631 111526 0 320150 247406 72744 121214 99451 21763 0 6841 6841 16000 16000 0 0 0 55309 3996 51313 0 1434 606 828 0 0 574042 355921 218121 80192 68739 11453 0 0 0 0 66334 844 65490 15467 15467 MATERIALS AND SUPPLIES 324691 318456 6235 EQUIPMENT RENTALS 22715 5217 17498 DUES AND SUBSCRIPTIONS 15059 15059 MISC 12511 609 11902 0 3143408 2310150 833258 0 147150 597522 0 0 435959 232222 0 0 55475 0 0 4671 5210 868058 578222 351778 289836 0 0 0 0 16813 16814 1011846 1141604 76389 70343 838 2196 10550 6949 87777 79488 X 849069 987116 75000 75000 924069 1062116 1011846 1141604 138047 X false false false X 998000 704750 673000 2375750 2183439 2704351 2529736 2902720 3154509 13474755 0 0 0 3181439 3409101 3202736 2902720 3154509 15850505 0 0 15850505 152395 152496 148780 176340 108891 738902 0 152395 152496 148780 176340 108891 738902 0 13135 27733 82374 23737 18055 165034 3346969 3589330 3433890 3102797 3281455 16754441 0.94600 0.94730 0.04410 0.04340 X 549426 308504 240922 318632 269718 48914 289836 CAPITAL LEASE 549 SECURITY DEPOSIT PAYABLE 6400 6949 X X X X X false false false false false false false false false false DOUGLAS FORDHAM LAB DIRECTOR 179971 45000 224971 SCOTT PERRY President 219760 219760 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 REVEIWS 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.