2015-08-14T14:25:30-05:00 2014-12-31 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2014-01-01 521447747 Corporation for National Research Initiatives % ERNESTINE F SLEDD CORP 7036208990 1895 Preston White Drive Suite 100 Reston VA 201915434 ROBERT E KAHN PRESIDENT, CEO AND DIRECTOR 7038930600 2015-08-14 true Jeffrey J Schragg P00234543 7038930600 2014 2016-04-25 22:37:26Z DR ROBERT E KAHN 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 7075214 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 28 -111852 -111852 5861686 4833581 525485 335801 15732 16835 -131774 -125309 6271129 5060908 0 57675 0 0 4246332 3255724 0 0 0 2504340 1927669 6750672 5241068 -479543 -180160 13817321 13417109 9328797 9108745 4488524 4308364 X CONDUCTING SCIENTIFIC RESEARCH IN INFORMATION PROCESSING AND FOSTERING THE DEVELOPMENT OF A NATIONAL INFORMATION INFRASTRUCTURE. false false 593460 335801 The MEMS and Nanotechnology Exchange is a 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. 283218 CNRI develops components of the Digital Object Architecture (DOA). THIS TECHNOLOGY, DEVELOPED ORIGINALLY WITH FUNDING FROM THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), IS MADE AVAILABLE IN THE PUBLIC INTEREST TO PROMOTE INTEROPERABILITY AND SECURITY FOR INFORMATION MANAGEMENT. 225977 CNRI collaborates with the International DOI Foundation (IDF) in supporting the DOI System, a standard method for identifying digital information. THE DOI SYSTEM IS BASED ON CNRI'S TECHNOLOGY AND SOFTWARE. 974306 57675 2076961 true true false false false false false false false false true false false false true false false true false false false true false false false false false false false true false false false false false false false true true false false false false true true false false false true 21 0 true 28 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 Director 1.0 0.0 X 2000 0 0 Thomas E Everhart Director 1.0 0.0 X 2000 0 0 Samuel Fuller Director 1.0 0.0 X 3000 0 0 William M Newport Director 1.0 0.0 X 3000 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 Robert E Kahn President, ceo and Director 30.0 0.0 X X 262852 0 58709 Ernestine F Sledd SECRETARY AND TREASURER 30.0 0.0 X 108686 0 30606 Laurence W Lannom Vice President 40.0 0.0 X 184395 0 52519 Michael A Huff Vice President 30.0 0.0 X 191632 0 34267 Xun Sun Sr Member of Tech Staff 40.0 0.0 X 129478 0 28024 Stanley P Weilnau SYSTEMS & NETWORK ENGINEER 40.0 0.0 X 123268 0 30720 Jane H Euler SR TECHNOLOGY ADMINISTRATOR 40.0 0.0 X 116629 0 26024 Giridhar Manepalli DIRECTOR INFORMATION MGMT TECH 40.0 0.0 X 114398 0 25697 Catherine A Rey MANAGER USER INTERFACE DESIGN 40.0 0.0 X 106276 0 26641 1352614 0 313207 10 false true false JULIA J TIERNEY CPA CMA 30139 GOOSE POINT CT PORT ROYAL VA 225352154 ACCOUNTING SERVICES 137455 1 834329 3999252 757100 4833581 MEMS EXCHANGE REVENUE 900099 335801 335801 335801 7708 7708 0 0 682682 807991 -125309 0 -125309 -111852 -13457 1215442 1206315 9127 9127 9127 0 0 0 0 5060908 335801 -111852 3378 0 0 57675 57675 0 910308 326284 584024 0 1714079 1068466 645613 173083 107714 65369 294841 173010 121831 163413 88972 74441 0 265334 0 265334 210276 0 210276 0 0 0 46876 46876 0 176354 21797 154557 0 0 584609 34802 549807 182215 29361 152854 0 6977 2373 4604 0 0 112564 8415 104149 117645 117645 CHIP FABRICATION 103627 103627 LICENSES AND TAXES 10451 2375 8076 MISCELLANEOUS EXPENSES 110741 5214 105527 5241068 2076961 3164107 0 500 500 1277548 977952 0 0 1996014 2391918 0 0 0 0 0 0 0 0 238163 167101 16316877 7719952 8522105 8596925 442271 0 116643 124675 0 0 917484 934086 306593 223952 13817321 13417109 1463069 1616324 0 0 123288 51764 0 0 0 0 0 0 7681167 7379464 0 0 61273 61193 9328797 9108745 X 4488524 4308364 0 0 0 0 4488524 4308364 13817321 13417109 -180160 X false true X true true true X 5877509 6204732 6383905 5861686 4833600 29161432 1034996 1679904 972390 525485 335801 4548576 0 0 0 6912505 7884636 7356295 6387171 5169401 33710008 1100000 323825 1428589 2139065 3213424 8204903 61543 912103 194146 35265 13212 1216269 1161543 1235928 1622735 2174330 3226636 9421172 24288836 842 9176 16387 15082 16836 58323 0 842 9176 16387 15082 16836 58323 0 0 6913347 7893812 7372682 6402253 5186237 33768331 0.71928 0.79825 0.00173 0.00155 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 954297 782909 1737206 5112205 4194071 3418116 5888160 1181690 622304 559386 3710887 3679533 31354 209195 171624 380819 8596925 0 REFUNDABLE ADVANCES 61193 61193 X 5060908 5060908 5060908 5249099 8031 8031 5241068 5241068 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, 2010 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. Other expenses not included on Form 990 FORM 990, SCHEDULE D, PART XII, LINE 2D EXPENSES FROM SUBSIDIARY: 8,031 false Europe (Including Iceland and Greenland) SEE PART V 57675 wire 1 false false false false false false SCH F, PART V, DESCRIPTION OF PURPOSE OF ASSISTANCE Enable CNRI developed information infrastructure technology to be accessible and interoperable on a global basis. X true true X false false false false false false false false false Robert E Kahn President, CEO and Director 262852 0 0 0 0 0 26000 0 32709 0 321561 0 Laurence W Lannom Vice President 184395 0 0 0 0 0 18800 0 33719 0 236914 0 Michael A Huff Vice President 191632 0 0 0 0 0 19117 0 15150 0 225899 0 Xun Sun Sr Member of Tech Staff 129478 0 0 0 0 0 12817 0 15207 0 157502 0 Stanley P Weilnau SYSTEMS & NETWORK ENGINEER 123268 0 0 0 0 0 12475 0 18245 0 153988 0 LAW OFFICES OF PATRICE LYONS SEE PART V 99640 SEE PART V false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS FORM 990, SCHEDULE L, PART IV The Law Offices of Patrice Lyons is an independent contracting 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 10000 757100 FMV false false false 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. METAPLEX SYSTEMS INC 1895 PRESTON WHITE DR SUITE 100 RESTON VA 20191 311761757 SOFTWARE DEV VA NA C CORPORATION 0 0 1.00000 false false true false false false false false false false false false false false false false false false false