2014-08-01T08:06:52-05:00 2013-12-31 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2013-01-01 521447747 Corporation for National Research Initiatives % ERNESTINE F SLEDD CORP 7036208990 1895 Preston White Drive Suite 100 Reston VA 201915434 ROBERT E KAHN PRESIDENT AND CEO 7038930600 2014-08-15 true Jeffrey J Schragg 7038930600 2013 2015-11-30 17:44:51Z DR ROBERT E KAHN 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 7219185 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 34 -117384 -117384 6383905 5861686 972390 525485 16387 15732 76574 -131774 7449256 6271129 306341 0 0 0 4729170 4246332 0 0 0 2751292 2504340 7786803 6750672 -337547 -479543 14779845 13817321 9831329 9328797 4948516 4488524 X CONDUCTING SCIENTIFIC RESEARCH IN INFORMATION PROCESSING AND FOSTERING THE DEVELOPMENT OF A NATIONAL INFORMATION INFRASTRUCTURE. false false 845356 525485 The MEMS and Nanotechnology Exchange is a leading 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 offers a comprehensive and diverse set of implementation solutions for MEMS MICRO- AND NANO- TECHNOLOGIES. That network of state-of-the-art facilities collectively offers a comprehensive and diverse set of implementation solutions for MEMS micro- and nano-technologies. 296616 This is a DARPA funded research effort to administer and manage the DARPA App store to include development and implementation of appropriate business models and administration approaches. 288406 This is a DARPA funded research effort to develop, demonstrate and deliver to DARPA an innovative and extremely versatile fabrication technology platform for performing deep, high-aspect ratio etches into the hard-to-etch material silicon carbide (SiC) substrate material using plasma reactive-ion etch (RIE) technologies. 1605681 3036059 true true false false false false false false false false true false false false true false 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 25 0 true 34 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 X 3000 0 0 Thomas E Everhart Director 1.0 X 2000 0 0 Samuel Fuller Director 1.0 X 2000 0 0 William M Newport Director 1.0 X 3000 0 0 Harold V Poor Director 1.0 X 2000 0 0 Irving Wladawsky-Berger Director 1.0 X 2000 0 0 Robert E Kahn President and CEO 40.0 X X 342764 0 57383 Ernestine F Sledd SECRETARY AND TREASURER 40.0 X 141754 0 33397 Laurence W Lannom Vice President 40.0 X 184621 0 51038 Michael A Huff Vice President 40.0 X 247765 0 40102 James French Special Assistant to President 40.0 X 164011 0 30988 Roger Masse Sr. Member of Technical Staff 40.0 X 127479 0 45006 Mehmet Ozgur SR. MEMS ENGINEER 40.0 X 129297 0 42994 Paul D Sunal Sr. MEMS Engineer 40.0 X 128892 0 28638 Xun Sun Sr. Member of Tech Staff 40.0 X 128291 0 28884 1608874 0 358430 16 false true false FISH AND RICHARDSON PC PO BOX 3295 BOSTON MA 02241 LEGAL SERVICES 117311 JULIA J TIERNEY CPA CMA 30139 GOOSE POINT CT PORT ROYAL VA 225352154 ACCOUNTING SERVICES 164705 2 2027733 3833953 5861686 MEMS EXCHANGE REVENUE 900099 525485 525485 525485 15082 15082 0 0 816282 948056 -131774 0 -131774 -117384 -14390 650 650 650 650 0 0 0 0 6271129 525485 -117384 1342 0 0 0 0 1103564 370925 732639 0 0 2318205 1572178 746027 0 233396 152624 80772 0 384151 237824 146327 0 207016 120011 87005 0 0 415781 0 415781 0 237721 0 237721 0 0 0 0 221956 121135 100821 0 0 193411 42121 151290 0 0 0 624981 48791 576190 0 169936 39312 130624 0 0 9808 659 9149 0 0 0 206620 121367 85253 0 117133 0 117133 0 CHIP FABRICATION 201982 201982 0 0 LICENSES AND TAXES 10217 125 10092 0 MISCELLANEOUS EXPENSES 94794 7005 87789 0 6750672 3036059 3714613 0 500 500 2249313 1277548 0 0 1393957 1996014 0 0 0 0 0 0 0 0 268243 238163 16078934 7556829 9108619 8522105 408520 442271 109224 116643 0 0 1235311 917484 6158 306593 14779845 13817321 1529776 1463069 0 0 318756 123288 0 0 0 0 0 0 7971187 7681167 0 0 11610 61273 9831329 9328797 X 4948516 4488524 0 0 0 0 4948516 4488524 14779845 13817321 -479543 19551 X false true X true true true X 5821674 5877509 6204732 6383905 5861686 30149506 1527665 1034996 1679904 972390 525485 5740440 0 0 0 7349339 6912505 7884636 7356295 6387171 35889946 835000 1100000 323825 1428589 2139065 5826479 166790 61543 912103 194146 35265 1369847 1001790 1161543 1235928 1622735 2174330 7196326 28693620 14277 842 9176 16387 15082 55764 0 14277 842 9176 16387 15082 55764 0 0 7363616 6913347 7893812 7372682 6402253 35945710 0.79825 0.83476 0.00155 0.00356 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963534 773672 1737206 5041938 4185337 3169876 6057399 1181690 512261 669429 3932763 3874692 58071 8522105 0 REFUNDABLE ADVANCES 61273 61273 6290680 19551 19551 6271129 6271129 6759004 8332 8332 6750672 6750672 FORM 990, SCHEDULE D, PART XII, LINE 2D EXPENSES FROM SUBSIDIARY: 8,332 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, 2009 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. X X true true X false false false false false false false false false Robert E Kahn President and CEO 342764 0 0 0 0 0 25500 0 31883 0 400147 0 Ernestine F Sledd SECRETARY AND TREASURER 141754 0 0 0 0 0 14500 0 18897 0 175151 0 Laurence W Lannom Vice President 184621 0 0 0 0 0 18800 0 32238 0 235659 0 Michael A Huff Vice President 247765 0 0 0 0 0 24800 0 15302 0 287867 0 James French Special Assistant to President 164011 0 0 0 0 0 16200 0 14788 0 194999 0 Roger Masse Sr. Member of Technical Staff 127479 0 0 0 0 0 13413 0 31593 0 172485 0 Mehmet Ozgur SR. MEMS ENGINEER 129297 0 0 0 0 0 13581 0 29413 0 172291 0 Paul D Sunal Sr. MEMS Engineer 128892 0 0 0 0 0 12800 0 15838 0 157530 0 Xun Sun Sr. Member of Tech Staff 128291 0 0 0 0 0 12817 0 16067 0 157175 0 PATRICE LYONS SEE PART V 88700 SEE PART V false 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. 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. 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. 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. 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. 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