2011-11-11T13:48:55-06:00 2010-12-31 ARGY WILTSE & ROBINSON PC 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2010-01-01 521447747 Corporation for National Research Initiatives CORP 7036208990 1895 Preston White Drive Reston VA 201915434 RANVIR KHAN 2011-11-10 7038930600 2010 2016-02-24 21:20:13Z DR ROBERT E KAHN 1895 PRESTON WHITE DRIVE 100 RESTON VA 201915434 7819752 false X WWW.CNRI.RESTON.VA.US X 1986 DC CONDUCTING OF SCIENTIFIC RESEARCH IN INFORMATION PROCESSING AND FOSTERING THE DEVELOPMENT OF A NATIONAL INFORMATION INFRASTRUCTURE. 5 4 35 0 104849 5821674 5875991 1527665 1034997 14277 2360 -62028 121328 7301588 7034676 0 0 0 0 4641973 4410940 0 0 0 3087911 3030429 7729884 7441369 -428296 -406693 16538248 15164164 10892554 9925163 5645694 5239001 X CONDUCTING OF SCIENTIFIC RESEARCH IN INFORMATION PROCESSING AND FOSTERING THE DEVELOPMENT OF A NATIONAL INFORMATION INFRASTRUCTURE. false false 1957288 1034997 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 network of state-of-the-art facilities collectively offers a comprehensive and diverse set of implementation solutions for MEMS micro- and nano-technologies. This effort is carried out under a grant from the Defense Advanced Reseach Projects Agency (DARPA). 539068 This is a DARPA funded research effort to develop a key technical component of an advanced e-beam lithography system based on Micro-electro-mechanical systems to speed up lithography at very small dimensions. 520175 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. 1019456 4035987 true true 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 true false false false false false false true true false false false true 20 0 true 35 true true true false false false false false false false false false X 5 4 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 1.0 X 2000 0 0 THOMAS EVERHART 1.0 X 0 0 0 SAMUEL H FULLER 1.0 X 3000 0 0 WILLIAM M NEWPORT 1.0 X 3000 0 0 ROBERT E KAHN 40.0 X X 293124 0 55618 ERNESTINE F SLEDD 40.0 X 125316 0 44680 LAURENCE W LANNOM 40.0 X 170205 0 49097 MICHAEL A HUFF 40.0 X 233588 0 40408 JAY A SEARS 20.0 X 66489 0 4386 MEHMET OZGUR 40.0 X 132630 0 28785 DAVID M BINGER 40.0 X 133381 0 28986 SEAN REILLY 40.0 X 128475 0 55911 XUN SUN 40.0 X 122902 0 27777 JAMES FRENCH 40.0 X 117986 0 26014 1532096 0 361662 17 false true false FISH RICHARDSON PC PO BOX 3295 BOSTON MA 022413295 LEGAL SERVICES 120593 JULIA J TIERNEY CPA CMA 30139 GOOSE POINT CT PORT ROYAL VA 225352154 ACCOUNTING SERVICES 117353 CROWELL MORING LLP 1001 PENNSYLVANIA AVENUE NW WASHINGTON DC 200042595 LEGAL SERVICES 103225 3 3641644 2234347 5875991 MEMS EXCHANGE REVENUE 900099 1034997 1034997 1034997 842 842 0 0 906404 785076 121328 121328 104849 16479 1518 0 1518 1518 1518 0 0 0 0 7034676 1034997 104849 18839 0 0 0 0 1089395 412674 676721 0 0 2438987 1700142 738845 0 243130 166211 76919 0 424535 280844 143691 0 214893 131013 83880 0 0 256842 0 256842 0 172275 0 172275 0 0 0 0 230490 128677 101813 0 0 228888 47432 181456 0 0 0 578863 73536 505327 0 162087 84974 77113 0 0 21915 17496 4419 0 0 0 615069 381060 234009 0 114027 0 114027 0 CHIP FABRICATION 608075 608075 0 0 LICENSES AND TAXES 12792 125 12667 0 MISCELLANEOUS EXPENSES 28648 3728 24920 0 RECRUITING 458 0 458 0 7441369 4035987 3405382 0 500 500 2098942 1538973 1832492 1659366 579027 830339 17039460 6770100 11033086 10269360 84485 92626 859936 716134 49780 56866 16538248 15164164 1856130 1484617 330185 46198 8635290 8320752 70949 73596 10892554 9925163 X 5645694 5239001 5645694 5239001 16538248 15164164 -406693 X false true true X true true X 6049770 6490433 6411589 5821674 5877509 30650975 828847 1469493 1596677 1527665 1034996 6457678 658 658 6879275 7959926 8008266 7349339 6912505 37109311 550000 375000 950000 835000 1100000 3810000 13110 187475 114505 166790 61543 543423 563110 562475 1064505 1001790 1161543 4353423 32755888 202291 204298 93345 14277 842 515053 202291 204298 93345 14277 842 515053 7081566 8164224 8101611 7363616 6913347 37624364 0.87060 0.82690 0.01369 0.05788 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 954297 782909 1737206 5068808 4158469 2428748 6798529 1334966 0 231321 1103645 0 4740011 4110031 629980 0 0 0 0 10269360 0 REFUNDABLE ADVANCES 73596 73596 7034676 7441369 -406693 -8380 -8380 -415073 7034676 7034676 7034676 7449749 8380 8380 7441369 7441369 OTHER - RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XIII, LINE 2D EXPENSES FROM SUBSIDIARY: 8,380 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the FASB, management has evaluated CNRI's tax positions and has concluded that CNRI has taken no uncertain tax positions that require adjustment to the consolidated financial statements in order to comply with the provisions of this guidance. With no known exceptions, CNRI is not subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2006 and prior. OTHER CHANGES IN NET ASSETS FORM 990, SCHEDULE D, PART XI, LINE 8 CHANGE IN NET ASSETS OF SUBSIDIARY: -8,380 X true true X X false false false false false false false false false ROBERT E KAHN 291271 0 0 0 1853 0 24500 0 31118 0 348742 0 MEHMET OZGUR 125400 0 6820 0 410 0 13222 0 15563 0 161415 0 DAVID M BINGER 133015 0 0 0 366 0 13302 0 15684 0 162367 0 ERNESTINE F SLEDD 124213 0 0 0 1103 0 13267 0 31413 0 169996 0 LAURENCE W LANNOM 167830 0 0 0 2375 0 17583 0 31514 0 219302 0 MICHAEL A HUFF 232623 0 0 0 965 0 23333 0 17075 0 273996 0 SEAN REILLY 128260 0 0 0 215 0 14131 0 41780 0 184386 0 XUN SUN 122557 0 0 0 345 0 12256 0 15521 0 150679 0 HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FORM 990, SCHEDULE J, PART I, LINE 1A CNRI wished to acquire a membership with City Club for the purposes of accessing their facilities for business meetings in Washington, DC. Because they required that the membership be in an individual's name, CNRI used the name of its President. He has derived essentially no personal benefit from this membership. CNRI pays only for the monthly required dues and any costs associated with CNRI's business activities. All other non-mandatory monthly fees plus any other rare occasion use charges are paid by the President either directly or through reimbursement by him to CNRI. PATRICE LYONS SEE PART V 90188 SEE PART V false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS FORM 990, SCHEDULE L, PART IV THE LAW OFFICES OF PATRICE LYONS IS AN INDEPENDENT CONTRACTOR FOR LEGAL SERVICES. MS. PATRICE LYONS IS CNRI'S CORPORATE 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 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 100 RESTON VA 20191 311761757 SOFTWARE DEVELOP VA NA C CORPORATION 0 1237 1.00000 false true false false false false false false false false false false false false false false false false