Civic Intelligence

Srcco

EIN 56-2038762 • 501(c)6 • Durham, NC

Profile

Srcco, as a controlled affiliate of the semiconductor research corporation ("src"), funds and operates programs of university-based research centers focused on microelectronic technology that benefits both private industry and u.s. Defense capabilities.

4819 Emperor Boulevard Suite 300Durham, NC 27703

src.org/about/nst

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$766,519

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$44,126,161

Up $5,884,875 (+15%) from 2023

Liabilities

Up

$37,004,292

Up $2,599,010 (+7.6%) from 2023

Net Assets

Up

$7,121,869

Up $3,285,865 (+86%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$53,548,337

Up $9,064,315 (+20%) from 2023

Expenses

Down

$50,262,472

Down $11,649,245 (-19%) from 2023

Net Income

Up

$3,285,865

Up $20,713,560 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $25,273,677Liabilities 2010: $20,889,991Net Assets 2010: $4,383,6862010Assets 2011: $20,957,536Liabilities 2011: $14,900,754Net Assets 2011: $6,056,7822011Assets 2012: $18,150,075Liabilities 2012: $7,964,548Net Assets 2012: $10,185,5272012Assets 2013: $27,796,053Liabilities 2013: $25,159,256Net Assets 2013: $2,636,7972013Assets 2014: $22,659,619Liabilities 2014: $19,568,910Net Assets 2014: $3,090,7092014Assets 2015: $22,588,743Liabilities 2015: $19,906,155Net Assets 2015: $2,682,5882015Assets 2016: $24,266,358Liabilities 2016: $19,881,074Net Assets 2016: $4,385,2842016Assets 2017: $21,217,221Liabilities 2017: $13,528,502Net Assets 2017: $7,688,7192017Assets 2018: $34,246,347Liabilities 2018: $20,707,815Net Assets 2018: $13,538,5322018Assets 2019: $36,238,783Liabilities 2019: $17,543,713Net Assets 2019: $18,695,0702019Assets 2020: $36,492,507Liabilities 2020: $21,268,778Net Assets 2020: $15,223,7292020Assets 2021: $42,497,453Liabilities 2021: $26,740,365Net Assets 2021: $15,757,0882021Assets 2022: $42,830,224Liabilities 2022: $21,566,525Net Assets 2022: $21,263,6992022Assets 2023: $38,241,286Liabilities 2023: $34,405,282Net Assets 2023: $3,836,0042023Assets 2024: $44,126,161Liabilities 2024: $37,004,292Net Assets 2024: $7,121,8692024

Highlighted filing

2024

Assets$44,126,161
Liabilities$37,004,292
Net Assets$7,121,869
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,367,6602010Expenses 2011: $29,279,3912011Expenses 2012: $24,396,5662012Revenue 2013: $33,274,387Expenses 2013: $40,823,117Net Income 2013: -$7,548,7302013Revenue 2014: $39,940,823Expenses 2014: $39,486,911Net Income 2014: $453,9122014Revenue 2015: $38,963,993Expenses 2015: $39,372,114Net Income 2015: -$408,1212015Revenue 2016: $39,033,527Expenses 2016: $37,330,831Net Income 2016: $1,702,6962016Revenue 2017: $38,798,140Expenses 2017: $35,494,705Net Income 2017: $3,303,4352017Revenue 2018: $40,972,236Expenses 2018: $35,122,423Net Income 2018: $5,849,8132018Revenue 2019: $53,740,662Expenses 2019: $48,880,546Net Income 2019: $4,860,1162019Revenue 2020: $48,050,657Expenses 2020: $51,521,998Net Income 2020: -$3,471,3412020Revenue 2021: $49,465,239Expenses 2021: $48,931,880Net Income 2021: $533,3592021Revenue 2022: $45,012,595Expenses 2022: $39,505,984Net Income 2022: $5,506,6112022Revenue 2023: $44,484,022Expenses 2023: $61,911,717Net Income 2023: -$17,427,6952023Revenue 2024: $53,548,337Expenses 2024: $50,262,472Net Income 2024: $3,285,8652024

Highlighted filing

2024

Revenue$53,548,337
Expenses$50,262,472
Net Income$3,285,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,126,161
Liabilities
$37,004,292
Net assets
$7,121,869
Revenue
$53,548,337
Expenses
$50,262,472
Net income
$3,285,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$37.0$7.12$53.5$50.3$3.29
2023Detailed filing. Detailed filing data is available for this year.$38.2$34.4$3.84$44.5$61.9$17.4
2022Detailed filing. Detailed filing data is available for this year.$42.8$21.6$21.3$45.0$39.5$5.51
2021Detailed filing. Detailed filing data is available for this year.$42.5$26.7$15.8$49.5$48.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$36.5$21.3$15.2$48.1$51.5$3.47
2019Detailed filing. Detailed filing data is available for this year.$36.2$17.5$18.7$53.7$48.9$4.86
2018Detailed filing. Detailed filing data is available for this year.$34.2$20.7$13.5$41.0$35.1$5.85
2017Detailed filing. Detailed filing data is available for this year.$21.2$13.5$7.69$38.8$35.5$3.30
2016Detailed filing. Detailed filing data is available for this year.$24.3$19.9$4.39$39.0$37.3$1.70
2015Detailed filing. Detailed filing data is available for this year.$22.6$19.9$2.68$39.0$39.4$0.41
2014Detailed filing. Detailed filing data is available for this year.$22.7$19.6$3.09$39.9$39.5$0.45
2013Detailed filing. Detailed filing data is available for this year.$27.8$25.2$2.64$33.3$40.8$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.96$10.2$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.9$6.06$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$20.9$4.38$39.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.1
Gross Receipts
$53,548,337
Mission and Program Overview

Mission

Srcco, as a controlled affiliate of the semiconductor research corporation ("src"), funds and operates programs of university-based research centers focused on microelectronic technology that benefits both private industry and u.s. Defense capabilities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,604,591$34,423,994▲ $819,403
Accounts Receivable$4,436,687$9,700,025▲ $5,263,338
Prepaid Expenses and Deferred Charges$200,008$2,142▼ $197,866
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,241,286$44,126,161▲ $5,884,875
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$24,525,426$23,416,702▼ $1,108,724
Deferred Revenue$4,000,000$9,000,000▲ $5,000,000
Other Liabilities$5,749,782$4,441,523▼ $1,308,259
Accounts Payable and Accrued Expenses$130,074$146,067▲ $15,993
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,405,282$37,004,292▲ $2,599,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,836,004$7,121,869▲ $3,285,865
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,836,004$7,121,869▲ $3,285,865
Total Liabilities and Net Assets / Fund Balance$38,241,286$44,126,161▲ $5,884,875
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd YounkinPresident & CEOPT$135,585$195,106$330,691
David HenshallVP of Business DevelopmentPT$85,749$51,357$137,106
Adam KnappProgram ManagerPT$87,313$49,381$136,694
Karen Di SpignaChief Accounting OfficerPT$77,893$53,333$131,226

Highest Paid Contractors

ContractorServicesLocationCompensation
Stanek Lemon Crouse & Meeks PAIntellectual Property Attorney Services1235 East Blvd Suite E-5119, Charlotte, NC 28203$262,663
IntelLoaned Employee2200 MISSION COLLEGE BLVD, Santa Clara, CA 95054$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$52,930,948
Program Service Revenue
$0
Investment Income
$617,389
Other Revenue
$0
Change in Net Assets
$3,285,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,057,336
Salaries, Compensation, and Employee Benefits$1,885,023
Other Expenses$1,320,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$47,057,336
Current Officers, Directors, Trustees, and Key Employees---$735,717
Other Salaries and Wages---$702,676
Fees for Services Legal---$277,246
Information Technology---$254,141
Conferences and Meetings---$232,072
Pension Plan Contributions---$220,351
Fees for Services Management---$180,000
Other Employee Benefits---$139,716
Depreciation Depletion---$129,615
Fees for Services Other---$87,023
Payroll Taxes---$86,563
Other Expenses---$50,284
Travel---$43,222
Fees for Services Accounting---$35,686
Insurance---$18,161
Occupancy---$7,538
Office Expenses---$5,125
Total Functional Expenses$0$0$0$50,262,472

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Tech Research CorporationAtlanta, GA501(c)(3)University Research$11,915,919
The Regents of the Univ of CA San DiegoLa Jolla, CA501(c)(3)University Research$7,600,000
The Trustees of the Columbia Univ in NYCNew York, NY501(c)(3)University Research$6,980,176
Cornell UniversityIthaca, NY501(c)(3)University Research$6,797,785
The Pennsylvania State UniversityUniv Park, PA501(c)(3)University Research$6,700,000
The Board of Trustees of the Univ of ILUrbana, IL501(c)(3)University Research$6,407,419
National Science FoundationAlexandria, VAGovt EntityUniversity Research$600,000
The Regents of the Univ of MichiganAnn Arbor, MI501(c)(3)University Research$56,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorPayment for Loaned EmployeesNo$180,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$4,441,523
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION

“Srcco relies on its parent, semiconductor research corporation, to determine compensation for srcco's directors and officers. Semiconductor research corporation used a compensation survey or study, and approval by the board or compensation committee.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Semiconductor research corporation is the sole member of the organization.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Semiconductor research corporation elects the organization's governing body.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“As required by california law, semiconductor research corporation would also need to approve certain major transactions, such as dissolution or incurrence of debt.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by bdo usa, based on information provided by the organization's staff. Prior to filing, the form 990 is reviewed by the chief accounting officer and is provided through e-mail to the voting members of the governing body for their review. Once the form 990 is approved by the governing body, bdo signs as preparer, and the chairman signs on behalf of the organization.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its consolidated financial statements, governing documents, and the conflict of interest policy available upon request.”

Form 990, Part VII, Section B, Line 1 ADDITIONAL INFORMATION

“During 2024, roman caudillo was employed by intel, a substantial contributor, but operated under the direction and control of srcco f.k.a. Microelectronics advanced research corporation and through srcco, src. Srcco paid intel for roman caudillo's services as program director of jump 2.0.”

Filing and Contact Details

Filer

Filer Name
Srcco
EIN
56-2038762
Phone
9199419400
Address
4819 EMPEROR BOULEVARD SUITE 300, DURHAM, NC 27703
Doing Business As
Marco

Signing Officer

Name
Todd Younkin
Title
President & CEO
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
421 FAYETTEVILLE ST STE 300, RALEIGH, NC 27601-1776
Preparer
Sandra L Feinsmith
Phone
9197549370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C OVERSIGHT OF CONSOLIDATED FINANCIAL STATEMENT AUDIT

“The organization is included in the consolidated audited financial statements of its parent, semiconductor research corporation (src). The src board of directors assumes responsibility for oversight of the consolidated financial statement audit and the selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Srcco had no unrecognized tax benefits or liabilities at december 31, 2024. Fin 48 (asc 740-10) financial statement footnote from semiconductor research corporation (src), of which srcco is a controlled affiliate, is as follows: no unrecognized tax benefits existed as of december 31, 2024 and 2023. Src did not have any additions to its unrecognized tax benefit resulting from uncertain tax positions related to either the current or prior years, and had no reductions resulting due to settlements. The corporation does not expect any change in unrecognized tax benefits within the next fiscal year.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/MissionDesc0SRCCO, AS A CONTROLLED AFFILIATE OF THE SEMICONDUCTOR RESEARCH CORPORATION ("SRC"), FUNDS AND OPERATES PROGRAMS OF UNIVERSITY-BASED RESEARCH CENTERS FOCUSED ON MICROELECTRONIC TECHNOLOGY THAT BENEFITS BOTH PRIVATE INDUSTRY AND U.S. DEFENSE CAPABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND GENERAL COSTS TO MANAGE THE ABOVE RESEARCH CONTRACTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0JUMP 2.0 IS AN SRC-LED PUBLIC-PRIVATE PARTNERSHIP IN COOPERATION WITH DARPA, CO-SPONSORED BY SRC, DARPA, THE COMMERCIAL SEMICONDUCTOR INDUSTRY, AND THE DEFENSE INDUSTRIAL BASE. JUMP 2.0 WILL DRIVE LONG-TERM PATHFINDING UNIVERSITY RESEARCH THAT SUBSTANTIALLY INCREASES THE PERFORMANCE, EFFICIENCY, AND CAPABILITIES OF BROAD CLASSES OF ELECTRONICS SYSTEMS FOR BOTH COMMERCIAL AND MILITARY APPLICATIONS. THE PROGRAM WILL SPONSOR SEVEN ACADEMIC RESEARCH CENTERS FOCUSED ON CRITICAL TECHNOLOGY THEMES, ONE CENTER FOR EACH THEME. THESE SEVEN THEMES WILL BENEFIT BOTH THE DEFENSE AND INDUSTRIAL SECTORS BY PROVIDING THE DEPARTMENT OF DEFENSE WITH AN UNMATCHED TECHNOLOGICAL EDGE IN ADVANCED RADAR, COMMUNICATIONS, AND WEAPONS SYSTEMS, AND PROVIDE THE U.S. ECONOMY WITH UNIQUE INFORMATION TECHNOLOGY AND PROCESSING CAPABILITIES CRITICAL TO COMMERCIAL COMPETITIVENESS AND FUTURE ECONOMIC GROWTH.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SRCCO HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT DECEMBER 31, 2024. FIN 48 (ASC 740-10) FINANCIAL STATEMENT FOOTNOTE FROM SEMICONDUCTOR RESEARCH CORPORATION (SRC), OF WHICH SRCCO IS A CONTROLLED AFFILIATE, IS AS FOLLOWS: NO UNRECOGNIZED TAX BENEFITS EXISTED AS OF DECEMBER 31, 2024 AND 2023. SRC DID NOT HAVE ANY ADDITIONS TO ITS UNRECOGNIZED TAX BENEFIT RESULTING FROM UNCERTAIN TAX POSITIONS RELATED TO EITHER THE CURRENT OR PRIOR YEARS, AND HAD NO REDUCTIONS RESULTING DUE TO SETTLEMENTS. THE CORPORATION DOES NOT EXPECT ANY CHANGE IN UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVT ENTITY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0University Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1University Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2University Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3University Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4University Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5University Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6University Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7University Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Georgia Tech Research Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Regents of the Univ of CA San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Trustees of the Columbia Univ in NYC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cornell University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Pennsylvania State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Board of Trustees of the Univ of IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6National Science Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Regents of the Univ of Michigan
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3377 PINE TREE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 Innovation Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5506 S WRIGHT ST MC339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62415 Eisenhower Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75000 Wolverine Tower
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A QUARTERLY UPDATE OR SEMI ANNUAL UPDATES ARE PROVIDED BY EACH ORGANIZATION. THESE REPORTS PROVIDE TECHNICAL UPDATES ON THE RESEARCH AS WELL AS FINANCIAL UPDATES ON SPENDING. THESE REPORTS ARE REVIEWED BY SRCCO AND THEN ARE SUBMITTED TO DARPA, THE GOVERNMENT ENTITY PROVIDING THE GRANTS. ANNUALLY, SRCco OBTAINED THE OMB CIRCULAR A-133 REPORTS OF EACH ORGANIZATION AND REVIEWS THE RESULTS OF THEIR AUDITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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