2024-05-15T13:53:55-05:00 2023-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 521622336 THE COMPUTING RESEARCH ASSOCIATION INC COMP 2022342111 1828 L STREET NW 800 WASHINGTON DC 200364632 PETER HARSHA COO & SENIOR DIR. OF GOV'T AFFAIRS 2022342111 2024-05-14 1 PETER HARSHA 999009999 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER HARSHA 1828 L STREET NW 800 WASHINGTON DC 200364632 20749174 0 X WWW.CRA.ORG X 1990 DC UNITING INDUSTRY, ACADEMIA AND GOVERNMENT TO ADVANCE COMPUTING RESEARCH AND CHANGE THE WORLD. 37 37 27 1107 0 0 18414545 18438333 974282 1145987 -62973 92310 28233 4196 19354087 19680826 12012859 12191813 0 0 3332208 4112261 0 0 0 3672738 4976583 19017805 21280657 336282 -1599831 10130065 14064211 6185006 11537750 3945059 2526461 X THE SPECIFIC PURPOSES OF THE CORPORATION INCLUDE THE FOLLOWING:A.) TO CONSIDER AND ACT ON GENERAL PROBLEMS REGARDING COMPUTER SCIENCE AND COMPUTER ENGINEERING RESEARCH AND GRADUATE EDUCATION;B.) TO FOSTER INTERACTION BETWEEN THE UNIVERSITY AND NON-UNIVERSITY COMPUTER SCIENCE ENGINEERING RESEARCH COMMUNITIES;C.) TO INTERACT WITH AND INFORM PUBLIC AND PRIVATE GROUPS ABOUT COMPUTING RESEARCH AND EDUCATION. 0 0 11642028 9110716 CIFELLOWS:THE CIFELLOWS PROJECT IS AN OPPORTUNITY FOR RECENT PH.D. GRADUATES IN COMPUTER SCIENCE AND CLOSELY RELATED FIELDS TO OBTAIN ONE-TO TWO-YEAR POSTDOCTORAL POSITIONS AT UNIVERSITIES, INDUSTRIAL RESEARCH LABORATORIES, AND OTHER ORGANIZATIONS THAT ADVANCE THE FIELD OF COMPUTING AND ITS POSITIVE IMPACT ON SOCIETY. THE GOALS OF THE CIFELLOWS PROJECT ARE TO RETAIN NEW PH.D.S IN RESEARCH AND TO TEACH AND TO SUPPORT INTELLECTUAL RENEWAL AND DIVERSITY IN THE COMPUTING FIELDS AT U.S. ORGANIZATIONS. 1763293 1698893 CENTER FOR EVALUATING THE RESEARCH PIPELINE PROGRAM (CERP):THE CRA'S CENTER FOR EVALUATING THE RESEARCH PIPELINE (CERP) MISSION IS TO INCREASE DIVERSITY IN THE FIELD OF COMPUTING RESEARCH THROUGH EVALUATION AND RESEARCH. THE CENTER PROVIDES DATA RESOURCES AND EVALUATION SERVICES TO THE COMPUTING COMMUNITY. CERP COLLECTS DATA FROM MORE THAN 16,000 UNDERGRADUATE AND GRADUATE STUDENTS IN COMPUTING THROUGH AN ANNUAL NATIONAL SURVEY AND SURVEYS DESIGNED FOR SPECIFIC PROGRAMS. USING THESE DATA RESOURCES, CERP IS ABLE TO CONDUCT SYSTEMATIC EVALUATIONS OF PROGRAMS AND WORKSHOPS SUCH AS CRA-WP'S GRAD COHORT WORKSHOPS, TRACK CAREER PATHS AND OUTCOMES OF COMPUTING STUDENTS, AND MAKE INFORMATION ON THE STATE OF THE COMPUTING RESEARCH TALENT POOL AVAILABLE TO THE COMPUTING COMMUNITY. 1587692 1382204 COMPUTING COMMUNITY CONSORTIUM (CCC):UNDER A SIX-YEAR, $9 MILLION AGREEMENT WITH THE NSF, CRA IS CREATING THE COMPUTING COMMUNITY CONSORTIUM (CCC) TO IDENTIFY MAJOR RESEARCH OPPORTUNITIES AND ESTABLISH "GRAND CHALLENGES" FOR THE FIELD. THE CCC WILL CREATE VENUES FOR COMMUNITY PARTICIPATION FOR DEVELOPING VISIONS AND CREATING NEW RESEARCH ACTIVITIES. 3414734 1145987 CAREER MENTORING WORKSHOP (CMW)CMW: TEACHING THIS OFFERS PARTICIPANTS THE OPPORTUNITY TO HEAR FROM SEASONED COMPUTING EDUCATORS ABOUT THE NUTS AND BOLTS OF TEACHING LARGE UPPER-DIVISION CLASSES AND GRADUATE STUDENT SEMINARS. DESIGNED FOR RESEARCH-FOCUSED TENURED/TENURE-TRACK FACULTY, THE GOAL OF THIS HIGHLY-INTERACTIVE AND ENGAGING WORKSHOP IS TO HELP YOU REDUCE THE AMOUNT OF TIME YOU SPEND ON TEACHING (FOR RESEARCH GAIN) WHILE ALSO DOING A GOOD JOB AND MAKING IT MORE FUNFOR YOU AND YOUR STUDENTS. SPECIFICALLY, ATTENDEES WILL GAIN INSIGHT INTO HOW TO WRITE AND EDIT COURSE SYLLABI, BE INTRODUCED TO HIGH-QUALITY MATERIALS AND MASTER TEACHER MODELS, GO THROUGH A BOOTCAMP ON EVIDENCE-BASED PRACTICES SUCH AS ACTIVE LEARNING, AND GAIN GUIDANCE ON HOW TO MANAGE TAS AND OTHER ADMINISTRATIVE TASKS. CMW: RESEARCH THIS PROVIDES ADVICE AND MENTORING ACTIVITIES FOR THOSE STARTING ACADEMIC COMPUTING RESEARCH CAREERS. THIS WILL INCLUDE PLANNING YOUR RESEARCH CAREER, NETWORKING STRATEGIES, MENTORING AND MANAGING STUDENTS, PREPARING A TENURE DOSSIER, TIME MANAGEMENT AND WORK-LIFE BALANCE, AMONG OTHERS. 3414734 1145987 18407747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PETER HARSHA 2022342111 1828 L STREET NW 800 WASHINGTON DC 200364632 ALAN EDELMAN BOARD MEMBER 1.00 X 0 0 0 ALEX AIKEN BOARD MEMBER 1.00 X 0 0 0 ALEXANDER WOLF BOARD MEMBER 1.00 X 0 0 0 AMANDA STENT BOARD MEMBER 1.00 X 0 0 0 ARVIND KRISHNAMURTHY BOARD MEMBER 1.00 X 0 0 0 BEN ZORN BOARD MEMBER 1.00 X 0 0 0 CARLA BRODLEY BOARD MEMBER 1.00 X 0 0 0 CHRIS RAMMING BOARD MEMBER 1.00 X 0 0 0 CINDY BETHEL BOARD MEMBER (UNTIL 10/12/22) 1.00 X 0 0 0 DAN GROSSMAN VICE CHAIR 1.00 X X 0 0 0 DAN LOPRESTI BOARD MEMBER 1.00 X 0 0 0 DEZHUN SONG BOARD MEMBER 1.00 X 0 0 0 DIANA FRANKLIN BOARD MEMBER 1.00 X 0 0 0 DIVESH SRIVASTAVA BOARD MEMBER 1.00 X 0 0 0 EUGENE SPAFFORD BOARD MEMBER 1.00 X 0 0 0 EUNICE SANTOS BOARD MEMBER 1.00 X 0 0 0 EVE SCHOOLER BOARD MEMBER 1.00 X 0 0 0 FATMA OZCAN BOARD MEMBER 1.00 X 0 0 0 FORREST SHULL BOARD MEMBER 1.00 X 0 0 0 GILLIAN HAYES BOARD MEMBER 1.00 X 0 0 0 JAIME TEEVAN BOARD MEMBER 1.00 X 0 0 0 JAMES ALLEN TREASURER 10.00 X X 0 0 0 KATE LARSON BOARD MEMBER 1.00 X 0 0 0 KATIE SIEK BOARD MEMBER 1.00 X 0 0 0 KIM HAZELWOOD BOARD MEMBER 1.00 X 0 0 0 LEILA DE FLORIANI BOARD MEMBER 1.00 X 0 0 0 LORI POLLOCK BOARD MEMBER 1.00 X 0 0 0 LORRIE CRANOR BOARD MEMBER 1.00 X 0 0 0 MARIA GINI BOARD MEMBER 1.00 X 0 0 0 MARY HALL BOARD MEMBER 1.00 X 0 0 0 NANCY AMATO CHAIR 10.00 X X 0 0 0 RACHEL POTTINGER BOARD MEMBER 1.00 X 0 0 0 RAN LIBESKIND-HADAS SECRETARY 10.00 X X 0 0 0 RAQUEL HILL BOARD MEMBER 1.00 X 0 0 0 SANDYA DWARKADAS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FORREST BOARD MEMBER 1.00 X 0 0 0 TIMOTHY PINKSTON BOARD MEMBER 1.00 X 0 0 0 YOLANDA GIL BOARD MEMBER 1.00 X 0 0 0 PETER HARSHA COO/SENIOR DIRECTOR OF GOV'T AFFAIRS 40.00 X 322500 0 72094 TRACY CAMP EXECUTIVE DIRECTOR 45.00 X 213846 0 60121 ANN SCHWARTZ DIRECTOR OF CCC 40.00 X 171413 0 72659 ELIZABETH BIZOT SENIOR RESEARCH ASSOCIATE 40.00 X 110272 0 53756 NESLIHAN TAMER DIRECTOR OF CERP 43.00 X 167852 0 24445 SABRINA D JACOB ADMINISTRATOR 43.00 X 115957 0 34654 SANDRA CORBETT SENIOR ADMINISTRATOR FOR EVENTS MANAGEMENT 43.00 X 128625 0 29891 ERIK RUSSELL DIRECTOR OF PROGRAMS 43.00 X 159679 0 54178 1390144 0 401798 10 0 1 0 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22803 ACCOUNTING SERVICES 195514 CARETECHER LLC 2230 GEORGE C MARSHALL DRIVE U FALLS CHURCH VA 22043 TECHNICAL SUPPORT SERVICES 134742 3 1360015 16800807 277511 18438333 CR NEWS/COMMUNICATION 813920 959813 959813 CONFERENCES 813920 186174 186174 1145987 34451 34451 1126207 1068348 57859 57859 57859 MISCELLANEOUS INCOME 813920 4196 4196 4196 19680826 1145987 0 96506 X 11991338 11991338 200475 200475 912633 523672 388961 2375663 1368415 1007248 199793 109206 90587 407575 236772 170803 216597 122210 94387 1085 1085 293977 293977 225804 178155 47649 8867 8867 144766 89687 55079 438904 184785 254119 273989 273989 603317 587404 15913 1763081 1664606 98475 26617 26617 13138 13138 PARTICIPANT EXPENSES 1025330 1025330 AWARDS 37589 31589 6000 MISCELLANEOUS EXPENSE 28640 28510 130 PRINTING & PUBLICATION 27005 27005 64474 29721 34753 21280657 18407747 2872910 0 647829 869057 61944 53883 4184131 9410835 2019090 1024909 109738 102022 725558 647956 104218 77602 2981078 2503866 22037 22037 10130065 14064211 4817285 8802434 1194594 2575874 173127 159442 6185006 11537750 X 3293113 2205768 651946 320693 3945059 2526461 10130065 14064211 -1599831 181233 0 X 0 1 X 1 1 1 X 6259236 4868348 8940063 18414545 18438333 56920525 1026908 717415 791990 974282 1145987 4656582 7286144 5585763 9732053 19388827 19584320 61577107 0 0 0 61577107 80622 56401 222230 28653 34451 422357 80622 56401 222230 28653 34451 422357 6554 538 48930 28233 4196 88451 7373320 5642702 10003213 19445713 19622967 62087915 0.99180 0.98930 0.00680 0.00890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,554. 2019 AMOUNT: $ 538. 2020 AMOUNT: $ 48,930. 2021 AMOUNT: $ 28,233. 2022 AMOUNT: $ 4,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373913 340155 33758 54297 46497 7800 297348 261304 36044 77602 DEFERRED RENT/LEASEHOLD INCENTIVE 159442 159442 X 19862059 181233 181233 19680826 0 19680826 21280657 0 21280657 0 21280657 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE ORGANIZATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES FOR THE ORGANIZATION IN THE FINANCIAL STATEMENTS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. 1 BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM 100 VENTURE WAY SUITE 201 MADISON WI 53715 396006492 501(C)(3) 251583 0 RESEARCH BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(C)(3) 146615 0 RESEARCH BROWN UNIVERSITY 69 BROWN ST BOX 1929 PROVIDENCE RI 02912 050258809 501(C)(3) 264650 0 RESEARCH CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501(C)(3) 93495 0 RESEARCH CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE NSH 3511 PITTSBURGH PA 15213 250969449 501(C)(3) 273481 0 RESEARCH COLUMBIA UNIVERSITY 615 WEST 131ST STREET 6TH FLOOR MAIL CODE 8725 NEW YORK NY 10027 135598093 501(C)(3) 201600 0 RESEARCH CORNELL UNIVERSITY 33 PINE TREE ROAD ITHACA NY 14850 150532082 501(C)(3) 340620 0 RESEARCH DARTMOUTH COLLEGE 11 ROPE FERRY RD 6210 HANOVER NH 03755 020222111 501(C)(3) 156305 0 RESEARCH DUKE UNIVERSITY 220 W MAIN ST SUITE 710 DURHAM NC 27705 562070036 501(C)(3) 20132 0 RESEARCH EMORY UNIVERSITY 1599 CLIFTON RD 4TH FLOOR ATLANTA GA 30322 580566256 501(C)(3) 145509 0 RESEARCH GEORGIA TECH RESEARCH CORPORATION 926 DALNEY STREET NW ATLANTA GA 30332 580603146 501(C)(3) 189094 0 RESEARCH HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE 5TH FLOOR CAMBRIDGE MA 02138 421035804 501(C)(3) 232251 0 RESEARCH INDIANA UNIVERSITY 509 E 3RD ST BLOOMINGTON IN 47401 356001673 501(C)(3) 174319 0 RESEARCH IOWA STATE UNIVERSITY 505 MORRILL ROAD AMES IA 50011 426004224 501(C)(3) 137890 0 RESEARCH LEHIGH UNIVERSITY 27 MEMORIAL DR W BETHLEHEM PA 18015 240795445 501(C)(3) 224866 0 RESEARCH MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 501(C)(3) 523780 0 RESEARCH MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 125729 0 RESEARCH NEW YORK UNIVERSITY 251 MERCER ST NEW YORK NY 10012 135562308 501(C)(3) 163299 0 RESEARCH NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE BOSTON MA 02115 041679980 501(C)(3) 198136 0 RESEARCH NORTHWESTERN UNIVERSITY 750 N LAKE SHORE DR RUBLOFF 7TH FLOOR CHICAGO IL 60611 362167817 501(C)(3) 324505 0 RESEARCH OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK ROAD PORTLAND OR 97239 237083114 501(C)(3) 22267 0 RESEARCH PRINCETON UNIVERSITY 87 PROSPECT AVE PRINCETON NJ 08540 210634501 501(C)(3) 237751 0 RESEARCH PURDUE UNIVERSITY 155 S GRANT STREET WEST LAFAYETTE IN 47907 356002041 501(C)(3) 256084 0 RESEARCH RICE UNIVERSITY 6100 MAIN ST HOUSTON TX 77251 240795445 501(C)(3) 190553 0 RESEARCH RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 65 BERGEN STREET NEWARK NJ 07107 462354111 501(C)(3) 204674 0 RESEARCH SAGEFOX CONSULTING GROUP 30 BOLTWOOD WALK AMHERST MA 01002 262664749 43840 0 RESEARCH STANFORD UNIVERSITY 485 BROADWAY ST REDWOOD CITY CA 94063 941156365 501(C)(3) 528018 0 RESEARCH STONY BROOK UNIVERSITY W5510 MELVILLE LIBRARY STONY BROOK NY 11794 141368361 501(C)(3) 129328 0 RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90095 956006143 501(C)(3) 165786 0 RESEARCH THE UNIVERSITY OF CHICAGO 6054 SOUTH DREXEL AVE SUITE 300 CHICAGO IL 60637 362177139 501(C)(3) 321658 0 RESEARCH THE UNIVERSITY OF TEXAS AT AUSTIN 3925 WEST BRAKER LANE BLDG 159 SUITE 3340 AUSTIN TX 78759 746000203 501(C)(3) 230556 0 RESEARCH TUFTS UNIVERSITY 136 HARRISON AVE BOSTON MA 02111 042103634 501(C)(3) 91940 0 RESEARCH TULANE UNIVERSITY 200 BROADWAY ST SUITE 120 NEW ORLEANS LA 70118 720423889 501(C)(3) 129787 0 RESEARCH UNIVERSITY OF CALIFORNIA BERKELEY 1608 4TH STREET SUITE 220 BERKELEY CA 94710 946002123 501(C)(3) 297385 0 RESEARCH UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS CA 95618 946036494 501(C)(3) 172917 0 RESEARCH UNIVERSITY OF CALIFORNIA IRVINE 3200 EDUCATION IRVINE CA 92697 952226406 501(C)(3) 253618 0 RESEARCH UNIVERSITY OF CALIFORNIA LOS ANGELES 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90095 959006143 501(C)(3) 241901 0 RESEARCH UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 501(C)(3) 380081 0 RESEARCH UNIVERSITY OF COLORADO - BOULDER 3100 MARINE STREET BOULDER CO 80309 846000555 501(C)(3) 360254 0 RESEARCH UNIVERSITY OF DELAWARE 210 HULLIHEN HALL NEWARK DE 19716 516000297 501(C)(3) 52421 0 RESEARCH UNIVERSITY OF FLORIDA 207 GRINTE HALL PO BOX 11550 GAINESVILLE FL 32611 596002052 501(C)(3) 49271 0 RESEARCH UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 501(C)(3) 252015 0 RESEARCH UNIVERSITY OF ILLINOIS URBANA CHAMPAIGN 506 S WRIGHT ST URBANA IL 61801 376000511 501(C)(3) 145294 0 RESEARCH UNIVERSITY OF MARYLAND 3112 LEE BUILING7809 REGENTS DRIVE COLLEGE PARK MD 20742 526002033 501(C)(3) 286727 0 RESEARCH UNIVERSITY OF MASSACHUSETTS - AMHERST 100 VENTURE WAY SUITE 201 HADLEY MA 01035 043167352 501(C)(3) 166236 0 RESEARCH UNIVERSITY OF MASSACHUSETTS LOWELL 600 SUFFOLK STREET 2ND FLOOR SUITE 212 LOWELL MA 01854 043167352 501(C)(3) 144669 0 RESEARCH UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 345574 0 RESEARCH UNIVERSITY OF MINNESOTA 200 OAK STREET SE MINNEAPOLIS MN 55455 416007513 501(C)(3) 204423 0 RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 21 S COLUMBIA ST CHAPEL HILL NC 27599 566001393 501(C)(3) 128265 0 RESEARCH UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 97403 464727800 501(C)(3) 186538 0 RESEARCH UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET 5TH FLOOR PHILADELPHIA PA 19105 231352685 501(C)(3) 119920 0 RESEARCH UNIVERSITY OF ROCHESTER 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 160743209 501(C)(3) 60649 0 RESEARCH UNIVERSITY OF SOUTH DAKOTA 414 EAST CLARK STREET VERMILLION SD 57069 466000364 501(C)(3) 135032 0 RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA 3720 S FLOWER ST LOS ANGELES CA 90089 951642394 501(C)(3) 189503 0 RESEARCH UNIVERSITY OF UTAH 155 S 1452 E INSCC BLDG RM 350 SALT LAKE CITY UT 84112 876000525 501(C)(3) 91115 0 RESEARCH UNIVERSITY OF VIRGINIA 1001 N EMMET STREET PO BOX 400195 CHARLOTTESVILLE VA 22904 546001796 501(C)(3) 85097 0 RESEARCH UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE BOX 359472 SEATTLE WA 98195 916001537 501(C)(3) 274992 0 RESEARCH VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 300 TURNER STREET NWSUIE4200 BLACKSBURG VA 24061 546001805 501(C)(3) 262494 0 RESEARCH WILLIAMS COLLEGE HOPKINS HALL PO BOX MA 01267 042104847 501(C)(3) 13468 0 RESEARCH YALE UNIVERSITY 25 SCIENCE PARK 150 MUNSON STREET NEW HAVEN CT 06520 060646973 501(C)(3) 287591 0 RESEARCH ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 860196696 501(C)(3) 63787 0 RESEARCH 60 1 STIPEND PROVIDED TO STUDENTS 59 200475 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U. S. INCLUDE OBTAINING REPORTS THAT SUPPORT THE BUDGETED AMOUNTS SUBMITTED WITH THE GRANT REQUEST ARE SPENT ACCORDINGLY. FINANCIAL REPORTS ARE PERIODICALLY OBTAINED TO SUPPORT THE GRANT EXPENDITURES ARE CONSISTENT WITH THE WRITTEN AGREEMENT. PART III THE ORGANIZATION MAINTAINS DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. X X X X 0 0 0 0 0 0 0 0 0 PETER HARSHA COO/SENIOR DIRECTOR OF GOV'T AFFAIRS 322500 0 0 0 0 0 30749 0 41345 0 394594 0 0 0 TRACY CAMP EXECUTIVE DIRECTOR 213846 0 0 0 0 0 40031 0 20090 0 273967 0 0 0 ANN SCHWARTZ DIRECTOR OF CCC 171413 0 0 0 0 0 17300 0 55359 0 244072 0 0 0 ERIK RUSSELL DIRECTOR OF PROGRAMS 159679 0 0 0 0 0 17272 0 36906 0 213857 0 0 0 NESLIHAN TAMER DIRECTOR OF CERP 167852 0 0 0 0 0 16940 0 7505 0 192297 0 0 0 ELIZABETH BIZOT SENIOR RESEARCH ASSOCIATE 110272 0 0 0 0 0 11129 0 42627 0 164028 0 0 0 SANDRA CORBETT SENIOR ADMINISTRATOR FOR EVENTS MANA 128625 0 0 0 0 0 6881 0 23010 0 158516 0 0 0 SABRINA D JACOB ADMINISTRATOR 115957 0 0 0 0 0 11644 0 23010 0 150611 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OUTSOURCED ACCOUNTING FIRM AND THE EXECUTIVE DIRECTOR REVIEW THE 990. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE COVERED PERSONS UNDER THE COMPUTING RESEARCH ASSOCIATION, INC.'S (CRA) CONFLICT OF INTEREST POLICY. CRA STAFF MEMBERS ARE EXPECTED TO CONDUCT THEIR DUTIES AND RESPONSIBILITIES IN A MANNER THAT AVOIDS ANY CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT AND THAT EXHIBIT ETHICAL STANDARDS OF BEHAVIOR. ANY ACTIVITY, TRANSACTION OR AFFILIATION BY A STAFF MEMBER WITH ANY OUTSIDE PARTY THAT A REASONABLE OBSERVER MIGHT INTERPRET AS A CONFLICT, INCLUDING BUT NOT LIMITED TO PROVIDING A FINANCIAL OR PERSONAL SERVICE ADVANTAGE, MUST BE DISCLOSED TO AND AUTHORIZED IN WRITING BY THE CRA EXECUTIVE DIRECTOR OR CURRENT CRA BOARD CHAIR PRIOR TO ENGAGING IN THAT ACTIVITY. ANY POTENTIAL CONFLICTS INVOLVING THE CRA EXECUTIVE DIRECTOR MUST BE REVIEWED AND APPROVED BY THE CRA BOARD CHAIR. ACTIVITIES BY IMMEDIATE FAMILY MEMBERS OF STAFF OR BY INDIVIDUALS WITH CLOSE TIES OF AFFECTION OR DUTY TO STAFF MEMBERS (HEREINAFTER REFERRED TO AS "IMMEDIATE FAMILY"), ARE ALSO CONSIDERED AS POTENTIAL CONFLICTS OF INTEREST BY THE STAFF MEMBER IF THEY INVOLVE OUTSIDE PARTIES INVOLVED WITH CRA. ANY PREEXISTING ASSOCIATIONS, DUTIES, CONTRACTS, OR ARRANGEMENTS THAT MIGHT BE COVERED BY THE POLICY ARE FULLY DISCLOSED AND NOTED ON THE AGREEMENT WHEN IT IS SIGNED BY THE STAFF MEMBER, AND WITNESSED BY THE EXECUTIVE DIRECTOR OR CRA BOARD CHAIR, AS APPROPRIATE. THE FOLLOWING ARE EXPLICITLY INCLUDED UNDER THIS POLICY: NO CRA STAFF MEMBERS, NOR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, MAY ACCEPT ANY ITEM OR PROMISE OF FUTURE BENEFIT FROM ANY PERSON OR ORGANIZATION DOING BUSINESS WITH THE CRA UNLESS ALL FACTS OF SUCH BENEFIT ARE DISCLOSED IN GOOD FAITH AND AUTHORIZED BY THE EXECUTIVE DIRECTOR OR BOARD CHAIR. NO CRA STAFF MEMBER MAY PERFORM SERVICE FOR ANY CRA SUPPLIER OF GOODS OR SERVICES IN RETURN FOR ANY PERSONAL GAIN OR ADVANTAGE UNLESS THE FACTS OF SUCH TRANSACTION ARE DISCLOSED IN GOOD FAITH AND AUTHORIZED BY THE EXECUTIVE DIRECTOR OR BOARD CHAIR. SIMILARLY, EMPLOYMENT OR ASSOCIATION BY AN IMMEDIATE FAMILY MEMBER OF THE STAFF MEMBER WITH A SUPPLIER TO CRA MAY BE INAPPROPRIATE AND MUST BE REVIEWED BY THE EXECUTIVE DIRECTOR OR BOARD CHAIR. NO STAFF MEMBER, NOR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, MAY HAVE ANY BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO, ANY ORGANIZATION THAT IS ENGAGED IN DOING BUSINESS WITH CRA UNLESS IT HAS BEEN DETERMINED BY THE EXECUTIVE DIRECTOR OR BOARD CHAIR, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH A RELATIONSHIP DOES NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPUTING RESEARCH ASSOCIATION INC.'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 178,155. MANAGEMENT AND GENERAL EXPENSES 38,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,038. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,766. FORM 990, PART IX, LINE 24E FINANCE CHARGES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 23,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,321. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 19,952. MANAGEMENT AND GENERAL EXPENSES 2,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,111. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,842. BAD DEBTS EXPENSE: PROGRAM SERVICE EXPENSES 8,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,561. OUTREACH: PROGRAM SERVICE EXPENSES 658. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239. RECRUITMENT: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.