2023-05-15T11:46:11-05:00 2022-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2021-07-01 521622336 THE COMPUTING RESEARCH ASSOCIATION INC COMP 2022342111 1828 L STREET NW 800 WASHINGTON DC 200364632 PETER HARSHA INTERIM EXECUTIVE DIRECTOR 2022342111 2023-05-12 1 PETER HARSHA 999009999 REGINA PRINCE CPA P00576936 2138731700 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z PETER HARSHA 1828 L STREET NW 800 WASHINGTON DC 200364632 19953890 0 X WWW.CRA.ORG X 1990 DC UNITING INDUSTRY, ACADEMIA AND GOVERNMENT TO ADVANCE COMPUTING RESEARCH AND CHANGE THE WORLD. 39 39 26 925 0 0 8940063 18414545 791990 974282 227569 -62973 48930 28233 10008552 19354087 4640483 12012859 0 0 3105521 3332208 0 0 0 1829746 3672738 9575750 19017805 432802 336282 7343840 10130065 3361706 6185006 3982134 3945059 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 14137525 9577960 645101 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. 1399232 1381854 97428 COMPUTING COMMUNITY CONSORTIUM (CCC):UNDER A THREE-YEAR, $6 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. 1057394 1053045 231753 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. 16594151 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 67 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 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 ELLEN W ZEGURA CHAIRPERSON 10.00 X X 0 0 0 NANCY AMATO VICE CHAIR 10.00 X X 0 0 0 RAN LIBESKIND-HADAS SECRETARY 10.00 X X 0 0 0 JAMES ALLEN TREASURER 10.00 X X 0 0 0 ALEX AIKEN BOARD MEMBER 1.00 X 0 0 0 CINDY BETHEL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BRADLEY BOARD MEMBER 1.00 X 0 0 0 CARLA BRODLEY BOARD MEMBER 1.00 X 0 0 0 LORRIE CRANOR BOARD MEMBER 1.00 X 0 0 0 ANDREA DANYLUK BOARD MEMBER 1.00 X 0 0 0 ERIC DE STURLER BOARD MEMBER 1.00 X 0 0 0 LEILA DE FLORIANI BOARD MEMBER 1.00 X 0 0 0 KATHLEEN FISHER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FORREST BOARD MEMBER 1.00 X 0 0 0 MICHAEL FRANKLIN BOARD MEMBER 1.00 X 0 0 0 DAN GROSSMAN BOARD MEMBER 1.00 X 0 0 0 MARY HALL BOARD MEMBER 1.00 X 0 0 0 KIM HAZELWOOD BOARD MEMBER 1.00 X 0 0 0 ALEXANDER WOLF BOARD MEMBER 1.00 X 0 0 0 LORI POLLOCK BOARD MEMBER 1.00 X 0 0 0 FATMA OZCAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY PINKSTON BOARD MEMBER 1.00 X 0 0 0 RACHEL POTTINGER BOARD MEMBER 1.00 X 0 0 0 CHRIS RAMMING BOARD MEMBER 1.00 X 0 0 0 EVE SCHOOLER BOARD MEMBER 1.00 X 0 0 0 KATIE SIEK BOARD MEMBER 1.00 X 0 0 0 DIVESH SRIVASTAVA BOARD MEMBER 1.00 X 0 0 0 JAIME TEEVAN BOARD MEMBER 1.00 X 0 0 0 FORREST SHULL BOARD MEMBER 1.00 X 0 0 0 KATE LARSON BOARD MEMBER 1.00 X 0 0 0 ARVIND KRISHNAMURTHY BOARD MEMBER 1.00 X 0 0 0 AYANNA HOWARD BOARD MEMBER 1.00 X 0 0 0 SANDHYA DWARKADAS BOARD MEMBER 1.00 X 0 0 0 CHARLES ISBELL BOARD MEMBER 1.00 X 0 0 0 KATHRYN MCKINLEY BOARD MEMBER 1.00 X 0 0 0 GREG MORRISETT BOARD MEMBER 1.00 X 0 0 0 VIVEK SARKAR BOARD MEMBER 1.00 X 0 0 0 MARVIN THEIMER BOARD MEMBER 1.00 X 0 0 0 DIANA FRANKLIN BOARD MEMBER 1.00 X 0 0 0 PENNY RHEINGANS BOARD MEMBER (UNTIL 06/30/22) 1.00 X 0 0 0 SHASHI SHEKAR BOARD MEMBER (UNTIL 06/30/22) 1.00 X 0 0 0 ANDY BERNAT EXECUTIVE DIRECTOR 41.00 X 263563 0 60136 PETER HARSHA INTERIM ED/GOV'T RELATIONS DIR. 40.00 X 225990 0 58630 ERIK RUSSELL DIRECTOR OF PROGRAM 41.00 X 161710 0 50274 ANN SCHWARTZ DIRECTOR OF CCC 40.00 X 159710 0 61735 NESLIHAN TAMER DIRECTOR OF CERP 43.00 X 144199 0 5768 SABRINA D JACOB ADMINISTRATOR 43.00 X 107286 0 3900 ELIZABETH BIZOT SENIOR RESEARCH ASSO. 40.00 X 104030 0 5202 1166488 0 245645 8 0 1 0 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22803 ACCOUNTING SERVICES 199962 CARETECHER LLC 2230 GEORGE C MARSHALL DRIVE U FALLS CHURCH VA 22043 TECHNICAL SUPPORT SERVICES 129808 2 1333166 16632453 448926 18414545 CR NEWS/COMMUNICATION 813920 765388 765388 CONFERENCES 813920 208894 208894 974282 28653 28653 508177 599803 -91626 -91626 -91626 MISCELLANEOUS INCOME 813920 28233 28233 28233 19354087 974282 0 -34740 11856464 11856464 156395 156395 1041748 623014 418734 1706915 1020815 686100 122509 73266 49243 267736 160118 107618 193300 115602 77698 2711 918 1793 253918 85984 167934 117280 39714 77566 174905 125636 49269 450128 178973 271155 266079 611 265468 447765 409216 38549 940868 859867 81001 33152 33152 9268 9268 PARTICIPANT EXPENSES 793888 793888 RECRUITMENT 52736 17858 34878 FINANCE CHARGES 36471 142 36329 PRINTING & PUBLICATION 30149 28262 1887 63420 47408 16012 19017805 16594151 2423654 0 659826 647829 474506 61944 4184131 2478982 2019090 550960 109738 725558 621340 117371 104218 2829478 2981078 210680 22037 22037 7343840 10130065 2621216 4817285 549681 1194594 190809 173127 3361706 6185006 X 3330188 3293113 651946 651946 3982134 3945059 7343840 10130065 336282 -373357 0 X 0 1 X 1 1 1 X 6254883 6259236 4868348 8940063 18414545 44737075 616915 1026908 717415 791990 974282 4127510 6871798 7286144 5585763 9732053 19388827 48864585 0 0 0 48864585 50598 80622 56401 222230 28653 438504 50598 80622 56401 222230 28653 438504 8023 6554 538 48930 28233 92278 6930419 7373320 5642702 10003213 19445713 49395367 0.98930 0.98480 0.00890 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8,023. 2018 AMOUNT: $ 6,554. 2019 AMOUNT: $ 538. 2020 AMOUNT: $ 48,930. 2021 AMOUNT: $ 28,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373913 320205 53708 54297 46498 7799 297348 254637 42711 104218 DEFERRED RENT/LEASEHOLD INCENTIVE 173127 173127 X 18981346 -372741 -372741 19354087 0 19354087 19017805 0 19017805 0 19017805 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, 2022, 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, 2022, 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 21 N PARK STREET SUITE 6401 MADISON WI 53715 396006492 501(C)(3) 168288 0 RESEARCH CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501(C)(3) 164340 0 RESEARCH CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE NSH 3511 PITTSBURGH PA 15213 250969449 501(C)(3) 411208 0 RESEARCH COLUMBIA UNIVERSITY 615 WEST 131ST STREET 6TH FLOOR MAIL CODE 8725 NEW YORK NY 10027 135598093 501(C)(3) 188922 0 RESEARCH CORNELL UNIVERSITY 33 PINE TREE ROAD ITHACA NY 14850 150532082 501(C)(3) 206216 0 RESEARCH DUKE UNIVERSITY 220 W MAIN ST SUITE 710 DURHAM NC 27701 562070036 501(C)(3) 120567 0 RESEARCH EMORY UNIVERSITY 1599 CLIFTON RD 4TH FLOOR ATLANTA GA 30322 580566256 501(C)(3) 103110 0 RESEARCH GEORGIA TECH RESEARCH CORPORATION 926 DALNEY STREET NW ATLANTA GA 30318 580603146 501(C)(3) 146999 0 RESEARCH INDIANA UNIVERSITY 509 E 3RD ST BLOOMINGTON IN 47401 356001673 501(C)(3) 406859 0 RESEARCH IOWA STATE UNIVERSITY 505 MORRILL ROAD AMES IA 50011 426004224 501(C)(3) 64668 0 RESEARCH LEHIGH UNIVERSITY 27 MEMORIAL DR W BETHLEHEM PA 18015 240795445 501(C)(3) 129776 0 RESEARCH MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 60070 0 RESEARCH MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA GA 30314 580566205 501(C)(3) 54820 0 RESEARCH NEW YORK UNIVERSITY 251 MERCER ST NEW YORK NY 10012 135562308 501(C)(3) 246248 0 RESEARCH NORTH CAROLINA STATE UNIVERSITY 2601 WOLF VILLAGE WAY SUITE 240 RALEIGH NC 27607 566000756 501(C)(3) 81774 0 RESEARCH NORTHWESTERN UNIVERSITY 750 N LAKE SHORE DR RUBLOFF 7TH FLOOR CHICAGO IL 60611 362167817 501(C)(3) 253658 0 RESEARCH OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK ROAD PORTLAND OR 97239 237083114 501(C)(3) 121391 0 RESEARCH PRINCETON UNIVERSITY 87 PROSPECT AVE PRINCETON NJ 08540 210634501 501(C)(3) 368625 0 RESEARCH PURDUE UNIVERSITY 155 S GRANT STREET WEST LAFAYETTE IN 47907 356002041 501(C)(3) 161645 0 RESEARCH RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 65 BERGEN STREET NEWARK NJ 07107 462354111 501(C)(3) 210203 0 RESEARCH SAGEFOX CONSULTING GROUP 30 BOLTWOOD WALK AMHERST MA 01002 262664749 36724 0 RESEARCH STANFORD UNIVERSITY 485 BROADWAY ST REDWOOD CITY CA 94063 941156365 501(C)(3) 371697 0 RESEARCH STONY BROOK UNIVERSITY W5510 MELVILLE LIBRARY STONY BROOK NY 11794 141368361 501(C)(3) 119475 0 RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90095 956006143 501(C)(3) 106582 0 RESEARCH THE UNIVERSITY OF CHICAGO 6054 SOUTH DREXEL AVE SUITE 300 CHICAGO IL 60637 362177139 501(C)(3) 385690 0 RESEARCH THE UNIVERSITY OF TEXAS AT AUSTIN 3925 WEST BRAKER LANE BLDG 159 SUITE 3340 AUSTIN TX 78759 746000203 501(C)(3) 364838 0 RESEARCH TUFTS UNIVERSITY 136 HARRISON AVE BOSTON MA 02111 042103634 501(C)(3) 24453 0 RESEARCH TULANE UNIVERSITY 200 BROADWAY ST SUITE 120 NEW ORLEANS LA 70118 720423889 501(C)(3) 80836 0 RESEARCH UNIVERSITY OF CALIFORNIA BERKELEY 1608 4TH STREET SUITE 220 BERKELEY CA 94710 946002123 501(C)(3) 358734 0 RESEARCH UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS CA 95618 946036494 501(C)(3) 140201 0 RESEARCH UNIVERSITY OF CALIFORNIA IRVINE 3200 EDUCATION IRVINE CA 92697 952226406 501(C)(3) 118049 0 RESEARCH UNIVERSITY OF CALIFORNIA LOS ANGELES 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90095 959006143 501(C)(3) 300731 0 RESEARCH UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 501(C)(3) 222464 0 RESEARCH UNIVERSITY OF COLORADO - 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AMHERST 100 VENTURE WAY SUITE 201 HADLEY MA 01035 043167352 501(C)(3) 264268 0 RESEARCH YALE UNIVERSITY 25 SCIENCE PARK 150 MUNSON STREET NEW HAVEN CT 06520 060646973 501(C)(3) 341837 0 RESEARCH 62 1 STIPEND PROVIDED TO STUDENTS 45 156395 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 ANDY BERNAT EXECUTIVE DIRECTOR 263563 0 0 0 0 0 25612 0 34524 0 323699 0 0 0 PETER HARSHA INTERIM ED/GOV'T RELATIONS DIR. 225990 0 0 0 0 0 20449 0 38181 0 284620 0 0 0 ANN SCHWARTZ DIRECTOR OF CCC 159710 0 0 0 0 0 16130 0 45605 0 221445 0 0 0 ERIK RUSSELL DIRECTOR OF PROGRAM 161710 0 0 0 0 0 16130 0 34144 0 211984 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 ASSOICIATION 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.