THE COMPUTING RESEARCH ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE COMPUTING RESEARCH ASSOCIATION INC (EIN 52-1622336)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349314537
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:41:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521622336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMPUTING RESEARCH ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 2022342111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER HARSHA | PersonNm |
| Person Title | COO & SENIOR DIR. OF GOV'T AFFAIRS | PersonTitleTxt |
| Phone | 2022342111 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER HARSHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,858,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | UNITING INDUSTRY, ACADEMIA AND GOVERNMENT TO ADVANCE COMPUTING RESEARCH AND CHANGE THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 838 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,438,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,164,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,145,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,067,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,196 | PYOtherRevenueAmt |
| CY Other Revenue | $30,306 | CYOtherRevenueAmt |
| PY Total Revenue | $19,680,826 | PYTotalRevenueAmt |
| CY Total Revenue | $19,330,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,191,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,550,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,112,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,837,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,976,583 | PYOtherExpensesAmt |
| CY Other Expenses | $4,745,314 | CYOtherExpensesAmt |
| PY Total Expenses | $21,280,657 | PYTotalExpensesAmt |
| CY Total Expenses | $19,133,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,599,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $197,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,190,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,460,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,071,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,971,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,118,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,488,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,828,507 | ExpenseAmt |
| Grant | $3,765,514 | GrantAmt |
| Revenue | $1,067,592 | RevenueAmt |
| Desc | 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. TOTAL NUMBER OF GRADUATES ENROLLED: 81 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,381,138 | ExpenseAmt |
| Grant | $4,214,473 | GrantAmt |
| Desc | NSF CSGRAD4US:THE OBJECTIVE OF THE COMPUTER AND INFORMATION SCIENCE AND ENGINEERING (CISE) GRADUATE FELLOWSHIPS (NSF CSGRAD4US) IS TO INCREASE THE NUMBER OF DIVERSE, DOMESTIC GRADUATE STUDENTS PURSUING RESEARCH AND INNOVATION CAREERS IN THE CISE FIELDS: COMPUTER SCIENCE, COMPUTER ENGINEERING, OR INFORMATION SCIENCE. THE NSF CSGRAD4US MENTORING PROGRAM PROVIDES NOT ONLY GENERAL GRADUATE APPLICATION ADVICE AND GUIDANCE, BUT ALSO PROVIDES A MISSING LARGER CONTEXT AND NETWORK TO STUDENTS RETURNING FROM THE WORKFORCE. THESE GOALS ARE ACHIEVED THROUGH GROUP MENTORING SESSIONS FOLLOWED BY INDIVIDUAL COACHING DURING THE APPLICATION AND DECISION-MAKING PROCESS AND THE FIRST YEAR IN GRADUATE SCHOOL.TOTAL NUMBER OF PARTICIPANTS: 98 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,591,762 | ExpenseAmt |
| Grant | $1,570,523 | GrantAmt |
| Desc | 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.TOTAL NUMBER OF COMMUNITIES SERVED: 11 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,801,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER HARSHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022342111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364632 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NANCY AMATO | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAN LIBESKIND-HADAS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES ALLEN | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATIE SIEK | ||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN EDELMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX AIKEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER WOLF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA STENT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARVIND KRISHNAMURTHY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN ZORN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA BRODLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS RAMMING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KINNIS GOSHA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN LOPRESTI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GROPP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA FRANKLIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIVESH SRIVASTAVA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMIR KHULLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE SPAFFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUNICE SANTOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVE SCHOOLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FATMA OZCAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FORREST SHULL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILLIAN HAYES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME TEEVAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE LARSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MING LIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM HAZELWOOD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEILA DE FLORIANI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI POLLOCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRIE CRANOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA GINI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY HALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL POTTINGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAQUEL HILL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDYA DWARKADAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE FORREST | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY PINKSTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA GIL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JING XIAO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYDIA TAPIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY CAMP | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $411,210 | $0 | $127,516 | |||
| PETER HARSHA | ||||||||
| COO/SR. DIR. OF GOV'T AFFAIRS | 40.00 | Yes (X) | $292,900 | $0 | $108,589 | |||
| ANN SCHWARTZ | ||||||||
| DIRECTOR OF CCC | 40.00 | $174,589 | $0 | $98,560 | Yes (X) | |||
| NESLIHAN TAMER | ||||||||
| DIRECTOR OF CERP | 43.00 | $172,921 | $0 | $51,772 | Yes (X) | |||
| ERIK RUSSELL | ||||||||
| DIRECTOR OF PROGRAMS | 43.00 | $206,589 | $0 | $81,198 | Yes (X) | |||
| SABRINA D JACOB | ||||||||
| ADMINISTRATOR | 43.00 | $112,410 | $0 | $46,091 | Yes (X) | |||
| SANDRA CORBETT | ||||||||
| SR. ADMINISTRATOR FOR EVENTS MGMT. | 43.00 | $110,478 | $0 | $40,027 | Yes (X) | |||
| HELEN WRIGHT | ||||||||
| SENIOR PROGRAM ASSOCIATE | 43.00 | $107,941 | $0 | $50,756 | Yes (X) | |||
| HEATHER WRIGHT | ||||||||
| ASSOCIATE DIRECTOR, CERP | 43.00 | $102,276 | $0 | $27,480 | Yes (X) | |||
| BRIAN MOSLEY | ||||||||
| ASSOCIATE DIRECTOR, GOVERNMENT AFFAIRS | 43.00 | $102,455 | $0 | $30,128 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,793,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $662,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 558 SOUTH MAIN STREET | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $213,300 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,636,666 | MembershipDuesAmt |
| Government Grants | $15,645,226 | GovernmentGrantsAmt |
| All Other Contributions | $883,041 | AllOtherContributionsAmt |
| Total Contributions | $18,164,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CR NEWS/COMMUNICATION | 813920 | $878,025 | $878,025 |
| CONFERENCES | 813920 | $189,567 | $189,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,067,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,824 | TotalRevenueColumnAmt |
| Exclusion | $55,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540,327 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $528,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,235 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,235 | TotalRevenueColumnAmt |
| Exclusion | $12,235 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 813920 | BusinessCd |
| Total Revenue Column | $30,306 | TotalRevenueColumnAmt |
| Exclusion | $30,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,306 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,330,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,067,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,197,635 | TotalAmt |
| Program Services | $9,197,635 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,875 | TotalAmt |
| Program Services | $352,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,455 | TotalAmt |
| Program Services | $990,508 | ProgramServicesAmt |
| Management And General | $635,947 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498,524 | TotalAmt |
| Program Services | $1,494,388 | ProgramServicesAmt |
| Management And General | $1,004,136 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,472 | TotalAmt |
| Program Services | $64,914 | ProgramServicesAmt |
| Management And General | $44,558 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,487 | TotalAmt |
| Program Services | $229,690 | ProgramServicesAmt |
| Management And General | $109,797 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,649 | TotalAmt |
| Program Services | $155,048 | ProgramServicesAmt |
| Management And General | $108,601 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670 | TotalAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,907 | TotalAmt |
| Management And General | $339,907 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,086 | TotalAmt |
| Program Services | $482,472 | ProgramServicesAmt |
| Management And General | $100,614 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,665 | TotalAmt |
| Program Services | $41,573 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,653 | TotalAmt |
| Program Services | $85,935 | ProgramServicesAmt |
| Management And General | $68,718 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,995 | TotalAmt |
| Program Services | $171,089 | ProgramServicesAmt |
| Management And General | $312,906 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,001 | TotalAmt |
| Management And General | $302,001 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,851 | TotalAmt |
| Program Services | $398,903 | ProgramServicesAmt |
| Management And General | $42,948 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,278 | TotalAmt |
| Program Services | $1,252,973 | ProgramServicesAmt |
| Management And General | $118,305 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,616 | TotalAmt |
| Management And General | $26,616 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,920 | TotalAmt |
| Management And General | $13,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT EXPENSES | $610,334 | $610,334 | |
| AWARDS | $230,475 | $226,627 | $3,848 |
| MISCELLANEOUS EXPENSES | $62,653 | $7,107 | $55,546 |
| FINANCE CHARGES | $32,105 | $228 | $31,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,105 | TotalAmt |
| Program Services | $39,108 | ProgramServicesAmt |
| Management And General | $8,997 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,133,411 | TotalAmt |
| Program Services | $15,801,407 | ProgramServicesAmt |
| Management And General | $3,332,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,755 | BOYAmt |
| EOY | $276,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,883 | BOYAmt |
| EOY | $57,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,461,449 | BOYAmt |
| EOY | $8,415,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,393 | BOYAmt |
| EOY | $1,853,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,022 | BOYAmt |
| EOY | $338,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $725,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $674,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,602 | BOYAmt |
| EOY | $50,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,867 | BOYAmt |
| EOY | $3,445,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,316 | BOYAmt |
| EOY | $22,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,190,287 | BOYAmt |
| EOY | $14,460,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,982,125 | BOYAmt |
| EOY | $6,807,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,248 | BOYAmt |
| EOY | $2,004,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,204 | BOYAmt |
| EOY | $159,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,071,577 | BOYAmt |
| EOY | $8,971,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,479,124 | BOYAmt |
| EOY | $5,168,302 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,586 | BOYAmt |
| EOY | $320,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,710 | BOYAmt |
| EOY | $5,488,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,190,287 | BOYAmt |
| EOY | $14,460,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $197,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $172,453 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,868,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,940,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,414,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,438,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,164,933 | CurrentTaxYearAmt |
| Total | $68,826,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $974,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,592 | CurrentTaxYearAmt |
| Total | $4,697,266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,585,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,732,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,388,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,584,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,232,525 | CurrentTaxYearAmt |
| Total | $73,523,488 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,523,488 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,824 | CurrentTaxYearAmt |
| Total | $397,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,824 | CurrentTaxYearAmt |
| Total | $397,559 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,306 | CurrentTaxYearAmt |
| Total | $112,203 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,642,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,003,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,445,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,622,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,318,655 | CurrentTaxYearAmt |
| Total | $74,033,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 538. 2020 AMOUNT: $ 48,930. 2021 AMOUNT: $ 28,233. 2022 AMOUNT: $ 4,196. 2023 AMOUNT: $ 30,306. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,038 | DepreciationAmt |
| Book Value | $49,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,297 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,238 | DepreciationAmt |
| Book Value | $1,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,985 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT/LEASEHOLD INCENTIVE | Desc |
| Amt | $159,442 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,442 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,503,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $172,453 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $172,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,330,890 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,330,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,133,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,133,411 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,133,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2024, 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, 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | |||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | $340,058 | $0 | RESEARCH | |
| BOSTON COLLEGE | |||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | $78,428 | $0 | RESEARCH | |
| BROWN UNIVERSITY | |||||||||
| 69 BROWN ST BOX 1929 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $232,266 | $0 | RESEARCH | |
| CARNEGIE MELLON UNIVERSITY | |||||||||
| 5000 FORBES AVE NSH 3511 | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $453,826 | $0 | RESEARCH | |
| COLUMBIA UNIVERSITY | |||||||||
| 615 WEST 131ST STREET 6TH FLOOR | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $244,867 | $0 | RESEARCH | MAIL CODE 8725 |
| CORNELL UNIVERSITY | |||||||||
| 33 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $345,632 | $0 | RESEARCH | |
| DARTMOUTH COLLEGE | |||||||||
| 11 ROPE FERRY RD 6210 | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $20,841 | $0 | RESEARCH | |
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFTON RD 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $89,639 | $0 | RESEARCH | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||||
| 926 DALNEY STREET NW | ATLANTA | GA | 30332 | 580603146 | 501(C)(3) | $178,626 | $0 | RESEARCH | |
| HARVARD UNIVERSITY | |||||||||
| 1033 MASSACHUSETTS AVE 5TH FLOOR | CAMBRIDGE | MA | 02138 | 421035804 | 501(C)(3) | $52,360 | $0 | RESEARCH | |
| INDIANA UNIVERSITY | |||||||||
| 509 E 3RD ST | BLOOMINGTON | IN | 47401 | 356001673 | 501(C)(3) | $111,050 | $0 | RESEARCH | |
| IOWA STATE UNIVERSITY | |||||||||
| 505 MORRILL ROAD | AMES | IA | 50011 | 426004224 | 501(C)(3) | $65,350 | $0 | RESEARCH | |
| LEHIGH UNIVERSITY | |||||||||
| 27 MEMORIAL DR W | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | $176,276 | $0 | RESEARCH | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $388,416 | $0 | RESEARCH | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $101,613 | $0 | RESEARCH | |
| NEW YORK UNIVERSITY | |||||||||
| 251 MERCER ST | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $168,250 | $0 | RESEARCH | |
| NORTHEASTERN UNIVERSITY | |||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $456,087 | $0 | RESEARCH | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 750 N LAKE SHORE DR RUBLOFF 7TH | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $141,232 | $0 | RESEARCH | FLOOR |
| PRINCETON UNIVERSITY | |||||||||
| 87 PROSPECT AVE | PRINCETON | NJ | 08540 | 210634501 | 501(C)(3) | $249,516 | $0 | RESEARCH | |
| PURDUE UNIVERSITY | |||||||||
| 155 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $184,889 | $0 | RESEARCH | |
| RICE UNIVERSITY | |||||||||
| 6100 MAIN ST | HOUSTON | TX | 77251 | 240795445 | 501(C)(3) | $196,116 | $0 | RESEARCH | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||||
| 65 BERGEN STREET | NEWARK | NJ | 07107 | 462354111 | 501(C)(3) | $8,086 | $0 | RESEARCH | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY ST | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $212,081 | $0 | RESEARCH | |
| STONY BROOK UNIVERSITY | |||||||||
| W5510 MELVILLE LIBRARY | STONY BROOK | NY | 11794 | 141368361 | 501(C)(3) | $20,437 | $0 | RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 10889 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $77,780 | $0 | RESEARCH | |
| THE UNIVERSITY OF CHICAGO | |||||||||
| 6054 SOUTH DREXEL AVE SUITE 300 | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $294,552 | $0 | RESEARCH | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| 3925 WEST BRAKER LANE BLDG 159 | AUSTIN | TX | 78759 | 746000203 | 501(C)(3) | $278,475 | $0 | RESEARCH | SUITE 3340 |
| TULANE UNIVERSITY | |||||||||
| 200 BROADWAY ST SUITE 120 | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $106,777 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 1608 4TH STREET SUITE 220 | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $225,028 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| 1850 RESEARCH PARK DRIVE SUITE 300 | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | $31,834 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||||
| 3200 EDUCATION | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $157,670 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| 10889 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90095 | 959006143 | 501(C)(3) | $70,463 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $167,424 | $0 | RESEARCH | |
| UNIVERSITY OF COLORADO - BOULDER | |||||||||
| 3100 MARINE STREET | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $223,033 | $0 | RESEARCH | |
| UNIVERSITY OF DELAWARE | |||||||||
| 210 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $83,441 | $0 | RESEARCH | |
| UNIVERSITY OF HAWAII | |||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000354 | 501(C)(3) | $19,693 | $0 | RESEARCH | |
| UNIVERSITY OF ILLINOIS URBANA CHAMPAIGN | |||||||||
| 506 S WRIGHT ST | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $204,858 | $0 | RESEARCH | |
| UNIVERSITY OF MARYLAND | |||||||||
| 3112 LEE BUILING7809 REGENTS DRIVE | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | $150,153 | $0 | RESEARCH | |
| UNIVERSITY OF MASSACHUSETTS - AMHERST | |||||||||
| 100 VENTURE WAY SUITE 201 | HADLEY | MA | 01035 | 043167352 | 501(C)(3) | $22,083 | $0 | RESEARCH | |
| UNIVERSITY OF MASSACHUSETTS LOWELL | |||||||||
| 600 SUFFOLK STREET 2ND FLOOR SUITE | LOWELL | MA | 01854 | 043167352 | 501(C)(3) | $139,336 | $0 | RESEARCH | 212 |
| UNIVERSITY OF MICHIGAN | |||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $298,033 | $0 | RESEARCH | |
| UNIVERSITY OF MINNESOTA | |||||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(3) | $164,166 | $0 | RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 21 S COLUMBIA ST | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $102,341 | $0 | RESEARCH | |
| UNIVERSITY OF OREGON | |||||||||
| PO BOX 3237 | EUGENE | OR | 97403 | 464727800 | 501(C)(3) | $117,053 | $0 | RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET 5TH FLOOR | PHILADELPHIA | PA | 19105 | 231352685 | 501(C)(3) | $69,962 | $0 | RESEARCH | |
| UNIVERSITY OF SOUTH DAKOTA | |||||||||
| 414 EAST CLARK STREET | VERMILLION | SD | 57069 | 466000364 | 501(C)(3) | $19,243 | $0 | RESEARCH | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3720 S FLOWER ST | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $206,554 | $0 | RESEARCH | |
| UNIVERSITY OF UTAH | |||||||||
| 155 S 1452 E INSCC BLDG RM 350 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $178,881 | $0 | RESEARCH | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4333 BROOKLYN AVE NE BOX 359472 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $359,123 | $0 | RESEARCH | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||||
| 300 TURNER STREET NWSUIE4200 | BLACKSBURG | VA | 24061 | 546001805 | 501(C)(3) | $155,624 | $0 | RESEARCH | |
| WILLIAMS COLLEGE | |||||||||
| HOPKINS | HALL PO BOX | MA | 01267 | 042104847 | 501(C)(3) | $7,419 | $0 | RESEARCH | |
| YALE UNIVERSITY | |||||||||
| 25 SCIENCE PARK 150 MUNSON STREET | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $177,675 | $0 | RESEARCH | |
| ARIZONA STATE UNIVERSITY | |||||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | 501(C)(3) | $221,365 | $0 | RESEARCH | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| HOLLADAY HALL SUITE B BOX 7010 | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $22,260 | $0 | RESEARCH | |
| TOYOTA TECHNOLOGICAL INSTITUTE AT CHICAGO | |||||||||
| 6045 S KENWOOD AVE | CHICAGO | IL | 60637 | 364479457 | 501(C)(3) | $53,000 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||||
| SAASB BUILDING ROOM 1212 | SANTA BARBARA | CA | 93106 | 956006145 | 501(C)(3) | $59,957 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $159,000 | $0 | RESEARCH | |
| UNIVERSITY OF TEXAS DALLAS | |||||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 75080 | 751305566 | 501(C)(3) | $53,000 | $0 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPEND PROVIDED TO STUDENTS | GrantTypeTxt |
| Recipient | 85 | RecipientCnt |
| Cash Grant | $352,875 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY CAMP | ||||||||||||||
| EXECUTIVE DIRECTOR | $411,210 | $0 | $0 | $0 | $0 | $0 | $81,636 | $0 | $45,880 | $0 | $538,726 | $0 | $0 | $0 |
| PETER HARSHA | ||||||||||||||
| COO/SR. DIR. OF GOV'T AFFAIRS | $292,900 | $0 | $0 | $0 | $0 | $0 | $60,307 | $0 | $48,282 | $0 | $401,489 | $0 | $0 | $0 |
| ERIK RUSSELL | ||||||||||||||
| DIRECTOR OF PROGRAMS | $206,589 | $0 | $0 | $0 | $0 | $0 | $38,097 | $0 | $43,101 | $0 | $287,787 | $0 | $0 | $0 |
| ANN SCHWARTZ | ||||||||||||||
| DIRECTOR OF CCC | $174,589 | $0 | $0 | $0 | $0 | $0 | $35,120 | $0 | $63,440 | $0 | $273,149 | $0 | $0 | $0 |
| NESLIHAN TAMER | ||||||||||||||
| DIRECTOR OF CERP | $172,921 | $0 | $0 | $0 | $0 | $0 | $34,409 | $0 | $17,363 | $0 | $224,693 | $0 | $0 | $0 |
| HELEN WRIGHT | ||||||||||||||
| SENIOR PROGRAM ASSOCIATE | $107,941 | $0 | $0 | $0 | $0 | $0 | $22,117 | $0 | $28,639 | $0 | $158,697 | $0 | $0 | $0 |
| SABRINA D JACOB | ||||||||||||||
| ADMINISTRATOR | $112,410 | $0 | $0 | $0 | $0 | $0 | $19,468 | $0 | $26,623 | $0 | $158,501 | $0 | $0 | $0 |
| SANDRA CORBETT | ||||||||||||||
| SR. ADMINISTRATOR FOR EVENTS MGMT. | $110,478 | $0 | $0 | $0 | $0 | $0 | $13,404 | $0 | $26,623 | $0 | $150,505 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF THE CHIEF EXECUTIVE OFFICER AND OTHER 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 POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. 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 COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, 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 THESE DOCUMENTS BE PROVIDED TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 482,472. MANAGEMENT AND GENERAL EXPENSES 82,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565,401. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,685. |
| FORM 990, PART IX, LINE 24E | DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 20,282. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,134. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 14,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,283. RECRUITMENT: PROGRAM SERVICE EXPENSES 4,248. MANAGEMENT AND GENERAL EXPENSES 7,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,845. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843. |
Comments