THE COMPUTING RESEARCH ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE COMPUTING RESEARCH ASSOCIATION INC (EIN 52-1622336)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201621339349302162
- Schema version
- 2014v6.0
- 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 | 2016-05-12T10:26:42-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CTR STE 600 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW BERNAT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 2022342111 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT DENLINGER | PreparerPersonNm |
| PTIN | P00740770 | PTIN |
| Phone | 3019513636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW BERNAT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,289,609 | 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 | TO STRENGTHEN RESEARCH AND ADVANCED EDUCATION IN COMPUTING AND ALLIED FIELDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,159,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,614,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $395,052 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $602,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,453 | PYOtherRevenueAmt |
| CY Other Revenue | $50,292 | CYOtherRevenueAmt |
| PY Total Revenue | $5,627,870 | PYTotalRevenueAmt |
| CY Total Revenue | $6,289,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,056,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,415,894 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,605,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,721,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,507,079 | PYOtherExpensesAmt |
| CY Other Expenses | $2,656,508 | CYOtherExpensesAmt |
| PY Total Expenses | $5,169,090 | PYTotalExpensesAmt |
| CY Total Expenses | $5,793,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $458,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $495,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,332,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,549,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,601,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,328,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,731,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,221,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMPUTING RESEARCH ASSOCIATION (CRA) SEEKS TO STRENGTHEN RESEARCH AND ADVANCED EDUCATION IN COMPUTING AND ALLIED FIELDS. IT DOES THIS BY WORKING TO INFLUENCE POLICY THAT IMPACTS COMPUTING RESEARCH, ENCOURAGING THE DEVELOPMENT OF HUMAN RESOURCES, CONTRIBUTING TO THE COHESIVENESS OF THE PROFESSIONAL COMMUNITY AND COLLECTING AND DISSEMINATING INFORMATION ABOUT THE IMPORTANCE AND THE STATE OF COMPUTING RESEARCH. EACH PLAYS AN IMPORTANT ROLE IN ACHIEVING THE ORGANIZATIONAL OBJECTIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,522,964 | ExpenseAmt |
| Grant | $482,039 | GrantAmt |
| Revenue | $1,520,489 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $954,895 | ExpenseAmt |
| Grant | $472,713 | GrantAmt |
| Revenue | $955,013 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $554,953 | ExpenseAmt |
| Grant | $411,767 | GrantAmt |
| Revenue | $466,765 | 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 TEACHING AND TO SUPPORT INTELLECTUAL RENEWAL AND DIVERSITY IN THE COMPUTING FIELDS AT U.S. ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,514,626 | $49,375 | $753,328 | CAREER MENTORING WORKSHOPS |
| OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,514,626 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $49,375 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $753,328 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,547,438 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | 0 | 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 | ANDREW BERNAT | 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 SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364632 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIC GRIMSON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA M HAAS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD BRACHMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARITA ADVE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD J BRACHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CULLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC DE STURLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY CAMP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CZERWINSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S EBERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FRANKLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GROSSMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN BARKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE CONDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN B DAVIDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL EMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-LUC GAUDIOT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA M HAAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG HAGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE E HAMBRUSCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS R JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MORRISETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED B SCHNEIDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN W ZEGURA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT T HAILPERN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HV JAGADISH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MARTONOSI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA G RYDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SEARS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARNAM JAHANIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN S MCKINLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVEK SARKAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGO SELTZER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW C BERNAT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $217,338 | $0 | $48,528 | ||
| PETER HARSHA | |||||||
| DIRECTOR OF GOVT AFFAIRS | 40.00 | $144,147 | $0 | $40,236 | Yes (X) | ||
| ERIK RUSSELL | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $100,100 | $0 | $18,831 | Yes (X) | ||
| ANN DROBNIS | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $104,231 | $0 | $29,154 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $565,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | HERTZBACH & COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 RED BROOK BLVD | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $180,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,144,826 | MembershipDuesAmt |
| Government Grants | $3,695,595 | GovernmentGrantsAmt |
| All Other Contributions | $774,574 | AllOtherContributionsAmt |
| Total Contributions | $5,614,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CR NEWS/COMMUNICATIONS | 511190 | $420,337 | $420,337 |
| CONFERENCES | 611430 | $182,495 | $182,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $602,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,490 | TotalRevenueColumnAmt |
| Exclusion | $21,490 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,221 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,221 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,221 | TotalRevenueColumnAmt |
| Exclusion | $50,221 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,289,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $602,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,349 | TotalAmt |
| Program Services | $984,349 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,545 | TotalAmt |
| Program Services | $431,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,817 | TotalAmt |
| Program Services | $333,656 | ProgramServicesAmt |
| Management And General | $232,161 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,967 | TotalAmt |
| Program Services | $635,073 | ProgramServicesAmt |
| Management And General | $109,894 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,854 | TotalAmt |
| Program Services | $54,652 | ProgramServicesAmt |
| Management And General | $19,202 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,052 | TotalAmt |
| Program Services | $176,942 | ProgramServicesAmt |
| Management And General | $93,110 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,776 | TotalAmt |
| Program Services | $42,069 | ProgramServicesAmt |
| Management And General | $24,707 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,737 | TotalAmt |
| Management And General | $8,737 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,485 | TotalAmt |
| Management And General | $211,485 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,258 | TotalAmt |
| Program Services | $239,448 | ProgramServicesAmt |
| Management And General | $62,810 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,598 | TotalAmt |
| Management And General | $232,598 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,710 | TotalAmt |
| Program Services | $709,295 | ProgramServicesAmt |
| Management And General | $49,415 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,510 | TotalAmt |
| Management And General | $61,510 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,752 | TotalAmt |
| Management And General | $8,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBAWARDS | $749,427 | $749,427 | |
| SUPPLIES/REPAIRS/MAINTE | $158,135 | $51,286 | $106,849 |
| PRINTING & PUBLICATION | $75,531 | $69,187 | $6,344 |
| DUES & SUBSCRIPTIONS | $44,465 | $42,400 | $2,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,900 | TotalAmt |
| Program Services | $28,109 | ProgramServicesAmt |
| Management And General | $16,791 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,793,868 | TotalAmt |
| Program Services | $4,547,438 | ProgramServicesAmt |
| Management And General | $1,246,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,081 | BOYAmt |
| EOY | $1,704,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,989 | BOYAmt |
| EOY | $993,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,113 | BOYAmt |
| EOY | $1,429,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,387 | BOYAmt |
| EOY | $49,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $544,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,172 | BOYAmt |
| EOY | $331,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,974 | BOYAmt |
| EOY | $2,023,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,049 | BOYAmt |
| EOY | $18,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,765 | BOYAmt |
| EOY | $6,549,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,425 | BOYAmt |
| EOY | $568,179 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,835 | BOYAmt |
| EOY | $528,308 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,882 | BOYAmt |
| EOY | $231,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,142 | BOYAmt |
| EOY | $1,328,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462,677 | BOYAmt |
| EOY | $4,692,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,946 | BOYAmt |
| EOY | $529,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,731,623 | BOYAmt |
| EOY | $5,221,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,765 | BOYAmt |
| EOY | $6,549,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $495,741 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,712 | 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 | $15,117,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,608,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,136,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,159,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,614,993 | CurrentTaxYearAmt |
| Total | $45,636,555 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,832 | CurrentTaxYearAmt |
| Total | $2,161,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,500,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,933,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,591,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,554,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,217,825 | CurrentTaxYearAmt |
| Total | $47,797,677 | 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 | $47,797,677 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,777 | CurrentTaxYearAmt |
| Total | $109,987 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,777 | CurrentTaxYearAmt |
| Total | $109,987 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,295 | CurrentTaxYearAmt |
| Total | $264,878 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,587,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,009,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,663,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,627,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,283,897 | CurrentTaxYearAmt |
| Total | $48,172,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $244,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,255 | DepreciationAmt |
| Book Value | $119,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,516 | DepreciationAmt |
| Book Value | $211,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $331,137 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $2,023,585 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,023,585 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT/LEASEHOLD INCENTIVE | Desc |
| Amt | $231,534 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $231,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,283,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,712 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,289,609 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,289,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,793,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,793,868 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,793,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CRA HAS ADOPTED ASC TOPIC 740-10 WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE TOPIC PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT CRA DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. CRA'S RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | 501 (C ) (3) | $128,270 | N/A | RESEARCH |
| COLUMBIA UNIV | ||||||||
| PO BOX 29789 | NEW YORK | NY | 100879789 | 135598093 | 501 (C ) (3) | $82,861 | N/A | RESEARCH |
| JOHNS HOPKINS | ||||||||
| 1101 E 33RD STREET STE B219 | BALTIMORE | MD | 21218 | 520595110 | 501 (C ) (3) | $114,629 | N/A | RESEARCH |
| KNOWINNOVATION INC | ||||||||
| 1207 DELAWARE AVENUE | BUFFALO | NY | 14209 | 275248883 | $82,575 | N/A | RESEARCH | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 3903 BROOKLYN AVE NE | SEATTLE | WA | 98105 | 916001537 | 501 (C ) (3) | $209,855 | N/A | RESEARCH |
| CORNELL UNIVERSITY | ||||||||
| PO BOX 22 | ITHACA | NY | 148510022 | 150532082 | 501 (C ) (3) | $9,968 | RESEARCH | |
| GEORGIA TECH RESEARCH CORP | ||||||||
| PO BOX 100117 | ATLANTA | GA | 30384 | 580603146 | 501 (C ) (3) | $47,823 | RESEARCH | |
| RESEARCH FND OF STATE UNIV OF NY | ||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | $24,094 | RESEARCH | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS PROVIDED TO STUDENTS | GrantTypeTxt |
| Recipient | 125 | RecipientCnt |
| Cash Grant | $431,545 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES QUARTERLY UPDATES FROM GRANTEES REGARDING THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW C BERNAT | ||||||||||||||
| EXECUTIVE DIRECTOR | $217,338 | $0 | $0 | $0 | $0 | $0 | $22,399 | $0 | $26,129 | $0 | $265,866 | $0 | $0 | $0 |
| PETER HARSHA | ||||||||||||||
| DIRECTOR OF GOVT AFFAIRS | $144,147 | $0 | $0 | $0 | $0 | $0 | $15,001 | $0 | $25,235 | $0 | $184,383 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | SUSTAINABLE DIVERSITY IN THE COMPUTING RESEARCH PIPELINE - THE GOAL OF THE CRA-W/CDC ALLIANCE IS TO INCREASE THE NUMBER OF WOMEN AND UNDERREPRESENTED MINORITIES WHO PARTICPATE AND SUCCEED IN COMPUTER SCIENCE RESEARCH AT EVERY STATE OF THE RESEARCH PIPELINE. ACHIEVING THESE OBJECTIVES REQUIRES THAT AN INCREASING NUMBER OF UNDERREPRESENTED MINORITIES AND WOMEN (URM+W) START AND PROGRESS TO THE NEXT STAGE. THE FAILURE TO CAPITALIZE ON THE CREATIVITY OF THE URM+W RESEARCHERS REPRESENTS A HUGE OPPORTUNITY COST TO THE U.S. ECONOMY AND NATIONAL SECURITY TO GROW OUR NATION'S LEADERSHIP IN TECHNICAL INNOVATION. THE ALLIANCE OFFERS PROGRAMS FOR PARTICIPANTS FROM UNDERGRADUATE TO SENIOR PROFESSIONAL LEVELS. DIFFERENT CAREER STAGES NEED DIFFERENT TYPES OF INTERVENTIONS, AND THE GOAL OF ALL ALLIANCE PROGRAM ACTIVITIES CAN BE DESCRIBED WITHIN THE UNIFYING FRAMEWORK OF SOCIAL COGNITIVE CAREER THEORY, WHICH FINDS THAT INTEREST IN AND CHOICE OF A PARTICULAR CAREER PATH WILL BE INCREASED BY INTERVENTIONS THAT IMPROVE ONE OR MORE OF THE FOLLOWING: (1) OUTCOME EXPECTATIONS (UNDERSTANDING AND VALUING THE REWARDS OF A PARTICULAR OUTCOME), (2) SELF-EFFICACY (A BELIEF THAT ONE CAN SUCCESSFULLY ACHIEVE AN OUTCOME), AND (3) SOCIAL SUPPORTS THAT HELP ONE PERSIST AND OVERCOME OBSTACLES. SPECIFICALLY, ALLIANCE PROGRAMS AIM TO MAKE PARTICIPANTS AWARE OF THE REWARDS OF A RESEARCH CAREER AND THE VALUE OF A PHD: TO HELP PARTICIPANTS DEVELOP SELF-EFFICACY THROUGH INCREASED KNOWLEDGE, SKILLS, AND CONFIDENCE; AND TO CONNECT PARTICIPANTS TO THE RESEARCH COMMUNITY AND TO EACH OTHER TO FURTHER THEIR SUCCESS. FUNDING IS REQUESTED TO (1) PARTIALLY SUPPORT URM+W PARTICIPANTS IN ESTABISHED AND ENHANCED ALLIANCE PROGRAMS AND (2) ESTABLISH THE CRA CENTER FOR EVALUATING THE RESEARCH PIPELINE. THE ALLIANCE PROGRAMS IN THIS PROPOSAL TARGET INCREASING THE NUMBERS AND SUCCESS OF UNDER-REPRESENTED MINORITIES AND WOMEN FROM UNDERGRADUATE TO EARLY CAREER RESEARCHERS. INTELLECTUAL MERIT: THE CRA CENTER FOR EVALUATING THE RESEARCH PIPELINE (CERP) WILL BE THE FIRST EVER, LONGITUDINAL AND NATIONAL STUDY OF THE FACTORS THAT LEAD TO RESEARCH CAREERS FOR ALL UNDERGRADUATE AND GRADUATE STUDENTS IN COMPUTING; IN PARTICULAR, CERP WILL EVALUATE WHETHER THE ALLIANCE INTERVENTION PROGRAMS ARE EFFECTIVE AT INCREASING PARTICIPATION AND SUCCESS OF URM+W IN COMPUTING. THE PRELIMINARY RESULTS FROM A ONE YEAR PILOT STUDY SHOWS THAT ALLIANCE PROGRAMS ARE EFFECTIVE AT INCREASING PROGRESSION TOWARD RESEARCH CAREERS; HOWEVER, DUE TO THE SMALL NUMBERS OF URM+W PARTICIPANTS, ADDITIONAL LONGITUDINAL DATA, ANALYSIS, AND EVALUATION ARE NECESSARY TO CAPTURE LONGITUDINAL TRENDS AND PROVIDE RICH ENOUGH DATA AND SUFFICIENT STATISTICAL ACCURACY FOR MANY QUESTIONS, SUCH AS: *WHAT EXPERIENCES AND EXPECTATIONS CONTRIBUTE TO STUDENTS' DECISIONS TO ENTER THE "RESEARCH TRACK AND CONTINUE THROUGH GRADUATE SCHOOL INTO AN ACADEMIC OR RESEARCH JOB IN THE COMPUTING FIELDS? WHAT CONTRIBUTES TO THEIR SUCCESS? WHAT CONTRIBUTING FACTORS, IF ANY, ARE DIFFERENT FOR URM+W? *TO WHAT EXTENT DO ALLIANCE PROGAMS INFLUENCE URM+W STUDENTS TO CHOOSE AND REMAIN ON THE "RESEARCH TRACK" (GO TO GRADUATE SCHOOL, ETC.) COMPARED TO SIMILAR NONPARTICIPANTS? *WHAT CHARACTERISTICS OF ALLIANCE PROGRAMS CREATE POSITIVE EFFECT? *WHAT HAPPENS TO ALLIANCE PARTICIPANTS AND NON-PARTICIPANTS LONG-TERM? BROADER IMPACT: ALLIANCE GOALS INCLUDE GROWING THE URM+W RESEARCH COMMUNITY AND POSITIVELY IMPACTING THE CAREER DEVELOPMENT OF INDIVIDUAL URM+W RESEARCHERS. THESE IMPACTS INCLUDE INSTITUTIONAL CHANGE IN RESPONSE TO THE ALLIANCE'S SUSTAINABILITY EFFORTS AND RESOURCES FOR THE NATIONAL BPC COMMUNITY AND FOR THE NATION IN GENERAL FOR SIMILAR PROGRAMS TO ENCOURAGE COMPUTING RESEARCH AMONG THE POPULATION IN GENERAL-A CRITICAL NATIONAL NEED IF THE US IS GOING TO MAINTAIN OR GROW ITS ECONOMIC AND MILITARY POSITION. THE EVALUATION EFFORTS OF THE CRA CENTER FOR EVALUATING THE RESEARCH PIPELINE WILL YIELD A NATIONAL COMPARISON DATABASE THAT WILL BECOME A POWERFUL NATIONAL RESOURCE FOR THE CS&E COMMUNITY AND MAY ALSO INFORM THE WIDER RESEARCH COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED WITH THE INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS AND OTHER INFORMATION PROVIDED BY THE CLIENT. THE OUTSOURCED ACCOUNTING FIRM REVIEWS THE 990, THE EXECUTIVE DIRECTOR REVIEWS THE 990,AND THEN THE DRAFT IS PRESENTED TO THE FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ANNUALLY STATING THAT HE OR SHE HAS NO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DECIDES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON HIS CONTRACT AND ANNUAL EVALUATIONS OF HIS PERFORMANCE. COMPENSATION LEVEL IS BASED ON THE CRITERIA FOR THE JOB, THE SIZE OF THE ORGANIZATION AND MARKET CONDITIONS IN THE WASHINGTON, DC AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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