THE COMPUTING RESEARCH ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE COMPUTING RESEARCH ASSOCIATION INC (EIN 52-1622336)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349303338
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T11:44:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341862269 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER SUITE 600 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521622336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMPUTING RESEARCH ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 2022342111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364632 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | OFFICER | Title |
| Phone | 2022342111 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J SCOTT DENLINGER | Name |
| PTIN | P00740770 | PTIN |
| Phone | 3019513636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW BERNAT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364632 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7663563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN RESEARCH AND ADVANCED EDUCATION IN COMPUTING AND ALLIED FIELDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12608115 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7136328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325683 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 454819 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26935 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22002 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48606 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13009339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7663563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8962702 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3828037 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1409930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1429300 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1822770 | OtherExpensePriorYear |
| Other Expenses Current Year | 2324078 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12195402 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7581415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 813937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82148 | RevenuesLessExpensesCY |
| Total Assets BOY | 8071345 | TotalAssetsBOY |
| Total Assets EOY | 5704861 | TotalAssetsEOY |
| Total Liabilities BOY | 3869513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1439958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4201832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4264903 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMPUTING RESEARCH ASSOCIATION (CRA) SEEKS TO STRENGTHEN RESEARCHAND ADVANCED EDUCATION IN COMPUTING AND ALLIED FIELDS. IT DOES THISBY WORKING TO INFLUENCE POLICY THAT IMPACTS COMPUTING RESEARCH,ENCOURAGING THE DEVELOPMENT OF HUMAN RESOURCES, CONTRIBUTING TO THECOHESIVENESS OF THE PROFESSIONAL COMMUNITY AND COLLECTING ANDDISSEMINATING INFORMATION ABOUT THE IMPORTANCE AND THE STATE OFCOMPUTING RESEARCH. EACH PLAYS AN IMPORTANT ROLE IN ACHIEVING THEORGANIZATIONAL OBJECTIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3389947 | Expense |
| Grants | 3190547 | Grants |
| Revenue | 3389947 | Revenue |
| Description | CIFELLOWS - THE CIFELLOWS PROJECT IS AN OPPORTUNITY FOR RECENTPH.D. GRADUATES IN COMPUTER SCIENCE AND CLOSELY RELATED FIELDS TOOBTAIN ONE- TO TWO-YEAR POSTDOCTORAL POSITIONS AT UNIVERSITIES,INDUSTRIAL RESEARCH LABORATORIES, AND OTHER ORGANIZATIONS THATADVANCE THE FIELD OF COMPUTING AND ITS POSITIVE IMPACT ON SOCIETY.THE GOALS OF THE CIFELLOWS PROJECT ARE TO RETAIN NEW PH.D.S INRESEARCH AND TEACHING AND TO SUPPORT INTELLECTUAL RENEWAL ANDDIVERSITY IN THE COMPUTING FIELDS AT U.S. ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1506470 | Expense |
| Grants | 284400 | Grants |
| Revenue | 1506470 | Revenue |
| Description | CCC - UNDER A THREE-YEAR, $6 MILLION AGREEMENT WITH THE NSF, CRAIS CREATING THE COMPUTING COMMUNITY CONSORTIUM (CCC) TO IDENTIFYMAJOR RESEARCH OPPORTUNITIES AND ESTABLISH "GRAND CHALLENGES" FORTHE FIELD. THE CCC WILL CREATE VENUES FOR COMMUNITY PARTICIPATIONFOR DEVELOPING VISIONS AND CREATING NEW RESEARCH ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 715663 | Expense |
| Grants | 353090 | Grants |
| Revenue | 715663 | Revenue |
| Description | BROADENING PARTICIPATION COMPUTING (PIPELINE) - THE STARSALLIANCE, A CONSORTIUM OF REGIONAL PARTNERSHIPS AMONG 20 COLLEGESAND UNIVERSITIES AND MORE THAN 80 REGIONAL PARTNERS IN ACADEMIA,EDUCATION, BUSINESS AND COMMUNITY ORGANIZATIONS, WITH A MISSION TOBROADEN PARTICIPATION IN COMPUTING. THE FLAGSHIP INITIATIVE OF THEALLIANCE IS THE STARS LEADERSHIP CORPS (SLC), A MULTI-YEARCURRICULAR OR COCURRICULAR EXPERIENCE FOR COMPUTING STUDENTS BASEDON THE STARS CORE VALUES OF CIVIC ENGAGEMENT AND SERVICE,LEADERSHIP, TECHNICAL EXCELLENCE, AND COMMUNITY. THE SLC ENGAGESSTUDENTS IN RESEARCH, SERVICE AND OUTREACH PROJECTS THROUGH WHICHTHEY RECRUIT, DEVELOP, AND BECOME THE NEXT GENERATION OF COMPUTINGPROFESSIONALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 946556 | Expense |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 946556 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6558636 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BERNAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022342111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364632 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIC L GRIMSON | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LAURA M HAAS | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RONALD J BRACHMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| SARITA ADVE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY FERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY JEAN HARROLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HV JAGADISH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORMAN JOUPPI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANGACHAR KASTURI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES KUROSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET MARTONOSI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J STROTHER MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA E POLLACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED B SCHNEIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT S SCHREIBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VALERIE TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLA BRODLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD A FOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| M TAMER OZSU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY CZERWINSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN B DAVIDSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JEAN-LUC GAUDIOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT T HAILPERN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORINNA CORTES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANNE FERRANTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANCE FORTNOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIA HIRSCHBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN S MCKINLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG MORRISETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGO SELTZER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN W ZEGURA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW C BERNAT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 204626 | 0 | 37163 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204626 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37163 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 186018 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 1069462 | MembershipDues |
| Government Grants | 5835026 | GovernmentGrants |
| All Other Contributions | 231840 | AllOtherContributions |
| Total Contributions | 7136328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CR NEWS/COMMUNICATIONS | 511190 | 326582 | 326582 |
| CONFERENCE REGISTRATIO | 611430 | 128237 | 128237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 454819 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22002 | TotalRevenueColumn |
| Exclusion | $22,002 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50314 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50314 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50314 | TotalRevenueColumn |
| Exclusion | $50,314 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7663563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 454919 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,316 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407647 | Total |
| Program Services | 3407647 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420390 | Total |
| Program Services | 420390 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413482 | Total |
| Program Services | 210341 | ProgramServices |
| Management And General | 203141 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671993 | Total |
| Program Services | 601558 | ProgramServices |
| Management And General | 70435 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343825 | Total |
| Program Services | 232350 | ProgramServices |
| Management And General | 111475 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420016 | Total |
| Program Services | 169838 | ProgramServices |
| Management And General | 250178 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204563 | Total |
| Program Services | 147768 | ProgramServices |
| Management And General | 56795 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14819 | Total |
| Program Services | 7904 | ProgramServices |
| Management And General | 6915 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216939 | Total |
| Management And General | 216939 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094979 | Total |
| Program Services | 1077261 | ProgramServices |
| Management And General | 17718 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302756 | Total |
| Program Services | 281736 | ProgramServices |
| Management And General | 21020 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37073 | Total |
| Management And General | 37073 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7867 | Total |
| Management And General | 7867 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 23318 | 256 | 23062 |
| AWARDS | 1748 | 1587 | 161 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7581415 | Total |
| Program Services | 6558636 | ProgramServices |
| Management And General | 1022779 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982032 | BOY |
| EOY | 1098414 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472028 | BOY |
| EOY | 349675 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658036 | BOY |
| EOY | 1790677 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31862 | BOY |
| EOY | 29128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 339675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142739 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240716 | BOY |
| EOY | 196936 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668622 | BOY |
| EOY | 2221982 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18049 | BOY |
| EOY | 18049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8071345 | BOY |
| EOY | 5704861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245092 | BOY |
| EOY | 946416 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349858 | BOY |
| EOY | 228974 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274563 | BOY |
| EOY | 264568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869513 | BOY |
| EOY | 1439958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3832451 | BOY |
| EOY | 4011666 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369381 | BOY |
| EOY | 253237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4201832 | BOY |
| EOY | 4264903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8071345 | BOY |
| EOY | 5704861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82148 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -19077 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3732476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10111111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15117489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12608115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7136328 | CurrentTaxYear |
| Total | 48705519 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454819 | CurrentTaxYear |
| Total | 1774018 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4092590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10361777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15500225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12933798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7591147 | CurrentTaxYear |
| Total | 50479537 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 50479537 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22002 | CurrentTaxYear |
| Total | 125385 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22002 | CurrentTaxYear |
| Total | 125385 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50414 | CurrentTaxYear |
| Total | 233822 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4163027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10414942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15587873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13009339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7663563 | CurrentTaxYear |
| Total | 50838744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244240 | OtherCostOrOtherBasis |
| Depreciation | 74679 | Depreciation |
| Book Value | 169561 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95435 | OtherCostOrOtherBasis |
| Depreciation | 68060 | Depreciation |
| Book Value | 27375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 196936 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 2221982 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2221982 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $264,568 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 264568 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7644486 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -19077 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -19077 | RevenueNotRptdF990 |
| Revenue Subtotal | 7663563 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7663563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7581415 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7581415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7581415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| GEORGIA TECH RESEARCH CORPORATION | ||||||||
| RM 4101 CHESAPEAKE BLDG | ATLANTA | GA | 30384 | 580603146 | 501(C)(3) | 19178 | RESEARCH | |
| PRINCETON UNIVERSITY | ||||||||
| 53 NEW SOUTH BLDG PO BOX 5 | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | 194175 | RESEARCH | |
| UNIVERSITY OF COLORADO | ||||||||
| DEPT 220 | DENVER | CO | 80291 | 846000555 | 501(C)(3) | 22121 | RESEARCH | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 3903 BROOKLYN AVE NE | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | 549221 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CA BERKELEY | ||||||||
| 2150 SHATTUCK AVE STE 313 | BERKELEY | CA | 94704 | 946002123 | 501(C)(3) | 159734 | RESEARCH | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | 83130 | RESEARCH | |
| COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | 501(C)(3) | 158250 | RESEARCH | |
| CORNELL UNIVERSITY | ||||||||
| PO BOX 22 | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | 28746 | RESEARCH | |
| DUKE UNIVERSITY | ||||||||
| 2200 WEST MAIN ST | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | 89533 | RESEARCH | |
| HARVARD UNIVERSITY | ||||||||
| 1350 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042102580 | 501(C)(3) | 177515 | RESEARCH | |
| HEWLETT-PACKARD CO | ||||||||
| PO BOX 60000 | SAN FRANCISCO | CA | 94160 | 941081436 | 31875 | RESEARCH | ||
| MA INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | 125730 | RESEARCH | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | 130920 | RESEARCH | |
| CA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | 25174 | RESEARCH | |
| FRANKLIN W OLIN COLLEGE | ||||||||
| OLIN WAY MILAS HALL 312 | NEEDHAM | MA | 20827 | 061519057 | 501(C)(3) | 26297 | RESEARCH | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 301 ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | 22331 | RESEARCH | |
| NEW YORK UNIVERSITY SPONSORED PROGRAMS | ||||||||
| 726 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | 24387 | RESEARCH | |
| OREGON STATE UNIVERSITY | ||||||||
| PO BOX 1086 | CORVALLIS | OR | 97339 | 481278540 | 501(C)(3) | 192825 | RESEARCH | |
| REGENTS OF UNIVERSITY OF CA DAVIS | ||||||||
| 1850 RESEARCH PARK DRIVE STE 300 | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | 31996 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 5000 WOLVERINE TOWER 3003 S STATE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | 15257 | RESEARCH | ST |
| UNIVERSITY OF CA SANTA CRUZ | ||||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | 69327 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | 25180 | RESEARCH | |
| UNIVERSITY OF ILLINOIS | ||||||||
| PO BOX 4610 | SPRINGFIELD | IL | 62708 | 376000511 | 501(C)(3) | 99210 | RESEARCH | |
| THE OHIO STATE UNIV RESEARCH FND | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | 17258 | RESEARCH | |
| UNIVERSITY OF KENTUCKY | ||||||||
| PO BOX 931113 | CLEVELAND | OH | 44193 | 616033693 | 501(C)(3) | 17293 | RESEARCH | |
| UNIVERSITY OF MARYLAND | ||||||||
| RM 4101 CHESAPEAKE BLDG | COLLEGE PARK | MD | 20742 | 526002023 | 501(C)(3) | 165460 | RESEARCH | |
| THE RESEARCH FNDN OF THE UNIVERSITY OF NY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | 24537 | RESEARCH | |
| UNIVERSITY OF SOUTHERN CA | ||||||||
| 3500 S FIGUEROA ST STE 102 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 51602 | RESEARCH | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| PO BOX 7159 | AUSTIN | TX | 78713 | 746000203 | 501(C)(3) | 129958 | RESEARCH | |
| VA POLYTECHNIC INSTITUTE | ||||||||
| 1880 PRATT DRIVE STE 2006 | BLACKSBURG | VA | 24060 | 546001805 | 501(C)(3) | 22776 | RESEARCH | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(C)(3) | 145756 | RESEARCH | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | 501(C)(3) | 41480 | RESEARCHRESEARCH | |
| CHILDREN'S HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 104277441 | 501(C)(3) | 29951 | RESEARCH | |
| INSTITUTE FOR ADVANCED STUDY | ||||||||
| EINSTEIN DRIVE | PRINCETON | NJ | 08540 | 210634988 | 501(C)(3) | 120056 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CA | ||||||||
| 2150 SHATTUCK AVE STE 313 | BERKELEY | CA | 94704 | 946002123 | 501(C)(3) | 252436 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CA LA | ||||||||
| 11000 KINROSS AVE STE 211 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | 86972 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS PROVIDED TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 138 | NumberOfRecipients |
| Amount Of Cash Grant | 404990 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES QUARTERLY UPDATES FROM GRANTEES REGARDING THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW C BERNAT | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 204626 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14453 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22710 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 241789 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |