2014-05-14T11:44:00-05:00 2013-06-30 341862269 CBIZ MHM LLC 3 BETHESDA METRO CENTER SUITE 600 BETHESDA MD 20814 990 2012-07-01 521622336 THE COMPUTING RESEARCH ASSOCIATION COMP 2022342111 1828 L STREET NW NO 800 WASHINGTON DC 200364632 OFFICER 2022342111 2014-05-14 1 J SCOTT DENLINGER P00740770 3019513636 2012 2015-11-30 17:44:51Z ANDREW BERNAT 1828 L STREET NW SUITE 800 WASHINGTON DC 200364632 7663563 0 X WWW.CRA.ORG X 1990 DC TO STRENGTHEN RESEARCH AND ADVANCED EDUCATION IN COMPUTING AND ALLIED FIELDS. 31 31 15 0 0 0 12608115 7136328 325683 454819 26935 22002 48606 50414 13009339 7663563 8962702 3828037 0 0 1409930 1429300 0 0 0 1822770 2324078 12195402 7581415 813937 82148 8071345 5704861 3869513 1439958 4201832 4264903 X 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. 0 0 3389947 3190547 3389947 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. 1506470 284400 1506470 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. 715663 353090 715663 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. 946556 OTHER PROGRAM SERVICES 946556 6558636 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANDREW BERNAT 2022342111 1828 L STREET NW SUITE 800 WASHINGTON DC 200364632 ERIC L GRIMSON 1.00 X 0 0 0 LAURA M HAAS 1.00 X 0 0 0 RONALD J BRACHMAN 1.00 X 0 0 0 SARITA ADVE 1.00 X 0 0 0 MARY FERNANDEZ 1.00 X 0 0 0 MARY JEAN HARROLD 1.00 X 0 0 0 HV JAGADISH 1.00 X 0 0 0 NORMAN JOUPPI 1.00 X 0 0 0 RANGACHAR KASTURI 1.00 X 0 0 0 JAMES KUROSE 1.00 X 0 0 0 MARGARET MARTONOSI 1.00 X 0 0 0 J STROTHER MOORE 1.00 X 0 0 0 MARTHA E POLLACK 1.00 X 0 0 0 FRED B SCHNEIDER 1.00 X 0 0 0 ROBERT S SCHREIBER 1.00 X 0 0 0 VALERIE TAYLOR 1.00 X 0 0 0 CARLA BRODLEY 1.00 X 0 0 0 EDWARD A FOX 1.00 X 0 0 0 M TAMER OZSU 1.00 X 0 0 0 MARY CZERWINSKI 1.00 X 0 0 0 SUSAN B DAVIDSON 1.00 X 0 0 0 JEAN-LUC GAUDIOT 1.00 X 0 0 0 BRENT T HAILPERN 1.00 X 0 0 0 CORINNA CORTES 1.00 X 0 0 0 JEANNE FERRANTE 1.00 X 0 0 0 LANCE FORTNOW 1.00 X 0 0 0 JULIA HIRSCHBERG 1.00 X 0 0 0 KATHRYN S MCKINLEY 1.00 X 0 0 0 GREG MORRISETT 1.00 X 0 0 0 MARGO SELTZER 1.00 X 0 0 0 ELLEN W ZEGURA 1.00 X 0 0 0 ANDREW C BERNAT 40.00 X 204626 0 37163 204626 0 37163 2 0 1 0 BDO USA LLP 7101 WISCONSIN AVENUE BETHESDA MD 20814 ACCOUNTING 186018 1 1069462 5835026 231840 7136328 CR NEWS/COMMUNICATIONS 511190 326582 326582 CONFERENCE REGISTRATIO 611430 128237 128237 454819 22002 22002 50314 0 50314 50314 50314 MISCELLANEOUS INCOME 900099 100 100 100 7663563 454919 0 72316 3407647 3407647 420390 420390 413482 210341 203141 671993 601558 70435 343825 232350 111475 420016 169838 250178 204563 147768 56795 14819 7904 6915 216939 216939 1094979 1077261 17718 302756 281736 21020 37073 37073 7867 7867 MISCELLANEOUS 23318 256 23062 AWARDS 1748 1587 161 7581415 6558636 1022779 0 1982032 1098414 472028 349675 3658036 1790677 31862 29128 339675 142739 240716 196936 1668622 2221982 18049 18049 8071345 5704861 3245092 946416 349858 228974 274563 264568 3869513 1439958 X 3832451 4011666 369381 253237 4201832 4264903 8071345 5704861 82148 -19077 0 X 0 1 X 1 1 1 X 3732476 10111111 15117489 12608115 7136328 48705519 360114 250666 382736 325683 454819 1774018 4092590 10361777 15500225 12933798 7591147 50479537 0 0 0 50479537 32424 20486 23538 26935 22002 125385 32424 20486 23538 26935 22002 125385 38013 32679 64110 48606 50414 233822 4163027 10414942 15587873 13009339 7663563 50838744 0.99290 0.99250 0.00250 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244240 74679 169561 95435 68060 27375 196936 INVESTMENTS 2221982 F 2221982 DEFERRED RENT 264568 264568 X 7644486 -19077 -19077 7663563 0 7663563 7581415 0 7581415 0 7581415 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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 ST ANN ARBOR MI 48109 386006309 501(C)(3) 15257 RESEARCH 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 35 1 STIPENDS PROVIDED TO STUDENTS 138 404990 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES QUARTERLY UPDATES FROM GRANTEES REGARDING THE USE OF GRANT FUNDS. X X X X 0 0 0 0 0 0 0 0 0 ANDREW C BERNAT 204626 0 0 0 0 0 14453 0 22710 0 241789 0 0 0 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.