2013-05-15T11:02:21-05:00 2012-06-30 341862269 CBIZ MHM LLC 3 BETHESDA METRO CENTER SUITE 600 BETHESDA MD 20814 990 2011-07-01 521622336 THE COMPUTING RESEARCH ASSOCIATION COMP 2022342111 1828 L STREET NW NO 800 WASHINGTON DC 200364632 OFFICER 2022342111 2013-05-15 1 J SCOTT DENLINGER P00740770 3019513636 2011 2016-02-24 21:20:13Z ANDREW BERNAT 1828 L STREET NW SUITE 800 WASHINGTON DC 200364632 13009339 0 X WWW.CRA.ORG X 1990 DC TO STRENGTHEN RESEARCH AND ADVANCED EDUCATION IN COMPUTING AND ALLIED FIELDS. 32 32 13 0 0 0 15117489 12608115 382736 325683 23538 26935 64110 48606 15587873 13009339 11222389 8962702 0 0 1362668 1409930 0 0 0 2213455 1822770 14798512 12195402 789361 813937 10609705 8071345 7234660 3869513 3375045 4201832 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 8655484 8229541 9398520 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. 977915 309901 1060738 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. 567161 0 622000 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. 900593 0 0 CAREER MENTORING WORKSHOPS OTHER PROGRAM SERVICES 900593 11101153 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 0 1 112 0 1 13 1 0 0 0 0 0 0 0 0 X 32 32 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 GRIMSON 1.00 X 0 0 0 LAURA M HAAS 1.00 X 0 0 0 RONALD BRACHMAN 1.00 X 0 0 0 SARITA ADVE 1.00 X 0 0 0 ANNIE I ANTON 1.00 X 0 0 0 WILLIAM ASPRAY 1.00 X 0 0 0 MARY FERNANDEZ 1.00 X 0 0 0 KATHLEEN FISHER 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 DAVID NOTKIN 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 JONATHAN TURNER 1.00 X 0 0 0 CARLA BRODLEY 1.00 X 0 0 0 ALVA COUCH 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 LIMOR FIX 1.00 X 0 0 0 JEAN-LUC GAUDIOT 1.00 X 0 0 0 BRENT T HAILPERN 1.00 X 0 0 0 PETER NORVIG 1.00 X 0 0 0 JEANNETTE M WING 1.00 X 0 0 0 ELLEN W ZEGURA 1.00 X 0 0 0 ANDREW C BERNAT 40.00 X 198622 0 17714 198622 0 17714 4 0 1 0 BDO USA LLP 7101 WISCONSIN AVENUE BETHESDA MD 20814 ACCOUNTING 183583 1 1045284 11133106 429725 12608115 CR NEWS/COMMUNICATIONS 511190 299833 299833 CONFERENCE REGISTRATIO 611430 25850 25850 325683 26935 26935 48606 0 48606 48606 48606 13009339 325683 0 75541 8539442 8539442 423260 423260 200122 40024 160098 867739 709936 157803 91724 59474 32250 174949 113438 61511 75396 48887 26509 217518 77259 140259 66563 39137 27426 33895 29161 4734 222155 222155 734259 667362 66897 220908 204189 16719 37288 37288 5385 5385 CONSULTANTS 125363 44527 80836 PRINTING AND POSTAGE 81721 70786 10935 AWARDS 30993 30328 665 MISCELLANEOUS 30322 1260 29062 16400 2683 13717 12195402 11101153 1094249 0 712316 1982032 663090 472028 7035780 3658036 37805 31862 353351 112635 278004 240716 1864661 1668622 18049 18049 10609705 8071345 6665761 3245092 289882 349858 279017 274563 7234660 3869513 X 3061459 3832451 313586 369381 3375045 4201832 10609705 8071345 X 813937 12850 X 0 1 1 X 1 1 X 3954555 3732476 10111111 15117489 12608115 45523746 185032 360114 250666 382736 325683 1504231 4139587 4092590 10361777 15500225 12933798 47027977 0 0 0 47027977 36957 32424 20486 23538 26935 140340 36957 32424 20486 23538 26935 140340 30932 38013 32679 64110 48606 214340 4207476 4163027 10414942 15587873 13009339 47382657 0.99250 0.98910 0.00300 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257916 54519 203397 95435 58116 37319 240716 INVESTMENTS 1668622 F 1668622 DEFERRED RENT 274563 274563 13009339 12195402 813937 12850 12850 826787 13022189 12850 12850 13009339 0 13009339 12195402 0 12195402 0 12195402 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 PO BOX 100117 ATLANTA GA 30384 580603146 501(C)(3) 189669 RESEARCH PRINCETON UNIVERSITY 53 NEW SOUTH BLDG PO BOX 5 PRINCETON NJ 08544 210634501 501(C)(3) 47863 RESEARCH UNIVERSITY OF COLORADO DEPT 220 DENVER CO 80291 846000555 501(C)(3) 142557 RESEARCH UNIVERSITY OF WASHINGTON 12455 COLLECTION DRIVE CHICAGO IL 60693 916001537 501(C)(3) 782368 RESEARCH UNIVERSITY OF MASSACHUSETTS 405 GOODELL BLDG 140 HICKS WAY AMHERST MA 01003 043167352 501(C)(3) 53790 RESEARCH BOSTON UNIVERSITY 25 BUICK STREET BOSTON MA 02215 042103547 501(C)(3) 19804 RESEARCH BROAD INSTITUTE 7 CAMBRIDGE CENTER CAMBRIDGE MA 02142 263428781 501(C)(3) 103937 RESEARCH BROWN UNIVERSITY PO BOX 1911 PROVIDENCE RI 02912 050258809 501(C)(3) 331215 RESEARCH CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501(C)(3) 301436 RESEARCH CLEMSON UNIVERSITY PO BOX 345307 CLEMSON SC 29634 576000254 501(C)(3) 26410 RESEARCH COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK NY 10087 135598093 501(C)(3) 385150 RESEARCH CORNELL UNIVERSITY PO BOX 22 ITHACA NY 14851 150532082 501(C)(3) 322005 RESEARCH DREXEL UNIVERSITY 3201 ARCH ST STE 100 PHILADELPHIA PA 19104 231352630 501(C)(3) 37001 RESEARCH DUKE UNIVERSITY 2200 WEST MAIN ST DURHAM NC 27705 560532129 501(C)(3) 63341 RESEARCH HARVARD UNIVERSITY 1350 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042102580 501(C)(3) 141888 RESEARCH HEWLETT-PACKARD CO PO BOX 60000 SAN FRANCISCO CA 94160 941081436 217032 RESEARCH IBM CONTROLLERS OFFICE 15-151B YORKTOWN HEIGHTS NY 10598 130871985 182197 RESEARCH INTEL CORPORATION 2111 NE 25TH AVE HILLSBORO OR 97124 941672743 183750 RESEARCH JOHNS HOPKINS 1101 E 33RD STREET STE B219 BALTIMORE MD 21218 520595110 501(C)(3) 66854 RESEARCH MA INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 501(C)(3) 262503 RESEARCH MAYO CLINIC ROCHESTER 200 FIRST STREET NW ROCHESTER NY 55905 416011702 501(C)(3) 63321 RESEARCH PALO ALTO RESEARCH CENTER 3333 COYOTE HILL RD PALO ALTO CA 94304 061568182 501(C)(3) 105428 RESEARCH POLYTECHNIC INSTITUTE OF NY SIX METROTECH CTR - JB454 BROOKLYN NY 11201 111630820 501(C)(3) 24939 RESEARCH RUTGERS 3 RUTGERS PLAZA ASB III NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 39849 RESEARCH STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 941156365 501(C)(3) 180895 RESEARCH CA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501(C)(3) 135402 RESEARCH CLAREMONT GRADUATE UNIVERSITY 150 E 8TH STREET STE A CLAREMONT CA 91711 951664100 501(C)(3) 130976 RESEARCH FRANKLIN W OLIN COLLEGE OLIN WAY MILAS HALL 312 NEEDHAM MA 20827 061519057 501(C)(3) 128995 RESEARCH MICHIGAN STATE UNIVERSITY 301 ADMINISTRATION BLDG EAST LANSING MI 48824 386005984 501(C)(3) 88207 RESEARCH NEW YORK UNIVERSITY SPONSORED PROGRAMS 726 BROADWAY 9TH FLOOR NEW YORK NY 10003 135562308 501(C)(3) 148789 RESEARCH OREGON STATE UNIVERSITY PO BOX 1086 CORVALLIS OR 97339 481278540 501(C)(3) 160052 RESEARCH STEVENS INSTITUTE OF TECHNOLOGY CASTLE POINT ON HUDSON HOBOKEN NJ 07030 221487354 501(C)(3) 26986 RESEARCH REGENTS OF UNIVERSITY OF CA DAVIS 1850 RESEARCH PARK DRIVE STE 300 DAVIS CA 95618 946036494 501(C)(3) 134105 RESEARCH REGENTS OF THE UNIVERSITY OF MICHIGAN 5000 WOLVERINE TOWER 3003 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 148649 RESEARCH UNIVERSITY OF ARIZONA PO BOX 3520 TUCSON AZ 85722 742652689 501(C)(3) 19150 RESEARCH UNIVERSITY OF CA SANTA CRUZ 1156 HIGH ST SANTA CRUZ CA 95064 941539563 501(C)(3) 78137 RESEARCH UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 501(C)(3) 182283 RESEARCH UNIVERSITY OF ILLINOIS PO BOX 4610 SPRINGFIELD IL 62708 376000511 501(C)(3) 83068 RESEARCH THE OHIO STATE UNIV RESEARCH FND 1960 KENNY ROAD COLUMBUS OH 43210 316401599 501(C)(3) 174348 RESEARCH UNIVERSITY OF KENTUCKY PO BOX 931113 CLEVELAND OH 44193 616033693 501(C)(3) 104826 RESEARCH UNIVERSITY OF MARYLAND RM 4101 CHESAPEAKE BLDG COLLEGE PARK MD 20742 526002023 501(C)(3) 386983 RESEARCH REGENTS OF THE UNIVERSITY OF MINNESOTA PO BOX 1450 MINNEAPOLIS MN 55485 416007513 501(C)(3) 47158 RESEARCH UNIVERSITY OF N CAROLINA AT CHAPEL HILL PO BOX 402420 ATLANTA GA 30384 566001393 501(C)(3) 127500 RESEARCH THE RESEARCH FNDN OF THE UNIVERSITY OF NY PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 205224 RESEARCH UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 144443 RESEARCH TRUSTEES OF PRINCETON UNIVERSITY PO BOX 5292 PRINCETON NJ 08544 210634501 501(C)(3) 171159 RESEARCH UNIVERSITY OF ROCHESTER 518 HYLAN BUILDING ROCHESTER NY 14627 160743209 501(C)(3) 100000 RESEARCH UNIVERSITY OF SOUTHERN CA 3500 S FIGUEROA ST STE 102 LOS ANGELES CA 90089 951642394 501(C)(3) 37284 RESEARCH UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 78713 746000203 501(C)(3) 206180 RESEARCH VA POLYTECHNIC INSTITUTE 1880 PRATT DRIVE STE 2006 BLACKSBURG VA 24060 546001805 501(C)(3) 144127 RESEARCH YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 06508 060646973 501(C)(3) 267309 RESEARCH ADOBE SYSTEMS INC 75 REMITTANCE DRIVE STE 1025 CHICAGO IL 60675 770019522 167587 RESEARCH ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 860196696 501(C)(3) 139393 RESEARCHRESEARCH BOARD OF REGENTS OF UNIV OF WISCONSIN OFC OF RESEARCH DRAWER 538 MILWAUKEE WI 53278 396006492 501(C)(3) 50490 RESEARCH CHILDREN'S HOSPITAL BOSTON 300 LONGWOOD AVENUE BOSTON MA 02115 104277441 501(C)(3) 110049 RESEARCH INSTITUTE FOR ADVANCED STUDY EINSTEIN DRIVE PRINCETON NJ 08540 210634988 501(C)(3) 84732 RESEARCH REGENTS OF THE UNIVERSITY OF CA 2150 SHATTUCK AVE STE 313 BERKELEY CA 94704 946002123 501(C)(3) 625721 RESEARCH PRESIDENT AND FELLOWS HARVARD UNIVERSITY 1350 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042102580 501(C)(3) 104987 RESEARCH REGENTS OF THE UNIVERSITY OF CA LA 11000 KINROSS AVE STE 211 LOS ANGELES CA 90095 956006143 501(C)(3) 154622 RESEARCH STIPENDS PROVIDED TO STUDENTS 150 423260 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 198622 0 0 0 0 0 0 0 17714 0 216336 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 12,850.