TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) NANCY AMATO...................................................................... CHAIR	10.00 .................	X	X
(2) RAN LIBESKIND-HADAS...................................................................... VICE CHAIR	1.00 .................	X	X
(3) JAMES ALLEN...................................................................... TREASURER	10.00 .................	X	X
(4) KATIE SIEK...................................................................... SECRETARY	10.00 .................	X	X
(5) ALAN EDELMAN...................................................................... BOARD MEMBER	1.00 .................	X
(6) ALEX AIKEN...................................................................... BOARD MEMBER	1.00 .................	X
(7) ALEXANDER WOLF...................................................................... BOARD MEMBER	1.00 .................	X
(8) AMANDA STENT...................................................................... BOARD MEMBER	1.00 .................	X
(9) ARVIND KRISHNAMURTHY...................................................................... BOARD MEMBER	1.00 .................	X
(10) BEN ZORN...................................................................... BOARD MEMBER	1.00 .................	X
(11) CARLA BRODLEY...................................................................... BOARD MEMBER	1.00 .................	X
(12) CHRIS RAMMING...................................................................... BOARD MEMBER	1.00 .................	X
(13) KINNIS GOSHA...................................................................... BOARD MEMBER	1.00 .................	X
(14) DAN LOPRESTI...................................................................... BOARD MEMBER	1.00 .................	X
(15) WILLIAM GROPP...................................................................... BOARD MEMBER	1.00 .................	X
(16) DIANA FRANKLIN...................................................................... BOARD MEMBER	1.00 .................	X
(17) DIVESH SRIVASTAVA...................................................................... BOARD MEMBER	1.00 .................	X

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) SAMIR KHULLER........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(19) EUGENE SPAFFORD........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(20) EUNICE SANTOS........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(21) EVE SCHOOLER........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(22) FATMA OZCAN........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(23) FORREST SHULL........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(24) GILLIAN HAYES........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(25) JAIME TEEVAN........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(26) KATE LARSON........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(27) MING LIN........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(28) KIM HAZELWOOD........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(29) LEILA DE FLORIANI........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(30) LORI POLLOCK........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(31) LORRIE CRANOR........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(32) MARIA GINI........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(33) MARY HALL........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(34) RACHEL POTTINGER........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(35) RAQUEL HILL........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(36) SANDYA DWARKADAS........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(37) STEPHANIE FORREST........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(38) TIMOTHY PINKSTON........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(39) YOLANDA GIL........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(40) JING XIAO........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(41) LYDIA TAPIA........................................................................ BOARD MEMBER	1.00 .......................	X				0	0
(42) TRACY CAMP........................................................................ EXECUTIVE DIRECTOR	45.00 .......................		X			411,210	127,516
(43) PETER HARSHA........................................................................ COO/SR. DIR. OF GOV'T AFFAIRS	40.00 .......................		X			292,900	108,589
(44) ANN SCHWARTZ........................................................................ DIRECTOR OF CCC	40.00 .......................			X		174,589	98,560
(45) NESLIHAN TAMER........................................................................ DIRECTOR OF CERP	43.00 .......................			X		172,921	51,772
(46) ERIK RUSSELL........................................................................ DIRECTOR OF PROGRAMS	43.00 .......................			X		206,589	81,198
(47) SABRINA D JACOB........................................................................ ADMINISTRATOR	43.00 .......................				X	112,410	46,091
(48) SANDRA CORBETT........................................................................ SR. ADMINISTRATOR FOR EVENTS MGMT.	43.00 .......................				X	110,478	40,027
(49) HELEN WRIGHT........................................................................ SENIOR PROGRAM ASSOCIATE	43.00 .......................				X	107,941	50,756
(50) HEATHER WRIGHT........................................................................ ASSOCIATE DIRECTOR, CERP	43.00 .......................				X	102,276	27,480
(51) BRIAN MOSLEY........................................................................ ASSOCIATE DIRECTOR, GOVERNMENT AFFAIRS	43.00 .......................				X	102,455	30,128

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

THE COMPUTING RESEARCH ASSOCIATION INC

Employer identification number

52-1622336

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	4,868,348	8,940,063	18,414,545	18,438,333	18,164,933	68,826,222
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	717,415	791,990	974,282	1,145,987	1,067,592	4,697,266
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	5,585,763	9,732,053	19,388,827	19,584,320	19,232,525	73,523,488
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support. (Subtract line 7c from line 6.)						73,523,488

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...	5,585,763	9,732,053	19,388,827	19,584,320	19,232,525	73,523,488
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	56,401	222,230	28,653	34,451	55,824	397,559
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	56,401	222,230	28,653	34,451	55,824	397,559
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	538	48,930	28,233	4,196	30,306	112,203
13	Total support. (Add lines 9, 10c, 11, and 12.)..	5,642,702	10,003,213	19,445,713	19,622,967	19,318,655	74,033,250

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

99.310 %

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

99.180 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

0.540 %

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

0.680 %

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS INCOME - 2019 AMOUNT: $ 538. 2020 AMOUNT: $ 48,930. 2021 AMOUNT: $ 28,233. 2022 AMOUNT: $ 4,196. 2023 AMOUNT: $ 30,306.

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

THE COMPUTING RESEARCH ASSOCIATION INC

Employer identification number

52-1622336

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization THE COMPUTING RESEARCH ASSOCIATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization THE COMPUTING RESEARCH ASSOCIATION INC		Employer identification number 52-1622336

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization THE COMPUTING RESEARCH ASSOCIATION INC			Employer identification number 52-1622336
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

THE COMPUTING RESEARCH ASSOCIATION INC

Employer identification number

52-1622336

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	373,913	324,038	49,875
d	Equipment ....	54,297	54,297	0
e	Other .....	297,348	296,238	1,110
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				50,985

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DEFERRED RENT/LEASEHOLD INCENTIVE	159,442








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	159,442
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	19,503,343
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	172,453
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	172,453
3	Subtract line 2e from line 1..................			3	19,330,890
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	19,330,890

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	19,133,411
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e	0
3	Subtract line 2e from line 1...................		3	19,133,411
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	19,133,411

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

THE ORGANIZATION IS A QUALIFIED NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE ORGANIZATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES FOR THE ORGANIZATION IN THE FINANCIAL STATEMENTS. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
THE COMPUTING RESEARCH ASSOCIATION INC

Employer identification number
52-1622336

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK STREET SUITE 6401 MADISON,WI53715	39-6006492	501(C)(3)	340,058	RESEARCH
(2) BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL,MA02467	04-2103545	501(C)(3)	78,428	RESEARCH
(3) BROWN UNIVERSITY 69 BROWN ST BOX 1929 PROVIDENCE,RI02912	05-0258809	501(C)(3)	232,266	RESEARCH
(4) CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE NSH 3511 PITTSBURGH,PA15213	25-0969449	501(C)(3)	453,826	RESEARCH
(5) COLUMBIA UNIVERSITY 615 WEST 131ST STREET 6TH FLOOR MAIL CODE 8725 NEW YORK,NY10027	13-5598093	501(C)(3)	244,867	RESEARCH
(6) CORNELL UNIVERSITY 33 PINE TREE ROAD ITHACA,NY14850	15-0532082	501(C)(3)	345,632	RESEARCH
(7) DARTMOUTH COLLEGE 11 ROPE FERRY RD 6210 HANOVER,NH03755	02-0222111	501(C)(3)	20,841	RESEARCH
(8) EMORY UNIVERSITY 1599 CLIFTON RD 4TH FLOOR ATLANTA,GA30322	58-0566256	501(C)(3)	89,639	RESEARCH
(9) GEORGIA TECH RESEARCH CORPORATION 926 DALNEY STREET NW ATLANTA,GA30332	58-0603146	501(C)(3)	178,626	RESEARCH
(10) HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE 5TH FLOOR CAMBRIDGE,MA02138	42-1035804	501(C)(3)	52,360	RESEARCH
(11) INDIANA UNIVERSITY 509 E 3RD ST BLOOMINGTON,IN47401	35-6001673	501(C)(3)	111,050	RESEARCH
(12) IOWA STATE UNIVERSITY 505 MORRILL ROAD AMES,IA50011	42-6004224	501(C)(3)	65,350	RESEARCH
(13) LEHIGH UNIVERSITY 27 MEMORIAL DR W BETHLEHEM,PA18015	24-0795445	501(C)(3)	176,276	RESEARCH
(14) MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE,MA02139	04-2103594	501(C)(3)	388,416	RESEARCH
(15) MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING,MI48824	38-6005984	501(C)(3)	101,613	RESEARCH
(16) NEW YORK UNIVERSITY 251 MERCER ST NEW YORK,NY10012	13-5562308	501(C)(3)	168,250	RESEARCH
(17) NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE BOSTON,MA02115	04-1679980	501(C)(3)	456,087	RESEARCH
(18) NORTHWESTERN UNIVERSITY 750 N LAKE SHORE DR RUBLOFF 7TH FLOOR CHICAGO,IL60611	36-2167817	501(C)(3)	141,232	RESEARCH
(19) PRINCETON UNIVERSITY 87 PROSPECT AVE PRINCETON,NJ08540	21-0634501	501(C)(3)	249,516	RESEARCH
(20) PURDUE UNIVERSITY 155 S GRANT STREET WEST LAFAYETTE,IN47907	35-6002041	501(C)(3)	184,889	RESEARCH
(21) RICE UNIVERSITY 6100 MAIN ST HOUSTON,TX77251	24-0795445	501(C)(3)	196,116	RESEARCH
(22) RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 65 BERGEN STREET NEWARK,NJ07107	46-2354111	501(C)(3)	8,086	RESEARCH
(23) STANFORD UNIVERSITY 485 BROADWAY ST REDWOOD CITY,CA94063	94-1156365	501(C)(3)	212,081	RESEARCH
(24) STONY BROOK UNIVERSITY W5510 MELVILLE LIBRARY STONY BROOK,NY11794	14-1368361	501(C)(3)	20,437	RESEARCH
(25) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES,CA90095	95-6006143	501(C)(3)	77,780	RESEARCH
(26) THE UNIVERSITY OF CHICAGO 6054 SOUTH DREXEL AVE SUITE 300 CHICAGO,IL60637	36-2177139	501(C)(3)	294,552	RESEARCH
(27) THE UNIVERSITY OF TEXAS AT AUSTIN 3925 WEST BRAKER LANE BLDG 159 SUITE 3340 AUSTIN,TX78759	74-6000203	501(C)(3)	278,475	RESEARCH
(28) TULANE UNIVERSITY 200 BROADWAY ST SUITE 120 NEW ORLEANS,LA70118	72-0423889	501(C)(3)	106,777	RESEARCH
(29) UNIVERSITY OF CALIFORNIA BERKELEY 1608 4TH STREET SUITE 220 BERKELEY,CA94710	94-6002123	501(C)(3)	225,028	RESEARCH
(30) UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS,CA95618	94-6036494	501(C)(3)	31,834	RESEARCH
(31) UNIVERSITY OF CALIFORNIA IRVINE 3200 EDUCATION IRVINE,CA92697	95-2226406	501(C)(3)	157,670	RESEARCH
(32) UNIVERSITY OF CALIFORNIA LOS ANGELES 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES,CA90095	95-9006143	501(C)(3)	70,463	RESEARCH
(33) UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR LA JOLLA,CA92093	95-6006144	501(C)(3)	167,424	RESEARCH
(34) UNIVERSITY OF COLORADO - BOULDER 3100 MARINE STREET BOULDER,CO80309	84-6000555	501(C)(3)	223,033	RESEARCH
(35) UNIVERSITY OF DELAWARE 210 HULLIHEN HALL NEWARK,DE19716	51-6000297	501(C)(3)	83,441	RESEARCH
(36) UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU,HI96822	99-6000354	501(C)(3)	19,693	RESEARCH
(37) UNIVERSITY OF ILLINOIS URBANA CHAMPAIGN 506 S WRIGHT ST URBANA,IL61801	37-6000511	501(C)(3)	204,858	RESEARCH
(38) UNIVERSITY OF MARYLAND 3112 LEE BUILING7809 REGENTS DRIVE COLLEGE PARK,MD20742	52-6002033	501(C)(3)	150,153	RESEARCH
(39) UNIVERSITY OF MASSACHUSETTS - AMHERST 100 VENTURE WAY SUITE 201 HADLEY,MA01035	04-3167352	501(C)(3)	22,083	RESEARCH
(40) UNIVERSITY OF MASSACHUSETTS LOWELL 600 SUFFOLK STREET 2ND FLOOR SUITE 212 LOWELL,MA01854	04-3167352	501(C)(3)	139,336	RESEARCH
(41) UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR,MI48109	38-6006309	501(C)(3)	298,033	RESEARCH
(42) UNIVERSITY OF MINNESOTA 200 OAK STREET SE MINNEAPOLIS,MN55455	41-6007513	501(C)(3)	164,166	RESEARCH
(43) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 21 S COLUMBIA ST CHAPEL HILL,NC27599	56-6001393	501(C)(3)	102,341	RESEARCH
(44) UNIVERSITY OF OREGON PO BOX 3237 EUGENE,OR97403	46-4727800	501(C)(3)	117,053	RESEARCH
(45) UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET 5TH FLOOR PHILADELPHIA,PA19105	23-1352685	501(C)(3)	69,962	RESEARCH
(46) UNIVERSITY OF SOUTH DAKOTA 414 EAST CLARK STREET VERMILLION,SD57069	46-6000364	501(C)(3)	19,243	RESEARCH
(47) UNIVERSITY OF SOUTHERN CALIFORNIA 3720 S FLOWER ST LOS ANGELES,CA90089	95-1642394	501(C)(3)	206,554	RESEARCH
(48) UNIVERSITY OF UTAH 155 S 1452 E INSCC BLDG RM 350 SALT LAKE CITY,UT84112	87-6000525	501(C)(3)	178,881	RESEARCH
(49) UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE BOX 359472 SEATTLE,WA98195	91-6001537	501(C)(3)	359,123	RESEARCH
(50) VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 300 TURNER STREET NWSUIE4200 BLACKSBURG,VA24061	54-6001805	501(C)(3)	155,624	RESEARCH
(51) WILLIAMS COLLEGE HOPKINS HALL PO BOX,MA01267	04-2104847	501(C)(3)	7,419	RESEARCH
(52) YALE UNIVERSITY 25 SCIENCE PARK 150 MUNSON STREET NEW HAVEN,CT06520	06-0646973	501(C)(3)	177,675	RESEARCH
(53) ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE,AZ85287	86-0196696	501(C)(3)	221,365	RESEARCH
(54) NORTH CAROLINA STATE UNIVERSITY HOLLADAY HALL SUITE B BOX 7010 RALEIGH,NC27695	56-6000756	501(C)(3)	22,260	RESEARCH
(55) TOYOTA TECHNOLOGICAL INSTITUTE AT CHICAGO 6045 S KENWOOD AVE CHICAGO,IL60637	36-4479457	501(C)(3)	53,000	RESEARCH
(56) UNIVERSITY OF CALIFORNIA SANTA BARBARA SAASB BUILDING ROOM 1212 SANTA BARBARA,CA93106	95-6006145	501(C)(3)	59,957	RESEARCH
(57) UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ,CA95064	94-1539563	501(C)(3)	159,000	RESEARCH
(58) UNIVERSITY OF TEXAS DALLAS 800 WEST CAMPBELL ROAD RICHARDSON,TX75080	75-1305566	501(C)(3)	53,000	RESEARCH

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) STIPEND PROVIDED TO STUDENTS	85	352,875
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U. S. INCLUDE OBTAINING REPORTS THAT SUPPORT THE BUDGETED AMOUNTS SUBMITTED WITH THE GRANT REQUEST ARE SPENT ACCORDINGLY. FINANCIAL REPORTS ARE PERIODICALLY OBTAINED TO SUPPORT THE GRANT EXPENDITURES ARE CONSISTENT WITH THE WRITTEN AGREEMENT.
PART III	THE ORGANIZATION MAINTAINS DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

THE COMPUTING RESEARCH ASSOCIATION INC

Employer identification number

52-1622336

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1TRACY CAMP EXECUTIVE DIRECTOR	(i) (ii)	411,210 ------------- 0	0 ------------- 0	0 ------------- 0	81,636 ------------- 0	45,880 ------------- 0	538,726 ------------- 0	0 ------------- 0
2PETER HARSHA COO/SR. DIR. OF GOV'T AFFAIRS	(i) (ii)	292,900 ------------- 0	0 ------------- 0	0 ------------- 0	60,307 ------------- 0	48,282 ------------- 0	401,489 ------------- 0	0 ------------- 0
3ERIK RUSSELL DIRECTOR OF PROGRAMS	(i) (ii)	206,589 ------------- 0	0 ------------- 0	0 ------------- 0	38,097 ------------- 0	43,101 ------------- 0	287,787 ------------- 0	0 ------------- 0
4ANN SCHWARTZ DIRECTOR OF CCC	(i) (ii)	174,589 ------------- 0	0 ------------- 0	0 ------------- 0	35,120 ------------- 0	63,440 ------------- 0	273,149 ------------- 0	0 ------------- 0
5NESLIHAN TAMER DIRECTOR OF CERP	(i) (ii)	172,921 ------------- 0	0 ------------- 0	0 ------------- 0	34,409 ------------- 0	17,363 ------------- 0	224,693 ------------- 0	0 ------------- 0
6HELEN WRIGHT SENIOR PROGRAM ASSOCIATE	(i) (ii)	107,941 ------------- 0	0 ------------- 0	0 ------------- 0	22,117 ------------- 0	28,639 ------------- 0	158,697 ------------- 0	0 ------------- 0
7SABRINA D JACOB ADMINISTRATOR	(i) (ii)	112,410 ------------- 0	0 ------------- 0	0 ------------- 0	19,468 ------------- 0	26,623 ------------- 0	158,501 ------------- 0	0 ------------- 0
8SANDRA CORBETT SR. ADMINISTRATOR FOR EVENTS MGMT.	(i) (ii)	110,478 ------------- 0	0 ------------- 0	0 ------------- 0	13,404 ------------- 0	26,623 ------------- 0	150,505 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

THE COMPUTING RESEARCH ASSOCIATION INC

Employer identification number

52-1622336

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE OUTSOURCED ACCOUNTING FIRM AND THE EXECUTIVE DIRECTOR REVIEW THE 990. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE COVERED PERSONS UNDER THE COMPUTING RESEARCH ASSOCIATION, INC.'S (CRA) CONFLICT OF INTEREST POLICY. CRA STAFF MEMBERS ARE EXPECTED TO CONDUCT THEIR DUTIES AND RESPONSIBILITIES IN A MANNER THAT AVOIDS ANY CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT AND THAT EXHIBIT ETHICAL STANDARDS OF BEHAVIOR. ANY ACTIVITY, TRANSACTION OR AFFILIATION BY A STAFF MEMBER WITH ANY OUTSIDE PARTY THAT A REASONABLE OBSERVER MIGHT INTERPRET AS A CONFLICT, INCLUDING BUT NOT LIMITED TO PROVIDING A FINANCIAL OR PERSONAL SERVICE ADVANTAGE, MUST BE DISCLOSED TO AND AUTHORIZED IN WRITING BY THE CRA EXECUTIVE DIRECTOR OR CURRENT CRA BOARD CHAIR PRIOR TO ENGAGING IN THAT ACTIVITY. ANY POTENTIAL CONFLICTS INVOLVING THE CRA EXECUTIVE DIRECTOR MUST BE REVIEWED AND APPROVED BY THE CRA BOARD CHAIR. ACTIVITIES BY IMMEDIATE FAMILY MEMBERS OF STAFF OR BY INDIVIDUALS WITH CLOSE TIES OF AFFECTION OR DUTY TO STAFF MEMBERS (HEREINAFTER REFERRED TO AS "IMMEDIATE FAMILY"), ARE ALSO CONSIDERED AS POTENTIAL CONFLICTS OF INTEREST BY THE STAFF MEMBER IF THEY INVOLVE OUTSIDE PARTIES INVOLVED WITH CRA. ANY PREEXISTING ASSOCIATIONS, DUTIES, CONTRACTS, OR ARRANGEMENTS THAT MIGHT BE COVERED BY THE POLICY ARE FULLY DISCLOSED AND NOTED ON THE AGREEMENT WHEN IT IS SIGNED BY THE STAFF MEMBER, AND WITNESSED BY THE EXECUTIVE DIRECTOR OR CRA BOARD CHAIR, AS APPROPRIATE. THE FOLLOWING ARE EXPLICITLY INCLUDED UNDER THIS POLICY: NO CRA STAFF MEMBERS, NOR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, MAY ACCEPT ANY ITEM OR PROMISE OF FUTURE BENEFIT FROM ANY PERSON OR ORGANIZATION DOING BUSINESS WITH THE CRA UNLESS ALL FACTS OF SUCH BENEFIT ARE DISCLOSED IN GOOD FAITH AND AUTHORIZED BY THE EXECUTIVE DIRECTOR OR BOARD CHAIR. NO CRA STAFF MEMBER MAY PERFORM SERVICE FOR ANY CRA SUPPLIER OF GOODS OR SERVICES IN RETURN FOR ANY PERSONAL GAIN OR ADVANTAGE UNLESS THE FACTS OF SUCH TRANSACTION ARE DISCLOSED IN GOOD FAITH AND AUTHORIZED BY THE EXECUTIVE DIRECTOR OR BOARD CHAIR. SIMILARLY, EMPLOYMENT OR ASSOCIATION BY AN IMMEDIATE FAMILY MEMBER OF THE STAFF MEMBER WITH A SUPPLIER TO CRA MAY BE INAPPROPRIATE AND MUST BE REVIEWED BY THE EXECUTIVE DIRECTOR OR BOARD CHAIR. NO STAFF MEMBER, NOR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, MAY HAVE ANY BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO, ANY ORGANIZATION THAT IS ENGAGED IN DOING BUSINESS WITH CRA UNLESS IT HAS BEEN DETERMINED BY THE EXECUTIVE DIRECTOR OR BOARD CHAIR, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH A RELATIONSHIP DOES NOT GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 482,472. MANAGEMENT AND GENERAL EXPENSES 82,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565,401. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,685.
FORM 990, PART IX, LINE 24E	DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 20,282. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,134. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 14,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,283. RECRUITMENT: PROGRAM SERVICE EXPENSES 4,248. MANAGEMENT AND GENERAL EXPENSES 7,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,845. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: UNITING INDUSTRY, ACADEMIA AND GOVERNMENT TO ADVANCE COMPUTING RESEARCH AND CHANGE THE WORLD.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	41
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	41
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	38
6	Total number of volunteers (estimate if necessary) .............	6	838
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	18,438,333	18,164,933
9	Program service revenue (Part VIII, line 2g) .........	1,145,987	1,067,592
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	92,310	68,059
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,196	30,306
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	19,680,826	19,330,890
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	12,191,813	9,550,510
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,112,261	4,837,587
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,976,583	4,745,314
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	21,280,657	19,133,411
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,599,831	197,479
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	16,190,287	14,460,368
21	Total liabilities (Part X, line 26).............	11,071,577	8,971,726
22	Net assets or fund balances. Subtract line 21 from line 20.....	5,118,710	5,488,642

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 9,828,507 including grants of $ 3,765,514 ) (Revenue $ 1,067,592 )
	CIFELLOWS:THE CIFELLOWS PROJECT IS AN OPPORTUNITY FOR RECENT PH.D. GRADUATES IN COMPUTER SCIENCE AND CLOSELY RELATED FIELDS TO OBTAIN ONE-TO TWO-YEAR POSTDOCTORAL POSITIONS AT UNIVERSITIES, INDUSTRIAL RESEARCH LABORATORIES, AND OTHER ORGANIZATIONS THAT ADVANCE THE FIELD OF COMPUTING AND ITS POSITIVE IMPACT ON SOCIETY. THE GOALS OF THE CIFELLOWS PROJECT ARE TO RETAIN NEW PH.D.S IN RESEARCH AND TO TEACH AND TO SUPPORT INTELLECTUAL RENEWAL AND DIVERSITY IN THE COMPUTING FIELDS AT U.S. ORGANIZATIONS. TOTAL NUMBER OF GRADUATES ENROLLED: 81

4b	(Code: ) (Expenses $ 4,381,138 including grants of $ 4,214,473 ) (Revenue $ )
	NSF CSGRAD4US:THE OBJECTIVE OF THE COMPUTER AND INFORMATION SCIENCE AND ENGINEERING (CISE) GRADUATE FELLOWSHIPS (NSF CSGRAD4US) IS TO INCREASE THE NUMBER OF DIVERSE, DOMESTIC GRADUATE STUDENTS PURSUING RESEARCH AND INNOVATION CAREERS IN THE CISE FIELDS: COMPUTER SCIENCE, COMPUTER ENGINEERING, OR INFORMATION SCIENCE. THE NSF CSGRAD4US MENTORING PROGRAM PROVIDES NOT ONLY GENERAL GRADUATE APPLICATION ADVICE AND GUIDANCE, BUT ALSO PROVIDES A MISSING LARGER CONTEXT AND NETWORK TO STUDENTS RETURNING FROM THE WORKFORCE. THESE GOALS ARE ACHIEVED THROUGH GROUP MENTORING SESSIONS FOLLOWED BY INDIVIDUAL COACHING DURING THE APPLICATION AND DECISION-MAKING PROCESS AND THE FIRST YEAR IN GRADUATE SCHOOL.TOTAL NUMBER OF PARTICIPANTS: 98

4c	(Code: ) (Expenses $ 1,591,762 including grants of $ 1,570,523 ) (Revenue $ )
	COMPUTING COMMUNITY CONSORTIUM (CCC):UNDER A SIX-YEAR, $9 MILLION AGREEMENT WITH THE NSF, CRA IS CREATING THE COMPUTING COMMUNITY CONSORTIUM (CCC) TO IDENTIFY MAJOR RESEARCH OPPORTUNITIES AND ESTABLISH GRAND CHALLENGES FOR THE FIELD. THE CCC WILL CREATE VENUES FOR COMMUNITY PARTICIPATION FOR DEVELOPING VISIONS AND CREATING NEW RESEARCH ACTIVITIES.TOTAL NUMBER OF COMMUNITIES SERVED: 11

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses15,801,407

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	1,793,769	0	662,117

(A) Name and business address	(B) Description of services	(C) Compensation
PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG,VA22803	ACCOUNTING SERVICES	213,300




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b	1,636,666
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	15,645,226

f	All other contributions, gifts, grants, and similar amounts not included above		1f	883,041

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		18,164,933

		Business Code
2a	CR NEWS/COMMUNICATION	813920	878,025	878,025
b	CONFERENCES	813920	189,567	189,567
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,067,592

3 Investment income (including dividends, interest, and othersimilar amounts) ......			55,824			55,824
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	540,327
b	Less: cost or other basis and sales expenses	7b	528,092
c	Gain or (loss)	7c	12,235
d	Net gain or (loss).........			12,235			12,235
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	MISCELLANEOUS INCOME		813920	30,306			30,306
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			30,306
12	Total revenue. See instructions.....			19,330,890	1,067,592	0	98,365

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	9,197,635	9,197,635
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	352,875	352,875
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,626,455	990,508	635,947
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,498,524	1,494,388	1,004,136
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	109,472	64,914	44,558
9	Other employee benefits .......	339,487	229,690	109,797
10	Payroll taxes ...........	263,649	155,048	108,601
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	2,670		2,670
c	Accounting ...........	339,907		339,907
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	583,086	482,472	100,614
12	Advertising and promotion ....	41,665	41,573	92
13	Office expenses .......	154,653	85,935	68,718
14	Information technology ......	483,995	171,089	312,906
15	Royalties ..
16	Occupancy ...........	302,001		302,001
17	Travel ............	441,851	398,903	42,948
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	1,371,278	1,252,973	118,305
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	26,616		26,616
23	Insurance ...	13,920		13,920
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PARTICIPANT EXPENSES	610,334	610,334
b	AWARDS	230,475	226,627	3,848
c	MISCELLANEOUS EXPENSES	62,653	7,107	55,546
d	FINANCE CHARGES	32,105	228	31,877
e	All other expenses	48,105	39,108	8,997
25	Total functional expenses. Add lines 1 through 24e	19,133,411	15,801,407	3,332,004	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			870,755	1	276,197
2	Savings and temporary cash investments .........			53,883	2	57,238
3	Pledges and grants receivable, net ......			10,461,449	3	8,415,437
4	Accounts receivable, net .............			1,193,393	4	1,853,778
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			102,022	9	338,804
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	725,558
b	Less: accumulated depreciation	10b	674,573	77,602	10c	50,985
11	Investments—publicly traded securities .			2,503,867	11	3,445,892
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			927,316	15	22,037
16	Total assets. Add lines 1 through 15 (must equal line 33)...			16,190,287	16	14,460,368

17	Accounts payable and accrued expenses .....	8,982,125	17	6,807,745
18	Grants payable ...		18
19	Deferred revenue .........	1,068,248	19	2,004,539
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,021,204	25	159,442
26	Total liabilities. Add lines 17 through 25..	11,071,577	26	8,971,726

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,479,124	27	5,168,302
28	Net assets with donor restrictions ...........	639,586	28	320,340
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	5,118,710	32	5,488,642
33	Total liabilities and net assets/fund balances ........	16,190,287	33	14,460,368