ASSOCIATION FOR COMPUTING MACHINERY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR COMPUTING MACHINERY INC (EIN 13-1921358)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-06
- IRS object ID
- 202221269349302977
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-06T16:26:34-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131921358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR COMPUTING | BusinessNameLine1Txt |
| Business Name Line2 | MACHINERY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2128697440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100197434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SCHEMBARI | PersonNm |
| Person Title | DIR. FINANCIAL SVS. | PersonTitleTxt |
| Phone | 2128697440 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | SCHEMBARI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKI HANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100197434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,846,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE ARE AN INTL. SCIENTIFIC & EDUCATIONAL ORG. DEDICATED TO ADVANCING ART, SCIENCE & TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 4800 | TotalVolunteersCnt |
| Total Gross UBI | $899,802 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,418 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,272,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,240,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,549,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,804,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,307,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,402,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,074 | PYOtherRevenueAmt |
| CY Other Revenue | $1,453,073 | CYOtherRevenueAmt |
| PY Total Revenue | $72,176,631 | PYTotalRevenueAmt |
| CY Total Revenue | $56,899,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,147,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,276,160 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,241,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,263,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,768,198 | PYOtherExpensesAmt |
| CY Other Expenses | $29,914,695 | CYOtherExpensesAmt |
| PY Total Expenses | $65,157,177 | PYTotalExpensesAmt |
| CY Total Expenses | $44,454,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,019,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,444,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $180,885,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,508,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,859,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,119,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,025,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,389,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,992,109 | ExpenseAmt |
| Grant | $206,584 | GrantAmt |
| Revenue | $10,989,606 | RevenueAmt |
| Desc | CONFERENCES AND SEMINARSCONFERENCES PROVIDE THE ASSOCIATION TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS CURRENT AND UPCOMING ISSUES IN THE COMPUTING FIELD, THE LATEST TECHNOLOGY AND GROUNDBREAKING RESEARCH. THESE CONFERENCES, FOR THE MOST PART, ARE ASSOCIATED WITH THE 38 SPECIAL INTEREST GROUPS AND ARE DRIVEN BY THE VOLUNTEERS IN THAT PARTICULAR FIELD OF SPECIAL INTEREST IN COMPUTING. ACM SPONSORS OR CO-SPONSORS OVER 150 OF THESE EVENTS EACH YEAR VARYING IN SIZE AND SCOPE FROM 25 TO 25,000 ATTENDEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,748,310 | ExpenseAmt |
| Revenue | $23,806,868 | RevenueAmt |
| Desc | PUBLICATIONSACM PUBLICATIONS ARE DESIGNED TO EDUCATE THE PUBLIC, OUR MEMBERSHIP AND THE COMPUTING COMMUNITY ABOUT THE NEWS AND ISSUES IN THE COMPUTING FIELD. THE ASSOCIATION PUBLISHES SCHOLARLY JOURNALS AND CONFERENCE PROCEEDINGS THAT CONTAIN THE LATEST RESEARCH IN THE FIELD. CURRENTLY THE ASSOCIATION PUBLISHES 59 JOURNALS, 7 MAGAZINES, OVER 150 CONFERENCE PROCEEDINGS AND NUMEROUS ELECTRONIC PUBLICATIONS. ACM'S DIGITAL LIBRARY CONTAINS THE DIGITAL VERSION OF ALL OF ITS PUBLICATIONS AND IS SERVING OVER 2,400 UNIVERSITY, COLLEGE AND CORPORATE LIBRARIES AROUND THE WORLD AS WELL AS OVER 32,000 ACM MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,774,160 | ExpenseAmt |
| Grant | $1,397,996 | GrantAmt |
| Revenue | $7,007,693 | RevenueAmt |
| Desc | SEE SCHEDULE OMEMBERSHIP AND OTHER PROGRAM SUPPORT THE ASSOCIATION'S MEMBERSHIP TODAY CONSISTS OF APPROXIMATELY 104,000 INDIVIDUALS AND 60 INSTITUTIONS, ALL WITH A SIGNIFICANT INTEREST IN THE CREATION AND APPLICATION OF INFORMATION TECHNOLOGY. THE ASSOCIATION OFFERS ALL ITS MEMBERS ACCESS TO INFORMATION ON THE LATEST DEVELOPMENTS IN CUTTING-EDGE TECHNOLOGY, THE TRANSFER OF IDEAS FROM THEORY TO PRACTICE, AND OPPORTUNITIES FOR INFORMATION EXCHANGE.THESE ACTIVITIES REPRESENT ACM'S ACTIVITIES OUTSIDE OF THE PUBLICATIONS, CONFERENCES AND AWARDS. AS WITH CONFERENCES AND PUBLICATIONS THESE PROGRAMS ARE AVAILABLE TO ACM MEMBERS AND THE GENERAL PUBLIC. THEY INCLUDE SUCH THINGS AS THE DISTINGUISHED LECTURER PROGRAM, GUIDE TO COMPUTING LITERATURE, EDUCATIONAL AND EDUCATION POLICY ACTIVITIES, CURRICULUM STUDIES AND RECOMMENDATIONS, COMPUTER SCIENCE TEACHING DISCIPLINE SUPPORT, SUPPORT FOR ACCREDITATION, DIVERSITY AND CHAPTER ACTIVITIES. SUPPORT FOR ACM'S PROFESSIONAL AND STUDENT MEMBERS ALSO INCLUDES EMAIL FORWARDING, PROFESSIONAL DEVELOPMENT BOOKS AND COURSES, CAREER NEWS, AND OTHER ELECTRONIC PUBLICATIONS ON COMPUTING TECHNOLOGY AND TECHNOLOGICAL INTERESTS AND NEWS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,953,219 | ExpenseAmt |
| Grant | $1,671,580 | GrantAmt |
| Desc | ACM AWARDS PROGRAMACM IS THE WORLDS LARGEST EDUCATIONAL AND SCIENTIFIC COMPUTING SOCIETY. ACM'S OVERARCHING GOAL IS TO ADVANCE COMPUTING AS A SCIENCE AND A PROFESSION. A VERY IMPORTANT PART OF THIS GOAL IS TO RECOGNIZE OUTSTANDING TECHNICAL AND PROFESSIONAL ACHIEVEMENTS IN COMPUTING AND COMPUTER SCIENCE THROUGH OUR SERIES OF AWARDS. ACM'S AWARDS CELEBRATE OUR LONG TRADITION OF HONORING THOSE WHOSE CONTRIBUTIONS HAVE IMPACTED OUR WORLD FOR THE BETTER IN COUNTLESS WAYS. THESE PRESTIGIOUS AND INTERNATIONALLY RECOGNIZED HONORS ARE AN INTEGRAL PART OF ACM'S MISSION TO UNITE COMPUTING EDUCATORS, RESEARCHERS, AND PROFESSIONALS TO INSPIRE DIALOGUE, SHARE RESOURCES AND ADDRESSES THE FIELD'S CHALLENGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,953,219 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,671,580 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $30,467,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 283 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES SCHEMBARI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126260596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100197434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| VICKI HANSON | ||||||||
| CHIEF EXECUTIVE DIRECTOR | 50.00 | 0.50 | Yes (X) | $552,756 | $0 | $37,841 | ||
| PATRICIA RYAN | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | 0.50 | Yes (X) | $531,298 | $0 | $37,787 | ||
| WAYNE GRAVES | ||||||||
| DIRECTOR-INFORMATION SYSTEMS | 55.00 | 0.00 | $337,354 | $0 | $48,566 | Yes (X) | ||
| SCOTT DELMAN | ||||||||
| DIRECTOR-ACM PUBLICATIONS | 45.00 | 0.00 | $317,511 | $0 | $57,460 | Yes (X) | ||
| DONNA CAPPO | ||||||||
| DIRECTOR-SIG SERVICES | 50.00 | 0.00 | $253,679 | $0 | $41,884 | Yes (X) | ||
| DARREN RAMDIN | ||||||||
| DIR. FINANCIAL SVS. (THRU 05/21) | 45.00 | 0.50 | Yes (X) | $242,774 | $0 | $37,790 | ||
| DIANE CRAWFORD | ||||||||
| DEPUTY DIRECTOR - ACM MAGAZINE | 45.00 | 0.00 | $208,165 | $0 | $37,817 | Yes (X) | ||
| MONIQUE CHANG | ||||||||
| ASSOCIATE DIRECTOR & HR MANAGER | 45.00 | 0.00 | $182,729 | $0 | $48,566 | Yes (X) | ||
| GABRIELE KOTSIS | ||||||||
| PRESIDENT (NON-VOTING*) | 7.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOAN FEIGENBAUM | ||||||||
| VICE PRESIDENT (AS OF 07/20) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELISA BERTINO | ||||||||
| SECRETARY/TREASURER (AS OF 07/20) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERRI PANCAKE | ||||||||
| PAST PRESIDENT | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JACK DAVIDSON | ||||||||
| PUBLICATIONS BOARD CO-CHAIR | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH A KONSTAN | ||||||||
| PUBLICATIONS BOARD CO-CHAIR | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JENS PALSBERG - SIG GOVERNING | ||||||||
| BOARD CHAIR (AS OF 07/20) | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JEANNA MATTHEWS | ||||||||
| SGB COUNCIL REPRESENTATIVE | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA HODGINS - SGB COUNCIL | ||||||||
| REPRESENTATIVE | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN PIERCE - SGB COUNCIL | ||||||||
| REPRESENTATIVE (THRU 11/20) | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PANKAJ JALOTE - SGB COUNCIL | ||||||||
| REPRESENTATIVE (AS OF 12/20) | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| NANCY AMATO | ||||||||
| MEMBER AT LARGE (AS OF 07/20) | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TOM CRICK | ||||||||
| MEMBER AT LARGE (AS OF 07/20) | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN DUMAIS | ||||||||
| MEMBER AT LARGE | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CLAUDIA MEDEIROS | ||||||||
| MEMBER AT LARGE | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MEHRAN SAHAMI | ||||||||
| MEMBER AT LARGE (AS OF 07/20) | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ALEJANDRO SAUCEDO | ||||||||
| MEMBER AT LARGE (AS OF 07/20) | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| THEO SCHLOSSNAGLE | ||||||||
| MEMBER AT LARGE | 5.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,626,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $347,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDRIJ BORYS ASSOCIATES LLC | |||||
| 25 EAST 7TH | NEW YORK | NY | 10003 | GRAPHIC DESIGN | $265,419 |
| T & M PROTECTION RESOURCES LLC | |||||
| 230 PARK AVENUE 440 | NEW YORK | NY | 10169 | SECURITY | $262,464 |
| CLARICK GUERON REISBAUM LLP | |||||
| 220 FIFTH AVENUE 14TH FLOOR | NEW YORK | NY | 10001 | LEGAL SERVICES | $262,464 |
| LINKLINGS LLC | |||||
| 54 KNOLLWOOD TERRACE | ST JOHNSBURY | VT | 05819 | SUBMISSION SERVICES | $174,243 |
| MERINA AND COMPANY LLP | |||||
| 7624 SW MOHAWK STREET | TUALATIN | OR | 97062 | FINANCIAL MANAGEMENT | $146,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,456,657 | GovernmentGrantsAmt |
| All Other Contributions | $6,783,399 | AllOtherContributionsAmt |
| Total Contributions | $8,240,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS | 900099 | $22,907,066 | $22,907,066 | |
| CONFERENCES | 900099 | $10,989,606 | $10,989,606 | |
| MEMBERSHIPS | 900099 | $7,007,693 | $7,007,693 | |
| ADVERTISING | 514800 | $899,802 | $899,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,804,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,525,765 | TotalRevenueColumnAmt |
| Exclusion | $3,525,765 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,372 | TotalRevenueColumnAmt |
| Exclusion | $51,372 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,823,330 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,946,828 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,876,502 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,876,502 | TotalRevenueColumnAmt |
| Exclusion | $1,876,502 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LEGAL SETTLEMENT | 900099 | $1,000,000 | $1,000,000 |
| MISCELLANEOUS INCOME | 900099 | $401,701 | $401,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,401,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,899,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,904,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $899,802 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,855,340 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,520 | TotalAmt |
| Program Services | $938,520 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,087 | TotalAmt |
| Program Services | $1,764,087 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,553 | TotalAmt |
| Program Services | $573,553 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,889 | TotalAmt |
| Program Services | $863,746 | ProgramServicesAmt |
| Management And General | $653,143 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,397,175 | TotalAmt |
| Program Services | $4,212,096 | ProgramServicesAmt |
| Management And General | $3,185,079 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,051 | TotalAmt |
| Program Services | $279,614 | ProgramServicesAmt |
| Management And General | $211,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,469 | TotalAmt |
| Program Services | $735,957 | ProgramServicesAmt |
| Management And General | $556,512 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,231 | TotalAmt |
| Program Services | $322,423 | ProgramServicesAmt |
| Management And General | $243,808 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,662 | TotalAmt |
| Program Services | $96,646 | ProgramServicesAmt |
| Management And General | $31,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,500 | TotalAmt |
| Management And General | $111,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,863 | TotalAmt |
| Management And General | $461,863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938,136 | TotalAmt |
| Program Services | $2,298,158 | ProgramServicesAmt |
| Management And General | $639,978 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,746 | TotalAmt |
| Program Services | $109,020 | ProgramServicesAmt |
| Management And General | $29,726 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,284 | TotalAmt |
| Program Services | $371,813 | ProgramServicesAmt |
| Management And General | $436,471 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,053,313 | TotalAmt |
| Program Services | $948,083 | ProgramServicesAmt |
| Management And General | $4,105,230 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,248 | TotalAmt |
| Management And General | $1,480,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,672 | TotalAmt |
| Program Services | $13,803 | ProgramServicesAmt |
| Management And General | $20,869 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,834,016 | TotalAmt |
| Program Services | $10,805,748 | ProgramServicesAmt |
| Management And General | $28,268 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,237 | TotalAmt |
| Management And General | $733,237 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,267 | TotalAmt |
| Program Services | $100,837 | ProgramServicesAmt |
| Management And General | $191,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATION PRODUCTION | $4,582,552 | $4,582,552 | |
| PUBLICATION SERVICES | $1,249,002 | $1,005,241 | $243,761 |
| DUES TO OUTSIDE ORGS. | $351,734 | $146,688 | $205,046 |
| PROJECT EXPENSES | $213,484 | $89,032 | $124,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,979 | TotalAmt |
| Program Services | $210,181 | ProgramServicesAmt |
| Management And General | $293,798 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,454,670 | TotalAmt |
| Program Services | $30,467,798 | ProgramServicesAmt |
| Management And General | $13,986,872 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,878,751 | BOYAmt |
| EOY | $25,124,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,298 | BOYAmt |
| EOY | $13,763,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,004,341 | BOYAmt |
| EOY | $13,092,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,806,042 | BOYAmt |
| EOY | $2,382,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,797,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,647,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,775 | BOYAmt |
| EOY | $1,149,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,275,321 | BOYAmt |
| EOY | $154,997,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,885,528 | BOYAmt |
| EOY | $210,508,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,220,799 | BOYAmt |
| EOY | $11,961,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,639,095 | BOYAmt |
| EOY | $25,158,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,859,894 | BOYAmt |
| EOY | $37,119,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,520,009 | BOYAmt |
| EOY | $166,455,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,505,625 | BOYAmt |
| EOY | $6,933,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,025,634 | BOYAmt |
| EOY | $173,389,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,885,528 | BOYAmt |
| EOY | $210,508,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,444,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,895,319 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,223 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,748,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,108,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,703,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,272,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,240,056 | CurrentTaxYearAmt |
| Total | $39,072,944 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,702,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,838,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,981,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,233,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,904,366 | CurrentTaxYearAmt |
| Total | $289,660,268 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,451,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,946,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,684,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,506,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,144,422 | CurrentTaxYearAmt |
| Total | $328,733,212 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $328,733,212 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,828,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,478,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,577,136 | CurrentTaxYearAmt |
| Total | $14,979,155 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,828,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,478,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,577,136 | CurrentTaxYearAmt |
| Total | $14,979,155 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,802 | CurrentTaxYearAmt |
| Total | $5,907,091 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,701 | CurrentTaxYearAmt |
| Total | $2,448,677 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,888,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,152,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,152,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,852,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,023,061 | CurrentTaxYearAmt |
| Total | $352,068,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94280 | PublicSupportPY509Pct |
| Investment Income CY | 0.04250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PUBLICATIONS - 2016 AMOUNT: $ 34,911. 2017 AMOUNT: $ 28,595. 2018 AMOUNT: $ 22,292. 2019 AMOUNT: $ 12,524. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 126,011. 2017 AMOUNT: $ 108,888. 2018 AMOUNT: $ 683,740. 2019 AMOUNT: $ 30,015. 2020 AMOUNT: $ 401,701. LEGAL SETTLEMENT - 2020 AMOUNT: $ 1,000,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,797,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,647,860 | DepreciationAmt |
| Book Value | $1,149,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,149,342 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACM FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ASSOCIATION IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; ALTHOUGH, IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS RESPECTIVE TAX-EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ACM HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ACM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, WHILE ACM DOES GENERATE UNRELATED BUSINESS INCOME, IT HAS DETERMINED THAT NO INCOME TAX PROVISION IS REQUIRED AS THE AMOUNT GENERATED IS IMMATERIAL FROM A FINANCIAL STATEMENT PERSPECTIVE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $151,944 |
| EUROPE | 0 | 0 | GRANTMAKING | $176,912 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $21,508 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $83,232 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $9,566 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $26,455 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $37,111 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $66,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $573,553 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $573,553 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH | $25,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH | $40,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH | $20,000 | WIRE TRANSFER |
| SOUTH ASIA | GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH | $20,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SIGMM NEW INITIATIVES SPONSORSHIP | $14,095 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | ACM SIGCHI SUMMER SCHOOL ON USER MODELING | $13,068 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EPIT 2020 SCHOOL | $6,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | AI FOR GOOD GOBAL SUMMIT 2021 | $5,706 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS | EAST ASIA AND THE PACIFIC | 145 | $131,360 | WIRE TRANSFER |
| TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 159 | $96,623 | WIRE TRANSFER |
| TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS | MIDDLE EAST AND NORTH AFRICA | 13 | $19,508 | WIRE TRANSFER |
| TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS | NORTH AMERICA | 39 | $58,232 | WIRE TRANSFER |
| TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS | RUSSIA AND NEIGHBORING STATES | 13 | $6,566 | WIRE TRANSFER |
| TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS | SOUTH AMERICA | 7 | $15,455 | WIRE TRANSFER |
| TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS | SOUTH ASIA | 28 | $12,085 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SOME TRAVEL GRANTS ARE AVAILABLE TO STUDENTS TO ATTEND ACM CONFERENCES WITH PROCEDURES IN PLACE TO ENSURE A FAIR AND UNBIASED SELECTION FROM THE SUBMISSIONS SENT TO THE NUMEROUS SELECTION COMMITTEES FOR THE VARIOUS CONFERENCES. THE PROCEDURES ALSO CONTAIN CLAUSES TO PREVENT CONFLICTS FOR ANY INDIVIDUAL COMMITTEE MEMBER AND ALL GRANTS ARE GIVEN BASED UPON A MAJORITY VOTE OF COMMITTEE MEMBERS. THE STUDENTS APPLYING FOR THE TRAVEL GRANTS ARE REQUIRED TO SHOW ACADEMIC CORRELATION TO THE CONFERENCE SUBJECT MATTER. THE SMALL NUMBER OF AWARDS THAT ARE GIVEN ARE DETERMINED BY COMMITTEES WITH PROCEDURES TO ENSURE THE PROPER EVALUATION OF THE NOMINEES. ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTATIONS TO SUPPORT THE USE OF TRAVEL FUNDS. ACM CONFERENCES ARE HELD WORLDWIDE BUT THE MAJORITY ARE HELD IN THE USA AND TRAVEL GRANTS ARE GRANTED WORLDWIDE TO ATTEND THESE EVENTS. AWARDS ARE GIVEN BASED UPON THE SELECTION BY THE NUMEROUS COMMITTEES AND THE PRIZE WINNERS CAN BE FROM ANYWHERE IN THE WORLD. THE TRAVEL GRANTS AND AWARDS ARE GIVEN BY ACM AND ITS SPECIAL INTEREST GROUPS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MAXWELL HANRAHAN FOUNDATION | |||||||
| 135 MAIN STREET 20TH FLOOR | SAN FRANCISCO | CA | 94016 | 832118884 | 501(C)(3) | $500,000 | ACM A.M TURING AWARD |
| COMPUTER SCIENCE TEACHERS ASSOCIATION | |||||||
| 332 S MICHIGAN AVENUE FLOOR 9 | CHICAGO | IL | 60604 | 270115816 | 501(C)(3) | $280,000 | GENERAL SUPPORT |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | 566001393 | 115 | $30,000 | SIGMM KETAN MAYER-PATEL PROJECT GRANT |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 7 LEBANON STREET SUITE 302 6015 | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $25,000 | ANNUAL SUPPORT FOR THE CRAWDAD PROJECT |
| HOWARD UNIVERSITY | |||||||
| 2400 SIXTH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $15,000 | UNIVERSITY AWARD FOR TAPIA CONFERENCE |
| BLACK IN AI | |||||||
| PO BOX 8786 | CHAMPAIGN | IL | 61826 | 824062920 | 501(C)(3) | $15,000 | RECYSY CHALLENGE AWARD |
| BLACK GIRLS CODE | |||||||
| PO BOX 640926 | SAN FRANCISCO | CA | 94164 | 454930539 | 501(C)(3) | $10,000 | SIGMOD 2021 CODD INNOVATIONS AWARD |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | $10,000 | UARCH WORKSHOP |
| GIRLS WHO CODE INC | |||||||
| 1250 BROADWAY FLOOR 17 | NEW YORK | NY | 10001 | 300728021 | 501(C)(3) | $5,500 | SIGMO SYSTEMS AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACM'S AWARDS PROGRAM | 306 | $1,653,559 |
| STUDENT TRAVEL GRANTS | 320 | $110,528 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SOME TRAVEL GRANTS ARE AVAILABLE TO STUDENTS TO ATTEND ACM CONFERENCES WITH PROCEDURES IN PLACE TO ENSURE A FAIR AND UNBIASED SELECTION FROM THE SUBMISSIONS SENT TO THE NUMEROUS SELECTION COMMITTEES FOR THE VARIOUS CONFERENCES. THE PROCEDURES ALSO CONTAIN CLAUSES TO PREVENT CONFLICTS FOR ANY INDIVIDUAL COMMITTEE MEMBER AND ALL GRANTS ARE GIVEN BASED UPON A MAJORITY VOTE OF COMMITTEE MEMBERS. THE STUDENTS APPLYING FOR THE TRAVEL GRANTS ARE REQUIRED TO SHOW ACADEMIC CORRELATION TO THE CONFERENCE SUBJECT MATTER. THE SMALL NUMBER OF AWARDS THAT ARE GIVEN ARE DETERMINED BY COMMITTEES WITH PROCEDURES TO ENSURE THE PROPER EVALUATION OF THE NOMINEES. THE ASSOCIATION MAKES A VERY SMALL NUMBER OF GRANTS TO ORGANIZATIONS IN THE U.S. THESE ORGANIZATIONS SHARE COMMON GOALS AND OBJECTIVES WITH ACM. ACM WILL OCCASIONALLY SUPPORT OTHER ORGANIZATIONS IN AREAS WHERE ACM FEELS THERE IS A BENEFIT TO COMPUTING AND THE COMPUTING FIELD. THESE GRANTS ARE REQUESTED AT THE BOARD OR COMMITTEE LEVEL AND ARE APPROVED BY THE ACM COUNCIL OR THE EXECUTIVE COMMITTEE. ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTATIONS TO SUPPORT THE USE OF TRAVEL FUNDS. ACM'S AWARDS PROGRAM - ACM IS THE WORLDS LARGEST EDUCATIONAL AND SCIENTIFIC COMPUTING SOCIETY. ACM'S OVERARCHING GOAL IS TO ADVANCE COMPUTING AS A SCIENCE AND A PROFESSION. A VERY IMPORTANT PART OF THIS GOAL IS TO RECOGNIZE OUTSTANDING TECHNICAL AND PROFESSIONAL ACHIEVEMENTS IN COMPUTING AND COMPUTER SCIENCE THROUGH OUR SERIES OF AWARDS. ACM'S AWARDS CELEBRATE OUR LONG TRADITION OF HONORING THOSE WHOSE CONTRIBUTIONS HAVE IMPACTED OUR WORLD FOR THE BETTER IN COUNTLESS WAYS. THESE PRESTIGIOUS AND INTERNATIONALLY RECOGNIZED HONORS ARE AN INTEGRAL PART OF ACM'S MISSION TO UNITE COMPUTING EDUCATORS, RESEARCHERS, AND PROFESSIONALS TO INSPIRE DIALOGUE, SHARE RESOURCES AND ADDRESSES THE FIELD'S CHALLENGES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICKI HANSON | ||||||||||||||
| CHIEF EXECUTIVE DIRECTOR | $490,200 | $0 | $61,765 | $0 | $791 | $0 | $22,800 | $0 | $15,041 | $0 | $590,597 | $0 | $0 | $0 |
| PATRICIA RYAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $381,747 | $0 | $148,760 | $0 | $791 | $0 | $22,800 | $0 | $14,987 | $0 | $569,085 | $0 | $0 | $0 |
| WAYNE GRAVES | ||||||||||||||
| DIRECTOR-INFORMATION SYSTEMS | $287,211 | $0 | $50,000 | $0 | $143 | $0 | $22,800 | $0 | $25,766 | $0 | $385,920 | $0 | $0 | $0 |
| SCOTT DELMAN | ||||||||||||||
| DIRECTOR-ACM PUBLICATIONS | $272,414 | $0 | $45,000 | $0 | $97 | $0 | $22,416 | $0 | $35,044 | $0 | $374,971 | $0 | $0 | $0 |
| DONNA CAPPO | ||||||||||||||
| DIRECTOR-SIG SERVICES | $223,401 | $0 | $30,000 | $0 | $278 | $0 | $17,859 | $0 | $24,025 | $0 | $295,563 | $0 | $0 | $0 |
| DARREN RAMDIN | ||||||||||||||
| DIR. FINANCIAL SVS. (THRU 05/21) | $207,506 | $0 | $35,000 | $0 | $268 | $0 | $16,933 | $0 | $20,857 | $0 | $280,564 | $0 | $0 | $0 |
| DIANE CRAWFORD | ||||||||||||||
| DEPUTY DIRECTOR - ACM MAGAZINE | $187,227 | $0 | $20,000 | $0 | $938 | $0 | $15,151 | $0 | $22,666 | $0 | $245,982 | $0 | $0 | $0 |
| MONIQUE CHANG | ||||||||||||||
| ASSOCIATE DIRECTOR & HR MANAGER | $162,575 | $0 | $20,000 | $0 | $154 | $0 | $22,800 | $0 | $25,766 | $0 | $231,295 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION ISSUES BONUSES TO INDIVIDUALS REPORTED ON THE FORM 990, SCHEDULE J. THESE BONUSES ARE CONTINGENT UPON THE EMPLOYEE MEETING CERTAIN OBJECTIVE PERFORMANCE-BASED CRITERIA. BONUSES ARE DETERMINED BY THE ASSOCIATION'S COMPENSATION COMMITTEE AND DECISIONS ARE DOCUMENTED IN COMMITTEE MEETING MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL STATEMENT REGARDING THE IMPACT OF COVID-19: | IN EARLY 2020, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS ("COVID-19") EMERGED GLOBALLY. AS A RESULT, EVENTS HAVE OCCURRED, INCLUDING MANDATES FROM FEDERAL, STATE AND LOCAL AUTHORITIES, LEADING TO AN OVERALL DECLINE IN ECONOMIC ACTIVITY. ACM IS CLOSELY MONITORING ITS INVESTMENT PORTFOLIO AND ITS LIQUIDITY AND IS ACTIVELY WORKING TO MINIMIZE THE IMPACT OF THESE DECLINES. THE EXTENT OF THE IMPACT OF COVID-19 ON ACM'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS IMPACTS ON ACM'S MEMBERS, EMPLOYEES, AND VENDORS, ALL OF WHICH AT PRESENT, CANNOT BE DETERMINED. AS A RESULT OF THE PANDEMIC, SEVERAL IN-PERSON CONFERENCES THAT WERE ORIGINALLY SCHEDULED TO TAKE PLACE DURING THE YEAR ENDED JUNE 30, 2021 WERE CANCELLED OR TRANSITIONED TO VIRTUAL EVENTS. THE IMPACT OF THE PANDEMIC CONTINUES TO CREATE UNCERTAINTY ABOUT THE FUTURE ECONOMIC OUTLOOK AND POSES A SIGNIFICANT CHALLENGE TO CONFERENCE ACTIVITIES IN 2022 DUE TO EVENT CANCELLATIONS. IN FISCAL YEAR 2020, THE ASSOCIATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,456,657 UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP"). ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT, THE PPP PROVIDES FOR LOANS TO QUALIFYING BUSINESSES IN AMOUNTS UP TO 2.5 TIMES THE BUSINESS'S AVERAGE MONTHLY PAYROLL EXPENSES. PPP LOANS AND ACCRUED INTEREST ARE FORGIVABLE AFTER A "COVERED PERIOD" (EIGHT OR 24 WEEKS) AS LONG AS THE BORROWER MAINTAINS ITS PAYROLL LEVELS AND USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, INCLUDING PAYROLL, BENEFITS, RENT, AND UTILITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE ASSOCIATION WAS GRANTED FORGIVENESS AND LEGALLY RELEASED FROM ITS PPP LOAN OBLIGATION. ACCORDINGLY, ACM RECOGNIZED $1,456,657 OF LOAN FORGIVENESS INCOME IN THE YEAR ENDED JUNE 30, 2021. |
| FORM 990, PART III, LINE 1 | THE ASSOCIATION IS AN INTERNATIONAL SCIENTIFIC AND EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING THE ART, SCIENCE, ENGINEERING, AND APPLICATION OF INFORMATION TECHNOLOGY, SERVING BOTH PROFESSIONAL AND PUBLIC INTERESTS BY FOSTERING THE OPEN INTERCHANGE OF INFORMATION AND BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION'S BYLAWS CREATES VARIOUS DIFFERENT CLASSES OF MEMBERS AS FOLLOWS: (1) PROFESSIONAL MEMBERS - INDIVIDUALS EMPLOYED IN THE COMPUTING FIELD OR IN A COMPUTING RELATED FIELD SUCH AS A COLLEGE PROFESSOR TEACHING COMPUTER SCIENCE OR SOFTWARE ENGINEER. PROFESSIONAL MEMBERS HAVE FULL VOTING RIGHTS TO ELECT MEMBERS TO THE ASSOCIATION'S GOVERNING BODY. PROFESSIONAL MEMBERS MAY ALSO HOLD OFFICE AT THE ASSOCIATION. (2) INSTITUTIONAL MEMBERS - INSTITUTIONAL MEMBERS PAY ANNUAL DUES AND RECEIVE ASSOCIATION PUBLICATIONS; THESE MEMBERS MAY NOMINATE ONE PERSON WILL BECOME A MEMBER. (3) STUDENT MEMBERS - BOTH UNDERGRADUATE AND GRADUATE STUDENTS SEEKING AN EDUCATION IN A COMPUTING SCIENCE FIELD. STUDENT MEMBERS HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE. (4) AFFILIATE MEMBERS - AFFILIATE MEMBERS PAY ANNUAL DUES TO AN ACM UNIT (SPECIAL INTEREST GROUP OR CHAPTER). AFFILIATE MEMBERS DO NOT HAVE VOTING RIGHTS OR THE RIGHT TO HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ARTICLE 7 OF THE CONSTITUTION ELECTIONS THE PRESIDENT, VICE-PRESIDENT, SECRETARY/TREASURER AND AS MANY MEMBERS-AT-LARGE AS ARE REQUIRED TO FILL VACANCIES FOR THE MEMBERS-AT-LARGE ON THE COUNCIL AS PROVIDED IN ARTICLE 6, SECTION 1 AND ARTICLE 8, SECTION 1 OF THE CONSTITUTION, SHALL BE ELECTED AS OF JUNE 30 IN EACH EVEN-NUMBERED YEAR BY THE MEMBERS OF THE ASSOCIATION. THE CONSTITUENCY ELIGIBLE TO VOTE FOR OTHER MEMBERS OF COUNCIL SHALL BE DEFINED IN THE BYLAWS. BALLOTING SHALL BE CONDUCTED AND RECORDED AS PROVIDED IN THE BYLAWS. NO PERSON MAY HOLD TWO COUNCIL POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ASSOCIATION MUST RATIFY ANY CHANGES TO THE ACM CONSTITUTION WITH A TWO THIRDS MAJORITY VOTE OF THE BALLOTS SUBMITTED AND THOSE BALLOTS MUST COMPRISE AT LEAST 10% OF THE ELIGIBLE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO ACM'S COUNCIL OF OFFICERS AND COUNCIL MEMBERS FOR THEIR REVIEW AND COMMENT IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN A DECLARATION ANNUALLY TO ATTEST TO THE FACT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, DECLARE THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST AND THAT THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST. IN ADDITION, STAFF AND VOLUNTEER LEADERS INVOLVED WITH THE DAY TO DAY OPERATIONS OF PUBLICATIONS, SPECIAL INTEREST GROUPS, CHAPTERS AND CONFERENCES MONITOR THESE ACTIVITIES CONSTANTLY TO ENSURE COMPLIANCE WITH OUR PRIMARY PURPOSE AND INCLUDES REPORTING OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE DEALT WITH THROUGH THE ACTIVITIES GOVERNING AUTHORITY AND THE INDIVIDUALS INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, AND PAST-PRESIDENT. THEY ARE ALL MEMBERS OF ACM'S GOVERNING BODY THE ACM COUNCIL AND ARE ELECTED BY ACM'S PROFESSIONAL MEMBERS. THE HR ADMINISTRATOR AT ACM PROVIDES THE COMMITTEE WITH DATA FOR SALARIES AND COMPENSATION FOR CEO'S OF COMPARABLE ORGANIZATIONS. THIS INFORMATION IS PROVIDED TO THE HR ADMINISTRATOR BY THIRD PARTY AGENCIES AND IS DERIVED FROM COMPENSATION SURVEYS AND INFORMATION GARNERED FROM FORM 990 RETURNS OF OTHER ORGANIZATIONS. THE COMMITTEE, WITH THE SURVEY AND COMPARABLE DATA IN HAND, MAKES A DECISION ON COMPENSATION FOR THE CEO BASED UPON MEASURABLE GOALS ESTABLISHED THE PREVIOUS YEAR FOR THE CEO AND THE CEO'S ACCOMPLISHMENTS FOR THAT YEAR. THE COMPENSATION COMMITTEE ALSO PROVIDES THE AVERAGE MERIT INCREASE PERCENTAGE RECOMMENDATION TO COUNCIL THAT WILL BE USED IN THE ACM BUDGET THAT BECOMES THE BASIS FOR PERFORMANCE REVIEW EVALUATIONS FOR ALL OTHER STAFF. THE HR ADMINISTRATOR PROVIDES COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS AND ORGANIZATIONS IN ACM'S REGION FROM THIRD PARTY AGENCIES TO THE COMMITTEE TO EVALUATE IN ORDER TO MAKE ITS DECISION ON THE RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S FORM 990 IS MADE AVAILABLE ON PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR AND PROPUBLICA; ACM ALSO MAKES THE FORM 990 AVAILABLE AT ITS PLACE OF BUSINESS (UPON REQUEST). THE ASSOCIATION'S CONSTITUTION, BYLAWS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART VII, SECTION A: | PRESIDENT, GABRIELE KOTSIS, IS A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS FOR MOST BOARD MATTERS; HOWEVER, THE PRESIDENT IS AUTHORIZED TO CAST THE DECIDING VOTE IN THOSE RARE INSTANCES WHERE THE BOARD IS DEADLOCKED IN ITS VOTE. |
| FORM 990, PART XI, LINE 9: | GAIN ON CURRENCY CONVERSION 23,223. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPUTER SCIENCE TEACHERS ASSOCIATION | ||||||||||
| 332 S MICHIGAN AVENUE FLOOR 9 | CHICAGO | IL | 60604 | 270115816 | PROMOTE ADVANCEMENT OF COMPUTER SCIENCE TEACHING IN HIGH SCHOOL. | NY | 501(C)(3) | LINE 10 | ASSOCIATION FOR COMPUTING MACHINERY INC | Yes (1) |
| ACM INC GROUP RETURN FOR AFFILIATE CHAPTERS | ||||||||||
| 1601 BROADWAY 10TH FLOOR | NEW YORK | NY | 100197434 | 133638516 | PROMOTE ADVANCEMENT OF COMPUTING AND COMPUTER SCIENCE | DE | 501(C)(3) | LINE 10 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPUTER SCIENCE TEACHERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $280,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments