ASSOCIATION FOR COMPUTING MACHINERY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR COMPUTING MACHINERY INC (EIN 13-1921358)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-10
- IRS object ID
- 201133149349302513
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-10T13:02:20-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131921358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association for Computing Machinery Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2128697440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Penn Plaza Suite 701 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101210701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russell Harris | Name |
| Title | Director Financial Services | Title |
| Phone | 2126260595 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Russell Harris | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Penn Plaza Suite 701 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101210701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95907713 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.acm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 4800 | TotalNbrVolunteers |
| Total Gross UBI | 1032563 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 132583 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3844740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4985167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51499035 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53335570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2859701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4384961 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 343389 | OtherRevenuePriorYear |
| Other Revenue Current Year | 226442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58546865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62932140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1597149 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1952698 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8846640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9092343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44569983 | OtherExpensePriorYear |
| Other Expenses Current Year | 43632835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55013772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54677876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3533093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8254264 | RevenuesLessExpensesCY |
| Total Assets BOY | 90907766 | TotalAssetsBOY |
| Total Assets EOY | 104524293 | TotalAssetsEOY |
| Total Liabilities BOY | 32858216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35163935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58049550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69360358 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11809540 | Expense |
| Revenue | 17242692 | Revenue |
| Description | 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 35 Journals, 4 magazines, over 130 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23650955 | Expense |
| Grants | 271261 | Grants |
| Revenue | 26117258 | Revenue |
| Description | Conferences and SeminarsConferences provide the venue 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 34 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1148906 | Expense |
| Grants | 903721 | Grants |
| Description | 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 professionls to inspire dialogue, share resources and addresses the field's challenges. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7560692 | Expense |
| Grants | 777716 | Grants |
| Revenue | 8937670 | Revenue |
| Description | Membership and Other Program SupportThese activities represent ACM's activities outside of the Publications, Conferences and Awards. As with Conferences and Publications these programs are avialable to ACM members and the general public. They include such things as the International Scholastic Programming Contest (ICPC), the distinguished lecturer program, Guide to computing literature, educational and education policy activites, curriculum studies and recommendations, computor science teaching disipline 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7560692 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 777716 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 8937670 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44170093 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 265 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126260595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Penn Plaza Suite701 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101210701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WENDY HALL | |||||||
| PAST PRESIDENT | 3.00 | X | 0 | 0 | 0 | ||
| RONALD BOISVERT | |||||||
| PUBLICATIONS BOARD | 5.00 | X | 0 | 0 | 0 | ||
| JACK DAVIDSON | |||||||
| CO-CHAIRS | 5.00 | X | 0 | 0 | 0 | ||
| VICKI L HANSON | |||||||
| SIG GOVERNING BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH A KONSTAN | |||||||
| SGB COUNCIL REPRESENTATIVES | 4.00 | X | 0 | 0 | 0 | ||
| G SCOTT OWEN | |||||||
| SGB COUNCIL REPRESENTATIVES | 4.00 | X | 0 | 0 | 0 | ||
| DOUGLAS B TERRY | |||||||
| SGB COUNCIL REPRESENTATIVES | 4.00 | X | 0 | 0 | 0 | ||
| CARLO GHEZZI | |||||||
| MEMBERS AT LARGE | 3.00 | X | 0 | 0 | 0 | ||
| ANTHONY JOSEPH | |||||||
| MEMBERS AT LARGE | 3.00 | X | 0 | 0 | 0 | ||
| MATHAI JOSEPH | |||||||
| MEMBERS AT LARGE | 3.00 | X | 0 | 0 | 0 | ||
| KELLY A LYONS | |||||||
| MEMBERS AT LARGE | 3.00 | X | 0 | 0 | 0 | ||
| VINTON CERF | |||||||
| MEMBERS AT LARGE | 3.00 | X | 0 | 0 | 0 | ||
| MARY LOU SOFFA | |||||||
| MEMBERS AT LARGE | 3.00 | X | 0 | 0 | 0 | ||
| SALIL P VADHAN | |||||||
| MEMBERS AT LARGE | 3.00 | X | 0 | 0 | 0 | ||
| ALAIN CHESNAIS | |||||||
| PRESIDENT | 7.00 | 0 | 0 | 0 | X | ||
| BARBARA G RYDER | |||||||
| VICE PRESIDENT | 4.00 | 0 | 0 | 0 | X | ||
| ALEXANDER L WOLF | |||||||
| SECRETARY/TREASURER | 5.00 | 0 | 0 | 0 | X | ||
| JOHN R WHITE | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 473698 | 0 | 29460 | X | ||
| PATRICIA RYAN | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 60.00 | 365128 | 0 | 29460 | X | ||
| RUSSELL HARRIS | |||||||
| DIRECTOR-FINANCIAL SERVICES | 45.00 | 186390 | 0 | 33984 | X | ||
| WAYNE GRAVES | |||||||
| DIRECTOR-INFORMATION SYSTEMS | 55.00 | 265926 | 0 | 38347 | X | ||
| SCOTT DELMAN | |||||||
| DIRECTOR-ACM MEDIA | 45.00 | 253969 | 0 | 37311 | X | ||
| BERNARD ROUS | |||||||
| DIRECTOR-PUBLICATIONS | 45.00 | 172558 | 0 | 34078 | X | ||
| DONNA CAPPO | |||||||
| DIRECTOR-SIG SERVICES | 50.00 | 181316 | 0 | 22765 | X | ||
| LILLIAN ISRAEL | |||||||
| DIRECTOR-MEMBERSHIP | 45.00 | 158991 | 0 | 33592 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2057976 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 258997 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Carlton Bruett Design | |||||
| 1803 Ridge Park Road | Urbana | IL | 61802 | Graphic Design | 129300 |
| Washington Partners LLC | |||||
| 1101 Vermont Avenue NW Suite 400 | Washington | DC | 20005 | Public relations consulting | 122058 |
| Mark Compton | |||||
| 238 East Main Street Suite A | Ashland | OR | 97520 | Consulting | 113000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 524007 | GovernmentGrants |
| All Other Contributions | 4461160 | AllOtherContributions |
| Total Contributions | 4985167 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| Conferences | 900099 | 26117258 | 26117258 | ||
| Publications | 900099 | 17248079 | 17242692 | $5,387 | |
| Membership | 900099 | 8937670 | 8937670 | ||
| Advertising | 541800 | 1032563 | 1032563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53335570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1650619 | TotalRevenueColumn |
| Exclusion | $1,650,619 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192743 | TotalRevenueColumn |
| Exclusion | $192,743 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35709915 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32975573 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2734342 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2734342 | TotalRevenueColumn |
| Exclusion | $2,734,342 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33699 | TotalRevenueColumn |
| Exclusion | $33,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33699 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62932140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52297620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1032563 | UnrelatedBusinessRevenue |
| Exclusion | $4,616,790 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73000 | Total |
| Program Services | 73000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368564 | Total |
| Program Services | 1368564 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511134 | Total |
| Program Services | 511134 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963719 | Total |
| Management And General | 963719 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6266961 | Total |
| Program Services | 3567974 | ProgramServices |
| Management And General | 2698987 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401154 | Total |
| Program Services | 246575 | ProgramServices |
| Management And General | 154579 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000040 | Total |
| Program Services | 547099 | ProgramServices |
| Management And General | 452941 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460469 | Total |
| Program Services | 236064 | ProgramServices |
| Management And General | 224405 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54520 | Total |
| Program Services | 3023 | ProgramServices |
| Management And General | 51497 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88500 | Total |
| Management And General | 88500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306783 | Total |
| Management And General | 306783 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560826 | Total |
| Program Services | 1092543 | ProgramServices |
| Management And General | 468283 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026852 | Total |
| Program Services | 47578 | ProgramServices |
| Management And General | 979274 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791783 | Total |
| Program Services | 449230 | ProgramServices |
| Management And General | 342553 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1951548 | Total |
| Program Services | 474596 | ProgramServices |
| Management And General | 1476952 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511522 | Total |
| Management And General | 1511522 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651467 | Total |
| Program Services | 1325177 | ProgramServices |
| Management And General | 326290 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23379694 | Total |
| Program Services | 23379694 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255518 | Total |
| Management And General | 255518 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183272 | Total |
| Program Services | 62734 | ProgramServices |
| Management And General | 120538 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PUBLICATION PRODUCTION | 4881888 | 4881888 |
| PUBLICATION DISTRIBUTIO | 1575101 | 1575101 |
| PUB EDIT SUPPORT & SERV | 967098 | 967098 |
| PROF. DEV. CNTR. BOOKS | 436950 | 436950 |
| FED AND NYS UBIT | 47480 | 47480 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2962033 | Total |
| Program Services | 2876591 | ProgramServices |
| Management And General | 85442 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54677876 | Total |
| Program Services | 44170093 | ProgramServices |
| Management And General | 10507783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8596115 | BOY |
| EOY | 8876184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17867021 | BOY |
| EOY | 21396455 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105784 | BOY |
| EOY | 147433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5439288 | BOY |
| EOY | 6826881 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6398647 | BOY |
| EOY | 6550766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3562125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2569689 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780875 | BOY |
| EOY | 992436 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51720036 | BOY |
| EOY | 59734138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90907766 | BOY |
| EOY | 104524293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10100010 | BOY |
| EOY | 11627938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22758206 | BOY |
| EOY | 23535997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32858216 | BOY |
| EOY | 35163935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52328789 | BOY |
| EOY | 63157937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5720761 | BOY |
| EOY | 6202421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58049550 | BOY |
| EOY | 69360358 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90907766 | BOY |
| EOY | 104524293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8254264 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3056544 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6947032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4129765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3994444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3844740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4985167 | CurrentTaxYear |
| Total | 23901148 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45338735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48216188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47233969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50599527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52297620 | CurrentTaxYear |
| Total | 243686039 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52285767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52345953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51228413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54444267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57282787 | CurrentTaxYear |
| Total | 267587187 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6342989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2419098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2320991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1960950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2851909 | CurrentTaxYear |
| Total | 15895937 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6342989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2419098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2320991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1960950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2851909 | CurrentTaxYear |
| Total | 15895937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 251691250 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2121369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2364860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1844378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1706802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650619 | CurrentTaxYear |
| Total | 9688028 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2121369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2364860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1844378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1706802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650619 | CurrentTaxYear |
| Total | 9688028 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1158086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 895062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1032563 | CurrentTaxYear |
| Total | 5369759 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231829 | CurrentTaxYear |
| Total | 1393577 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55779175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56183801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54483811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57393966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60197798 | CurrentTaxYear |
| Total | 284038551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 748393 | OtherCostOrOtherBasis |
| Depreciation | 240132 | Depreciation |
| Book Value | 508261 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2499582 | OtherCostOrOtherBasis |
| Depreciation | 2149698 | Depreciation |
| Book Value | 349884 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314150 | OtherCostOrOtherBasis |
| Depreciation | 179859 | Depreciation |
| Book Value | 134291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 992436 | TotalOfBookValueLandBuildings |
| Total Revenue | 62932140 | TotalRevenue |
| Total Expenses | 54677876 | TotalExpenses |
| Excess Or Deficit For Year | 8254264 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3056544 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3056544 | TotalAdjustments |
| Excess Or Deficit Per FS | 11310808 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65988684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3056544 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3056544 | RevenueNotRptdF990 |
| Revenue Subtotal | 62932140 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 62932140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 54677876 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 54677876 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 54677876 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Awards; Travel Grants given primarily to students to attend ACM Conferences. | 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. | 257261 |
| East Asia and the Pacific | 0 | 0 | Awards; Travel Grants given primarily to students to attend ACM Conferences. | 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. | 143706 |
| North America | 0 | 0 | Awards; Travel Grants given primarily to students to attend ACM Conferences. | 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. | 37481 |
| South Asia | 0 | 0 | Awards; Travel Grants given primarily to students to attend ACM Conferences. | 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. | 30736 |
| South America | 0 | 0 | Awards; Travel Grants given primarily to students to attend ACM Conferences. | 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. | 22467 |
| Middle East and North Africa | 0 | 0 | Awards; Travel Grants given primarily to students to attend ACM Conferences. | 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. | 17695 |
| Russia and Newly Independant States | 0 | 0 | Awards; Travel Grants given primarily to students to attend ACM Conferences. | 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. | 1288 |
| Central America and the Caribbean | 0 | 0 | Awards; Travel Grants given primarily to students to attend ACM Conferences. | 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. | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 511134 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 511134 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (Including Iceland & Greenland) | ACM Sponsorship of the ACM-BCS Visions of Computer Science Conference. | 16189 | Wire Transfer |
| East Asia and the Pacific | First place winner of KDD Cup. KDD Cup is the annual Data Mining and Knowledge Discovery competition organized by ACM Special Interest Group on Knowledge Discovery and Data Mining, the leading professional organization of data miners. | 5500 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| Travel Grants to attend ACM Conferences, Awards. | Europe (Including Iceland & Greenland) | 339 | 257261 | Checks or wire transfers | 0 |
| Travel Grants to attend ACM Conferences, Awards. | East Asia and the Pacific | 179 | 143706 | Checks or wire transfers | 0 |
| Travel Grants to attend ACM Conferences, Awards. | North America | 48 | 37481 | Checks or wire transfers | 0 |
| Travel Grants to attend ACM Conferences, Awards. | South Asia | 30 | 30736 | Checks or wire transfers | 0 |
| Travel Grants to attend ACM Conferences, Awards. | South America | 35 | 22467 | Checks or wire transfers | 0 |
| Travel Grants to attend ACM Conferences, Awards. | Middle East and North Africa | 28 | 17695 | Checks or wire transfers | 0 |
| Travel Grants to attend ACM Conferences, Awards. | Russia & the Newly Independent States | 2 | 1288 | Checks or wire transfers | 0 |
| Travel Grants to attend ACM Conferences, Awards. | Central America and the Caribbean | 1 | 500 | Checks or wire transfers | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Some Travel grants are available to students to attend ACM Conferences with proceedures in place to insure a fair and unbiased selection from the submissions sent to the numerous selection committees for the various conferences. The proceedures 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 proceedures to insure the proper evaluation of the nominees. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Travel grants are given (primarily to students)to attend ACM conferences. The grantees are required to provide receipts and proof of attendance in order to receive the grant. There are also a small number of small awards to honor and recognize acheivements in the field or for contributing the most outstanding paper to a conference. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Anita Borg Institute for Women in Technology | |||||||
| 1501 Page Mill Road ms 1105 | Palo Alto | CA | 94304 | 770480437 | 501(c)(3) | 15000 | Support for the Grace Hopper Conference by the ACM Women's Council for sponsorship of the CONNECT Project. The purpose of this conference is to promote research and career interests for women in computing. |
| Anita Borg Institute for Women in Technology | |||||||
| 1501 Page Mill Road ms 1105 | Palo Alto | CA | 94304 | 770480437 | 501(c)(3) | 20000 | Support for the Grace Hopper Inida Conference by the ACM Women's Council. The purpose of this conference is to promote research and career interests for women in computing in India |
| Columbia University | |||||||
| 500 West 120th Street | New York | NY | 10027 | 135598093 | 501(c)(3) | 10000 | Student travel grants for the Seventh International Conference on Matrix-Analytic Methods in Stochastic Models |
| Computing Research Association | |||||||
| 1828 L Street NW | Washington | DC | 20036 | 521622336 | 501(c)(3) | 8000 | Student travel grants for women to attend ASPLOS conference. |
| Orcid Stakeholder Fund | |||||||
| 40 Salem St | Lynnfield | MA | 01940 | 275142743 | 501(c)(3) | 20000 | Support ORCHID's effort in name normaliztion for Scientific, Technological and Mathmatical reasearch databases and libraries. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Travel grants are available to students to attend ACM Conferences. | 873 | 536259 |
| 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 professionls to inspire dialogue, share resources and addresses the field's challenges. The Association also awards a number of prizes for the ACM International Collegiate Programming Contest (ICPC) and the approximately 10 Student Research Competitions (SRC) annually. The ICPC is a multitier, teamibased, programming competition that attracts students from over 2000 universites | 202 | 832305 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Some travel grants are available to students to attend ACM Conferences with proceedures in place to insure a fair and unbiased selection from the submissions sent to the numerous selection committees for the various conferences. The proceedures 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 proceedures to insure 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R WHITE | |||||||||||||
| 368233 | 0 | 105465 | 0 | 0 | 0 | 19600 | 0 | 9860 | 0 | 503158 | 0 | 0 | 0 |
| PATRICIA RYAN | |||||||||||||
| 275128 | 0 | 90000 | 0 | 0 | 0 | 19600 | 0 | 9860 | 0 | 394588 | 0 | 0 | 0 |
| RUSSELL HARRIS | |||||||||||||
| 156390 | 0 | 30000 | 0 | 0 | 0 | 12511 | 0 | 21473 | 0 | 220374 | 0 | 0 | 0 |
| WAYNE GRAVES | |||||||||||||
| 210926 | 0 | 55000 | 0 | 0 | 0 | 16874 | 0 | 21473 | 0 | 304273 | 0 | 0 | 0 |
| SCOTT DELMAN | |||||||||||||
| 197969 | 0 | 56000 | 0 | 0 | 0 | 15838 | 0 | 21473 | 0 | 291280 | 0 | 0 | 0 |
| BERNARD ROUS | |||||||||||||
| 157558 | 0 | 15000 | 0 | 0 | 0 | 12605 | 0 | 21473 | 0 | 206636 | 0 | 0 | 0 |
| DONNA CAPPO | |||||||||||||
| 161316 | 0 | 20000 | 0 | 0 | 0 | 12905 | 0 | 9860 | 0 | 204081 | 0 | 0 | 0 |
| LILLIAN ISRAEL | |||||||||||||
| 151491 | 0 | 7500 | 0 | 0 | 0 | 12119 | 0 | 21473 | 0 | 192583 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | There are basically two classes of membership: (1) Professional members - employed in the computing field or in a computing related field such as a college professor teaching computer science or a software engineer - these members have full voting rights to elect members to ACM's governing body the ACM Council. (2) Student members - under graduate and graduate students who are seeking an education in a computing science field - Student members have no voting rights. ACM Council member elections are held every two years and the term for the officers is two years and the members at large are four years. Council members are elected by ACM members. ACM members do not share in the Association's "profits" or "excess revenues". Members would share in a distribution should the Association dissolve. | |
| 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 11 | The Form 990 is prepared by the Office of Financial Services and reveiwed by the tax department of a third party independant public accounting firm. The third party independant accounting firm also performs the annual audit of ACM's financial statements. The completed Form 990 is available to all Council members. | |
| The Director of Financial Services requires all Officers, Directors and Key employees to sign a declaration annually to attest to the fact that they have read the Confict 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 insure 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 12c | |
| 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 CEOs of comparable organizations. This information is provided to the HR Administrator by third party agencies and is derived from compensation surveys and information garned 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 measureable goals established the previous year for the CEO and the CEOs 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 recomendation. | Form 990, Part VI, Section B, line 15a | |
| The Association's Constitution and By-laws and policies, including Conflict of Interest are available through the Association's web-site www.acm.org. The Association does not include financial statements on its web-site. Financial statements are sent to the governing body, the ACM Council on a monthly basis. This distribution also includes Board Chairs that represent all facets of ACM's operations. The internal monthly reports that are produced to track financial activities for all facets of the Association are available to the staff and volunteer leaders associated with any of these activities through a web interface that requires a log-in. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 3,056,544. | Form 990, Part XI, line 5: |
| Audit Committee Oversight of Annual Audit | The Association (ACM) has an Audit Committee that is appointed by the ACM Council and the Committee reports directly to the ACM Council. The Committee is responsible for the selection of the independant public accounting firm to conduct the annual audit of the year-end financial statements. The Audit Committee meets with the audit firm and reviews and approves the audit plan prior to the audit, the audit results, the management report and and all required communications after the conclusion of the audit. The Committee than makes a recommendation to the ACM Council to accept or not accept the report prepared by the audit firm and informs the Council on any items it deems necessary. This process is unchanged from the prior year. | Audit Committee Oversight of Annual Audit |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Computer Science Teachers Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Penn Plaza Suite 701 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101210701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270115816 | EIN |
| Primary Activities | Promote advancement and importance of Computer Sci. Teaching in high school | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 310412 | TotalIncome |
| EOY Assets | 367743 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association for Computing Machinery Inc | BusinessNameLine1 |
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