ASSOCIATION FOR COMPUTING MACHINERY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR COMPUTING MACHINERY INC (EIN 13-1921358)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201733189349307553
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:32:20-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2 Penn Plaza Suite 701 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101210701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darren Ramdin | PersonNm |
| Person Title | Director Financial Services | PersonTitleTxt |
| Phone | 2126260584 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.246.110.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 15:20:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8AA6F3F42B465BB02E3697257D0E6BA4160B423F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F969848DFA2EA18F1DBADA5B600F48C829DB9D15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Darren Ramdin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Penn Plaza Suite 701 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101210701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,331,014 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 4800 | TotalVolunteersCnt |
| Total Gross UBI | $1,189,983 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $222,117 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,554,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,570,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,176,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,973,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,766,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,402,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,943 | PYOtherRevenueAmt |
| CY Other Revenue | $180,159 | CYOtherRevenueAmt |
| PY Total Revenue | $67,687,205 | PYTotalRevenueAmt |
| CY Total Revenue | $70,126,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,978,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,171,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,344,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,824,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,338 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $79,530 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,552,869 | PYOtherExpensesAmt |
| CY Other Expenses | $49,782,454 | CYOtherExpensesAmt |
| PY Total Expenses | $60,923,247 | PYTotalExpensesAmt |
| CY Total Expenses | $65,858,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,763,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,268,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,682,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $161,721,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,335,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,832,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,346,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,888,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,809,225 | ExpenseAmt |
| Revenue | $20,409,126 | 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 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,245,349 | ExpenseAmt |
| Grant | $542,645 | GrantAmt |
| Revenue | $29,057,819 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,999,297 | ExpenseAmt |
| Grant | $2,647,693 | 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 professionls to inspire dialogue, share resources and addresses the field's challenges. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,540,244 | ExpenseAmt |
| Grant | $1,981,487 | GrantAmt |
| Revenue | $7,434,982 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,540,244 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,981,487 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,434,982 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,594,115 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 308 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126260584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PENN PLAZA SUITE 701 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101210701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER L WOLF | ||||||||
| PAST PRESIDENT | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK DAVIDSON | ||||||||
| PUBLICATIONS BOARD CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH A KONSTAN | ||||||||
| PUBLICATIONS BOARD CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNA MATTHEWS | ||||||||
| SIG GOVERNING BOARD CHAIR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BEAME | ||||||||
| SGB COUNCIL REPRESENTATIVES | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE MCCAULEY | ||||||||
| SGB COUNCIL REPRESENTATIVES | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LOREN TERVEEN | ||||||||
| SGB COUNCIL REPRESENTATIVES | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELLE ANDERST-KOTSIS | ||||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VINTON G CERF | ||||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DUMAIS | ||||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MYNATT | ||||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA SAMUELSON | ||||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE SPAFFORD | ||||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PER O STENSTROM | ||||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI L HANSON | ||||||||
| PRESIDENT | 7.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERRI M PANCAKE | ||||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH CHURCHILL | ||||||||
| SECRETARY/TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT SCHNABEL | ||||||||
| CHIEF EXECUTIVE DIRECTOR | 50.00 | $449,767 | $0 | $41,927 | Yes (X) | |||
| PATRICIA RYAN | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | $465,879 | $0 | $33,711 | Yes (X) | |||
| WAYNE GRAVES | ||||||||
| DIRECTOR-INFORMATION SYSTEMS | 55.00 | $334,436 | $0 | $49,673 | Yes (X) | |||
| SCOTT DELMAN | ||||||||
| DIRECTOR-ACM MEDIA | 45.00 | $315,883 | $0 | $48,590 | Yes (X) | |||
| BERNARD ROUS | ||||||||
| DIRECTOR-PUBLICATIONS | 45.00 | $236,137 | $0 | $37,611 | Yes (X) | |||
| DONNA CAPPO | ||||||||
| DIRECTOR-SIG SERVICES | 50.00 | $230,421 | $0 | $27,722 | Yes (X) | |||
| DARREN RAMDIN | ||||||||
| DIRECTOR-FINANCIAL SERVICES | 45.00 | $198,620 | $0 | $25,178 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,231,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,412 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 Street | New York | NY | 10003 | Graphic Design and Print Production | $280,295 |
| Authx Consulting | |||||
| 101 W 7th St | Richmond | VA | 23224 | Website Design and Consulting | $239,527 |
| Talbot Korvola and Warwick LLP | |||||
| 4800 Meadows Road Ste 200 | Lake Oswego | OR | 97035 | Accounting Firm | $118,650 |
| Mark Compton | |||||
| 238 East Main Street Suite A | Ashland | OR | 97520 | Marketing Consultant | $112,000 |
| Cohnreznick LLP | |||||
| 1301 Avenue of the Americas | New YOrk | NY | 10019 | Accounting Firm | $103,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $214,965 | GovernmentGrantsAmt |
| All Other Contributions | $8,355,807 | AllOtherContributionsAmt |
| Total Contributions | $8,570,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Conferences | 900099 | $29,057,819 | $29,057,819 | ||
| Publications | 900099 | $20,444,037 | $20,409,126 | $34,911 | |
| Membership | 900099 | $7,282,151 | $7,282,151 | ||
| Advertising | 514800 | $1,189,983 | $1,189,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,973,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,067,269 | TotalRevenueColumnAmt |
| Exclusion | $2,067,269 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,328 | TotalRevenueColumnAmt |
| Exclusion | $27,328 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,538,824 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,204,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,334,732 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,334,732 | TotalRevenueColumnAmt |
| Exclusion | $1,334,732 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $152,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,831 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,126,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,901,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,189,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,464,240 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,100 | TotalAmt |
| Program Services | $243,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,612 | TotalAmt |
| Program Services | $3,467,612 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,113 | TotalAmt |
| Program Services | $1,461,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,726 | TotalAmt |
| Management And General | $995,726 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,602,455 | TotalAmt |
| Program Services | $4,248,192 | ProgramServicesAmt |
| Management And General | $3,354,263 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,854 | TotalAmt |
| Program Services | $276,067 | ProgramServicesAmt |
| Management And General | $212,787 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,153 | TotalAmt |
| Program Services | $639,531 | ProgramServicesAmt |
| Management And General | $549,622 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,092 | TotalAmt |
| Program Services | $275,659 | ProgramServicesAmt |
| Management And General | $272,433 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,134 | TotalAmt |
| Program Services | $23,581 | ProgramServicesAmt |
| Management And General | $35,553 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,500 | TotalAmt |
| Management And General | $108,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,530 | TotalAmt |
| Fundraising | $79,530 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,125 | TotalAmt |
| Management And General | $482,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,658 | TotalAmt |
| Program Services | $1,865,490 | ProgramServicesAmt |
| Management And General | $472,168 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,609 | TotalAmt |
| Program Services | $107,784 | ProgramServicesAmt |
| Management And General | $732,825 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,238 | TotalAmt |
| Program Services | $393,075 | ProgramServicesAmt |
| Management And General | $333,163 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,790 | TotalAmt |
| Program Services | $501,328 | ProgramServicesAmt |
| Management And General | $1,912,462 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,888 | TotalAmt |
| Program Services | $412 | ProgramServicesAmt |
| Management And General | $1,776,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,052 | TotalAmt |
| Program Services | $1,642,151 | ProgramServicesAmt |
| Management And General | $556,901 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,702,704 | TotalAmt |
| Program Services | $26,702,704 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,680 | TotalAmt |
| Management And General | $528,680 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,367 | TotalAmt |
| Program Services | $72,710 | ProgramServicesAmt |
| Management And General | $147,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PUBLICATION PRODUCTION | $3,122,069 | $3,122,069 |
| PUB EDIT SUPPORT & SERV | $1,413,764 | $1,413,764 |
| PUBLICATION DISTRIBUTIO | $1,145,761 | $1,145,761 |
| FED AND NYS UBIT | $69,876 | $69,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,635,239 | TotalAmt |
| Program Services | $4,922,136 | ProgramServicesAmt |
| Management And General | $713,103 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,858,089 | TotalAmt |
| Program Services | $52,594,115 | ProgramServicesAmt |
| Management And General | $13,184,444 | ManagementAndGeneralAmt |
| Fundraising | $79,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,442,917 | BOYAmt |
| EOY | $23,858,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,787,264 | BOYAmt |
| EOY | $17,078,021 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944 | BOYAmt |
| EOY | $2,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119,464 | BOYAmt |
| EOY | $6,021,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673,922 | BOYAmt |
| EOY | $10,974,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,938,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,351,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,914 | BOYAmt |
| EOY | $587,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,763,714 | BOYAmt |
| EOY | $103,198,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,682,139 | BOYAmt |
| EOY | $161,721,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,972,965 | BOYAmt |
| EOY | $17,815,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,362,499 | BOYAmt |
| EOY | $28,017,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,335,464 | BOYAmt |
| EOY | $45,832,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,508,379 | BOYAmt |
| EOY | $107,334,291 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,838,296 | BOYAmt |
| EOY | $8,554,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,346,675 | BOYAmt |
| EOY | $115,888,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,682,139 | BOYAmt |
| EOY | $161,721,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,268,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,273,434 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,322,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,549,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,041,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,554,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,570,772 | CurrentTaxYearAmt |
| Total | $35,038,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,152,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,867,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,924,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,921,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,901,927 | CurrentTaxYearAmt |
| Total | $276,767,054 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,474,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,416,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,965,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,476,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,472,699 | CurrentTaxYearAmt |
| Total | $311,805,597 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,116,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,245,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,570,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,583,990 | CurrentTaxYearAmt |
| Total | $20,725,250 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,116,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,245,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,570,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,583,990 | CurrentTaxYearAmt |
| Total | $20,725,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $291,080,347 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,854,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,943,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,958,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130,727 | CurrentTaxYearAmt |
| Total | $9,937,727 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,854,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,943,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,958,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130,727 | CurrentTaxYearAmt |
| Total | $9,937,727 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,165,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,351,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,983 | CurrentTaxYearAmt |
| Total | $6,036,818 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,219 | CurrentTaxYearAmt |
| Total | $253,934 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,616,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,531,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,210,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,883,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,792,190 | CurrentTaxYearAmt |
| Total | $328,034,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88970 | PublicSupportPY509Pct |
| Investment Income CY | 0.03030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,089 | DepreciationAmt |
| Book Value | $208,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,688,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,677,691 | DepreciationAmt |
| Book Value | $10,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,502,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,133,514 | DepreciationAmt |
| Book Value | $368,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $587,552 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,400,356 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,273,434 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,273,434 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,126,922 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,126,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,858,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,858,089 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,858,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ACM is a not-for-profit organization which has been classified by the Internal Revenue Service as exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. ACM is, however, subject to tax on unrelated business income. Tax due for the years ended June 30, 2016 and 2015 was inmaterial. | 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 | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 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. | $592,131 |
| 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. | $403,164 |
| 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. | $145,287 |
| 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. | $88,098 |
| 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. | $72,216 |
| Russia and Neighboring 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. | $19,562 |
| Sub-Saharan 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. | $11,140 |
| 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. | $129,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,461,113 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,461,113 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South America | Support for ACM-W celebration event in Chile. The goal of the ACM-W Celebrations of Women in Computing is to connect technical women who are working/studying within a particular geographical location These conferences build community and break down feelings of isolation. Our intention is to reach the broadest possible populations through an international network of self-sustaining small conferences. | $6,000 | Wire Transfer |
| Russia and Neighboring States | Support for ACM-W celebration event in Russia. The goal of the ACM-W Celebrations of Women in Computing is to connect technical women who are working/studying within a particular geographical location These conferences build community and break down feelings of isolation. Our intention is to reach the broadest possible populations through an international network of self-sustaining small conferences. | $6,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Support for ACM-W celebration event in Turkey. The goal of the ACM-W Celebrations of Women in Computing is to connect technical women who are working/studying within a particular geographical location These conferences build community and break down feelings of isolation. Our intention is to reach the broadest possible populations through an international network of self-sustaining small conferences. | $6,000 | Wire Transfer |
| East Asia and the Pacific | Support for ACM-W celebration event in Philippines. The goal of the ACM-W Celebrations of Women in Computing is to connect technical women who are working/studying within a particular geographical location These conferences build community and break down feelings of isolation. Our intention is to reach the broadest possible populations through an international network of self-sustaining small conferences. | $6,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Support for ACM-W celebration event in Spain. The goal of the ACM-W Celebrations of Women in Computing is to connect technical women who are working/studying within a particular geographical location These conferences build community and break down feelings of isolation. Our intention is to reach the broadest possible populations through an international network of self-sustaining small conferences. | $6,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Support for ACM-W celebration event in Serbia. The goal of the ACM-W Celebrations of Women in Computing is to connect technical women who are working/studying within a particular geographical location These conferences build community and break down feelings of isolation. Our intention is to reach the broadest possible populations through an international network of self-sustaining small conferences. | $6,000 | Wire Transfer |
| East Asia and the Pacific | AINTEC 2016 invited speakers' travel sponsorship. It's an international technical forum for experts from industry and academia, especially aiming at addressing issues pertinent to the Asia and Pacific region with vast diversities of socio-economic and networking conditions while inviting high quality and recent research results from the global Internet research community. | $9,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Student travel grants for UK NGN Workshop. It gives an opportunity for graduate students and their supervisors to present their early and unpublished work in an atmosphere that will enable them to develope themselves and their ideas. | $7,604 | Wire Transfer |
| South America | Student travel grants for the Spring School of Networks (SSN). Spring School of Networks is a postgraduate student school focused on computer networks. The SSN invites students and professionals to participate in the talks, tutorials, poster session, and mentoring led by recognized professionals and academics of the areas of computer networks and the Internet. | $20,000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 9 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Travel Grants to attend ACM Conferences, Awards. | Europe (Including Iceland & Greenland) | 674 | $592,131 | Checks or Wire Transfers |
| Travel Grants to attend ACM Conferences, Awards. | East Asia and the Pacific | 460 | $403,164 | Checks or Wire Transfers |
| Travel Grants to attend ACM Conferences, Awards. | South America | 158 | $145,287 | checks or Wire Transfers |
| Travel Grants to attend ACM Conferences, Awards. | Middle East and North Africa | 87 | $129,515 | checks or Wire Transfers |
| Travel Grants to attend ACM Conferences, Awards. | South Asia | 110 | $88,098 | checks or Wire Transfers |
| Travel Grants to attend ACM Conferences, Awards. | Middle East and North Africa | 99 | $72,216 | checks or Wire Transfers |
| Travel Grants to attend ACM Conferences, Awards. | Russia and Neighboring States | 18 | $19,562 | checks or Wire Transfers |
| Travel Grants to attend ACM Conferences, Awards. | Sub-Saharan Africa | 12 | $11,140 | checks or Wire Transfers |
| 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 | 0 | 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 proceedures in place to ensure 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 ensure the proper evaluation of the nominees. All grant recipients are required to submit supporting documentations to support the use of travel funds. |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CAROL KLYVER | ||||||||
| 446 OLD COUNTRY ROAD STE 100-204 | PACIFICA | CA | 94044 | Conference on Human Factors in Computing | 0 | $250,000 | $23,000 | $227,000 |
| Executive Events | ||||||||
| 6325 Gunpark Drive Suite C | Boulder | CO | 80301 | Technical Symposium on Computer Science Education Conference | 0 | $187,000 | $25,530 | $161,470 |
| AWC-Ann Watson Consulting | ||||||||
| 75 Millstone Rd | Deerfield | IL | 60015 | CSTA Annual Conference | 0 | $25,000 | $6,250 | $18,750 |
| Hall Erickson Inc | ||||||||
| 98 E Chicago Avenue | Westmont | IL | 60559 | Computer Graphics and Interactive Techniques Conference | 0 | $15,000 | $24,750 | -$9,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $477,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $79,530 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $397,470 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Contribution commissions. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|
| Computing Research Association | |||||||
| 1828 L Street NW Suite 800 | Washington | DC | 20036 | 521622336 | 501 (C)(3 | $150,000 | Support for the CRA-W Grad Cohort. |
| Anita Borg Institute for Women in Technology | |||||||
| 1501 Page Mill Road MS 1105 | Palo Alto | CA | 94304 | 770480437 | 501 (C)(3 | $15,000 | Support for the 2016 Grace Hopper Celebration. The purpose of this support is to promote research and career interests for women in computing. |
| Colorado School of Mines | |||||||
| 1500 Illinois Street | Golden | CO | 80401 | 846000551 | $6,000 | Support for ACM-W Rocky Mountain Celebration of Women in Computing Conference. | |
| Regents of New Mexico State University | |||||||
| PO Box 30002 MSC SPA | Las Cruces | NM | 88003 | 856000401 | $6,000 | Support for ACM-W NM Celebration of Women in Computing Conference. | |
| Regents of the University of Minnesota | |||||||
| 2221 University Ave SE Ste 100 | Minneapolis | MN | 55414 | 416007513 | $6,000 | Support for The ACM-W Celebration of Women in Computing in the Upper MidWest Conference. | |
| Bluegrass Community and Technical College Foundation Inc | |||||||
| 500 Newtown Pike | Lexington | KY | 40508 | 760826082 | 501 (C)(3 | $6,000 | Support for ACM-W Kentucky Community Colleges Women in Computing Conference. |
| NY Tech Alliance Inc | |||||||
| 81 Prospect Street | Brooklyn | NY | 11201 | 273122857 | $10,000 | Support for ACM-W New York Celebration of Women in Computing conference. | |
| Bowling Green State University | |||||||
| 1851 N Research Dr | Bowling Green | OH | 43403 | 346402018 | $24,000 | ACM History Committee Fellowship proposal about ACM SIGGRAPH Art Show archiving. The project furthers the mission of ACM SIGGRAPH by providing valuable resources to the computer graphics community and preserving the history of ground-breaking achievements in the digital arts. | |
| iTeachCS | |||||||
| 115 Derby Forest Court | Roswell | GA | 30076 | 461711550 | $6,750 | This is Georga's CS4HS Grant. It is for a workshop on professional development opportunities for high school computer science teachers. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Travel grants are available to students to attend ACM Conferences. | 1586 | $1,024,127 |
| 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 universities | 378 | $2,443,485 |
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 proceedures in place to ensure 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 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. | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SCHNABEL | ||||||||||||||
| CHIEF EXECUTIVE DIRECTOR | $373,973 | $0 | $75,000 | $0 | $794 | $0 | $20,300 | $0 | $21,627 | $0 | $491,694 | $0 | $0 | $0 |
| PATRICIA RYAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $333,451 | $0 | $132,000 | $0 | $428 | $0 | $21,600 | $0 | $12,111 | $0 | $499,590 | $0 | $0 | $0 |
| WAYNE GRAVES | ||||||||||||||
| DIRECTOR-INFORMATION SYSTEMS | $249,323 | $0 | $85,000 | $0 | $113 | $0 | $19,946 | $0 | $29,727 | $0 | $384,109 | $0 | $0 | $0 |
| SCOTT DELMAN | ||||||||||||||
| DIRECTOR-ACM MEDIA | $235,786 | $0 | $80,000 | $0 | $97 | $0 | $18,863 | $0 | $29,727 | $0 | $364,473 | $0 | $0 | $0 |
| BERNARD ROUS | ||||||||||||||
| DIRECTOR-PUBLICATIONS | $199,806 | $0 | $35,000 | $0 | $1,331 | $0 | $15,984 | $0 | $21,627 | $0 | $273,748 | $0 | $0 | $0 |
| DONNA CAPPO | ||||||||||||||
| DIRECTOR-SIG SERVICES | $195,143 | $0 | $35,000 | $0 | $278 | $0 | $15,611 | $0 | $12,111 | $0 | $258,143 | $0 | $0 | $0 |
| DARREN RAMDIN | ||||||||||||||
| DIRECTOR-FINANCIAL SERVICES | $163,342 | $0 | $35,000 | $0 | $278 | $0 | $13,067 | $0 | $12,111 | $0 | $223,798 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The compensation committee determines bonus and incentive compensation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11b | 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. |
| Form 990, Part VI, Section B, line 12c | 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 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 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 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 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 C, line 19 | 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 XII, Line 2C | 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Computer Science Teachers Association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Penn Plaza Suite 701 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101210701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270115816 | EIN |
| Primary Activities | Promote advancement and importance of Computer Sci. Teaching in high school | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | -$291,342 | TotalIncomeAmt |
| End Of Year Assets | $126,143 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association for Computing Machinery Inc | BusinessNameLine1Txt |