2026-04-21T12:30:26-05:00 2025-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2024-07-01 131921358 ASSOCIATION FOR COMPUTING MACHINERY INC ASSO 2128697440 1601 BROADWAY 10TH FLOOR NEW YORK NY 100197434 JAMES SCHEMBARI DIRECTOR OF FINANCIAL SERVICES 2128697440 2026-04-21 1 1 SCOTT THOMPSETT P00741490 2125990100 2024 2025-03-06 01:10:19Z VICKI HANSON 1601 BROADWAY 10TH FLOOR NEW YORK NY 100197434 201672696 0 X WWW.ACM.ORG X 1947 DE WE ARE AN INTL. SCIENTIFIC & EDUCATIONAL ORG. DEDICATED TO ADVANCING ART, SCIENCE & TECHNOLOGY. 16 16 85 9000 707405 91496 8349600 9089795 74756394 82145458 5181622 4824961 40633 122362 88328249 96182576 4289587 4986722 0 0 12917625 13471978 0 0 0 70739885 71288421 87947097 89747121 381152 6435455 264834596 280486835 82751567 79527197 182083029 200959638 X SEE SCHEDULE O 0 0 44858031 1246318 49262797 CONFERENCES AND SEMINARSCONFERENCES ENABLE THE ASSOCIATION TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS CURRENT AND UPCOMING ISSUES IN THE COMPUTING FIELD, THE LATEST TECHNOLOGY AND GROUNDBREAKING RESEARCH. THESE CONFERENCES, FOR THE MOST PART, ARE ASSOCIATED WITH THE 37 SPECIAL INTEREST GROUPS AND ARE DRIVEN BY THE VOLUNTEERS IN THAT PARTICULAR FIELD OF SPECIAL INTEREST IN COMPUTING. ACM SPONSORS OR CO-SPONSORS OVER 170 OF THESE EVENTS EACH YEAR VARYING IN SIZE AND SCOPE FROM 20 TO 19,000 ATTENDEES. (CONTINUED ON SCHEDULE O)ACM'S SPECIAL INTEREST GROUPS (SIGS) SPONSOR MORE THAN 170 COMPUTING CONFERENCES, WORKSHOPS, AND SYMPOSIA AROUND THE WORLD. THESE EVENTS, WHICH MIRROR THE STATE-OF-THE-ART IN THEIR RESPECTIVE FIELDS, ATTRACT RENOWNED EXPERTS FROM A BROAD RANGE OF COMPUTING DISCIPLINES. MANY OF THESE CONFERENCES HAVE EARNED PREEMINENT STATUS IN THEIR RESPECTIVE FIELDS, ATTRACTING ATTENDEES FROM AROUND THE GLOBE TO MEET WITH COLLEAGUES, DISCOVER INNOVATIVE TRENDS, AND ADDRESS PRESSING ISSUES IN THE DIGITAL WORLD.THESE EVENTS SPAN A HOST OF TECHNOLOGIES THAT DRIVE THE DYNAMIC COMPUTING DISCIPLINE. THEY INCLUDE ARTIFICIAL INTELLIGENCE, COMPUTING APPLICATIONS, DIGITAL CONTENT, COMPUTER SCIENCE EDUCATION, HARDWARE DESIGN, INTERACTION, NETWORKING, SOFTWARE, OPERATIONS AND MANAGEMENT, PERFORMANCE, THEORY AND MORE.ACM SIG EVENTS RANGE IN SIZE FROM CONFERENCES WITH TENS OF THOUSANDS ATTENDEES TO SMALL WORKSHOPS. COMPUTING PROFESSIONALS SUBMIT LEADING-EDGE RESEARCH PAPERS FOR PRESENTATION AT THE CONFERENCE AND INCLUSION IN THE PUBLISHED PROCEEDINGS. THESE REFEREED PAPERS COMPRISE THE MAJOR SOURCE OF RESEARCH IN THE ACM DIGITAL LIBRARY, ACCOUNTING FOR MORE THAN 425,000 ARTICLES AND GENERATING OVER 7.5 MILLION CITATIONS.CONFERENCES TYPICALLY INCORPORATE INVITED LECTURES, PAPER AND POSTER SESSIONS, AND PANEL SESSIONS WITH PROMINENT INTERNATIONAL EXPERTS AND SCHOLARS. MANY ALSO FEATURE PRODUCT EXHIBITIONS, JOB FAIRS, TUTORIALS, AND STUDENT RESEARCH COMPETITIONS THAT GENERATE NETWORKING OPPORTUNITIES FOR ALL ATTENDEES. 14768346 1728285 7124485 MEMBERSHIP AND OTHER PROGRAM SUPPORT - SEE SCHEDULE OMEMBERSHIP AND OTHER PROGRAM SUPPORT THE ASSOCIATION'S MEMBERSHIP TODAY CONSISTS OF APPROXIMATELY 100,000 INDIVIDUALS AND 24 INSTITUTIONAL MEMBERS, ALL WITH A SIGNIFICANT INTEREST IN THE CREATION AND APPLICATION OF INFORMATION TECHNOLOGY. THE ASSOCIATION OFFERS ALL ITS MEMBERS ACCESS TO INFORMATION ON THE LATEST DEVELOPMENTS IN CUTTING-EDGE TECHNOLOGY, THE TRANSFER OF IDEAS FROM THEORY TO PRACTICE, AND OPPORTUNITIES FOR INFORMATION EXCHANGE.THESE ACTIVITIES REPRESENT ACM'S ACTIVITIES OUTSIDE OF THE PUBLICATIONS, CONFERENCES AND AWARDS. AS WITH CONFERENCES AND PUBLICATIONS THESE PROGRAMS ARE AVAILABLE TO ACM MEMBERS AND THE GENERAL PUBLIC. THEY INCLUDE SUCH THINGS AS THE DISTINGUISHED LECTURER PROGRAM, GUIDE TO COMPUTING LITERATURE, EDUCATIONAL AND EDUCATION POLICY ACTIVITIES, CURRICULUM STUDIES AND RECOMMENDATIONS, COMPUTER SCIENCE TEACHING DISCIPLINE SUPPORT, SUPPORT FOR ACCREDITATION, DIVERSITY AND CHAPTER ACTIVITIES. SUPPORT FOR ACM'S PROFESSIONAL AND STUDENT MEMBERS ALSO INCLUDES EMAIL FORWARDING, PROFESSIONAL DEVELOPMENT BOOKS AND COURSES, CAREER NEWS, AND OTHER ELECTRONIC PUBLICATIONS ON COMPUTING TECHNOLOGY AND TECHNOLOGICAL INTERESTS AND NEWS. 14003243 0 25050771 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 67 JOURNALS, 7 MAGAZINES, OVER 600 CONFERENCE PROCEEDINGS AND NUMEROUS ELECTRONIC PUBLICATIONS. ACM'S DIGITAL LIBRARY CONTAINS THE DIGITAL VERSION OF ALL OF ITS PUBLICATIONS AND IS SERVING OVER 3,000 UNIVERSITY, COLLEGE AND CORPORATE LIBRARIES AROUND THE WORLD AS WELL AS OVER 22,000 ACM MEMBERS. 2811069 2012119 0 ACM AWARDS PROGRAMACM IS THE WORLDS LARGEST EDUCATIONAL AND SCIENTIFIC COMPUTING SOCIETY. ACM'S OVERARCHING GOAL IS TO ADVANCE COMPUTING AS A SCIENCE AND A PROFESSION. A VERY IMPORTANT PART OF THIS GOAL IS TO RECOGNIZE OUTSTANDING TECHNICAL AND PROFESSIONAL ACHIEVEMENTS IN COMPUTING AND COMPUTER SCIENCE THROUGH OUR SERIES OF AWARDS. ACM'S AWARDS CELEBRATE OUR LONG TRADITION OF HONORING THOSE WHOSE CONTRIBUTIONS HAVE IMPACTED OUR WORLD FOR THE BETTER IN COUNTLESS WAYS. THESE PRESTIGIOUS AND INTERNATIONALLY RECOGNIZED HONORS ARE AN INTEGRAL PART OF ACM'S MISSION TO UNITE COMPUTING EDUCATORS, RESEARCHERS, AND PROFESSIONALS TO INSPIRE DIALOGUE, SHARE RESOURCES AND ADDRESSES THE FIELD'S CHALLENGES. 2811069 2012119 0 76440689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 363 0 1 85 1 1 1 1 UK 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR CA CO DC FL GA HI IL IN KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN VA WA WI WV X JAMES SCHEMBARI 2126260596 1601 BROADWAY 10TH FLOOR NEW YORK NY 100197434 X YANNIS IOANNIDIS PRESIDENT (NON-VOTING*) 7.00 0.50 X X 0 0 0 ELISA BERTINO VICE PRESIDENT 5.00 0.50 X X 0 0 0 RASHMI MOHAN SECRETARY/TREASURER 5.00 0.50 X X 0 0 0 GABRIELE KOTSIS PAST PRESIDENT 5.00 0.50 X 0 0 0 DIVESH SRIVASTAVA PUBLICATIONS BOARD CO-CHAIR 5.00 0.50 X 0 0 0 DAME WENDY HALL PUBLICATIONS BOARD CO-CHAIR 5.00 0.50 X 0 0 0 NEHA KUMAR - SIG GOVERNING BOARD CHAIR (AS OF 07/2024) 5.00 0.50 X 0 0 0 JENS PALSBERG SGB COUNCIL REPRESENTATIVE 5.00 0.50 X 0 0 0 VIVEK SARKAR SGB COUNCIL REPRESENTATIVE 5.00 0.50 X 0 0 0 THOMAS ZIMMERMANN SGB COUNCIL REPRESENTATIVE 5.00 0.50 X 0 0 0 TOM CRICK MEMBER AT LARGE 5.00 0.50 X 0 0 0 ODEST JENKINS MEMBER AT LARGE (AS OF 07/2024) 5.00 0.50 X 0 0 0 JOHN KIM MEMBER AT LARGE (AS OF 07/2024) 5.00 0.50 X 0 0 0 TANARA LAUSCHNER MEMBER AT LARGE (AS OF 07/2024) 5.00 0.50 X 0 0 0 ALISON DERBENWICK MILLER MEMBER AT LARGE (AS OF 07/2024) 5.00 0.50 X 0 0 0 ALEJANDRO SAUCEDO MEMBER AT LARGE 5.00 0.50 X 0 0 0 MICHELLE ZHOU MEMBER AT LARGE 5.00 0.50 X 0 0 0 VICKI HANSON CHIEF EXECUTIVE DIRECTOR 50.00 0.50 X 724239 0 49015 PATRICIA RYAN CHIEF OPERATING OFFICER 60.00 0.50 X 603225 0 52718 JAMES SCHEMBARI DIRECTOR OF FINANCIAL SERVICES 45.00 0.50 X 283550 0 40874 WAYNE GRAVES DIRECTOR-DIGITAL LIBRARY 55.00 0.00 X 436116 0 67190 SCOTT DELMAN DIRECTOR-ACM PUBLICATIONS 45.00 0.00 X 416524 0 66632 DONNA CAPPO DIRECTOR-SIG SERVICES 50.00 0.00 X 303492 0 48715 MONIQUE CHANG ASSOCIATE DIRECTOR & HR MANAGER 45.00 0.00 X 226413 0 40232 CYNTHIA RYAN ASSOCIATE DIRECTOR-MEMBERSHIP 45.00 0.00 X 207475 0 35882 3201034 0 401258 35 0 1 0 FOOD SERVICES MGMT BY MRG LLC 285 ANDREW YOUNG INTL BLVD ATLANTA GA 30313 CATERING SERVICES 1966671 SMG FOOD AND BEVERAGE LLC 747 HOWARD STREET SAN FRANCISCO CA 94103 CATERING SERVICES 493936 PIXEL LLC 3201 DICKERSON PIKE NASHVILLE TN 37207 CONFERENCE SERVICES 454912 LINKLINGS LLC 54 KNOLLWOOD TERRACE ST JOHNSBURY VT 05819 CONFERENCE SERVICES 436199 ANDRIJ BORYS ASSOC LLC 25 EAST 7TH ST NEW YORK NY 10003 GRAPHIC DESIGN 330720 14 143000 8946795 9089795 CONFERENCES 900099 49262797 49262797 PUBLICATIONS 900099 25050771 25050771 MEMBERSHIPS 900099 7124485 7124485 ADVERTISING 541800 707405 707405 82145458 5525151 5525151 41989 41989 104789930 105490120 -700190 -700190 -700190 IRS TAX REFUND 900099 54737 54737 MISCELLANEOUS INCOME 900099 25636 25636 80373 96182576 81438053 707405 4947323 X 679867 679867 2229992 2229992 2076863 2076863 1758167 1353903 404264 9103950 7010633 2093317 580361 446916 133445 1327899 1022569 305330 701601 540278 161323 56975 49314 7661 205721 205721 629269 629269 3458714 2993628 465086 472833 184721 288112 838871 580692 258179 6412877 1446484 4966393 1585215 693 1584522 2731824 2146157 585667 44807737 44638901 168836 146490 146490 268777 106061 162716 PUBLICATION PRODUCTION 3988802 3988802 PUBLICATION SERVICES 2227407 2119048 108359 INTERNAL SPONSORSHIPS 1276187 1052684 223503 MEMBERSHIP DUES 1017739 839499 178240 1162983 932984 229999 89747121 76440689 13306432 0 31341886 31213726 12042621 22393047 30482923 30202108 9201944 9738880 3010687 2675096 382520 335591 169499528 175738250 11883174 10865233 264834596 280486835 16252136 15814513 53341178 51556680 13158253 12156004 82751567 79527197 X 173509845 192365734 8573184 8593904 182083029 200959638 264834596 280486835 X 6435455 12337333 103821 X 0 1 X 1 0 X 8240056 8265440 10212984 8349600 9089795 44157875 40904366 49999397 68114568 73872114 81438053 314328498 49144422 58264837 78327552 82221714 90527848 358486373 0 0 0 358486373 3577136 3392291 3989770 4718213 5567140 21244550 3577136 3392291 3989770 4718213 5567140 21244550 899802 1002380 1012783 884280 707405 4506650 1401701 140600 37902 5566 80373 1666142 55023061 62800108 83368007 87829773 96882766 385903715 0.92900 0.92940 0.05510 0.05190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 401,701. 2021 AMOUNT: $ 88,106. 2022 AMOUNT: $ 37,902. 2023 AMOUNT: $ 5,566. 2024 AMOUNT: $ 25,636. LEGAL SETTLEMENT - 2020 AMOUNT: $ 1,000,000. VAT TAX REFUNDS - 2021 AMOUNT: $ 52,494. IRS TAX REFUND - 2024 AMOUNT: $ 54,737. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895949 872452 23497 2114738 1802644 312094 335591 OPERATING LEASE RIGHT-OF-USE LIABILITY 12156004 12156004 X PART X, LINE 2: ACM FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ASSOCIATION IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; ALTHOUGH, IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS RESPECTIVE TAX-EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ACM HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ACM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, WHILE ACM DOES GENERATE UNRELATED BUSINESS INCOME, IT HAS DETERMINED THAT NO INCOME TAX PROVISION IS REQUIRED AS THE AMOUNT GENERATED IS IMMATERIAL FROM A FINANCIAL STATEMENT PERSPECTIVE. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 680422 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 641616 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 558378 SOUTH ASIA 0 0 GRANTMAKING 87567 SOUTH AMERICA 0 0 GRANTMAKING 64813 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 28340 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 11080 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 2847 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 1800 0 0 0 0 0 0 2075063 1800 2076863 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR SUMMER SCHOOL AT RECSYS 2024 60203 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC STUDENT TRAVEL GRANT TO ATTEND AINTEC 2024 CONFERENCE 43370 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC STUDENT TRAVEL GRANT FOR INTERNATIONAL SYMPOSIUM OF EDA 30000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR THE SORAIM WINTER SCHOOL 16521 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR ACM SUMMER SCHOOL 2025 EVENT 11900 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR SPRING SCHOOL ON SOCIAL XR 11345 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR THE SIGMM SPECIAL INITIATIVES PROGRAM 11339 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR 3RD ACM DIGHUM SUMMER SCHOOL 2024 9000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP OF THE 2024 EDITION OF THE PUMPS AI SUMMER SCHOOL 8899 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP OF THE 6TH ACM SUMMER SCHOOL IN IOANNINA. 8656 WIRE TRANSFER 0 SOUTH ASIA TRAVEL GRANTS FOR COMSNETS 2025 CONFERENCE 7500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR PHD FORUM AT DATE 2025 CONFERENCE 5283 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR CLEF 2024 5086 WIRE TRANSFER 0 13 0 TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS NORTH AMERICA 168 636616 WIRE TRANSFER TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 448 490195 WIRE TRANSFER TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS EAST ASIA AND THE PACIFIC 506 483592 WIRE TRANSFER TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS SOUTH ASIA 76 67152 WIRE TRANSFER TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS SOUTH AMERICA 75 64813 WIRE TRANSFER TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS MIDDLE EAST AND NORTH AFRICA 23 28340 WIRE TRANSFER TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS SUB-SAHARAN AFRICA 14 10030 WIRE TRANSFER TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS CENTRAL AMERICA AND THE CARIBBEAN 2 2847 WIRE TRANSFER TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS RUSSIA AND NEIGHBORING STATES 3 1800 WIRE TRANSFER 0 0 0 0 0 1 PART I, LINE 2: SOME TRAVEL GRANTS ARE AVAILABLE TO STUDENTS TO ATTEND ACM CONFERENCES WITH PROCEDURES IN PLACE TO ENSURE A FAIR AND UNBIASED SELECTION FROM THE SUBMISSIONS SENT TO THE NUMEROUS SELECTION COMMITTEES FOR THE VARIOUS CONFERENCES. THE PROCEDURES ALSO CONTAIN CLAUSES TO PREVENT CONFLICTS FOR ANY INDIVIDUAL COMMITTEE MEMBER AND ALL GRANTS ARE GIVEN BASED UPON A MAJORITY VOTE OF COMMITTEE MEMBERS. THE STUDENTS APPLYING FOR THE TRAVEL GRANTS ARE REQUIRED TO SHOW ACADEMIC CORRELATION TO THE CONFERENCE SUBJECT MATTER. THE SMALL NUMBER OF AWARDS THAT ARE GIVEN ARE DETERMINED BY COMMITTEES WITH PROCEDURES TO ENSURE THE PROPER EVALUATION OF THE NOMINEES. ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTATIONS TO SUPPORT THE USE OF TRAVEL FUNDS. ACM CONFERENCES ARE HELD WORLDWIDE BUT THE MAJORITY ARE HELD IN THE USA AND TRAVEL GRANTS ARE GRANTED WORLDWIDE TO ATTEND THESE EVENTS. AWARDS ARE GIVEN BASED UPON THE SELECTION BY THE NUMEROUS COMMITTEES AND THE PRIZE WINNERS CAN BE FROM ANYWHERE IN THE WORLD. THE TRAVEL GRANTS AND AWARDS ARE GIVEN BY ACM AND ITS SPECIAL INTEREST GROUPS. 1 COMPUTER SCIENCE TEACHERS ASSOCIATION 332 SOUTH MICHIGAN AVENUE CHICAGO IL 60604 270115816 501(C)(3) 547500 0 GENERAL SUPPORT & CUTLER BELL SUPPORT IEEE 445 HOES LANE PISCATAWAY NJ 08854 131656633 501(C)(3) 55540 0 GRANTS FOR DAC 24, SIGMICRO, WORKSHOPS & AWARDS SILICON VALLEY COMMUNITY FOUNDATION 444 CASTRO STREET STE 140 MOUNTAIN VIEW CA 94041 205205488 501(C)(3) 15000 0 DONATION OF KDD CUPS PRIZE ON BEHALF OF AWARDEES MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE 49-3142 CAMBRIDGE MA 02139 042103594 501(C)(3) 15000 0 2024 FACCT DEI SCHOLARSHIP UC BERKELEY SIMONS INSTITUTE 121 CALVIN LABORATORY 2190 BERKELEY CA 94720 946090626 501(C)(3) 10000 0 SUPPORT FOR THE ACM SIGACT WOMEN IN THEORY MEETING UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 501(C)(3) 7500 0 TRAVEL GRANTS FOR SIGMICRO 6 0 ACM'S AWARDS PROGRAM 276 1553389 STUDENT TRAVEL GRANTS 839 676603 PART I, LINE 2: SOME TRAVEL GRANTS ARE AVAILABLE TO STUDENTS TO ATTEND ACM CONFERENCES WITH PROCEDURES IN PLACE TO ENSURE A FAIR AND UNBIASED SELECTION FROM THE SUBMISSIONS SENT TO THE NUMEROUS SELECTION COMMITTEES FOR THE VARIOUS CONFERENCES. THE PROCEDURES ALSO CONTAIN CLAUSES TO PREVENT CONFLICTS FOR ANY INDIVIDUAL COMMITTEE MEMBER AND ALL GRANTS ARE GIVEN BASED UPON A MAJORITY VOTE OF COMMITTEE MEMBERS. THE STUDENTS APPLYING FOR THE TRAVEL GRANTS ARE REQUIRED TO SHOW ACADEMIC CORRELATION TO THE CONFERENCE SUBJECT MATTER. THE SMALL NUMBER OF AWARDS THAT ARE GIVEN ARE DETERMINED BY COMMITTEES WITH PROCEDURES TO ENSURE THE PROPER EVALUATION OF THE NOMINEES. THE ASSOCIATION MAKES A VERY SMALL NUMBER OF GRANTS TO ORGANIZATIONS IN THE U.S. THESE ORGANIZATIONS SHARE COMMON GOALS AND OBJECTIVES WITH ACM. ACM WILL OCCASIONALLY SUPPORT OTHER ORGANIZATIONS IN AREAS WHERE ACM FEELS THERE IS A BENEFIT TO COMPUTING AND THE COMPUTING FIELD. THESE GRANTS ARE REQUESTED AT THE BOARD OR COMMITTEE LEVEL AND ARE APPROVED BY THE ACM COUNCIL OR THE EXECUTIVE COMMITTEE. ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTATIONS TO SUPPORT THE USE OF TRAVEL FUNDS. ACM'S AWARDS PROGRAM - ACM IS THE WORLDS LARGEST EDUCATIONAL AND SCIENTIFIC COMPUTING SOCIETY. ACM'S OVERARCHING GOAL IS TO ADVANCE COMPUTING AS A SCIENCE AND A PROFESSION. A VERY IMPORTANT PART OF THIS GOAL IS TO RECOGNIZE OUTSTANDING TECHNICAL AND PROFESSIONAL ACHIEVEMENTS IN COMPUTING AND COMPUTER SCIENCE THROUGH OUR SERIES OF AWARDS. ACM'S AWARDS CELEBRATE OUR LONG TRADITION OF HONORING THOSE WHOSE CONTRIBUTIONS HAVE IMPACTED OUR WORLD FOR THE BETTER IN COUNTLESS WAYS. THESE PRESTIGIOUS AND INTERNATIONALLY RECOGNIZED HONORS ARE AN INTEGRAL PART OF ACM'S MISSION TO UNITE COMPUTING EDUCATORS, RESEARCHERS, AND PROFESSIONALS TO INSPIRE DIALOGUE, SHARE RESOURCES AND ADDRESSES THE FIELD'S CHALLENGES. IN ADDITION, ACM AWARDED ITS PRESTIGIOUS ACM TURING AWARD AN ANNUAL PRIZE OFFERED TO THE INDIVIDUAL WHO MADE THE GREATEST CONTRIBUTION OF LASTING AND MAJOR TECHNICAL IMPORTANCE TO COMPUTER SCIENCE. THIS IS THE HIGHEST DISTINCTION IN COMPUTER SCIENCE, NAMED AFTER ALAN TURING, A BRILLIANT MATHEMATICIAN AND KEY CONTRIBUTOR TO THE FOUNDING OF ARTIFICIAL INTELLIGENCE. SINCE 1966, THE ACM HAS BEEN AWARDED ANNUALLY TO INDIVIDUALS WHO HAVE CONTRIBUTED LASTING AND MAJOR TECHNICAL ACCOMPLISHMENTS TO COMPUTING. X X X X X 0 0 0 0 0 0 0 1 0 VICKI HANSON CHIEF EXECUTIVE DIRECTOR 558508 0 164400 0 1331 0 27600 0 21415 0 773254 0 0 0 PATRICIA RYAN CHIEF OPERATING OFFICER 431941 0 170000 0 1284 0 27600 0 25118 0 655943 0 0 0 WAYNE GRAVES DIRECTOR-DIGITAL LIBRARY 325400 0 105000 0 5716 0 26578 0 40612 0 503306 0 0 0 SCOTT DELMAN DIRECTOR-ACM PUBLICATIONS 316375 0 100000 0 149 0 22810 0 43822 0 483156 0 0 0 DONNA CAPPO DIRECTOR-SIG SERVICES 253058 0 50000 0 434 0 20792 0 27923 0 352207 0 0 0 JAMES SCHEMBARI DIRECTOR OF FINANCIAL SERVICES 238407 0 45000 0 143 0 19152 0 21722 0 324424 0 0 0 MONIQUE CHANG ASSOCIATE DIRECTOR & HR MANAGER 191248 0 35000 0 165 0 15372 0 24860 0 266645 0 0 0 CYNTHIA RYAN ASSOCIATE DIRECTOR-MEMBERSHIP 176965 0 30000 0 510 0 14215 0 21667 0 243357 0 0 0 PART I, LINE 7: THE ASSOCIATION PROVIDES INCENTIVE COMPENSATION TO CERTAIN OFFICERS AND KEY EMPLOYEES REPORTED ON FORM 990, SCHEDULE J IN THE FORM OF PERFORMANCE BASED BONUSES. THESE BONUSES ARE AWARDED ONLY UPON THE ACHIEVEMENT OF PRE ESTABLISHED, OBJECTIVE PERFORMANCE CRITERIA, WHICH MAY INCLUDE ORGANIZATIONAL, PROGRAMMATIC, FINANCIAL, AND OPERATIONAL GOALS ALIGNED WITH THE ASSOCIATION'S MISSION AND ANNUAL STRATEGIC PRIORITIES. BONUS OPPORTUNITIES ARE NOT GUARANTEED AND ARE CONTINGENT ON BOTH INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE FOR THE APPLICABLE YEAR. BONUS DETERMINATIONS ARE REVIEWED AND APPROVED BY THE ASSOCIATION'S COMPENSATION COMMITTEE, WHICH IS COMPOSED OF INDIVIDUALS WHO ARE INDEPENDENT AND FREE OF CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. FORM 990, PART III, LINE 1 THE ASSOCIATION IS AN INTERNATIONAL SCIENTIFIC AND EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING THE ART, SCIENCE, ENGINEERING, AND APPLICATION OF INFORMATION TECHNOLOGY, SERVING BOTH PROFESSIONAL AND PUBLIC INTERESTS BY FOSTERING THE OPEN INTERCHANGE OF INFORMATION AND BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS. ACM BRINGS TOGETHER COMPUTING EDUCATORS, RESEARCHERS, AND PROFESSIONALS TO INSPIRE DIALOGUE, SHARE RESOURCES, AND ADDRESS THE FIELD'S CHALLENGES. AS THE WORLD'S LARGEST COMPUTING SOCIETY, ACM STRENGTHENS THE PROFESSION'S COLLECTIVE VOICE THROUGH STRONG LEADERSHIP, PROMOTION OF THE HIGHEST STANDARDS, AND RECOGNITION OF TECHNICAL EXCELLENCE. ACM SUPPORTS THE PROFESSIONAL GROWTH OF ITS MEMBERS BY PROVIDING OPPORTUNITIES FOR LIFELONG LEARNING, CAREER DEVELOPMENT, AND PROFESSIONAL NETWORKING. FOUNDED AT THE DAWN OF THE COMPUTER AGE, ACM'S REACH EXTENDS TO EVERY PART OF THE GLOBE, WITH MORE THAN HALF OF ITS 100,000 MEMBERS RESIDING OUTSIDE THE U.S. ITS GROWING MEMBERSHIP HAS LED TO COUNCILS IN EUROPE, INDIA, AND CHINA, FOSTERING NETWORKING OPPORTUNITIES THAT STRENGTHEN TIES WITHIN AND ACROSS COUNTRIES AND TECHNICAL COMMUNITIES. THEIR ACTIONS ENHANCE ACM'S ABILITY TO RAISE AWARENESS OF COMPUTING'S IMPORTANT TECHNICAL, EDUCATIONAL, AND SOCIAL ISSUES AROUND THE WORLD. LOOKING TO THE FUTURE, ACM IS COMMITTED TO SHAPING THE PROFESSION THROUGH A SERIES OF IMPACTFUL GOALS. THESE INCLUDE PROVIDING A SUSTAINABLY OPEN DIGITAL LIBRARY TO INCREASE THE ACCESSIBILITY AND VISIBILITY OF THE COMPUTING COMMUNITY'S RESEARCH. ACM CONTINUOUSLY AIMS TO DIVERSIFY THE ACM GLOBAL COMMUNITY, PROVIDING A WELCOMING COMMUNITY FOR ALL. PROVIDING THE WORLD'S LEADING VENUES (CONFERENCES, PUBLICATIONS, MAGAZINES) FOR RESEARCH THAT SHAPES THE FUTURE OF COMPUTING AND CAREERS OF THOSE IN COMPUTING. DEFINING ENLIGHTENED EDUCATIONAL FRAMEWORKS AND RESOURCES FOR STUDENTS AND PROFESSIONALS TO ADVANCE UNDERSTANDING, LEARNING, AND EVOLVING OF COMPUTING AND COMPUTER SCIENCE. EDUCATING THE PUBLIC AND POLICY MAKERS ON THE BENEFITS, POTENTIAL, LIMITS, AND PITFALLS OF COMPUTING AND COMPUTER SCIENCE. PROMOTING THE DEVELOPMENT AND USE OF ENVIRONMENTALLY SUSTAINABLE COMPUTING TECHNOLOGIES AND THE ADOPTION OF ENVIRONMENTALLY RESPONSIBLE PROFESSIONAL PRACTICES. PROMOTING ETHICAL COMPUTING TO MAKE A POSITIVE IMPACT ACROSS THE GLOBAL COMPUTING COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION'S BYLAWS CREATES VARIOUS DIFFERENT CLASSES OF MEMBERS AS FOLLOWS: (1) PROFESSIONAL MEMBERS - INDIVIDUALS EMPLOYED IN THE COMPUTING FIELD OR IN A COMPUTING RELATED FIELD SUCH AS A COLLEGE PROFESSOR TEACHING COMPUTER SCIENCE OR SOFTWARE ENGINEER. PROFESSIONAL MEMBERS HAVE FULL VOTING RIGHTS TO ELECT MEMBERS TO THE ASSOCIATION'S GOVERNING BODY. PROFESSIONAL MEMBERS MAY ALSO HOLD OFFICE AT THE ASSOCIATION. (2) INSTITUTIONAL MEMBERS - INSTITUTIONAL MEMBERS PAY ANNUAL DUES AND RECEIVE ASSOCIATION PUBLICATIONS; THESE MEMBERS MAY NOMINATE ONE PERSON TO BECOME A MEMBER. (3) STUDENT MEMBERS - BOTH UNDERGRADUATE AND GRADUATE STUDENTS SEEKING AN EDUCATION IN A COMPUTING SCIENCE FIELD. STUDENT MEMBERS HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE. (4) AFFILIATE MEMBERS - AFFILIATE MEMBERS PAY ANNUAL DUES TO AN ACM UNIT (SPECIAL INTEREST GROUP OR CHAPTER). AFFILIATE MEMBERS DO NOT HAVE VOTING RIGHTS OR THE RIGHT TO HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A ARTICLE 7 OF THE CONSTITUTION ELECTIONS THE PRESIDENT, VICE-PRESIDENT, SECRETARY/TREASURER AND AS MANY MEMBERS-AT-LARGE AS ARE REQUIRED TO FILL VACANCIES FOR THE MEMBERS-AT-LARGE ON THE COUNCIL AS PROVIDED IN ARTICLE 6, SECTION 1 AND ARTICLE 8, SECTION 1 OF THE CONSTITUTION, SHALL BE ELECTED AS OF JUNE 30 IN EACH EVEN-NUMBERED YEAR BY THE MEMBERS OF THE ASSOCIATION. THE CONSTITUENCY ELIGIBLE TO VOTE FOR OTHER MEMBERS OF COUNCIL SHALL BE DEFINED IN THE BYLAWS. BALLOTING SHALL BE CONDUCTED AND RECORDED AS PROVIDED IN THE BYLAWS. NO PERSON MAY HOLD TWO COUNCIL POSITIONS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ASSOCIATION MUST RATIFY ANY CHANGES TO THE ACM CONSTITUTION WITH A TWO THIRDS MAJORITY VOTE OF THE BALLOTS SUBMITTED AND THOSE BALLOTS MUST COMPRISE AT LEAST 10% OF THE ELIGIBLE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 10A: THE ASSOCIATION IS AFFILIATED WITH INDEPENDENT LOCAL CHAPTERS, WHICH ARE COMPRISED OF APPROXIMATELY 1,000 PROFESSIONAL CHAPTERS, STUDENT CHAPTERS AND LOCAL SIGS WORLDWIDE, 67% OF WHICH ARE OUTSIDE THE UNITED STATES OF AMERICA, THAT SERVE GIVEN LOCALITIES. RESPONSIBILITY FOR COLLECTING, HOLDING AND DISBURSING FUNDS IS DELEGATED TO EACH CHAPTER. THE ASSOCIATION DOES NOT HAVE ANY ECONOMIC INTEREST OR CONTROL OVER THESE LOCAL CHAPTERS; THUS, THEIR FINANCIAL INFORMATION IS NOT INCLUDED WITHIN THIS 990. ACM'S LOCAL CHAPTERS FILE A SEPARATE GROUP RETURN FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO ACM'S COUNCIL OF OFFICERS AND COUNCIL MEMBERS FOR THEIR REVIEW AND COMMENT IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN A DECLARATION ANNUALLY TO ATTEST TO THE FACT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, DECLARE THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST AND THAT THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST. IN ADDITION, STAFF AND VOLUNTEER LEADERS INVOLVED WITH THE DAY TO DAY OPERATIONS OF PUBLICATIONS, SPECIAL INTEREST GROUPS, CHAPTERS AND CONFERENCES MONITOR THESE ACTIVITIES CONSTANTLY TO ENSURE COMPLIANCE WITH OUR PRIMARY PURPOSE AND INCLUDES REPORTING OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE DEALT WITH THROUGH THE ACTIVITIES GOVERNING AUTHORITY AND THE INDIVIDUALS INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, AND PAST-PRESIDENT. THEY ARE ALL MEMBERS OF ACM'S GOVERNING BODY (THE ACM COUNCIL) AND ARE ELECTED BY ACM'S PROFESSIONAL MEMBERS. THE HR ADMINISTRATOR AT ACM PROVIDES THE COMMITTEE WITH DATA FOR SALARIES AND COMPENSATION FOR CEO'S OF COMPARABLE ORGANIZATIONS. THIS INFORMATION IS PROVIDED TO THE HR ADMINISTRATOR BY THIRD PARTY AGENCIES AND IS DERIVED FROM COMPENSATION SURVEYS AND INFORMATION GARNERED FROM FORM 990 RETURNS OF OTHER ORGANIZATIONS. THE COMMITTEE, WITH THE SURVEY AND COMPARABLE DATA IN HAND, MAKES A DECISION ON COMPENSATION FOR THE CEO BASED UPON MEASURABLE GOALS ESTABLISHED THE PREVIOUS YEAR FOR THE CEO AND THE CEO'S ACCOMPLISHMENTS FOR THAT YEAR. THE COMPENSATION COMMITTEE ALSO PROVIDES THE AVERAGE MERIT INCREASE PERCENTAGE RECOMMENDATION TO COUNCIL THAT WILL BE USED IN THE ACM BUDGET THAT BECOMES THE BASIS FOR PERFORMANCE REVIEW EVALUATIONS FOR ALL OTHER STAFF. THE HR ADMINISTRATOR PROVIDES COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS AND ORGANIZATIONS IN ACM'S REGION FROM THIRD PARTY AGENCIES TO THE COMMITTEE TO EVALUATE IN ORDER TO MAKE ITS DECISION ON THE RECOMMENDATION. WHILE THE COMPENSATION COMMITTEE REVIEWS COMPENSATION ON AN ANNUAL BASIS, IT COMMISSIONS AN INDEPENDENT BENCHMARKING STUDY EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S FORM 990 IS MADE AVAILABLE ON PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR AND PROPUBLICA; ACM ALSO MAKES THE FORM 990 AVAILABLE AT ITS PLACE OF BUSINESS (UPON REQUEST). THE ASSOCIATION'S CONSTITUTION, BYLAWS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART VII, SECTION A: DIGITAL LIBRARY BOARD CHAIR, JACK DAVIDSON, AND PRESIDENT, YANNIS IOANNIDIS, ARE NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR MOST BOARD MATTERS; HOWEVER, THE PRESIDENT IS AUTHORIZED TO CAST THE DECIDING VOTE IN THOSE RARE INSTANCES WHERE THE BOARD IS DEADLOCKED IN ITS VOTE. FORM 990, PART IX: THE ASSOCIATION IDENTIFIED $44,807,737 IN CONFERENCE EXPENSES IN FISCAL YEAR 2025, BUT THIS DOES NOT REPRESENT TOTAL CONFERENCE EXPENSE COSTS, BECAUSE CERTAIN EXPENDITURES, SUCH AS SALARIES AND GRANTS/CONTRIBUTIONS ARE REPORTED ON THEIR RESPECTIVE PART IX FUNCTIONAL EXPENSE LINES. SALARIES ARE REPORTED ON PART IX, LINE 7 AND GRANTS ON PART IX, LINE 1. THE ASSOCIATION, LIKEWISE, IDENTIFIES CERTAIN EXPENDITURES AS PUBLICATION COSTS ON LINES 24(A) AND 24(C), BUT THIS DOES NOT REPRESENT TOTAL PUBLICATION COSTS, BECAUSE THE SALARIES AND WAGES OF THOSE INDIVIDUALS WHO DEDICATE THEIR TIME TO PUBLISHING ACTIVITIES IS REPORTED ON PART IX, LINE 7. FORM 990, PART XI, LINE 9: GAIN ON CURRENCY CONVERSION 103,821. COMPUTER SCIENCE TEACHERS ASSOCIATION 332 S MICHIGAN AVENUE FLOOR 9 CHICAGO IL 60604 270115816 PROMOTE ADVANCEMENT OF COMPUTER SCIENCE TEACHING IN HIGH SCHOOL NY 501(C)(3) LINE 10 ASSOCIATION FOR COMPUTING MACHINERY INC 1 ACM INC GROUP RETURN FOR AFFILIATE CHAPTERS 1601 BROADWAY 10TH FLOOR NEW YORK NY 100197434 133638516 PROMOTE ADVANCEMENT OF COMPUTING AND COMPUTER SCIENCE DE 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 COMPUTER SCIENCE TEACHERS ASSOCIATION B 547500 FMV