TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) VICKI HANSON...................................................................... CHIEF EXECUTIVE DIRECTOR	50.00 ................. 0.50		X		552,756	37,841
(2) PATRICIA RYAN...................................................................... CHIEF OPERATING OFFICER	60.00 ................. 0.50		X		531,298	37,787
(3) WAYNE GRAVES...................................................................... DIRECTOR-INFORMATION SYSTEMS	55.00 ................. 0.00			X	337,354	48,566
(4) SCOTT DELMAN...................................................................... DIRECTOR-ACM PUBLICATIONS	45.00 ................. 0.00			X	317,511	57,460
(5) DONNA CAPPO...................................................................... DIRECTOR-SIG SERVICES	50.00 ................. 0.00			X	253,679	41,884
(6) DARREN RAMDIN...................................................................... DIR. FINANCIAL SVS. (THRU 05/21)	45.00 ................. 0.50		X		242,774	37,790
(7) DIANE CRAWFORD...................................................................... DEPUTY DIRECTOR - ACM MAGAZINE	45.00 ................. 0.00			X	208,165	37,817
(8) MONIQUE CHANG...................................................................... ASSOCIATE DIRECTOR & HR MANAGER	45.00 ................. 0.00			X	182,729	48,566
(9) GABRIELE KOTSIS...................................................................... PRESIDENT (NON-VOTING*)	7.00 ................. 0.50	X	X		0	0
(10) JOAN FEIGENBAUM...................................................................... VICE PRESIDENT (AS OF 07/20)	5.00 ................. 0.50	X	X		0	0
(11) ELISA BERTINO...................................................................... SECRETARY/TREASURER (AS OF 07/20)	5.00 ................. 0.50	X	X		0	0
(12) CHERRI PANCAKE...................................................................... PAST PRESIDENT	5.00 ................. 0.50	X			0	0
(13) JACK DAVIDSON...................................................................... PUBLICATIONS BOARD CO-CHAIR	5.00 ................. 0.50	X			0	0
(14) JOSEPH A KONSTAN...................................................................... PUBLICATIONS BOARD CO-CHAIR	5.00 ................. 0.50	X			0	0
(15) JENS PALSBERG - SIG GOVERNING...................................................................... BOARD CHAIR (AS OF 07/20)	5.00 ................. 0.50	X			0	0
(16) JEANNA MATTHEWS...................................................................... SGB COUNCIL REPRESENTATIVE	5.00 ................. 0.50	X			0	0
(17) JESSICA HODGINS - SGB COUNCIL...................................................................... REPRESENTATIVE	5.00 ................. 0.50	X			0	0

(A) Name and business address	(B) Description of services	(C) Compensation
ANDRIJ BORYS ASSOCIATES LLC 25 EAST 7TH NEW YORK,NY10003	GRAPHIC DESIGN	265,419
T & M PROTECTION RESOURCES LLC 230 PARK AVENUE 440 NEW YORK,NY10169	SECURITY	262,464
CLARICK GUERON REISBAUM LLP 220 FIFTH AVENUE 14TH FLOOR NEW YORK,NY10001	LEGAL SERVICES	262,464
LINKLINGS LLC 54 KNOLLWOOD TERRACE ST JOHNSBURY,VT05819	SUBMISSION SERVICES	174,243
MERINA AND COMPANY LLP 7624 SW MOHAWK STREET TUALATIN,OR97062	FINANCIAL MANAGEMENT	146,250
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 10

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

ASSOCIATION FOR COMPUTING
MACHINERY INC

Employer identification number

13-1921358

Part I

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

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

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

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

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

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

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

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

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

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

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

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	7,748,540	6,108,498	8,703,271	8,272,579	8,240,056	39,072,944
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	56,702,533	64,838,310	68,981,621	58,233,438	40,904,366	289,660,268
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	64,451,073	70,946,808	77,684,892	66,506,017	49,144,422	328,733,212
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support. (Subtract line 7c from line 6.)						328,733,212

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...	64,451,073	70,946,808	77,684,892	66,506,017	49,144,422	328,733,212
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	2,094,597	2,828,690	3,478,347	3,000,385	3,577,136	14,979,155
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	2,094,597	2,828,690	3,478,347	3,000,385	3,577,136	14,979,155
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.	1,181,862	1,239,050	1,282,950	1,303,427	899,802	5,907,091
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	160,922	137,483	706,032	42,539	1,401,701	2,448,677
13	Total support. (Add lines 9, 10c, 11, and 12.)..	67,888,454	75,152,031	83,152,221	70,852,368	55,023,061	352,068,135

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

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

93.370 %

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

94.280 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

4.250 %

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

3.680 %

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

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

Section A. All Supporting Organizations

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

10a

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

10a

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

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

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

11a

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

11b

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

11c

Section B. Type I Supporting Organizations

Yes

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

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

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

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

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

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

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

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

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

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

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

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

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

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

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

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

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

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

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

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

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	PUBLICATIONS - 2016 AMOUNT: $ 34,911. 2017 AMOUNT: $ 28,595. 2018 AMOUNT: $ 22,292. 2019 AMOUNT: $ 12,524. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 126,011. 2017 AMOUNT: $ 108,888. 2018 AMOUNT: $ 683,740. 2019 AMOUNT: $ 30,015. 2020 AMOUNT: $ 401,701. LEGAL SETTLEMENT - 2020 AMOUNT: $ 1,000,000.

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2020

Name of the organization

ASSOCIATION FOR COMPUTING
MACHINERY INC

Employer identification number

13-1921358

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization ASSOCIATION FOR COMPUTING MACHINERY INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization ASSOCIATION FOR COMPUTING MACHINERY INC		Employer identification number 13-1921358

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization ASSOCIATION FOR COMPUTING MACHINERY INC			Employer identification number 13-1921358
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

ASSOCIATION FOR COMPUTING
MACHINERY INC

Employer identification number

13-1921358

Part I

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

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

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

Number of states where property subject to conservation easement is located SchDMd Bullet

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

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

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	2,797,202	1,647,860	1,149,342
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,149,342

Schedule D (Form 990) 2020

Page 3

Part VII

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

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

Part VIII

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

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

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

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

Part XIII

Supplemental Information

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

Return Reference

Explanation

PART X, LINE 2:

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.

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

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

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization
ASSOCIATION FOR COMPUTING
MACHINERY INC

Employer identification number

13-1921358

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	151,944
	EUROPE	0	0	GRANTMAKING	176,912
	MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	21,508
	NORTH AMERICA	0	0	GRANTMAKING	83,232
	RUSSIA AND NEIGHBORING STATES	0	0	GRANTMAKING	9,566
	SOUTH AMERICA	0	0	GRANTMAKING	26,455
	SOUTH ASIA	0	0	GRANTMAKING	37,111
	SUB-SAHARAN AFRICA	0	0	GRANTMAKING	66,825









3a	Sub-total ....	0	0		573,553
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		573,553

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020

Schedule F (Form 990) 2020

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
NORTH AMERICA	GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH	25,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH	40,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH	20,000	WIRE TRANSFER
SOUTH ASIA	GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH	20,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	SIGMM NEW INITIATIVES SPONSORSHIP	14,095	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	ACM SIGCHI SUMMER SCHOOL ON USER MODELING	13,068	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	GLOBAL CHALLENGES IN ECONOMICS & COMP. RESEARCH	10,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	EPIT 2020 SCHOOL	6,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	AI FOR GOOD GOBAL SUMMIT 2021	5,706	WIRE TRANSFER

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	8
3	Enter total number of other organizations or entities .......................	1

Schedule F (Form 990) 2020

Schedule F (Form 990) 2020Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

	(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS	EAST ASIA AND THE PACIFIC	145	131,360	WIRE TRANSFER
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND)	159	96,623	WIRE TRANSFER
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS	MIDDLE EAST AND NORTH AFRICA	13	19,508	WIRE TRANSFER
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS	NORTH AMERICA	39	58,232	WIRE TRANSFER
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS	RUSSIA AND NEIGHBORING STATES	13	6,566	WIRE TRANSFER
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS	SOUTH AMERICA	7	15,455	WIRE TRANSFER
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS	SOUTH ASIA	28	12,085	WIRE TRANSFER

Schedule F (Form 990) 2020

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2020

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART I, LINE 2:	SOME TRAVEL GRANTS ARE AVAILABLE TO STUDENTS TO ATTEND ACM CONFERENCES WITH PROCEDURES IN PLACE TO ENSURE A FAIR AND UNBIASED SELECTION FROM THE SUBMISSIONS SENT TO THE NUMEROUS SELECTION COMMITTEES FOR THE VARIOUS CONFERENCES. THE PROCEDURES ALSO CONTAIN CLAUSES TO PREVENT CONFLICTS FOR ANY INDIVIDUAL COMMITTEE MEMBER AND ALL GRANTS ARE GIVEN BASED UPON A MAJORITY VOTE OF COMMITTEE MEMBERS. THE STUDENTS APPLYING FOR THE TRAVEL GRANTS ARE REQUIRED TO SHOW ACADEMIC CORRELATION TO THE CONFERENCE SUBJECT MATTER. THE SMALL NUMBER OF AWARDS THAT ARE GIVEN ARE DETERMINED BY COMMITTEES WITH PROCEDURES TO ENSURE THE PROPER EVALUATION OF THE NOMINEES. ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTATIONS TO SUPPORT THE USE OF TRAVEL FUNDS. ACM CONFERENCES ARE HELD WORLDWIDE BUT THE MAJORITY ARE HELD IN THE USA AND TRAVEL GRANTS ARE GRANTED WORLDWIDE TO ATTEND THESE EVENTS. AWARDS ARE GIVEN BASED UPON THE SELECTION BY THE NUMEROUS COMMITTEES AND THE PRIZE WINNERS CAN BE FROM ANYWHERE IN THE WORLD. THE TRAVEL GRANTS AND AWARDS ARE GIVEN BY ACM AND ITS SPECIAL INTEREST GROUPS.
PART III ACCOUNTING METHOD:

Schedule F (Form 990) 2020

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
ASSOCIATION FOR COMPUTING
MACHINERY INC

Employer identification number
13-1921358

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) MAXWELL HANRAHAN FOUNDATION 135 MAIN STREET 20TH FLOOR SAN FRANCISCO,CA94016	83-2118884	501(C)(3)	500,000	ACM A.M TURING AWARD
(2) COMPUTER SCIENCE TEACHERS ASSOCIATION 332 S MICHIGAN AVENUE FLOOR 9 CHICAGO,IL60604	27-0115816	501(C)(3)	280,000	GENERAL SUPPORT
(3) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 309 CHAPEL HILL,NC27514	56-6001393	115	30,000	SIGMM KETAN MAYER-PATEL PROJECT GRANT
(4) TRUSTEES OF DARTMOUTH COLLEGE 7 LEBANON STREET SUITE 302 6015 HANOVER,NH03755	02-0222111	501(C)(3)	25,000	ANNUAL SUPPORT FOR THE CRAWDAD PROJECT
(5) HOWARD UNIVERSITY 2400 SIXTH STREET NW WASHINGTON,DC20059	53-0204707	501(C)(3)	15,000	UNIVERSITY AWARD FOR TAPIA CONFERENCE
(6) BLACK IN AI PO BOX 8786 CHAMPAIGN,IL61826	82-4062920	501(C)(3)	15,000	RECYSY CHALLENGE AWARD
(7) BLACK GIRLS CODE PO BOX 640926 SAN FRANCISCO,CA94164	45-4930539	501(C)(3)	10,000	SIGMOD 2021 CODD INNOVATIONS AWARD
(8) UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON,WI53726	39-0743975	501(C)(3)	10,000	UARCH WORKSHOP
(9) GIRLS WHO CODE INC 1250 BROADWAY FLOOR 17 NEW YORK,NY10001	30-0728021	501(C)(3)	5,500	SIGMO SYSTEMS AWARD

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

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

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

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

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

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant
(1) ACM'S AWARDS PROGRAM	306	1,653,559
(2) STUDENT TRAVEL GRANTS	320	110,528
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

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

Return Reference

Explanation

PART I, LINE 2:

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.

Schedule I (Form 990) 2020

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

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

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

ASSOCIATION FOR COMPUTING
MACHINERY INC

Employer identification number

13-1921358

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1VICKI HANSON CHIEF EXECUTIVE DIRECTOR	(i) (ii)	490,200 ------------- 0	61,765 ------------- 0	791 ------------- 0	22,800 ------------- 0	15,041 ------------- 0	590,597 ------------- 0	0 ------------- 0
2PATRICIA RYAN CHIEF OPERATING OFFICER	(i) (ii)	381,747 ------------- 0	148,760 ------------- 0	791 ------------- 0	22,800 ------------- 0	14,987 ------------- 0	569,085 ------------- 0	0 ------------- 0
3WAYNE GRAVES DIRECTOR-INFORMATION SYSTEMS	(i) (ii)	287,211 ------------- 0	50,000 ------------- 0	143 ------------- 0	22,800 ------------- 0	25,766 ------------- 0	385,920 ------------- 0	0 ------------- 0
4SCOTT DELMAN DIRECTOR-ACM PUBLICATIONS	(i) (ii)	272,414 ------------- 0	45,000 ------------- 0	97 ------------- 0	22,416 ------------- 0	35,044 ------------- 0	374,971 ------------- 0	0 ------------- 0
5DONNA CAPPO DIRECTOR-SIG SERVICES	(i) (ii)	223,401 ------------- 0	30,000 ------------- 0	278 ------------- 0	17,859 ------------- 0	24,025 ------------- 0	295,563 ------------- 0	0 ------------- 0
6DARREN RAMDIN DIR. FINANCIAL SVS. (THRU 05/21)	(i) (ii)	207,506 ------------- 0	35,000 ------------- 0	268 ------------- 0	16,933 ------------- 0	20,857 ------------- 0	280,564 ------------- 0	0 ------------- 0
7DIANE CRAWFORD DEPUTY DIRECTOR - ACM MAGAZINE	(i) (ii)	187,227 ------------- 0	20,000 ------------- 0	938 ------------- 0	15,151 ------------- 0	22,666 ------------- 0	245,982 ------------- 0	0 ------------- 0
8MONIQUE CHANG ASSOCIATE DIRECTOR & HR MANAGER	(i) (ii)	162,575 ------------- 0	20,000 ------------- 0	154 ------------- 0	22,800 ------------- 0	25,766 ------------- 0	231,295 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation
PART I, LINE 7	THE ASSOCIATION ISSUES BONUSES TO INDIVIDUALS REPORTED ON THE FORM 990, SCHEDULE J. THESE BONUSES ARE CONTINGENT UPON THE EMPLOYEE MEETING CERTAIN OBJECTIVE PERFORMANCE-BASED CRITERIA. BONUSES ARE DETERMINED BY THE ASSOCIATION'S COMPENSATION COMMITTEE AND DECISIONS ARE DOCUMENTED IN COMMITTEE MEETING MINUTES.

Schedule J (Form 990) 2020

Additional Data

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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

ASSOCIATION FOR COMPUTING
MACHINERY INC

Employer identification number

13-1921358

Return Reference	Explanation
GENERAL STATEMENT REGARDING THE IMPACT OF COVID-19:	IN EARLY 2020, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS ("COVID-19") EMERGED GLOBALLY. AS A RESULT, EVENTS HAVE OCCURRED, INCLUDING MANDATES FROM FEDERAL, STATE AND LOCAL AUTHORITIES, LEADING TO AN OVERALL DECLINE IN ECONOMIC ACTIVITY. ACM IS CLOSELY MONITORING ITS INVESTMENT PORTFOLIO AND ITS LIQUIDITY AND IS ACTIVELY WORKING TO MINIMIZE THE IMPACT OF THESE DECLINES. THE EXTENT OF THE IMPACT OF COVID-19 ON ACM'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS IMPACTS ON ACM'S MEMBERS, EMPLOYEES, AND VENDORS, ALL OF WHICH AT PRESENT, CANNOT BE DETERMINED. AS A RESULT OF THE PANDEMIC, SEVERAL IN-PERSON CONFERENCES THAT WERE ORIGINALLY SCHEDULED TO TAKE PLACE DURING THE YEAR ENDED JUNE 30, 2021 WERE CANCELLED OR TRANSITIONED TO VIRTUAL EVENTS. THE IMPACT OF THE PANDEMIC CONTINUES TO CREATE UNCERTAINTY ABOUT THE FUTURE ECONOMIC OUTLOOK AND POSES A SIGNIFICANT CHALLENGE TO CONFERENCE ACTIVITIES IN 2022 DUE TO EVENT CANCELLATIONS. IN FISCAL YEAR 2020, THE ASSOCIATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,456,657 UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP"). ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT, THE PPP PROVIDES FOR LOANS TO QUALIFYING BUSINESSES IN AMOUNTS UP TO 2.5 TIMES THE BUSINESS'S AVERAGE MONTHLY PAYROLL EXPENSES. PPP LOANS AND ACCRUED INTEREST ARE FORGIVABLE AFTER A "COVERED PERIOD" (EIGHT OR 24 WEEKS) AS LONG AS THE BORROWER MAINTAINS ITS PAYROLL LEVELS AND USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, INCLUDING PAYROLL, BENEFITS, RENT, AND UTILITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE ASSOCIATION WAS GRANTED FORGIVENESS AND LEGALLY RELEASED FROM ITS PPP LOAN OBLIGATION. ACCORDINGLY, ACM RECOGNIZED $1,456,657 OF LOAN FORGIVENESS INCOME IN THE YEAR ENDED JUNE 30, 2021.
FORM 990, PART III, LINE 1	THE ASSOCIATION IS AN INTERNATIONAL SCIENTIFIC AND EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING THE ART, SCIENCE, ENGINEERING, AND APPLICATION OF INFORMATION TECHNOLOGY, SERVING BOTH PROFESSIONAL AND PUBLIC INTERESTS BY FOSTERING THE OPEN INTERCHANGE OF INFORMATION AND BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS.
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION'S BYLAWS CREATES VARIOUS DIFFERENT CLASSES OF MEMBERS AS FOLLOWS: (1) PROFESSIONAL MEMBERS - INDIVIDUALS EMPLOYED IN THE COMPUTING FIELD OR IN A COMPUTING RELATED FIELD SUCH AS A COLLEGE PROFESSOR TEACHING COMPUTER SCIENCE OR SOFTWARE ENGINEER. PROFESSIONAL MEMBERS HAVE FULL VOTING RIGHTS TO ELECT MEMBERS TO THE ASSOCIATION'S GOVERNING BODY. PROFESSIONAL MEMBERS MAY ALSO HOLD OFFICE AT THE ASSOCIATION. (2) INSTITUTIONAL MEMBERS - INSTITUTIONAL MEMBERS PAY ANNUAL DUES AND RECEIVE ASSOCIATION PUBLICATIONS; THESE MEMBERS MAY NOMINATE ONE PERSON WILL BECOME A MEMBER. (3) STUDENT MEMBERS - BOTH UNDERGRADUATE AND GRADUATE STUDENTS SEEKING AN EDUCATION IN A COMPUTING SCIENCE FIELD. STUDENT MEMBERS HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE. (4) AFFILIATE MEMBERS - AFFILIATE MEMBERS PAY ANNUAL DUES TO AN ACM UNIT (SPECIAL INTEREST GROUP OR CHAPTER). AFFILIATE MEMBERS DO NOT HAVE VOTING RIGHTS OR THE RIGHT TO HOLD OFFICE.
FORM 990, PART VI, SECTION A, LINE 7A	ARTICLE 7 OF THE CONSTITUTION ELECTIONS THE PRESIDENT, VICE-PRESIDENT, SECRETARY/TREASURER AND AS MANY MEMBERS-AT-LARGE AS ARE REQUIRED TO FILL VACANCIES FOR THE MEMBERS-AT-LARGE ON THE COUNCIL AS PROVIDED IN ARTICLE 6, SECTION 1 AND ARTICLE 8, SECTION 1 OF THE CONSTITUTION, SHALL BE ELECTED AS OF JUNE 30 IN EACH EVEN-NUMBERED YEAR BY THE MEMBERS OF THE ASSOCIATION. THE CONSTITUENCY ELIGIBLE TO VOTE FOR OTHER MEMBERS OF COUNCIL SHALL BE DEFINED IN THE BYLAWS. BALLOTING SHALL BE CONDUCTED AND RECORDED AS PROVIDED IN THE BYLAWS. NO PERSON MAY HOLD TWO COUNCIL POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE ASSOCIATION MUST RATIFY ANY CHANGES TO THE ACM CONSTITUTION WITH A TWO THIRDS MAJORITY VOTE OF THE BALLOTS SUBMITTED AND THOSE BALLOTS MUST COMPRISE AT LEAST 10% OF THE ELIGIBLE VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ASSOCIATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO ACM'S COUNCIL OF OFFICERS AND COUNCIL MEMBERS FOR THEIR REVIEW AND COMMENT IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASSOCIATION REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN A DECLARATION ANNUALLY TO ATTEST TO THE FACT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, DECLARE THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST AND THAT THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST. IN ADDITION, STAFF AND VOLUNTEER LEADERS INVOLVED WITH THE DAY TO DAY OPERATIONS OF PUBLICATIONS, SPECIAL INTEREST GROUPS, CHAPTERS AND CONFERENCES MONITOR THESE ACTIVITIES CONSTANTLY TO ENSURE COMPLIANCE WITH OUR PRIMARY PURPOSE AND INCLUDES REPORTING OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE DEALT WITH THROUGH THE ACTIVITIES GOVERNING AUTHORITY AND THE INDIVIDUALS INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, AND PAST-PRESIDENT. THEY ARE ALL MEMBERS OF ACM'S GOVERNING BODY THE ACM COUNCIL AND ARE ELECTED BY ACM'S PROFESSIONAL MEMBERS. THE HR ADMINISTRATOR AT ACM PROVIDES THE COMMITTEE WITH DATA FOR SALARIES AND COMPENSATION FOR CEO'S OF COMPARABLE ORGANIZATIONS. THIS INFORMATION IS PROVIDED TO THE HR ADMINISTRATOR BY THIRD PARTY AGENCIES AND IS DERIVED FROM COMPENSATION SURVEYS AND INFORMATION GARNERED FROM FORM 990 RETURNS OF OTHER ORGANIZATIONS. THE COMMITTEE, WITH THE SURVEY AND COMPARABLE DATA IN HAND, MAKES A DECISION ON COMPENSATION FOR THE CEO BASED UPON MEASURABLE GOALS ESTABLISHED THE PREVIOUS YEAR FOR THE CEO AND THE CEO'S ACCOMPLISHMENTS FOR THAT YEAR. THE COMPENSATION COMMITTEE ALSO PROVIDES THE AVERAGE MERIT INCREASE PERCENTAGE RECOMMENDATION TO COUNCIL THAT WILL BE USED IN THE ACM BUDGET THAT BECOMES THE BASIS FOR PERFORMANCE REVIEW EVALUATIONS FOR ALL OTHER STAFF. THE HR ADMINISTRATOR PROVIDES COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS AND ORGANIZATIONS IN ACM'S REGION FROM THIRD PARTY AGENCIES TO THE COMMITTEE TO EVALUATE IN ORDER TO MAKE ITS DECISION ON THE RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION'S FORM 990 IS MADE AVAILABLE ON PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR AND PROPUBLICA; ACM ALSO MAKES THE FORM 990 AVAILABLE AT ITS PLACE OF BUSINESS (UPON REQUEST). THE ASSOCIATION'S CONSTITUTION, BYLAWS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART VII, SECTION A:	PRESIDENT, GABRIELE KOTSIS, IS A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS FOR MOST BOARD MATTERS; HOWEVER, THE PRESIDENT IS AUTHORIZED TO CAST THE DECIDING VOTE IN THOSE RARE INSTANCES WHERE THE BOARD IS DEADLOCKED IN ITS VOTE.
FORM 990, PART XI, LINE 9:	GAIN ON CURRENCY CONVERSION 23,223.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

ASSOCIATION FOR COMPUTING
MACHINERY INC

Employer identification number

13-1921358

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)COMPUTER SCIENCE TEACHERS ASSOCIATION 332 S MICHIGAN AVENUE FLOOR 9 CHICAGO,IL60604 27-0115816	PROMOTE ADVANCEMENT OF COMPUTER SCIENCE TEACHING IN HIGH SCHOOL.	NY	501(C)(3)	LINE 10	ASSOCIATION FOR COMPUTING MACHINERY INC	Yes
(2)ACM INC GROUP RETURN FOR AFFILIATE CHAPTERS 1601 BROADWAY 10TH FLOOR NEW YORK,NY100197434 13-3638516	PROMOTE ADVANCEMENT OF COMPUTING AND COMPUTER SCIENCE	DE	501(C)(3)	LINE 10			No

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

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) COMPUTER SCIENCE TEACHERS ASSOCIATION	B	280,000	FMV

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WE ARE AN INTL. SCIENTIFIC & EDUCATIONAL ORG. DEDICATED TO ADVANCING ART, SCIENCE & TECHNOLOGY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	79
6	Total number of volunteers (estimate if necessary) .............	6	4,800
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	899,802
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	22,418

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,272,579	8,240,056
9	Program service revenue (Part VIII, line 2g) .........	59,549,389	41,804,167
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,307,589	5,402,267
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	47,074	1,453,073
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	72,176,631	56,899,563
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,147,781	3,276,160
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	11,241,198	11,263,815
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	48,768,198	29,914,695
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	65,157,177	44,454,670
19	Revenue less expenses. Subtract line 18 from line 12.......	7,019,454	12,444,893
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	180,885,528	210,508,953
21	Total liabilities (Part X, line 26).............	37,859,894	37,119,884
22	Net assets or fund balances. Subtract line 21 from line 20.....	143,025,634	173,389,069

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 10,992,109 including grants of $ 206,584 ) (Revenue $ 10,989,606 )
	CONFERENCES AND SEMINARSCONFERENCES PROVIDE THE ASSOCIATION TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS CURRENT AND UPCOMING ISSUES IN THE COMPUTING FIELD, THE LATEST TECHNOLOGY AND GROUNDBREAKING RESEARCH. THESE CONFERENCES, FOR THE MOST PART, ARE ASSOCIATED WITH THE 38 SPECIAL INTEREST GROUPS AND ARE DRIVEN BY THE VOLUNTEERS IN THAT PARTICULAR FIELD OF SPECIAL INTEREST IN COMPUTING. ACM SPONSORS OR CO-SPONSORS OVER 150 OF THESE EVENTS EACH YEAR VARYING IN SIZE AND SCOPE FROM 25 TO 25,000 ATTENDEES.

4b	(Code: ) (Expenses $ 9,748,310 including grants of $ ) (Revenue $ 23,806,868 )
	PUBLICATIONSACM PUBLICATIONS ARE DESIGNED TO EDUCATE THE PUBLIC, OUR MEMBERSHIP AND THE COMPUTING COMMUNITY ABOUT THE NEWS AND ISSUES IN THE COMPUTING FIELD. THE ASSOCIATION PUBLISHES SCHOLARLY JOURNALS AND CONFERENCE PROCEEDINGS THAT CONTAIN THE LATEST RESEARCH IN THE FIELD. CURRENTLY THE ASSOCIATION PUBLISHES 59 JOURNALS, 7 MAGAZINES, OVER 150 CONFERENCE PROCEEDINGS AND NUMEROUS ELECTRONIC PUBLICATIONS. ACM'S DIGITAL LIBRARY CONTAINS THE DIGITAL VERSION OF ALL OF ITS PUBLICATIONS AND IS SERVING OVER 2,400 UNIVERSITY, COLLEGE AND CORPORATE LIBRARIES AROUND THE WORLD AS WELL AS OVER 32,000 ACM MEMBERS.

4c	(Code: ) (Expenses $ 7,774,160 including grants of $ 1,397,996 ) (Revenue $ 7,007,693 )
	SEE SCHEDULE OMEMBERSHIP AND OTHER PROGRAM SUPPORT THE ASSOCIATION'S MEMBERSHIP TODAY CONSISTS OF APPROXIMATELY 104,000 INDIVIDUALS AND 60 INSTITUTIONS, ALL WITH A SIGNIFICANT INTEREST IN THE CREATION AND APPLICATION OF INFORMATION TECHNOLOGY. THE ASSOCIATION OFFERS ALL ITS MEMBERS ACCESS TO INFORMATION ON THE LATEST DEVELOPMENTS IN CUTTING-EDGE TECHNOLOGY, THE TRANSFER OF IDEAS FROM THEORY TO PRACTICE, AND OPPORTUNITIES FOR INFORMATION EXCHANGE.THESE ACTIVITIES REPRESENT ACM'S ACTIVITIES OUTSIDE OF THE PUBLICATIONS, CONFERENCES AND AWARDS. AS WITH CONFERENCES AND PUBLICATIONS THESE PROGRAMS ARE AVAILABLE TO ACM MEMBERS AND THE GENERAL PUBLIC. THEY INCLUDE SUCH THINGS AS THE DISTINGUISHED LECTURER PROGRAM, GUIDE TO COMPUTING LITERATURE, EDUCATIONAL AND EDUCATION POLICY ACTIVITIES, CURRICULUM STUDIES AND RECOMMENDATIONS, COMPUTER SCIENCE TEACHING DISCIPLINE SUPPORT, SUPPORT FOR ACCREDITATION, DIVERSITY AND CHAPTER ACTIVITIES. SUPPORT FOR ACM'S PROFESSIONAL AND STUDENT MEMBERS ALSO INCLUDES EMAIL FORWARDING, PROFESSIONAL DEVELOPMENT BOOKS AND COURSES, CAREER NEWS, AND OTHER ELECTRONIC PUBLICATIONS ON COMPUTING TECHNOLOGY AND TECHNOLOGICAL INTERESTS AND NEWS.

	(Code: ) (Expenses $ 1,953,219 including grants of $ 1,671,580 ) (Revenue $ )
	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.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,953,219 including grants of $ 1,671,580 ) (Revenue $ )
4e	Total program service expenses30,467,798

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) BENJAMIN PIERCE - SGB COUNCIL........................................................................ REPRESENTATIVE (THRU 11/20)	5.00 .......................0.50	X	0	0	0
(19) PANKAJ JALOTE - SGB COUNCIL........................................................................ REPRESENTATIVE (AS OF 12/20)	5.00 .......................0.50	X	0	0	0
(20) NANCY AMATO........................................................................ MEMBER AT LARGE (AS OF 07/20)	5.00 .......................0.50	X	0	0	0
(21) TOM CRICK........................................................................ MEMBER AT LARGE (AS OF 07/20)	5.00 .......................0.50	X	0	0	0
(22) SUSAN DUMAIS........................................................................ MEMBER AT LARGE	5.00 .......................0.50	X	0	0	0
(23) CLAUDIA MEDEIROS........................................................................ MEMBER AT LARGE	5.00 .......................0.50	X	0	0	0
(24) MEHRAN SAHAMI........................................................................ MEMBER AT LARGE (AS OF 07/20)	5.00 .......................0.50	X	0	0	0
(25) ALEJANDRO SAUCEDO........................................................................ MEMBER AT LARGE (AS OF 07/20)	5.00 .......................0.50	X	0	0	0
(26) THEO SCHLOSSNAGLE........................................................................ MEMBER AT LARGE	5.00 .......................0.50	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	2,626,266	0	347,711

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,456,657

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,783,399

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

h Total. Add lines 1a-1f.......		8,240,056

		Business Code
2a	PUBLICATIONS	900099	22,907,066	22,907,066
b	CONFERENCES	900099	10,989,606	10,989,606
c	MEMBERSHIPS	900099	7,007,693	7,007,693
d	ADVERTISING	514800	899,802		899,802
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		41,804,167

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,525,765			3,525,765
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			51,372			51,372
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		31,823,330	7a
b	Less: cost or other basis and sales expenses		29,946,828	7b
c	Gain or (loss)		1,876,502	7c
d	Net gain or (loss).........			1,876,502			1,876,502
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	LEGAL SETTLEMENT		900099	1,000,000			1,000,000
b	MISCELLANEOUS INCOME		900099	401,701			401,701
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,401,701
12	Total revenue. See instructions.....			56,899,563	40,904,365	899,802	6,855,340

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	938,520	938,520
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,764,087	1,764,087
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	573,553	573,553
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,516,889	863,746	653,143
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	7,397,175	4,212,096	3,185,079
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	491,051	279,614	211,437
9	Other employee benefits .......	1,292,469	735,957	556,512
10	Payroll taxes ...........	566,231	322,423	243,808
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	127,662	96,646	31,016
c	Accounting ...........	111,500		111,500
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	461,863		461,863
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,938,136	2,298,158	639,978
12	Advertising and promotion ....	138,746	109,020	29,726
13	Office expenses .......	808,284	371,813	436,471
14	Information technology ......	5,053,313	948,083	4,105,230
15	Royalties ..
16	Occupancy ...........	1,480,248		1,480,248
17	Travel ............	34,672	13,803	20,869
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	10,834,016	10,805,748	28,268
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	733,237		733,237
23	Insurance ...	292,267	100,837	191,430
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PUBLICATION PRODUCTION	4,582,552	4,582,552
b	PUBLICATION SERVICES	1,249,002	1,005,241	243,761
c	DUES TO OUTSIDE ORGS.	351,734	146,688	205,046
d	PROJECT EXPENSES	213,484	89,032	124,452
e	All other expenses	503,979	210,181	293,798
25	Total functional expenses. Add lines 1 through 24e	44,454,670	30,467,798	13,986,872	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			15,878,751	1	25,124,334
2	Savings and temporary cash investments .........			5,072,298	2	13,763,530
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			7,004,341	4	13,092,031
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			8,806,042	9	2,382,259
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,797,202
b	Less: accumulated depreciation	10b	1,647,860	1,848,775	10c	1,149,342
11	Investments—publicly traded securities .			142,275,321	11	154,997,457
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			180,885,528	16	210,508,953

17	Accounts payable and accrued expenses .....	14,220,799	17	11,961,566
18	Grants payable ...		18
19	Deferred revenue .........	23,639,095	19	25,158,318
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	37,859,894	26	37,119,884

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	136,520,009	27	166,455,806
28	Net assets with donor restrictions ...........	6,505,625	28	6,933,263
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	143,025,634	32	173,389,069
33	Total liabilities and net assets/fund balances ........	180,885,528	33	210,508,953

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No