Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
BCheck if applicable:
CName of organization
ASSOCIATION FOR COMPUTING
MACHINERY INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1601 BROADWAY 10TH FLOOR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY100197434
D Employer identification number

13-1921358
E Telephone number

G Gross receipts $ 124,494,984
F Name and address of principal officer:
VICKI HANSON
1601 BROADWAY 10TH FLOOR
NEW YORK,NY100197434
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.ACM.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1947
M State of legal domicile: DE
Part I
Summary
Activities  & Governance 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 2023 (Part V, line 2a) ...... 5 83
6 Total number of volunteers (estimate if necessary) ............. 6 9,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 884,280
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 144,205
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 10,212,984 8,349,600
9 Program service revenue (Part VIII, line 2g) ......... 69,127,351 74,756,394
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 11,664,917 5,181,622
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 75,092 40,633
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 91,080,344 88,328,249
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,582,338 4,289,587
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) 11,904,978 12,917,625
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).... 62,410,718 70,739,885
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 78,898,034 87,947,097
19 Revenue less expenses. Subtract line 18 from line 12....... 12,182,310 381,152
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 244,318,191 264,834,596
21 Total liabilities (Part X, line 26)............. 72,571,485 82,751,567
22 Net assets or fund balances. Subtract line 21 from line 20..... 171,746,706 182,083,029
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 41,150,506 including grants of $ 653,574 ) (Revenue $ 43,205,161 )
CONFERENCES AND SEMINARSCONFERENCES ENABLE THE ASSOCIATION TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS CURRENT AND UPCOMING ISSUES IN THE COMPUTING FIELD, THE LATEST TECHNOLOGY AND GROUNDBREAKING RESEARCH. THESE CONFERENCES, FOR THE MOST PART, ARE ASSOCIATED WITH THE 37 SPECIAL INTEREST GROUPS AND ARE DRIVEN BY THE VOLUNTEERS IN THAT PARTICULAR FIELD OF SPECIAL INTEREST IN COMPUTING. ACM SPONSORS OR CO-SPONSORS OVER 170 OF THESE EVENTS EACH YEAR VARYING IN SIZE AND SCOPE FROM 20 TO 25,000 ATTENDEES. (CONTINUED ON SCHEDULE O)ACM'S SPECIAL INTEREST GROUPS (SIGS) SPONSOR MORE THAN 170 COMPUTING CONFERENCES, WORKSHOPS, AND SYMPOSIA AROUND THE WORLD. THESE EVENTS, WHICH MIRROR THE STATE-OF-THE-ART IN THEIR RESPECTIVE FIELDS, ATTRACT RENOWNED EXPERTS FROM A BROAD RANGE OF COMPUTING DISCIPLINES. MANY OF THESE CONFERENCES HAVE EARNED PREEMINENT STATUS IN THEIR RESPECTIVE FIELDS, ATTRACTING ATTENDEES FROM AROUND THE GLOBE TO MEET WITH COLLEAGUES, DISCOVER INNOVATIVE TRENDS, AND ADDRESS PRESSING ISSUES IN THE DIGITAL WORLD.THESE EVENTS SPAN A HOST OF TECHNOLOGIES THAT DRIVE THE DYNAMIC COMPUTING DISCIPLINE. THEY INCLUDE ARTIFICIAL INTELLIGENCE, COMPUTING APPLICATIONS, DIGITAL CONTENT, COMPUTER SCIENCE EDUCATION, HARDWARE DESIGN, INTERACTION, NETWORKING, SOFTWARE, OPERATIONS AND MANAGEMENT, PERFORMANCE, THEORY AND MORE.ACM SIG EVENTS RANGE IN SIZE FROM CONFERENCES WITH TENS OF THOUSANDS ATTENDEES TO SMALL WORKSHOPS. COMPUTING PROFESSIONALS SUBMIT LEADING-EDGE RESEARCH PAPERS FOR PRESENTATION AT THE CONFERENCE AND INCLUSION IN THE PUBLISHED PROCEEDINGS. THESE REFEREED PAPERS COMPRISE THE MAJOR SOURCE OF RESEARCH IN THE ACM DIGITAL LIBRARY, ACCOUNTING FOR MORE THAN 230,000 ARTICLES AND GENERATING OVER 1.8 MILLION CITATIONS.CONFERENCES TYPICALLY INCORPORATE INVITED LECTURES, PAPER AND POSTER SESSIONS, AND PANEL SESSIONS WITH PROMINENT INTERNATIONAL EXPERTS AND SCHOLARS. MANY ALSO FEATURE PRODUCT EXHIBITIONS, JOB FAIRS, TUTORIALS, AND STUDENT RESEARCH COMPETITIONS THAT GENERATE NETWORKING OPPORTUNITIES FOR ALL ATTENDEES.
4b (Code:   ) (Expenses $ 15,212,896 including grants of $ 1,639,574 ) (Revenue $ 6,608,824 )
MEMBERSHIP AND OTHER PROGRAM SUPPORT - SEE SCHEDULE OMEMBERSHIP AND OTHER PROGRAM SUPPORT THE ASSOCIATION'S MEMBERSHIP TODAY CONSISTS OF APPROXIMATELY 100,000 INDIVIDUALS AND 25 INSTITUTIONAL MEMBERS, ALL WITH A SIGNIFICANT INTEREST IN THE CREATION AND APPLICATION OF INFORMATION TECHNOLOGY. THE ASSOCIATION OFFERS ALL ITS MEMBERS ACCESS TO INFORMATION ON THE LATEST DEVELOPMENTS IN CUTTING-EDGE TECHNOLOGY, THE TRANSFER OF IDEAS FROM THEORY TO PRACTICE, AND OPPORTUNITIES FOR INFORMATION EXCHANGE.THESE ACTIVITIES REPRESENT ACM'S ACTIVITIES OUTSIDE OF THE PUBLICATIONS, CONFERENCES AND AWARDS. AS WITH CONFERENCES AND PUBLICATIONS THESE PROGRAMS ARE AVAILABLE TO ACM MEMBERS AND THE GENERAL PUBLIC. THEY INCLUDE SUCH THINGS AS THE DISTINGUISHED LECTURER PROGRAM, GUIDE TO COMPUTING LITERATURE, EDUCATIONAL AND EDUCATION POLICY ACTIVITIES, CURRICULUM STUDIES AND RECOMMENDATIONS, COMPUTER SCIENCE TEACHING DISCIPLINE SUPPORT, SUPPORT FOR ACCREDITATION, DIVERSITY AND CHAPTER ACTIVITIES. SUPPORT FOR ACM'S PROFESSIONAL AND STUDENT MEMBERS ALSO INCLUDES EMAIL FORWARDING, PROFESSIONAL DEVELOPMENT BOOKS AND COURSES, CAREER NEWS, AND OTHER ELECTRONIC PUBLICATIONS ON COMPUTING TECHNOLOGY AND TECHNOLOGICAL INTERESTS AND NEWS.
4c (Code:   ) (Expenses $ 15,185,007 including grants of $ 0 ) (Revenue $ 24,058,129 )
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 70 JOURNALS, 7 MAGAZINES, OVER 400 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 35,000 ACM MEMBERS.
(Code:   ) (Expenses $ 2,754,648 including grants of $ 1,996,439 ) (Revenue $ 0 )
ACM AWARDS PROGRAMACM IS THE WORLDS LARGEST EDUCATIONAL AND SCIENTIFIC COMPUTING SOCIETY. ACM'S OVERARCHING GOAL IS TO ADVANCE COMPUTING AS A SCIENCE AND A PROFESSION. A VERY IMPORTANT PART OF THIS GOAL IS TO RECOGNIZE OUTSTANDING TECHNICAL AND PROFESSIONAL ACHIEVEMENTS IN COMPUTING AND COMPUTER SCIENCE THROUGH OUR SERIES OF AWARDS. ACM'S AWARDS CELEBRATE OUR LONG TRADITION OF HONORING THOSE WHOSE CONTRIBUTIONS HAVE IMPACTED OUR WORLD FOR THE BETTER IN COUNTLESS WAYS. THESE PRESTIGIOUS AND INTERNATIONALLY RECOGNIZED HONORS ARE AN INTEGRAL PART OF ACM'S MISSION TO UNITE COMPUTING EDUCATORS, RESEARCHERS, AND PROFESSIONALS TO INSPIRE DIALOGUE, SHARE RESOURCES AND ADDRESSES THE FIELD'S CHALLENGES.
4d Other program services (Describe in Schedule O.)
(Expenses $ 2,754,648 including grants of $ 1,996,439 ) (Revenue $ 0 )
4e Total program service expenses74,303,057
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
357
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
83
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: UK
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
AK , AL , AR , CA , CO , FL , GA , HI , IL , KS , KY , MA , MD , ME , MI , MN , MS , NC , ND , NH , NJ , NM , NV , NY , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
JAMES SCHEMBARI1601 BROADWAY 10TH FLOOR   NEW YORK,NY100197434 (212) 626-0596
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) YANNIS IOANNIDIS......................................................................
PRESIDENT (NON-VOTING*)
7.00
.................
0.50
X   X       0 0 0
(2) ELISA BERTINO......................................................................
VICE PRESIDENT
5.00
.................
0.50
X   X       0 0 0
(3) JOHN WEST......................................................................
SECRETARY/TREASURER
5.00
.................
0.50
X   X       0 0 0
(4) GABRIELE KOTSIS......................................................................
PAST PRESIDENT
5.00
.................
0.50
X           0 0 0
(5) JACK DAVIDSON - DIGITAL......................................................................
LIBRARY BOARD CHAIR (NON-VOTING*)
5.00
.................
0.50
X           0 0 0
(6) DIVESH SRIVASTAVA......................................................................
PUBLICATIONS BOARD CO-CHAIR
5.00
.................
0.50
X           0 0 0
(7) DAME WENDY HALL......................................................................
PUBLICATIONS BOARD CO-CHAIR
5.00
.................
0.50
X           0 0 0
(8) JENS PALSBERG......................................................................
SIG GOVERNING BOARD CHAIR
5.00
.................
0.50
X           0 0 0
(9) JEANNA MATTHEWS......................................................................
SGB COUNCIL REPRESENTATIVE
5.00
.................
0.50
X           0 0 0
(10) VIVEK SARKAR......................................................................
SGB COUNCIL REPRESENTATIVE
5.00
.................
0.50
X           0 0 0
(11) THOMAS ZIMMERMANN......................................................................
SGB COUNCIL REPRESENTATIVE
5.00
.................
0.50
X           0 0 0
(12) NANCY AMATO......................................................................
MEMBER AT LARGE
5.00
.................
0.50
X           0 0 0
(13) TOM CRICK......................................................................
MEMBER AT LARGE
5.00
.................
0.50
X           0 0 0
(14) SUSAN DUMAIS......................................................................
MEMBER AT LARGE
5.00
.................
0.50
X           0 0 0
(15) RASHMI MOHAN......................................................................
MEMBER AT LARGE
5.00
.................
0.50
X           0 0 0
(16) MEHRAN SAHAMI......................................................................
MEMBER AT LARGE
5.00
.................
0.50
X           0 0 0
(17) ALEJANDRO SAUCEDO......................................................................
MEMBER AT LARGE
5.00
.................
0.50
X           0 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MICHELLE ZHOU........................................................................
MEMBER AT LARGE
5.00
.......................0.50
X           0 0 0
(19) VICKI HANSON........................................................................
CHIEF EXECUTIVE DIRECTOR
50.00
.......................0.50
    X       674,122 0 46,742
(20) PATRICIA RYAN........................................................................
CHIEF OPERATING OFFICER
60.00
.......................0.50
    X       578,666 0 50,511
(21) JAMES SCHEMBARI........................................................................
DIRECTOR OF FINANCIAL SERVICES
45.00
.......................0.50
    X       246,296 0 39,549
(22) WAYNE GRAVES........................................................................
DIRECTOR-DIGITAL LIBRARY
55.00
.......................0.00
        X   416,242 0 64,816
(23) SCOTT DELMAN........................................................................
DIRECTOR-ACM PUBLICATIONS
45.00
.......................0.00
        X   397,759 0 62,241
(24) DONNA CAPPO........................................................................
DIRECTOR-SIG SERVICES
50.00
.......................0.00
        X   285,024 0 61,738
(25) DIANE CRAWFORD........................................................................
DEPUTY DIRECTOR - ACM MAGAZINE
45.00
.......................0.00
        X   228,045 0 51,807
(26) MONIQUE CHANG........................................................................
ASSOCIATE DIRECTOR & HR MANAGER
45.00
.......................0.00
        X   211,476 0 38,033








1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 3,037,630 0 415,437
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 32
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
SMG FOOD AND BEVERAGE LLC

700 PENN STREET
READING,PA19602
CATERING SERVICES 1,155,227
COLORADO CONVENTION CENTER

700 14TH STREET
DENVER,CO80202
CATERING SERVICES 430,805
LINKLINGS LLC

54 KNOLLWOOD TERRACE
ST JOHNSBURY,VT05819
CONFERENCE SERVICES 422,843
LEVY PREMIUM FOOD SERVICE LTD

980 N MICHIGAN AVE STE 500
CHICAGO,IL60611
CATERING SERVICES 420,586
PIXEL LLC

1200 CLINTON ST STE 233
NASHVILLE,TN37203
CONFERENCE SERVICES 414,707
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 18
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 111,809
f All other contributions, gifts, grants, and similar amounts not included above1f 8,237,791
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 8,349,600
 Program Service RevenueAmt Business Code
2a CONFERENCES 900099 43,205,161 43,205,161    
b PUBLICATIONS 900099 24,058,129 24,058,129    
c MEMBERSHIPS 900099 6,608,824 6,608,824    
d ADVERTISING 541800 884,280   884,280  
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 74,756,394
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 4,683,146     4,683,146
4 Income from investment of tax-exempt bond proceeds        
5 Royalties........... 35,067     35,067
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 36,665,211  
b Less: cost or other basis and sales expenses 7b 36,166,735  
c Gain or (loss) 7c 498,476  
d Net gain or (loss)......... 498,476     498,476
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..        
 OtherRevenueMiscAmt
Business Code
11a MISCELLANEOUS INCOME 900099 5,566     5,566
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 5,566
12 Total revenue. See instructions..... 88,328,249 73,872,114 884,280 5,222,255
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 476,505 476,505
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 2,546,767 2,546,767
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 1,266,315 1,266,315
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,723,660 1,320,239 403,421  
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........ 8,695,087 6,660,008 2,035,079  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 560,746 429,504 131,242  
9 Other employee benefits ....... 1,276,480 977,721 298,759  
10 Payroll taxes ........... 661,652 506,793 154,859  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 181,089 143,221 37,868  
c Accounting ........... 100,700   100,700  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 557,681   557,681  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 3,882,296 3,070,465 811,831  
12 Advertising and promotion .... 374,926 133,823 241,103  
13 Office expenses ....... 959,655 650,062 309,593  
14 Information technology ...... 7,007,978 2,438,330 4,569,648  
15 Royalties ..        
16 Occupancy ........... 1,722,735 3,641 1,719,094  
17 Travel ............ 2,127,056 1,692,872 434,184  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 41,789,993 41,573,898 216,095  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 237,839   237,839  
23 Insurance ... 273,680 117,492 156,188  
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 5,402,020 5,399,258 2,762  
b INTERNAL SPONSORSHIPS 1,438,438 1,092,835 345,603  
c PUBLICATION SERVICES 1,336,173 1,336,173    
d DUES TO OUTSIDE ORGS. 1,214,879 922,989 291,890  
e All other expenses 2,132,747 1,544,146 588,601  
25 Total functional expenses. Add lines 1 through 24e 87,947,097 74,303,057 13,644,040 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).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 33,232,274 1 31,341,886
2 Savings and temporary cash investments ......... 10,072,329 2 12,042,621
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 20,356,400 4 30,482,923
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 ...... 9,836,124 9 9,201,944
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,125,580
b Less: accumulated depreciation 10b 2,743,060 585,113 10c 382,520
11 Investments—publicly traded securities . 157,362,504 11 169,499,528
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 ........... 12,873,447 15 11,883,174
16 Total assets. Add lines 1 through 15 (must equal line 33)... 244,318,191 16 264,834,596
Liabilities 17 Accounts payable and accrued expenses ..... 15,518,200 17 16,252,136
18 Grants payable ...   18  
19 Deferred revenue ......... 42,952,598 19 53,341,178
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 14,100,687 25 13,158,253
26 Total liabilities. Add lines 17 through 25.. 72,571,485 26 82,751,567
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 163,124,098 27 173,509,845
28 Net assets with donor restrictions ........... 8,622,608 28 8,573,184
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 171,746,706 32 182,083,029
33 Total liabilities and net assets/fund balances ........ 244,318,191 33 264,834,596
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
88,328,249
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
87,947,097
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
381,152
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
171,746,706
5
Net unrealized gains (losses) on investments ...............
5
9,932,152
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
23,019
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
182,083,029
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
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:

5
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.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
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.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
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:
10
An organization that normally receives: (1) more than 33 1/3% 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 33 1/3% 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.)
11
12
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 on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
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.
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.
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.
d
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.
e
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.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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  
12
12
 
13
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
14
14
 
15
15
 
16a
33 1/3% support test—2023. 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
b
33 1/3% support test—2022. 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—2023. 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
b
10%-facts-and-circumstances test—2022. 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
18
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) 2023

Schedule A (Form 990) 2023
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) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 8,272,579 8,240,056 8,265,440 10,212,984 8,349,600 43,340,659
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 58,233,438 40,904,366 49,999,397 68,114,568 73,872,114 291,123,883
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 66,506,017 49,144,422 58,264,837 78,327,552 82,221,714 334,464,542
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.) 334,464,542
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6... 66,506,017 49,144,422 58,264,837 78,327,552 82,221,714 334,464,542
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,000,385 3,577,136 3,392,291 3,989,770 4,718,213 18,677,795
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 3,000,385 3,577,136 3,392,291 3,989,770 4,718,213 18,677,795
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. 1,303,427 899,802 1,002,380 1,012,783 884,280 5,102,672
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 42,539 1,401,701 140,600 37,902 5,566 1,628,308
13 Total support. (Add lines 9, 10c, 11, and 12.).. 70,852,368 55,023,061 62,800,108 83,368,007 87,829,773 359,873,317
14
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
15
15
92.940 %
16
16
92.890 %
Section D. Computation of Investment Income Percentage
17
17
5.190 %
18
18
4.910 %
19a
33 1/3% support tests-2023. 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
b
33 1/3 % support tests—2022. 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
20
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) 2023

Schedule A (Form 990) 2023
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
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
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.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
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.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on 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.
9c
 
 
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
 
 
b
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) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on 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
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described on 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
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) 2023

Schedule A (Form 990) 2023
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 2023 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-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, 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 2023. 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 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
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 - 2019 AMOUNT: $ 12,524. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 30,015. 2020 AMOUNT: $ 401,701. 2021 AMOUNT: $ 88,106. 2022 AMOUNT: $ 37,902. 2023 AMOUNT: $ 5,566. LEGAL SETTLEMENT - 2020 AMOUNT: $ 1,000,000. VAT TAX REFUNDS - 2021 AMOUNT: $ 52,494.
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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






Form 990-PF




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
Special Rules
......... 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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
ASSOCIATION FOR COMPUTING
MACHINERY INC
Employer identification number
13-1921358
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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 ........    
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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 July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
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)? .............................
9
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.
1a
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.
b
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 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 ....   895,949 865,402 30,547
e Other .....   2,229,631 1,877,658 351,973
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 382,520
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
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  
OPERATING LEASE RIGHT-OF-USE LIABILITY 13,158,253








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 13,158,253
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) 2022

Schedule D (Form 990) 2022
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) 2022


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right arrow Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right arrow Attach to Form 990.Right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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.
1
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? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
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) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING   625,249
EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING   322,393
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING   105,803
SOUTH ASIA 0 0 GRANTMAKING   88,551
SUB-SAHARAN AFRICA 0 0 GRANTMAKING   70,229
SOUTH AMERICA 0 0 GRANTMAKING   32,310
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING   20,732
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING   1,048
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 1,266,315
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 1,266,315
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
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.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP OF THE SEASONAL SCHOOL IN ATHENS 24,000 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA SUPPORT AFRICAN CHAMPIONS IN PEOPLE-CENTERED ICTS SUMMIT 20,000 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR SEASONAL SUMMER SCHOOL-CYSEP 2023 18,000 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR ACM EUROPE SUMMER SCHOOL ON ACCESSIBLE & INCLUSIVE TECH. 17,500 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR CHI TOGETHER EVENT AND CHI SWITZERLAND CHAPTER 14,000 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR SPRING SCHOOL ON SOCIAL XR 13,664 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) STUDENT TRAVEL AND ACCOMODATIONS FOR ICSE 2024 CONFERENCE 12,135 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR 2024 SUMMER SCHOOL ON EXTENDED REALITY 12,060 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR CHITALY 2023 AND STUDENT TRAVEL AT AVI2024 11,958 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR ANNUAL WORKSHOP FOR LSC&VBS COMPETITION 11,399 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR PHD FORUM AT DATE 2023 AND 2024 CONFERENCE 11,158 WIRE TRANSFER 0    
SOUTH ASIA SUPPORT FOR COLOMBO SIGCHI WINTER SCHOOL 10,000 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC SPONSORSHIP FOR AUSTRALASIAN UNDERGRADUATE SUMMER SCHOOL 10,000 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP FOR CONGRESS WOMEN ENCOURAGE 2024 10,000 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR SUMMER SCHOOL ON HCI FOR WELLBEING 10,000 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR HAPTICS FOR INCLUSION EVENT 10,000 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA SUPPORT FOR ICT4DEV SUMMER SCHOOL ON SOFTWARE ENGINEERING 10,000 WIRE TRANSFER 0    
SOUTH ASIA TRAVEL GRANTS FOR COMSNETS 2024 7,500 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA SUPPORT FOR AFRICHI STUDENT DESIGN COMPETITION 7,500 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC SUPPORT FOR HCI RESEARCH SYMPOSIUM 7,000 WIRE TRANSFER 0    
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SUPPORT FOR THE CLIHC CONFERENCE 7,000 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP FOR EUROPE SUMMER SCHOOL ON COMPUTATIONAL INTERACTION 6,997 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC STUDENT TRAVEL GRANT TO ATTEND AINTEC 2023 CONFERENCE 6,941 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC SIGCHI SUPPORT 6,364 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) TRAVEL AWARD SUPPORT FOR THE AAMAS 2024 CONFERENCE 5,990 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA SUPPORT FOR EXPANDING HCI HORIZONS 5,750 WIRE TRANSFER 0    
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 .......MediumBullet
26
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023Page 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.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 455 397,271 WIRE TRANSFER      
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS EAST ASIA AND THE PACIFIC 287 289,088 WIRE TRANSFER      
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 99 87,803 WIRE TRANSFER      
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS SOUTH ASIA 59 55,141 WIRE TRANSFER      
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS SOUTH AMERICA 28 29,310 WIRE TRANSFER      
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS SUB-SAHARAN AFRICA 16 23,979 WIRE TRANSFER      
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS MIDDLE EAST AND NORTH AFRICA 22 20,732 WIRE TRANSFER      
TRAVEL GRANTS TO ATTEND ACM CONFERENCE, AWARDS CENTRAL AMERICA AND THE CARIBBEAN 1 1,048 WIRE TRANSFER      
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 4
Part IV
Foreign Forms
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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). . . . . . . . . . . . . . . . . . . . . . . .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . .
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) .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
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.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2023
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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
2023
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
1
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? ........................
2
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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) COMPUTER SCIENCE TEACHERS ASSOCIATION
332 SOUTH MICHIGAN AVENUE
CHICAGO,IL60604
27-0115816 501(C)(3) 330,000 0     GENERAL SUPPORT & CUTLER BELL SUPPORT
(2) UNIVERSITY OF CALIFORNIA MERCED
5200 NORTH LAKE ROAD
MERCED,CA95343
27-0093858 501(C)(3) 17,779 0     TRAVEL SUPPORT FOR CAREER WORKSHOP FOR INCLUSION AND DIVERSITY IN COMPUTER ARCHITECTURE
(3) UNIVERSITY OF COLORADO BOULDER
PO BOX 910220
DENVER,CO80291
84-6000555 501(C)(3) 7,458 0     SUMMER RESEARCH INSTITUTE OF THE CONSORTIUM FOR A SCIENCE OF SOCIOTECHNICAL SYSTEM SUPPORT
(4) UNIVERSITY OF WISCONSIN MADISON
21 NORTH PARK STREET
MADISON,WI53715
39-1805963 501(C)(3) 29,355 0     UARCH WORKSHOP SUPPORT
(5) AUSTRALIAN UNIVERSITIES & SCHOOLS USA FOUNDATION
PO BOX 390863
CAMBRIDGE,MA02139
20-4693405 501(C)(3) 27,500 0     DONATION OF SOFTWARE SYSTEMS AWARD ON BEHALF OF AWARDEES
(6) SILICON VALLEY COMMUNITY FOUNDATION
444 CASTRO STREET STE 140
MOUNTAIN VIEW,CA94041
20-5205488 501(C)(3) 12,000 0     DONATION OF KDD CUPS PRIZE ON BEHALF OF AWARDEES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
6
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
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
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) ACM'S AWARDS PROGRAM 281 1,958,546      
(2) STUDENT TRAVEL GRANTS 756 588,221      
(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. IN ADDITION, ACM AWARDED ITS PRESTIGIOUS ACM TURING AWARD AN ANNUAL PRIZE OFFERED TO THE INDIVIDUAL WHO MADE THE GREATEST CONTRIBUTION OF LASTING AND MAJOR TECHNICAL IMPORTANCE TO COMPUTER SCIENCE. THIS IS THE HIGHEST DISTINCTION IN COMPUTER SCIENCE, NAMED AFTER ALAN TURING, A BRILLIANT MATHEMATICIAN AND KEY CONTRIBUTOR TO THE FOUNDING OF ARTIFICIAL INTELLIGENCE. SINCE 1966, THE ACM HAS BEEN AWARDED ANNUALLY TO INDIVIDUALS WHO HAVE CONTRIBUTED LASTING AND MAJOR TECHNICAL ACCOMPLISHMENTS TO COMPUTING.
Schedule I (Form 990) 2023



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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
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
ASSOCIATION FOR COMPUTING
MACHINERY INC
Employer identification number

13-1921358
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
 
2
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? ....
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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, 1099-MISC compensation, and/or 1099-NEC (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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1VICKI HANSON
CHIEF EXECUTIVE DIRECTOR
(i)

(ii)
515,291
-------------
0
157,500
-------------
0
1,331
-------------
0
26,400
-------------
0
20,342
-------------
0
720,864
-------------
0
0
-------------
0
2PATRICIA RYAN
CHIEF OPERATING OFFICER
(i)

(ii)
414,182
-------------
0
163,200
-------------
0
1,284
-------------
0
26,400
-------------
0
24,111
-------------
0
629,177
-------------
0
0
-------------
0
3WAYNE GRAVES
DIRECTOR-DIGITAL LIBRARY
(i)

(ii)
315,963
-------------
0
100,000
-------------
0
279
-------------
0
25,410
-------------
0
39,406
-------------
0
481,058
-------------
0
0
-------------
0
4SCOTT DELMAN
DIRECTOR-ACM PUBLICATIONS
(i)

(ii)
304,611
-------------
0
93,000
-------------
0
148
-------------
0
21,840
-------------
0
40,401
-------------
0
460,000
-------------
0
0
-------------
0
5DONNA CAPPO
DIRECTOR-SIG SERVICES
(i)

(ii)
239,590
-------------
0
45,000
-------------
0
434
-------------
0
19,952
-------------
0
41,786
-------------
0
346,762
-------------
0
0
-------------
0
6JAMES SCHEMBARI
DIRECTOR OF FINANCIAL SERVICES
(i)

(ii)
206,199
-------------
0
40,000
-------------
0
97
-------------
0
18,372
-------------
0
21,177
-------------
0
285,845
-------------
0
0
-------------
0
7DIANE CRAWFORD
DEPUTY DIRECTOR - ACM MAGAZINE
(i)

(ii)
206,524
-------------
0
20,000
-------------
0
1,521
-------------
0
16,830
-------------
0
34,977
-------------
0
279,852
-------------
0
0
-------------
0
8MONIQUE CHANG
ASSOCIATE DIRECTOR & HR MANAGER
(i)

(ii)
181,306
-------------
0
30,000
-------------
0
170
-------------
0
14,744
-------------
0
23,289
-------------
0
249,509
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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) 2023

Additional Data


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SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
ASSOCIATION FOR COMPUTING
MACHINERY INC
Employer identification number

13-1921358
Return Reference Explanation
FORM 990, PART III, LINE 1 THE ASSOCIATION IS AN INTERNATIONAL SCIENTIFIC AND EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING THE ART, SCIENCE, ENGINEERING, AND APPLICATION OF INFORMATION TECHNOLOGY, SERVING BOTH PROFESSIONAL AND PUBLIC INTERESTS BY FOSTERING THE OPEN INTERCHANGE OF INFORMATION AND BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS. ACM BRINGS TOGETHER COMPUTING EDUCATORS, RESEARCHERS, AND PROFESSIONALS TO INSPIRE DIALOGUE, SHARE RESOURCES, AND ADDRESS THE FIELD'S CHALLENGES. AS THE WORLD'S LARGEST COMPUTING SOCIETY, ACM STRENGTHENS THE PROFESSION'S COLLECTIVE VOICE THROUGH STRONG LEADERSHIP, PROMOTION OF THE HIGHEST STANDARDS, AND RECOGNITION OF TECHNICAL EXCELLENCE. ACM SUPPORTS THE PROFESSIONAL GROWTH OF ITS MEMBERS BY PROVIDING OPPORTUNITIES FOR LIFELONG LEARNING, CAREER DEVELOPMENT, AND PROFESSIONAL NETWORKING. FOUNDED AT THE DAWN OF THE COMPUTER AGE, ACM'S REACH EXTENDS TO EVERY PART OF THE GLOBE, WITH MORE THAN HALF OF ITS MORE THAN 100,000 MEMBERS RESIDING OUTSIDE THE U.S. ITS GROWING MEMBERSHIP HAS LED TO COUNCILS IN EUROPE, INDIA, AND CHINA, FOSTERING NETWORKING OPPORTUNITIES THAT STRENGTHEN TIES WITHIN AND ACROSS COUNTRIES AND TECHNICAL COMMUNITIES. THEIR ACTIONS ENHANCE ACM'S ABILITY TO RAISE AWARENESS OF COMPUTING'S IMPORTANT TECHNICAL, EDUCATIONAL, AND SOCIAL ISSUES AROUND THE WORLD. LOOKING TO THE FUTURE, ACM IS COMMITTED TO SHAPING THE PROFESSION THROUGH A SERIES OF IMPACTFUL GOALS. THESE INCLUDE PROVIDING A SUSTAINABLY OPEN DIGITAL LIBRARY TO INCREASE THE ACCESSIBILITY AND VISIBILITY OF THE COMPUTING COMMUNITY'S RESEARCH. ACM CONTINUOUSLY AIMS TO DIVERSIFY THE ACM GLOBAL COMMUNITY, PROVIDING A WELCOMING COMMUNITY FOR ALL. PROVIDING THE WORLD'S LEADING VENUES (CONFERENCES, PUBLICATIONS, MAGAZINES) FOR RESEARCH THAT SHAPES THE FUTURE OF COMPUTING AND CAREERS OF THOSE IN COMPUTING. DEFINING ENLIGHTENED EDUCATIONAL FRAMEWORKS AND RESOURCES FOR STUDENTS AND PROFESSIONALS TO ADVANCE UNDERSTANDING, LEARNING, AND EVOLVING OF COMPUTING AND COMPUTER SCIENCE. EDUCATING THE PUBLIC AND POLICY MAKERS ON THE BENEFITS, POTENTIAL, LIMITS, AND PITFALLS OF COMPUTING AND COMPUTER SCIENCE. PROMOTING THE DEVELOPMENT AND USE OF ENVIRONMENTALLY SUSTAINABLE COMPUTING TECHNOLOGIES AND THE ADOPTION OF ENVIRONMENTALLY RESPONSIBLE PROFESSIONAL PRACTICES. PROMOTING ETHICAL COMPUTING TO MAKE A POSITIVE IMPACT ACROSS THE GLOBAL COMPUTING COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION'S BYLAWS CREATES VARIOUS DIFFERENT CLASSES OF MEMBERS AS FOLLOWS: (1) PROFESSIONAL MEMBERS - INDIVIDUALS EMPLOYED IN THE COMPUTING FIELD OR IN A COMPUTING RELATED FIELD SUCH AS A COLLEGE PROFESSOR TEACHING COMPUTER SCIENCE OR SOFTWARE ENGINEER. PROFESSIONAL MEMBERS HAVE FULL VOTING RIGHTS TO ELECT MEMBERS TO THE ASSOCIATION'S GOVERNING BODY. PROFESSIONAL MEMBERS MAY ALSO HOLD OFFICE AT THE ASSOCIATION. (2) INSTITUTIONAL MEMBERS - INSTITUTIONAL MEMBERS PAY ANNUAL DUES AND RECEIVE ASSOCIATION PUBLICATIONS; THESE MEMBERS MAY NOMINATE ONE PERSON TO BECOME A MEMBER. (3) STUDENT MEMBERS - BOTH UNDERGRADUATE AND GRADUATE STUDENTS SEEKING AN EDUCATION IN A COMPUTING SCIENCE FIELD. STUDENT MEMBERS HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE. (4) AFFILIATE MEMBERS - AFFILIATE MEMBERS PAY ANNUAL DUES TO AN ACM UNIT (SPECIAL INTEREST GROUP OR CHAPTER). AFFILIATE MEMBERS DO NOT HAVE VOTING RIGHTS OR THE RIGHT TO HOLD OFFICE.
FORM 990, PART VI, SECTION A, LINE 7A ARTICLE 7 OF THE CONSTITUTION ELECTIONS THE PRESIDENT, VICE-PRESIDENT, SECRETARY/TREASURER AND AS MANY MEMBERS-AT-LARGE AS ARE REQUIRED TO FILL VACANCIES FOR THE MEMBERS-AT-LARGE ON THE COUNCIL AS PROVIDED IN ARTICLE 6, SECTION 1 AND ARTICLE 8, SECTION 1 OF THE CONSTITUTION, SHALL BE ELECTED AS OF JUNE 30 IN EACH EVEN-NUMBERED YEAR BY THE MEMBERS OF THE ASSOCIATION. THE CONSTITUENCY ELIGIBLE TO VOTE FOR OTHER MEMBERS OF COUNCIL SHALL BE DEFINED IN THE BYLAWS. BALLOTING SHALL BE CONDUCTED AND RECORDED AS PROVIDED IN THE BYLAWS. NO PERSON MAY HOLD TWO COUNCIL POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ASSOCIATION MUST RATIFY ANY CHANGES TO THE ACM CONSTITUTION WITH A TWO THIRDS MAJORITY VOTE OF THE BALLOTS SUBMITTED AND THOSE BALLOTS MUST COMPRISE AT LEAST 10% OF THE ELIGIBLE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 10A: THE ASSOCIATION IS AFFILIATED WITH INDEPENDENT LOCAL CHAPTERS, WHICH ARE COMPRISED OF APPROXIMATELY 1,000 PROFESSIONAL CHAPTERS, STUDENT CHAPTERS AND LOCAL SIGS WORLDWIDE, 38% OF WHICH ARE OUTSIDE THE UNITED STATES OF AMERICA, THAT SERVE GIVEN LOCALITIES. RESPONSIBILITY FOR COLLECTING, HOLDING AND DISBURSING FUNDS IS DELEGATED TO EACH CHAPTER. THE ASSOCIATION DOES NOT HAVE ANY ECONOMIC INTEREST OR CONTROL OVER THESE LOCAL CHAPTERS; THUS, THEIR FINANCIAL INFORMATION IS NOT INCLUDED WITHIN THIS 990. ACM'S LOCAL CHAPTERS FILE A SEPARATE GROUP RETURN FORM 990.
FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO ACM'S COUNCIL OF OFFICERS AND COUNCIL MEMBERS FOR THEIR REVIEW AND COMMENT IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN A DECLARATION ANNUALLY TO ATTEST TO THE FACT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, DECLARE THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST AND THAT THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST. IN ADDITION, STAFF AND VOLUNTEER LEADERS INVOLVED WITH THE DAY TO DAY OPERATIONS OF PUBLICATIONS, SPECIAL INTEREST GROUPS, CHAPTERS AND CONFERENCES MONITOR THESE ACTIVITIES CONSTANTLY TO ENSURE COMPLIANCE WITH OUR PRIMARY PURPOSE AND INCLUDES REPORTING OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE DEALT WITH THROUGH THE ACTIVITIES GOVERNING AUTHORITY AND THE INDIVIDUALS INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, AND PAST-PRESIDENT. THEY ARE ALL MEMBERS OF ACM'S GOVERNING BODY (THE ACM COUNCIL) AND ARE ELECTED BY ACM'S PROFESSIONAL MEMBERS. THE HR ADMINISTRATOR AT ACM PROVIDES THE COMMITTEE WITH DATA FOR SALARIES AND COMPENSATION FOR CEO'S OF COMPARABLE ORGANIZATIONS. THIS INFORMATION IS PROVIDED TO THE HR ADMINISTRATOR BY THIRD PARTY AGENCIES AND IS DERIVED FROM COMPENSATION SURVEYS AND INFORMATION GARNERED FROM FORM 990 RETURNS OF OTHER ORGANIZATIONS. THE COMMITTEE, WITH THE SURVEY AND COMPARABLE DATA IN HAND, MAKES A DECISION ON COMPENSATION FOR THE CEO BASED UPON MEASURABLE GOALS ESTABLISHED THE PREVIOUS YEAR FOR THE CEO AND THE CEO'S ACCOMPLISHMENTS FOR THAT YEAR. THE COMPENSATION COMMITTEE ALSO PROVIDES THE AVERAGE MERIT INCREASE PERCENTAGE RECOMMENDATION TO COUNCIL THAT WILL BE USED IN THE ACM BUDGET THAT BECOMES THE BASIS FOR PERFORMANCE REVIEW EVALUATIONS FOR ALL OTHER STAFF. THE HR ADMINISTRATOR PROVIDES COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS AND ORGANIZATIONS IN ACM'S REGION FROM THIRD PARTY AGENCIES TO THE COMMITTEE TO EVALUATE IN ORDER TO MAKE ITS DECISION ON THE RECOMMENDATION. WHILE THE COMPENSATION COMMITTEE REVIEWS COMPENSATION ON AN ANNUAL BASIS, IT COMMISSIONS AN INDEPENDENT BENCHMARKING STUDY EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S FORM 990 IS MADE AVAILABLE ON PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR AND PROPUBLICA; ACM ALSO MAKES THE FORM 990 AVAILABLE AT ITS PLACE OF BUSINESS (UPON REQUEST). THE ASSOCIATION'S CONSTITUTION, BYLAWS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART VII, SECTION A: DIGITAL LIBRARY BOARD CHAIR, JACK DAVIDSON, AND PRESIDENT, YANNIS IOANNIDIS, ARE NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR MOST BOARD MATTERS; HOWEVER, THE PRESIDENT IS AUTHORIZED TO CAST THE DECIDING VOTE IN THOSE RARE INSTANCES WHERE THE BOARD IS DEADLOCKED IN ITS VOTE.
FORM 990, PART IX: THE ASSOCIATION IDENTIFIED $41,789,993 IN CONFERENCE EXPENSES IN FISCAL YEAR 2024, BUT THIS DOES NOT REPRESENT TOTAL CONFERENCE EXPENSE COSTS, BECAUSE CERTAIN EXPENDITURES, SUCH AS SALARIES AND GRANTS/CONTRIBUTIONS ARE REPORTED ON THEIR RESPECTIVE PART IX FUNCTIONAL EXPENSE LINES. SALARIES ARE REPORTED ON PART IX, LINE 7 AND GRANTS ON PART IX, LINE 1. THE ASSOCIATION, LIKEWISE, IDENTIFIES CERTAIN EXPENDITURES AS PUBLICATION COSTS ON LINES 24(A) AND 24(C), BUT THIS DOES NOT REPRESENT TOTAL PUBLICATION COSTS, BECAUSE THE SALARIES AND WAGES OF THOSE INDIVIDUALS WHO DEDICATE THEIR TIME TO PUBLISHING ACTIVITIES IS REPORTED ON PART IX, LINE 7.
FORM 990, PART XI, LINE 9: GAIN ON CURRENCY CONVERSION 23,019.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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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.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
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?
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 N/A
 
No










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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


Yes No Yes No












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?
Yes No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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 330,000 FMV





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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) 2023

Additional Data


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