ACM

John R. WhiteACM Chief Executive Officer

Outline

• FY ’04 highlights• Initiatives and priorities for FY ’05• Computer Science Teachers Association

FY ‘04• An excellent year for ACM

• Financial• Membership• Initiatives

• Financial - • ACM General and ACM SIGs performed better than

budget• ACM General: $1,954 vs. $864• ACM SIGs: ($82) vs. ($1,300)

• Digital Library revenue increase: 20%• SIG Distribution: $ 928K FY ‘04• SIG Distribution: $1,000+K FY ‘05

Direct Revenue: FY 2000 FY 2001 FY 2002 FY 2003 FY 2004Individual Members 1,559$ 1,672$ 1,742$ 1,771$ 1,755$ Institutional Members 412$ 810$ 1,014$ 1,394$ 1,435$ Consortia / Site Licenses 332$ 815$ 1,369$ 2,230$ 3,353$

2,303$ 3,297$ 4,125$ 5,395$ 6,543$ Direct Expense:

Publications 370$ 792$ 1,054$ 1,084$ 1,172$ Information Systems 835$ 1,231$ 918$ 900$ 721$ Marketing and Promotion 334$ 407$ 406$ 394$ 509$ Member Services 62$ 109$ 97$ 94$ 95$ Finance 53$ 59$ 82$ 107$ 129$ Facilities 80$ 85$ 161$ 161$ 206$ R&D 230$ 330$ 413$ 540$ 654$

1,964$ 3,014$ 3,131$ 3,280$ 3,450$

Net: 339$ 283$ 994$ 2,115$ 3,093$

SIG Distribution 102$ 85$ 298$ 635$ 928$

FY ’04Digital Library

FY ’04Fund BalancesACM-General FY98 FY99 FY00 FY01 FY02 FY03 FY04

Awards 454 503 548 577 602 723 846Capital 587 837 937 837 1,008 1,008 1,500Development 802 1,577 1,952 1,247 2,544 2,369 2,493Optional Contrb. 356 346 317 297 245 167 153Conference 0 163 244 147 210 281 302Deficit Retirement (2,236) (1,586) (1,336) (1,275) (1,025) 0 0General Fund 0 0 0 0 0 1,105 2,000TOTAL (37) 1,840 2,662 1,830 3,584 5,653 7,294

ACM-SIGsSIG Award Fund 469 1,255 1,295 1,354 1,376 1,447 1,515Allocation Reserve 288 302 317 317 325 86 (189)SIG Project Fund 82 100 54 79 123 139 123Operating Fund 20,684 20,611 22,354 24,268 22,231 18,755 18,673TOTAL 21,523 22,268 24,020 26,018 24,055 20,427 20,122

Operating Fund 21,486 24,108 26,682 27,848 27,639 26,080 27,416

FY ’04ACM Fund Balances

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FY ’04ACM Operating Fund

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FY ’04ACM General (MPO) Revenue

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Print Subscriptions

Digital Library

• Note:• Continued focus on SIG finances• Assumes $1M in DL distribution• Assumes reduced SIG Allocation for 2nd year

FY ’04SIGs - In Perspective

FY99 FY00 FY01 FY02 FY 03 FY 04 FY05Actual Actual Actual Actual Actual Actual Budget

ACM SIGsConference Revenue $22,233 $23,699 $24,755 $22,813 18,292 19,179 20,453Conference Expense $18,894 $19,867 $19,601 $21,370 18,906 17,004 18,085Conference Net $3,339 $3,832 $5,154 $1,443 ($614) $2,175 $2,368

Operations Revenue $3,591 $3,878 $3,651 $3,439 $3,572 $3,614 $3,493Operations Expense $6,198 $5,901 $6,828 $6,919 $6,434 $5,871 $6,247Operatons Net ($2,607) ($2,023) ($3,177) ($3,480) ($2,862) ($2,257) ($2,754) ACM SIG Net $732 $1,809 $1,977 ($2,037) ($3,476) ($82) ($386)

FY ’04Membership

• ACM membership 6/30/04 6/30/03

• Professional 57,430 55,558• Student 19,570 17,460

77,000 73,018• SIG Membership

• ACM & SIG 37,747 38,867• SIG Only 7,923 8,113

45,670 46,980

ACM Membership

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ProfessionalMembers

June 30, 2004

FY ’04 Initiatives• Initiatives

• Increasing brand awareness• Job Migration study• New level of policy engagement (DB legislation, E-Voting)• New Membership Services Board• Computer Science Teachers Association

• Highlights• Growth in the Digital Library• Partnership with industry• Recognition of ACM awards• Coverage in the press• Participation levels for the ICPC• Student Research Competition – gaining traction

Co-Chairs Moshe Vardi (Co-Chair)Director of Computer and Information Technology InstituteRice UniversityFrank Mayadas (Co-Chair)Program DirectorAlfred P. Sloan FoundationExecutive Support and Oversight William Aspray (Member)Rudy Professor of InformaticsIndiana UniversityJohn White (Ex-Officio)Executive Director and Chief Executive OfficerACM (Association for Computing Machinery)MembersAlok AggrawalFounder and ChairmanEvalueserveFrances E. AllenIBM Fellow EmeritaIBM T. J. Watson Research CenterStephen J. AndrioleThomas G. Labrecque Professor of Business Technology Department of Decision & Information Technologies, College of

Commerce & FinanceVillanova UniversityAshish AroraProfessor of Economics and Public PolicyCarnegie Mellon UniversityRuzena BajcsyDirector, The Center for Information Technology Research in the

Interest of SocietyUniversity of California, BerkeleyGovindasamy BalatchandiraneSenior Lecturer in Japanese Economics, Department of East Asian

StudiesUniversity of DelhiBurt S. BarnowAssociate Director for Research,Institute for Policy StudiesJohns HopkinsUniversityOrna BerryVenture Partner, Gemini Israel Funds Chairperson, Lambda CrossingIsraelMichael BlasgenIBM (Retired)

Vijay GurbaxaniAssociate Dean, Full-Time MBA and Undergraduate ProgramsDirector, Center for Research on IT and Organizations

Industry/University ConsortiumUniversity of California, IrvineJuris HartmanisProfessor of Computer Science and EngineeringCornell UniversityCharles HouseDirector, Societal Impact of Technology Intel CorporationMartin KenneyProfessor, Department of Human and Community DevelopmentUniversity of California, DavisVivek MansinghManaging Director, India Development CenterPortal SoftwareBangalore, IndiaAnnaLee SaxenianDean, School of Information Management and SystemsUniversity of California, BerkeleyBobby SchnabelVice Provost for Academic and Campus TechnologyUniversity of Colorado at BoulderBankim ShahFounder and PresidentBRS Associates, Inc.Valerie E. TaylorDepartment Head and Stewart & Stevenson ProfessorTexas A&M UniversityTakashi UmezawaProfessor of Human Resource ManagementKokushikan University, Tokyo, JapanRoli VarmaAssociate Professor and Regents Lecturer, School of Public

AdministrationUniversity of New MexicoRichard C. WatersPresident, CEO & Research FellowMitsubishi Electric Research LaboratoriesCambridge, MassachusettsHong-Jiang ZhangManaging Director Microsoft Research Advanced Technology Center, BeijingStuart ZwebenProfessor and Chair, Department of Computer Science and Engineering,

Ohio State University

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FY ’05 Initiatives

• Successfully launch CSTA• Complete work on ACM brand message• Raise awareness of ACM• Complete a definitive Job Migration study• Major enhancements to the Digital Library• Redesigned/revamped ACM website• Grow membership via increased student

transitions