acm john r. white acm chief executive officer. outline fy ’04 highlights initiatives and...
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ACM
John R. WhiteACM Chief Executive Officer
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Outline
• FY ’04 highlights• Initiatives and priorities for FY ’05• Computer Science Teachers Association
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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: $1,000+K FY ‘05
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Direct Revenue: FY 2000 FY 2001 FY 2002 FY 2003 FY 2004Individual Members 1,559$ 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
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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
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FY ’04ACM Fund Balances
-5000
0
5000
10000
15000
20000
25000
30000
1998 1999 2000 2001 2002 2003 2004
ACM General
ACM SIG
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FY ’04ACM Operating Fund
-5000
0
5000
10000
15000
20000
25000
30000
1998 1999 2000 2001 2002 2003 2004
ACM SIG
ACM General
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FY ’04ACM General (MPO) Revenue
0
2,0004,000
6,000
8,00010,000
12,000
14,000
16,00018,000
20,000
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Other Revenue
Print Subscriptions
Digital Library
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• 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)
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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
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ACM Membership
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
ProfessionalMembers
June 30, 2004
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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
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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
Job
Mig
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on
Task
Fo
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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