1. ACM John R. White ACM Chief Executive Officer

2. Outline FY ’04 highlights Initiatives and priorities for FY ’05 Computer Science Teachers Association

3. FY ‘04 An excellent year for ACM Financial Membership Initiatives Financial - ACM General and ACM SIGs performed better than budget ACM General:$1,954vs. $864 ACM SIGs:($82)vs.($1,300) Digital Library revenue increase:20% SIG Distribution:$ 928KFY ‘04 SIG Distribution:$1,000+KFY ‘05

4. FY ’04 Digital Library

5. FY ’04 Fund Balances

6. FY ’04 ACM Fund Balances

7. FY ’04 ACM Operating Fund

8. FY ’04 ACM General (MPO) Revenue

9. Note: Continued focus on SIG finances Assumes $1M in DL distribution Assumes reduced SIG Allocation for 2 nd year FY ’04 SIGs - In Perspective

10. FY ’04 Membership ACM membership 6/30/04 6/30/03 Professional57,43055,558 Student19,57017,460 77,00073,018 SIG Membership ACM & SIG37,74738,867 SIG Only 7,923 8,113 45,67046,980

11. ACM Membership June 30, 2004

12. 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

13. Co-Chairs Moshe Vardi (Co-Chair) Director of Computer and Information Technology Institute Rice University Frank Mayadas (Co-Chair) Program Director Alfred P. Sloan Foundation Executive Support and Oversight William Aspray (Member) Rudy Professor of Informatics Indiana University John White (Ex-Officio) Executive Director and Chief Executive Officer ACM (Association for Computing Machinery) Members Alok Aggrawal Founder and Chairman Evalueserve Frances E. Allen IBM Fellow Emerita IBM T. J. Watson Research Center Stephen J. Andriole Thomas G. Labrecque Professor of Business Technology Department of Decision & Information Technologies, College of Commerce & Finance Villanova University Ashish Arora Professor of Economics and Public Policy Carnegie Mellon University Ruzena Bajcsy Director, The Center for Information Technology Research in the Interest of Society University of California, Berkeley Govindasamy Balatchandirane Senior Lecturer in Japanese Economics, Department of East Asian Studies University of Delhi Burt S. Barnow Associate Director for Research, Institute for Policy Studies Johns HopkinsUniversity Orna Berry Venture Partner, Gemini Israel Funds Chairperson, Lambda Crossing Israel Michael Blasgen IBM (Retired) Vijay Gurbaxani Associate Dean, Full-Time MBA and Undergraduate Programs Director, Center for Research on IT and Organizations Industry/University Consortium University of California, Irvine Juris Hartmanis Professor of Computer Science and Engineering Cornell University Charles House Director, Societal Impact of Technology Intel Corporation Martin Kenney Professor, Department of Human and Community Development University of California, Davis Vivek Mansingh Managing Director, India Development Center Portal Software Bangalore, India AnnaLee Saxenian Dean, School of Information Management and Systems University of California, Berkeley Bobby Schnabel Vice Provost for Academic and Campus Technology University of Colorado at Boulder Bankim Shah Founder and President BRS Associates, Inc. Valerie E. Taylor Department Head and Stewart & Stevenson Professor Texas A&M University Takashi Umezawa Professor of Human Resource Management Kokushikan University, Tokyo, Japan Roli Varma Associate Professor and Regents Lecturer, School of Public Administration University of New Mexico Richard C. Waters President, CEO & Research Fellow Mitsubishi Electric Research Laboratories Cambridge, Massachusetts Hong-Jiang Zhang Managing Director Microsoft Research Advanced Technology Center, Beijing Stuart Zweben Professor and Chair, Department of Computer Science and Engineering, Ohio State University Job Migration Task Force

14. 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