Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $4,859,223

• 2a · Program service revenue: ANNUAL MEETING

  total $2,800,162 · related or exempt $2,800,162

• 2b · Program service revenue: MEMBERSHIP DUES

  total $1,020,643 · related or exempt $1,020,643

• 2c · Program service revenue: CAP ACCREDITATION

  total $983,238 · related or exempt $983,238

• 3 · Investment income

  total $44,232 · excluded $44,232

• 5 · Royalties

  total $980,207 · excluded $980,207

• 6a · Gross rents

  real property $16,289

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $16,289

• 6d · Net rental income or loss

  total $16,289 · excluded $16,289

• 7a · Gross sales of assets other than inventory

  securities $2,307,822

• 7b · Less cost or other basis and sales expenses

  securities $3,464,479

• 7c · Gain or loss

  securities -$1,156,657

• 7d · Net gain or loss

  total -$1,156,657 · excluded -$1,156,657

• 10a · Gross sales of inventory

  $3,262

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $3,262 · related or exempt $3,262

• 11a · Other revenue: MISCELLANEOUS

  total $14,432 · excluded $14,432

• 11e · Other revenue, total

  $14,432

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $416,273

• 7 · Other salaries and wages

  total $4,655,381

• 8 · Pension plan contributions

  total $252,579

• 9 · Other employee benefits

  total $525,682

• 10 · Payroll taxes

  total $357,687

• 11b · Fees: legal

  total $360,259

• 11c · Fees: accounting

  total $45,718

• 11f · Fees: investment management

  total $18,582

• 11g · Fees: other

  total $1,425,411

• 12 · Advertising and promotion

  total $71,388

• 13 · Office expenses

  total $159,619

• 14 · Information technology

  total $927,948

• 16 · Occupancy

  total $299,907

• 17 · Travel

  total $318,066

• 19 · Conferences, conventions and meetings

  total $2,061,582

• 22 · Depreciation, depletion and amortization

  total $94,329

• 23 · Insurance

  total $37,568

• 24a · Other expenses: CREDIT CARD PROC. FEES

  total $92,747

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $63,464

• 24c · Other expenses: SECURITY

  total $48,496

• 24d · Other expenses: H.R. EXPENSES

  total $15,999

• 24e · All other expenses

  total $65,891

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $601,437 · end of year $519,595

• 2 · Savings and temporary cash investments

  beginning of year $66,809 · end of year $43,960

• 3 · Pledges and grants receivable

  beginning of year $583,203 · end of year $645,036

• 4 · Accounts receivable

  beginning of year $632,618 · end of year $359,677

• 9 · Prepaid expenses and deferred charges

  beginning of year $264,296 · end of year $230,518

• 10a · Land, buildings and equipment: cost or other basis

  $666,683

• 10b · Land, buildings and equipment: accumulated depreciation

  $582,155

• 10c · Land, buildings and equipment, net

  beginning of year $178,857 · end of year $84,528

• 11 · Investments: publicly traded securities

  beginning of year $2,750,586 · end of year $1,025,783

• 15 · Other assets

  beginning of year $173,557 · end of year $1,226,118

• 17 · Accounts payable and accrued expenses

  beginning of year $1,126,561 · end of year $475,615

• 19 · Deferred revenue

  beginning of year $1,996,906 · end of year $2,030,115

• 25 · Other liabilities

  beginning of year $373,559 · end of year $1,840,087

• 27 · Net assets without donor restrictions

  beginning of year $1,754,337 · end of year -$210,602

The filer's explanations (Part III)

PART I, LINE 3

ACMG RELIES ON A RELATED ORGANIZATION, ACMG FOUNDATION, TO DETERMINE COMPENSATION. ACMG FOUNDATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE