COMPUTER HISTORY MUSEUM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMPUTER HISTORY MUSEUM (EIN 77-0507525)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-25
- IRS object ID
- 201821159349301082
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-25T19:36:19-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 Executive Drive Suite 1300 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770507525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Computer History Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6508101010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N Shoreline Blvd | AddressLine1Txt |
| City | Mountain View | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Holmes | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6508101008 | PhoneNum |
| Signature | 2018-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia J Mayer | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-05 | IPDt |
| IP Tm | 13:31:34 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ED85290F1BF437B386438BF9C8938E630B1A2BE5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N Shoreline Blvd | AddressLine1Txt |
| City | Mountain View | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,594,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.computerhistory.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To preserve and celebrate computer history and explore its social impact. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 154 | TotalVolunteersCnt |
| Total Gross UBI | $42,891 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,996 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,294,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,574,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,023,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,078,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,558 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,811,501 | PYOtherRevenueAmt |
| CY Other Revenue | $1,611,330 | CYOtherRevenueAmt |
| PY Total Revenue | $13,121,670 | PYTotalRevenueAmt |
| CY Total Revenue | $9,252,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,374,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,666,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,950 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,068,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,926,694 | PYOtherExpensesAmt |
| CY Other Expenses | $6,069,230 | CYOtherExpensesAmt |
| PY Total Expenses | $12,401,367 | PYTotalExpensesAmt |
| CY Total Expenses | $12,796,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $720,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,543,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,374,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,335,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,876,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,732,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,498,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,603,056 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE COMPUTER HISTORY MUSEUM IS TO PRESERVE AND PRESENT FOR POSTERITY THE ARTIFACTS AND STORIES OF THE INFORMATION AGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,772,080 | ExpenseAmt |
| Revenue | $31,453 | RevenueAmt |
| Desc | Collections and Research - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,469,235 | ExpenseAmt |
| Revenue | $1,284,492 | RevenueAmt |
| Desc | EXHIBITIONS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,009,650 | ExpenseAmt |
| Revenue | $6,721 | RevenueAmt |
| Desc | PUBLIC Programming - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,250,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE HOLMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508101008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N Shoreline Blvd | AddressLine1Txt |
| City | Mountain View | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Shustek Leonard | ||||||||
| Chairman of the Board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anderson David | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Balasubramanian Chitra | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bell C Gordon | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Booch Grady | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruner Judy | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Busch Jack | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daugherty Paul | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donahue Caroline | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Duursma Martin | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Emerson David | ||||||||
| Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Feigenbaum Edward | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Friel Tom | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gray Paul | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hahn Eric | ||||||||
| Board Member (Thru 4/27/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Harding Bill | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hawley Michael | ||||||||
| Board Member (Thru 4/27/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hayes Dotty | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hendrie Gardner | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| House Charles | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| House David | ||||||||
| Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karpas Peter | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Malachowsky Chris | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Dave | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mashey John | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| McGovern Lore Harp | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| McKinney Philip | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Meredith Debby | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nassi Ike | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Page Karen Appleton | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Papadopoulos Greg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peuto Bernard | ||||||||
| Board Member (Thru 12/07/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Proctor Don | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Redelfs Rich | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rossetti Dave | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Saviers F Grant | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shoch John | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Smith StEPHEN | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sonsini Larry | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stata Raymie | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Uddenfeldt Jan | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Widdoes Jr Dr L Curtis | ||||||||
| Board Member (Thru 4/27/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Yoler Laurie | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Zimmerman Mitchell | ||||||||
| Board Member (Thru 12/08/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hollar John | ||||||||
| President & CEO | 40.00 | Yes (X) | $378,677 | $0 | $80,608 | |||
| Holmes George | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $185,875 | $0 | $22,572 | |||
| Matsushita Gary | ||||||||
| VP Operations | 40.00 | Yes (X) | $165,285 | $0 | $24,346 | |||
| Mertz Michelle | ||||||||
| Chief Development Officer | 40.00 | Yes (X) | $92,039 | $0 | $2,790 | |||
| Silver Lauren | ||||||||
| VP Education | 40.00 | Yes (X) | $125,670 | $0 | $25,509 | |||
| Tashev Kirsten | ||||||||
| VP Collections & Exhibition | 40.00 | Yes (X) | $141,725 | $0 | $3,722 | |||
| Dandia Rupal thru 11317 | ||||||||
| Director of Individual Giving | 40.00 | $127,214 | $0 | $3,667 | Yes (X) | |||
| Hancock Marguerite | ||||||||
| Executive Director, Exponential Center | 40.00 | $190,815 | $0 | $22,502 | Yes (X) | |||
| Katchman Lisa | ||||||||
| Controller | 40.00 | $119,227 | $0 | $14,815 | Yes (X) | |||
| Miller Pamela | ||||||||
| Associate VP of Development | 40.00 | $191,716 | $0 | $15,444 | Yes (X) | |||
| Reilly Amanda | ||||||||
| Director of Foundations & Government Relations | 40.00 | $108,663 | $0 | $22,682 | Yes (X) | |||
| Stiglic Carol thru 12916 | ||||||||
| VP Programming & Business Development | 40.00 | $125,759 | $0 | $1,651 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,952,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Exhibit Concepts Inc | |||||
| 700 Crossroads Court | Vandalia | OH | 45377 | Exhibit Construction Services | $2,187,022 |
| MAI Industries Inc | |||||
| 50 Bonaventura Drive | San Jose | CA | 95134 | Building Construction Services | $1,069,749 |
| Catered Too | |||||
| 325 Demeter Street | E Palo Alto | CA | 94303 | Catering Services | $222,089 |
| Brilliant General Maintenance Inc | |||||
| 954 Chestnut Street | San Jose | CA | 951101504 | Maintenance Services | $209,924 |
| Reliable Concepts Corp | |||||
| 954 Chestnut Street | San Jose | CA | 951101504 | Maintenance Services | $174,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $114,447 | MembershipDuesAmt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,420,062 | AllOtherContributionsAmt |
| Noncash Contributions | $502,685 | NoncashContributionsAmt |
| Total Contributions | $6,574,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Gate Sales | 900099 | $1,039,845 | $1,039,845 |
| Other Prgm Service Rev | 900099 | $31,453 | $31,453 |
| Lecture Series | 900099 | $6,721 | $6,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,078,019 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Exclusion | $471 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,942,099 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $666,151 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,275,948 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,275,948 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,801 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,265,147 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,477,712 | SecuritiesAmt |
| Other | $2,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,491,537 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,825 | SecuritiesAmt |
| Other | $2,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,425 | TotalRevenueColumnAmt |
| Exclusion | -$11,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $487,070 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $183,778 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,647 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,645 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | k-1 passthrough | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,090 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,090 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,252,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,322,666 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,891 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,312,838 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,834 | TotalAmt |
| Program Services | $634,257 | ProgramServicesAmt |
| Management And General | $256,258 | ManagementAndGeneralAmt |
| Fundraising | $183,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493,842 | TotalAmt |
| Program Services | $3,399,619 | ProgramServicesAmt |
| Management And General | $581,995 | ManagementAndGeneralAmt |
| Fundraising | $512,228 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,264 | TotalAmt |
| Program Services | $47,619 | ProgramServicesAmt |
| Management And General | $23,297 | ManagementAndGeneralAmt |
| Fundraising | $18,348 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,892 | TotalAmt |
| Program Services | $418,035 | ProgramServicesAmt |
| Management And General | $76,597 | ManagementAndGeneralAmt |
| Fundraising | $73,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,520 | TotalAmt |
| Program Services | $319,146 | ProgramServicesAmt |
| Management And General | $66,542 | ManagementAndGeneralAmt |
| Fundraising | $55,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,073 | TotalAmt |
| Management And General | $53,073 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,950 | TotalAmt |
| Fundraising | $60,950 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,958 | TotalAmt |
| Program Services | $842,538 | ProgramServicesAmt |
| Management And General | $85,370 | ManagementAndGeneralAmt |
| Fundraising | $45,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,575 | TotalAmt |
| Program Services | $151,491 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $28,806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,969 | TotalAmt |
| Program Services | $127,612 | ProgramServicesAmt |
| Management And General | $11,699 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,633 | TotalAmt |
| Program Services | $100,334 | ProgramServicesAmt |
| Management And General | $10,263 | ManagementAndGeneralAmt |
| Fundraising | $13,036 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,579 | TotalAmt |
| Program Services | $875,074 | ProgramServicesAmt |
| Management And General | $37,728 | ManagementAndGeneralAmt |
| Fundraising | $15,777 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,367 | TotalAmt |
| Program Services | $70,468 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
| Fundraising | $6,146 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,205 | TotalAmt |
| Program Services | $55,205 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,222 | TotalAmt |
| Program Services | $2,425,133 | ProgramServicesAmt |
| Management And General | $43,752 | ManagementAndGeneralAmt |
| Fundraising | $18,337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,409 | TotalAmt |
| Program Services | $60,674 | ProgramServicesAmt |
| Management And General | $1,823 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Lecture Series & Fellow | $390,489 | $390,489 | ||
| BOND RELATED FEES | $126,620 | $126,620 | ||
| Artifact Collection | $70,236 | $68,588 | $634 | $1,014 |
| GATE SALES | $42,367 | $42,367 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,278 | TotalAmt |
| Program Services | $222,316 | ProgramServicesAmt |
| Management And General | $90,723 | ManagementAndGeneralAmt |
| Fundraising | $32,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,796,532 | TotalAmt |
| Program Services | $10,250,965 | ProgramServicesAmt |
| Management And General | $1,476,655 | ManagementAndGeneralAmt |
| Fundraising | $1,068,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,906 | BOYAmt |
| EOY | $447,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,521 | BOYAmt |
| EOY | $2,729,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,599 | BOYAmt |
| EOY | $1,105,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,005 | BOYAmt |
| EOY | $95,411 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,854 | BOYAmt |
| EOY | $96,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,655 | BOYAmt |
| EOY | $165,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,366,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,620,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,807,105 | BOYAmt |
| EOY | $39,745,627 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,169,510 | BOYAmt |
| EOY | $30,941,582 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,249 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,474 | BOYAmt |
| EOY | $9,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,374,878 | BOYAmt |
| EOY | $75,335,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,969 | BOYAmt |
| EOY | $1,153,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,441 | BOYAmt |
| EOY | $1,012,752 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $6,921,981 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,104 | BOYAmt |
| EOY | $2,644,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,876,514 | BOYAmt |
| EOY | $11,732,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,407,834 | BOYAmt |
| EOY | $46,993,234 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,087,161 | BOYAmt |
| EOY | $2,606,453 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,003,369 | BOYAmt |
| EOY | $14,003,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,498,364 | BOYAmt |
| EOY | $63,603,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,374,878 | BOYAmt |
| EOY | $75,335,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,543,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,680,410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,090 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,726,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,329,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,733,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,294,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,574,509 | CurrentTaxYearAmt |
| Total | $33,657,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,726,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,329,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,733,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,294,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,574,509 | CurrentTaxYearAmt |
| Total | $33,657,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,687,442 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,969,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,553,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,722,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,835,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,215 | CurrentTaxYearAmt |
| Total | $8,324,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,996 | CurrentTaxYearAmt |
| Total | $108,943 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,645 | CurrentTaxYearAmt |
| Total | $149,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,240,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,187,912 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Cafe Revenue Share - 2012 Amount: $ 21,555. 2013 Amount: $ 21,440. 2014 Amount: $ 20,341. 2015 Amount: $ 27,701. 2016 Amount: $ 58,645. Other Revenue - 2012 Amount: $ 140. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,750,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,680,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,254,044 | OtherExpendituresAmt |
| End Year Balance | $31,176,697 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,743,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$839,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,153,356 | OtherExpendituresAmt |
| End Year Balance | $29,750,331 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,691,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,204,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,152,904 | OtherExpendituresAmt |
| End Year Balance | $31,743,011 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,147,121 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,718,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,174,650 | OtherExpendituresAmt |
| End Year Balance | $31,691,314 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,432,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,915,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,201,089 | OtherExpendituresAmt |
| End Year Balance | $28,147,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,393,498 | OtherCostOrOtherBasisAmt |
| Book Value | $15,393,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,869,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,786,922 | DepreciationAmt |
| Book Value | $16,082,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,045,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $891,564 | DepreciationAmt |
| Book Value | $153,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,057,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,941,937 | DepreciationAmt |
| Book Value | $8,115,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,745,627 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fund of Funds | $122,894 | F |
| Venture Capital Funds | $13,344 | F |
| Diversified Multi-Asset Funds | $30,805,344 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,941,582 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,750,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,680,410 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $851,176 | OtherRevenueAmt |
| Revenue Not Reported | $3,531,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,218,414 | RevenueSubtotalAmt |
| Other Revenues Not Included | $34,490 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,490 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,252,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,646,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $851,868 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $851,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,794,132 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,400 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,400 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,796,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Museum's collections are made up of artifacts of historical significance held for educational, research, scientific, and curatorial purposes. Some items are in the process of being catalogued. The collections are subject to a policy that requires proceeds from the sale of any collection item to be used to acquire other items for the collections. The accessioned items in the collection undergo a rigorous review process with approval by a subcommittee of the Board of Trustees prior to deaccessioning. The process is in compliance with appropriate Museum standards and codes. To date, the collections have been acquired primarily through donations and are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors. |
| Part III, Line 4: | The Computer History Museum is the world's leading institution exploring the history of computing and its ongoing impact on society. It is home to the largest international collection of computing artifacts in the world, encompassing computer hardware, software, documentation, ephemera, photographs and moving images. The Museum's collections and research activities include a physical collection of nearly 40,000 historical objects, nearly 49,200 document records related to the history of computing, more than 10,700 software titles, and an estimated 32,000 photographs and moving images. The Museum has catalogued almost 132,000 items and makes the catalogue available to the general public through its website, www.computerhistory.org. |
| Part V, Line 4: | THE MUSEUM'S ENDOWMENT CONSISTS OF INVESTMENTS ESTABLISHED TO SUPPORT THE OPERATIONS OF THE MUSEUM. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| Part X, Line 2: | The Museum is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) and Section 23701d of the Revenue and Taxation Code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. Since the Museum has immaterial unrelated business taxable income, no provision for income taxes has been provided in the financial statements. The Museum has no unrecognized tax benefits or uncertain tax positions as of June 30, 2017 and 2016. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 183,778. Rental Expense 666,151. ROUNDED FINANCIAL STATEMENT DIFFERENCE 1,247. |
| Part XI, Line 4b - Other Adjustments: | k-1 passthrough 32,090. Gain on disposal of Fixed Assets 2,400. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 183,778. Rental Expense 666,151. ROUNDED FINANCIAL STATEMENT DIFFERENCE 1,939. |
| Part XII, Line 4b - Other Adjustments: | Gain on disposal of fixed assets 2,400. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,286,362 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,286,362 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,286,362 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | METHOD OF ACCOUNTING - ACCRUAL BASIS, INVESTMENTS | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cristina Fekeci Associates LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19142 Garden Valley Way | AddressLine1Txt |
| City | Salinas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Advisory Services | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $122,572 | RetainedByContractorAmt |
| Net To Organization | -$122,572 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $122,572 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$122,572 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | CONSULTING PROVIDED IN: OPERATIONAL AND ORGANIZATIONAL DESIGN FOR ANNUAL FUND SOLICITATION, MAJOR GIFTS PORTFOLIOS, CHALLENGE GRANT DESIGNS, BOARD RECRUITMENT CRITERIA, DEVELOPMENT COMMITTEE BEST PRACTICES, AND AD HOC DEVELOPMENT DEPARTMENT PROCESSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hollar John | ||||||||||||||
| President & CEO | $303,077 | $0 | $75,600 | $0 | $0 | $0 | $66,950 | $0 | $13,658 | $0 | $459,285 | $0 | $0 | $0 |
| Holmes George | ||||||||||||||
| Chief Financial Officer | $175,875 | $0 | $10,000 | $0 | $0 | $0 | $5,576 | $0 | $16,996 | $0 | $208,447 | $0 | $0 | $0 |
| Matsushita Gary | ||||||||||||||
| VP Operations | $155,285 | $0 | $10,000 | $0 | $0 | $0 | $4,959 | $0 | $19,387 | $0 | $189,631 | $0 | $0 | $0 |
| Silver Lauren | ||||||||||||||
| VP Education | $118,170 | $0 | $7,500 | $0 | $0 | $0 | $3,770 | $0 | $21,739 | $0 | $151,179 | $0 | $0 | $0 |
| Hancock Marguerite | ||||||||||||||
| Executive Director, Exponential Cent | $185,815 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $22,502 | $0 | $213,317 | $0 | $0 | $0 |
| Miller Pamela | ||||||||||||||
| Associate VP of Development | $176,716 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $15,444 | $0 | $207,160 | $0 | $0 | $0 |
| Stiglic Carol thru 12916 | ||||||||||||||
| VP Programming & Business Developmen | $125,759 | $0 | $0 | $0 | $0 | $0 | $783 | $0 | $868 | $0 | $127,410 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Lines 4a-b | Carol Stiglic received a severance payment OF $99,656 BASED ON AN AMICABLE SEPARATION AGREEMENT. JOHN HOLLAR PARTICIPATED IN A 457(F) PLAN DURING THE YEAR. THE MUSEUM CREDITED $41,000 TO THE PLAN FOR THE CALENDAR YEAR. THE ACCOUNT BECOMES FULLY VESTED ON THE EARLIER OF (A) THE PARTICIPANT'S INVOLUNTARY TERMINATION, (B) THE PARTICIPANT'S DEATH, (C) THE PARTICIPANT'S DISABILITY, OR (D) THE PARTICIPANT TURNING AGE 68, AS LONG AS THE PARTICIPANT REMAINS ACTIVELY EMPLOYED BY THE MUSEUM UNTIL SUCH VESTING DATE. BENEFITS ARE DISTRIBUTED WITHIN 60 DAYS OF VESTING. |
| Part I, Line 7 | BONUSES ARE DETERMINED BY THE CEO AND COMPENSATION COMMITTEE BASED ON PERFORMANCE AND ACHIEVEMENT OF GOALS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABAG Finance Authority For Nonprofit Corporations | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 943130123 | BondIssuerEIN |
| CUSIP | 00037CQT0 | CUSIPNum |
| Bond Issued | 2010-12-22 | BondIssuedDt |
| Issue Price | $7,000,000 | IssuePriceAmt |
| Purpose | Refund prior bond issue | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $7,000,000 | TotalProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $473,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toshiba Disk Drives | 50 | $18,000 | Market Value |
| Yes (X) | Microsoft Surface Pro Laptops | 4 | $11,290 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | Collections acquired through donation are not recognized as assets or revenue on the organization's financials. Historical artifacts received do not have a readily determinable marketable value due to limited market activity. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ABOUT COMPUTER HISTORY MUSEUM (CHM): | THE COMPUTER HISTORY MUSEUM IS A NONPROFIT ORGANIZATION SPANNING A FOUR-DECADE HISTORY AND IS CURRENTLY THE WORLD'S LEADING INSTITUTION EXPLORING THE HISTORY OF COMPUTING AND ITS ONGOING IMPACT ON SOCIETY. THE MUSEUM'S PHYSICAL COLLECTION PROVIDES A RICH VARIETY OF INFORMATION, EXHIBITS, RESEARCH AND A VAST LIBRARY OF ONLINE MULTIMEDIA CONTENT. |
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS: | Line 4A - Collections and Research The Museum is dedicated to the preservation and celebration of computer history and has the largest collection of computing artifacts in the world. This collection now includes nearly 40,000 historical objects, nearly 49,200 document records, more than 10,700 software titles, and an estimated 32,000 photographs and moving images. A key component of the museum's collection, oral histories of the pioneers and innovators of the Computer Revolution, has grown to over 800 in the past year. In addition to these physical artifacts, the museum has a vast collection of digital assets, including historic source code of some of the earliest software ever written. A state-of-the-art digital repository now has 127 terabytes of storage space, with over 70 terabytes already in use. The museum's collection and archiving operations are now housed at the 50,000 square foot Shustek Center, purchased in 2016 and named for museum chairman Len Shustek. The Shustek Center furthers the excellent stewardship of the museum's collection and its commitment to ongoing research and access. As of June 2017, the museum catalogued almost 132,000 items, an increase of roughly 26,000 over the previous year, and makes these records accessible on the CHM website for public use. The Shustek Center offers accessibility and work space for visiting scholars and researchers, with an average of 15-20 on-site users per year, and the fulfillment of over 450 unique research and collection queries annually. In 2016, the museum also introduced the Center for Software History, and by mid-2017 the center was fully operational with a dedicated Software Lab at the Shustek Center, a staff of three full-time curators, research work and published articles on early software products and source code, lecture programs through the museum's CHM Live series, and the convening of an international multidisciplinary software historians conference at the museum to explore how software relates to the social and technical constructs of power. To further its collection and research efforts to present the world with a 360-degree view of the Computer Revolution, the Exponential Center was launched in June, 2016. The Exponential Center is devoted to capturing the legacy and advancing the future of entrepreneurship and innovation in Silicon Valley and around the world. The Exponential Center has five integrated initiatives: Collections and Exhibitions, Research and Insights, Education, Events, and Thought Leadership. In its first year, the center collected 21 oral histories, artifacts including the first business plans of NetApp and Sun Microsystems, and 85 original ads from the early years of Intel and Apple. In 2015, museum archivists took on an ambitious broadening of their scope in collection archiving. With a goal of creating a corporate culture of preservation in Silicon Valley, the Museum undertook a multi-year project and partnered with San Jose-based Cisco Systems to preserve its three decade corporate history. The museum's extensive experience and expertise in computer history and archive management made it a perfect partner for Cisco. Upon completing the Cisco project in 2017, the Museum engaged with Google for its second multi-year archiving project to preserve the Google Founder's Collection. |
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS: | Line 4B - Exhibitions The Museum has a broad interpretive mission to make the history, impact, and future possibilities from computing come alive for audiences around the world through physical and on-line exhibits, live displays, and demonstrations of historic machines. In 2017, over 130,000 guests from 140 countries experienced the museum's 40,000 square feet of exhibits, which included: "Revolution: the First 2000 Years of Computing", the museum's signature exhibit of 19 galleries, over 1,000 historic artifacts, and multimedia experiences that chronicle the history of computing on an international scale; "Make Software: Change the World!", a new exhibit opened in 2017 with a uniquely designed interactive space that follows the story of seven transformative software applications - Photoshop, MP3, MRI, Car Crash, Wikipedia, Texting and World of Warcraft - all anchored by a multimedia software lab that encourages visitors to learn programming basics; "Where To? A History of Autonomous Vehicles", where visitors learn the history of autonomous vehicles, enjoy science fiction and popular culture dreams of the driverless family car, get close-up with the Google self-driving car, and learn how this amazing technology works; "Thinking Big: Ada, Countess of Lovelace", an exhibit inspired by the remarkable life of 19th century English mathematician and visionary Ada Lovelace; "The IBM Demo Lab", with two fully restored IBM 1401 systems in a 1960's era setting, where visitors learn about one of the world's most successful computing systems and see public demonstrations of the restored 1401s in action; and the "PDP-1 Demo Lab", the first commercial computer designed to interact with a single user. The museum's restoration team brought the PDP-1 back to working condition, loaded the machine with vintage games, including the iconic "Spacewar! and holds weekly demonstrations, including extremely popular "Spacewar" tournaments; The first Exponential Center display, "1 to 1 Billion", featuring eight iconic artifacts from the museum's collection, illustrates how one idea, combined with entrepreneurial spirit, can touch a billion people, create a billion devices, or generate a billion dollars. The museum furthers its interpretive mission to reach a global audience through multiple distribution channels. Launched in 1996, Computerhistory.org, the museum's website is one of the earliest on-line museums in the world. The website had over 8.1 million page views in 2017, and over 76 million since its inception. The website has viewers in over 244 countries and territories, allowing the museum's innovative on-line exhibits to be enjoyed worldwide. These exhibits include: Revolution On-Line; The Babbage Engine; Make Software: Change the World!; The Silicon Engine; Selling the Computer Revolution; This Day in History; and The Timeline of Computer History, the site's most popular exhibit. In addition to Computerhistory.org, the museum has a CHM YouTube channel that receives over 1 million views a year for its almost 800 videos available. These videos are comprised of historic films from the collection, museum events, and the Oral History program. The museum is active in social media, with Twitter, Instagram, Tumblr accounts, and in 2017 its Facebook followers reached 116,000. Creative content produced by the museum reaches audiences via its blog (@CHM) and in 2017, the museum introduced two new digital media channels with CHM Medium and CHM Core+ . In six months during 2017, the museum published 43 stories on these two channels with a viewership of over 30,000. Since 1999, the museum has published its annual publication Core Magazine. The magazine appeals to a wide range of audiences and focuses on beautiful imagery and intensive content, delighting readers and directing them toward a deeper understanding of computing history. With donors, members, and fans receiving either the print or digital version of Core, the magazine circulation in 2017 approached 30,000. |
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS: | Line 4C - Public Programming The Museum further fulfills the presentation goals of our mission statement by engaging multiple audiences through public events and lectures, educational programs and its signature annual Fellow Awards. In 2017, the Museum produced 30 live events and lectures with over 8,500 attendees through its CHM Live, Exponential Center and Next Gen programming. In addition to the live audiences, over 206,000 viewers accessed the programming through the CHM Facebook Live stream channel, and over 60,000 have watched these programs on the CHM YouTube channel. Noteworthy events over a wide range of computing topics have engaged thousands of viewers in the past year, including: "AI and Social Good" featuring Yann Lecun, Facebook Director of AI Research, Greg Corrado, Google Principal Scientist, and Eric Horvitz, Microsoft Technical Fellow; "Technology, Health and Equality" with California Endowment SVP Dr. Anthony Iton; "Why Software Matters to Government Intelligence" with IARPA Director Jason Matheny; and "Putting Your Finger on It: Creating the iPhone" featuring Scott Forstall, leader of the original iPhone team. Past industry luminaries who have participated in the CHM lecture series have included Facebook founder Mark Zuckerberg, Facebook COO Sheryl Sandberg, Google Chairman Eric Schmidt, Pixar's Ed Catmull, Yahoo's Marissa Mayer, and Tesla's Elon Musk. Through its innovative Education and Community programs, the Museum makes computer history relevant to visitors of all ages. The museum's school age programs align with Common Core State Standards and next Generation Science Standards. Students in these programs develop essential skills for success in the 21st century, including critical thinking, oral and written communications expertise, and collaboration. At the same time, they learn and apply concepts from science technology, engineering, the arts and math (STEAM) in the context of computer history. Lifelong learners are engaged through a vibrant docent-led experience of daily exhibit tours of Revolution, and demonstrations of the 1401 and PDP-1 Demo labs. In 2017, over 15,000 visitors took part in the museum's tour program. Unique Museum educational programs include: "Design_Code_Build", a year-long series of 22 day-long workshops for over 1,300 students, developed in close collaboration with the Broadcom Foundation; "Talking to the Future", an annual lecture program with featured industry guest speakers; "Google Field Trip Days" for over 1,000 middle school students; "K-12 and Teacher's Workshops; and a popular High School Summer Internship program. The Museum's signature annual gala event is the Fellow Awards, which publicly recognizes the individuals who have made outstanding contributions to the field of computing in categories such as hardware, software, artificial intelligence and networking. The tradition began in 1987, with the first Fellow, early programming pioneer Grace Murray Hopper, and has grown to a distinguished group of 77 members. In 2017, the museum inducted Alan Cooper for his invention of the visual development environment in Visual BASIC, and for his pioneering work in establishing the field of interaction design and its fundamental tools; Margaret Hamilton, for her leadership and work on software for DOD and NASA's Apollo space missions and for fundamental contributions to software engineering; Cleve Moler, for his creation and development of the MATLAB numerical computing environment and programming language; and Larry Roberts, for his contributions to human and machine communications and for his role in the development of the ARPANET and the X.25 protocol. |
| Form 990, Part VI, Section A, line 1 | The Board of Trustees delegates broad authority for routine governing matters to the Executive Committee, which consisted of 8 Trustees in FY 2017, including but not limited to, the Chairman of the Board, and Chair of the Finance Committee. The Executive Committee submits recommendations on larger governing matters to the Board for approval or ratification. |
| Form 990, Part VI, Section B, line 11b | THE MUSEUM'S ACCOUNTING FIRM FORWARDS THE FORM 990 TO THE CONTROLLER. THE CFO AND CONTROLLER REVIEW THE FORM. AFTER REVIEW, THE FORM IS FORWARDED TO THE CEO, THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW. THE FINAL FORM IS POSTED ON THE TRUSTEE INTRANET SITE WHICH IS USED FOR ALL TRUSTEE COMMUNICATION OF INFORMATION AND DOCUMENTS. THE TRUSTEES ARE ENCOURAGED TO FORWARD ANY QUESTIONS TO THE CFO AND CONTROLLER WHO WILL REVIEW AND ADDRESS THE QUESTIONS. |
| Form 990, Part VI, Section B, line 12c | THE MUSEUM REQUIRES ALL OF THE TRUSTEES AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY. IF A CONFLICT IS DISCLOSED A COMMITTEE IS FORMED COMPRISED OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, THE CHAIR OF THE AUDIT COMMITTEE, AND SUCH OTHER TRUSTEES AS THE CHAIRMAN OF THE BOARD OF TRUSTEES MAY DESIGNATE. THE COMMITTEE WILL CONSIDER THE MATTER AND DETERMINE WHAT IF ANY ACTION SHOULD BE TAKEN BY THE TRUSTEE OR BY THE BOARD IN ORDER TO DEAL WITH THE MATTER. ALL TRUSTEES COMPLETE THE CONFLICT OF INTEREST ACKNOWLEDGEMENT PRIOR TO TAKING THEIR SEAT OR POSITION. |
| Form 990, Part VI, Section B, line 15 | CEO: ANNUALLY THE COMPENSATION COMMITTEE NEGOTIATES PERFORMANCE OBJECTIVES WITH THE CEO. THOSE OBJECTIVES ARE MEASURABLE AND QUANTITATIVE. THEY ARE USED TO DETERMINE THE PERFORMANCE OF THE CEO. IN ADDITION, THE COMPENSATION COMMITTEE COMMISSIONS STUDIES OF COMPARABLE POSITIONS WITHIN OTHER NON-PROFITS. THE COMBINATION OF THE MARKET LEVELING AND THE PERFORMANCE TO GOALS IS THEN USED TO DETERMINE ANY BONUS OR SALARY INCREASE ANNUALLY. THE CHANGE IN COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE. THE COMPARABLE POSITIONS BENCHMARK STUDIES ARE PUBLISHED EVERY 3-4 YEARS. EXECUTIVE STAFF: WHEN EXECUTIVE STAFF MEMBERS ARE HIRED, THE CEO REVIEWS THEIR PROPOSED COMPENSATION WITH THE COMPENSATION COMMITTEE TO DETERMINE THAT THEY ARE EQUITABLE AND IN LINE WITH MARKET GUIDELINES. THE CEO ALSO DETERMINES SALARY INCREASES AND BONUSES FOR THE EXECUTIVE STAFF EACH YEAR BASED ON PERFORMANCE AND EXTERNAL BENCHMARKS, AND BASED ON THE OVERALL EXPENSE BUDGET APPROVeD BY THE BOARD OF TRUSTEES. ALL STAFF: THE CEO CREATES A BUDGET FOR INCREASES THAT IS REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED FOR ALIGNMENT WITH OVERALL MARKET GUIDELINES. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | k-1 passthrough -32,090. |
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