COMPUTER HISTORY MUSEUM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMPUTER HISTORY MUSEUM (EIN 77-0507525)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-09
- IRS object ID
- 201740409349301269
- Schema version
- 2015v3.0
- 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 | 2017-02-09T18:30:15-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-02-08 | 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 |
| Preparation | 2017-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Hollar | 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 | $14,176,632 | 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 | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $106,521 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $62,384 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,733,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,294,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,034,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,023,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$42,562 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,664,563 | PYOtherRevenueAmt |
| CY Other Revenue | $1,811,501 | CYOtherRevenueAmt |
| PY Total Revenue | $12,389,763 | PYTotalRevenueAmt |
| CY Total Revenue | $13,121,670 | 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 | $5,593,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,374,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,182,668 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,836,254 | PYOtherExpensesAmt |
| CY Other Expenses | $5,926,694 | CYOtherExpensesAmt |
| PY Total Expenses | $11,429,691 | PYTotalExpensesAmt |
| CY Total Expenses | $12,401,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $960,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $720,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,719,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,374,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,101,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,876,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,617,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,498,364 | 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 | $2,665,977 | ExpenseAmt |
| Revenue | $16,690 | RevenueAmt |
| Desc | Collections and Research - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,359,806 | ExpenseAmt |
| Revenue | $1,170,962 | RevenueAmt |
| Desc | EXHIBITIONS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,832,763 | ExpenseAmt |
| Revenue | $106,749 | RevenueAmt |
| Desc | EDUCATION,FELLOW AWARDS,LIVE PROGRAMMING and Exponential Center - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,858,546 | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Anderson David | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Appleton Karen | |||||||
| 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 | ||
| Burke Peggy | |||||||
| Board Member (Thru 5/5/2016) | 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) | $0 | $0 | $0 | Yes (X) | |
| 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 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harding Bill | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hawley Michael | |||||||
| Board Member | 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) | $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 | ||
| 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 | ||
| Papadopoulos Greg | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peuto Bernard | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Proctor Don | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rangaswami JP | |||||||
| Board Member (Thru 5/5/2016) | 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 | ||
| Shustek Leonard | |||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Smith Steve | |||||||
| 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 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wojcicki Susan | |||||||
| Board Member (Thru 5/5/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yoler Laurie | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Zimmerman Mitchell | |||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stiglic Carol | |||||||
| VP Programming & Business Development | 40.00 | $135,502 | $0 | $14,753 | Yes (X) | ||
| GILL Eileen | |||||||
| VP Development | 40.00 | $187,111 | $0 | $8,797 | Yes (X) | ||
| Matsushita Gary | |||||||
| VP Operations | 40.00 | $155,050 | $0 | $18,340 | Yes (X) | ||
| Holmes George | |||||||
| Chief Financial Officer | 40.00 | $174,970 | $0 | $14,577 | Yes (X) | ||
| Hollar John | |||||||
| President & CEO | 40.00 | $347,414 | $0 | $68,575 | Yes (X) | ||
| Tashev Kirsten | |||||||
| VP Collections & Exhibition | 40.00 | $132,495 | $0 | $3,871 | Yes (X) | ||
| Silver Lauren | |||||||
| VP Education | 40.00 | $112,957 | $0 | $21,713 | Yes (X) | ||
| Katchman Lisa | |||||||
| Controller | 40.00 | $105,558 | $0 | $19,218 | Yes (X) | ||
| Hancock Marguerite | |||||||
| Executive Director, Exponential Center | 40.00 | $182,431 | $0 | $16,904 | Yes (X) | ||
| Miller Pamela | |||||||
| Associate Vice President of Development | 40.00 | $115,057 | $0 | $9,421 | Yes (X) | ||
| Dandia Rupal | |||||||
| Director of Individual Giving | 40.00 | $123,219 | $0 | $333 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,771,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| Brilliant General Maintenance Inc | |||||
| 954 Chestnut Street | San Jose | CA | 951101504 | Maintenance Services | $214,111 |
| Reliable Concepts Corp | |||||
| 954 Chestnut Street | San Jose | CA | 951101504 | Maintenance Services | $160,236 |
| MAI Industries Inc | |||||
| 50 Bonaventura Drive | San Jose | CA | 95134 | Building Construction Services | $135,230 |
| WittKieffer Ford Hadelman Lloyd | |||||
| 2015 Spring Rd Ste 510 | Oak Brook | IL | 60523 | Recruiting Services | $132,025 |
| Exhibit Concepts Inc | |||||
| 700 Crossroads Court | Vandalia | OH | 45377 | Exhibit Construction Services | $116,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $139,262 | MembershipDuesAmt |
| All Other Contributions | $10,154,766 | AllOtherContributionsAmt |
| Noncash Contributions | $293,016 | NoncashContributionsAmt |
| Total Contributions | $10,294,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Gate Sales | 900099 | $900,261 | $900,261 |
| Lecture Series | 900099 | $106,748 | $106,748 |
| Other Prgm Service Rev | 900099 | $16,690 | $16,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,023,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $930 | TotalRevenueColumnAmt |
| Exclusion | $930 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,104,754 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $591,656 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,513,098 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,513,098 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $106,521 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,406,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,083 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,488 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,488 | TotalRevenueColumnAmt |
| Exclusion | -$8,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $505,138 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $206,735 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,702 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,701 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,121,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,294,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,521 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,426,720 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,328 | TotalAmt |
| Program Services | $970,318 | ProgramServicesAmt |
| Management And General | $285,700 | ManagementAndGeneralAmt |
| Fundraising | $137,310 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000,781 | TotalAmt |
| Program Services | $2,978,186 | ProgramServicesAmt |
| Management And General | $503,801 | ManagementAndGeneralAmt |
| Fundraising | $518,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,084 | TotalAmt |
| Program Services | $60,508 | ProgramServicesAmt |
| Management And General | $4,704 | ManagementAndGeneralAmt |
| Fundraising | $9,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,144 | TotalAmt |
| Program Services | $372,367 | ProgramServicesAmt |
| Management And General | $70,300 | ManagementAndGeneralAmt |
| Fundraising | $68,477 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,336 | TotalAmt |
| Program Services | $288,903 | ProgramServicesAmt |
| Management And General | $57,004 | ManagementAndGeneralAmt |
| Fundraising | $48,429 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,508 | TotalAmt |
| Management And General | $70,508 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Fundraising | $100,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,778 | TotalAmt |
| Program Services | $744,698 | ProgramServicesAmt |
| Management And General | $32,393 | ManagementAndGeneralAmt |
| Fundraising | $62,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,529 | TotalAmt |
| Program Services | $126,235 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
| Fundraising | $27,965 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,184 | TotalAmt |
| Program Services | $129,832 | ProgramServicesAmt |
| Management And General | $13,550 | ManagementAndGeneralAmt |
| Fundraising | $5,802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,757 | TotalAmt |
| Program Services | $95,184 | ProgramServicesAmt |
| Management And General | $10,944 | ManagementAndGeneralAmt |
| Fundraising | $10,629 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,357 | TotalAmt |
| Program Services | $968,320 | ProgramServicesAmt |
| Management And General | $64,919 | ManagementAndGeneralAmt |
| Fundraising | $30,118 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,356 | TotalAmt |
| Program Services | $60,170 | ProgramServicesAmt |
| Management And General | $8,259 | ManagementAndGeneralAmt |
| Fundraising | $4,927 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,851 | TotalAmt |
| Program Services | $56,851 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,513 | TotalAmt |
| Program Services | $2,197,208 | ProgramServicesAmt |
| Management And General | $85,383 | ManagementAndGeneralAmt |
| Fundraising | $32,922 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,259 | TotalAmt |
| Program Services | $58,346 | ProgramServicesAmt |
| Management And General | $3,275 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Lecture Series & Fellow | $342,477 | $342,477 | ||
| Artifact Collection | $141,145 | $136,753 | $3,046 | $1,346 |
| BOND RELATED FEES | $86,168 | $86,168 | ||
| GATE SALES | $36,688 | $36,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,124 | TotalAmt |
| Program Services | $235,502 | ProgramServicesAmt |
| Management And General | $59,870 | ManagementAndGeneralAmt |
| Fundraising | $121,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,401,367 | TotalAmt |
| Program Services | $9,858,546 | ProgramServicesAmt |
| Management And General | $1,360,153 | ManagementAndGeneralAmt |
| Fundraising | $1,182,668 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,784 | BOYAmt |
| EOY | $550,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,325 | BOYAmt |
| EOY | $5,154,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,285 | BOYAmt |
| EOY | $3,156,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,513 | BOYAmt |
| EOY | $110,005 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,697 | BOYAmt |
| EOY | $106,854 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,334 | BOYAmt |
| EOY | $183,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,881,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,074,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,185,571 | BOYAmt |
| EOY | $37,807,105 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,375,455 | BOYAmt |
| EOY | $29,169,510 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,293 | BOYAmt |
| EOY | $132,249 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004 | BOYAmt |
| EOY | $3,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,719,261 | BOYAmt |
| EOY | $76,374,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,591 | BOYAmt |
| EOY | $1,520,969 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,095 | BOYAmt |
| EOY | $616,441 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,190 | BOYAmt |
| EOY | $2,739,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,101,876 | BOYAmt |
| EOY | $11,876,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,644,637 | BOYAmt |
| EOY | $44,407,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,379 | BOYAmt |
| EOY | $6,087,161 | 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 | $64,617,385 | BOYAmt |
| EOY | $64,498,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,719,261 | BOYAmt |
| EOY | $76,374,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $720,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$839,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $5,166,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,726,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,329,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,733,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,294,028 | CurrentTaxYearAmt |
| Total | $32,249,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,166,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,726,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,329,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,733,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,294,028 | CurrentTaxYearAmt |
| Total | $32,249,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,069,838 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,179,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,553,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,835,469 | CurrentTaxYearAmt |
| Total | $8,262,634 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,384 | CurrentTaxYearAmt |
| Total | $74,947 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,701 | CurrentTaxYearAmt |
| Total | $133,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,720,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,723,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52310 | 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 - 2011 Amount: $ 36,277. 2012 Amount: $ 21,555. 2013 Amount: $ 21,440. 2014 Amount: $ 20,341. 2015 Amount: $ 27,701. Other Revenue - 2011 Amount: $ 6,000. 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,756,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,130,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,194,000 | OtherExpendituresAmt |
| End Year Balance | $27,432,707 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47070 | 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 | $29,793,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,455,007 | DepreciationAmt |
| Book Value | $17,338,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,546 | DepreciationAmt |
| Book Value | $168,668 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,719,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,813,769 | DepreciationAmt |
| Book Value | $4,906,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,807,105 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fund of Funds | $164,985 | F |
| Venture Capital Funds | $17,546 | F |
| Diversified Multi-Asset Funds | $28,986,979 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,169,510 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,080,737 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$839,324 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $798,391 | OtherRevenueAmt |
| Revenue Not Reported | -$40,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,121,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,121,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,199,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $798,391 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $798,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,401,367 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,401,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 38,500 historical objects, nearly 44,500 document records related to the history of computing, more than 10,300 software titles, and an estimated 20,000 photographs and moving images. The Museum has catalogued almost 106,000 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, 2016. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 206,735. Rental Expense 591,656. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 206,735. Rental Expense 591,656. |
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 |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,989,422 | 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 | $2,989,422 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,989,422 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | 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 | $100,000 | RetainedByContractorAmt |
| Net To Organization | -$100,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $100,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$100,000 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stiglic Carol | ||||||||||||||
| VP Programming & Business Developmen | $128,002 | $0 | $7,500 | $0 | $0 | $0 | $4,065 | $0 | $10,688 | $0 | $150,255 | $0 | $0 | $0 |
| GILL Eileen | ||||||||||||||
| VP Development | $127,814 | $0 | $0 | $0 | $59,297 | $0 | $0 | $0 | $8,797 | $0 | $195,908 | $0 | $0 | $0 |
| Matsushita Gary | ||||||||||||||
| VP Operations | $145,050 | $0 | $10,000 | $0 | $0 | $0 | $4,652 | $0 | $13,688 | $0 | $173,390 | $0 | $0 | $0 |
| Holmes George | ||||||||||||||
| Chief Financial Officer | $167,470 | $0 | $7,500 | $0 | $0 | $0 | $5,249 | $0 | $9,328 | $0 | $189,547 | $0 | $0 | $0 |
| Hollar John | ||||||||||||||
| President & CEO | $293,039 | $0 | $54,375 | $0 | $0 | $0 | $66,335 | $0 | $2,240 | $0 | $415,989 | $0 | $0 | $0 |
| Hancock Marguerite | ||||||||||||||
| Executive Director, Exponential Cent | $177,431 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $16,904 | $0 | $199,335 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Lines 4a-b | Eileen Gill and Carol Stiglic received severance payments. The amounts and terms of the agreements are subject to confidentiality clauses. Due to public inspection requirements of this schedule, details have not been included. Any additional inquiries deemed reasonably necessary for business purposes should be directed to the Computer History Museum. JOHN HOLLAR PARTICIPATED IN A 457(F) PLAN DURING THE YEAR. THE MUSEUM CREDITED $57,400 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 | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | 0 | $54,000 | FMV |
| Yes (X) | Aerohive Network Equipment | 0 | $25,000 | FMV |
| 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 (8 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. THE MUSEUM HAD APPROXIMATELY 197,000 PHYSICAL VISITORS IN 2016 TO ITS MOUNTAIN VIEW, CALIFORNIA, CAMPUS AND APPROXIMATELY 2.5 MILLION VISITS TO ITS WEBSITE (WWW.COMPUTERHISTORY.ORG), IN ADDITION TO APPROXIMATELY 1 MILLION VIDEOS VIEWED ON ITS RICH AND EDUCATIONAL YOUTUBE CHANNEL (WWW.YOUTUBE.COM/COMPUTERHISTORY). |
| 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 COMPRISES THE LARGEST COLLECTION OF COMPUTING ARTIFACTS IN THE WORLD. THE COLLECTION INCLUDES NEARLY 38,500 HISTORICAL OBJECTS, NEARLY 44,500 DOCUMENT RECORDS RELATED TO THE HISTORY OF COMPUTING, MORE THAN 10,300 SOFTWARE TITLES, AND AN ESTIMATED 20,000 PHOTOGRAPHS AND MOVING IMAGES. THE MUSEUM HAS CATALOGUED ALMOST 106,000 ITEMS AND MAKES THE CATALOGUE AVAILABLE TO THE GENERAL PUBLIC THROUGH ITS WEBSITE. IN ADDITION TO ITS PHYSICAL COLLECTION, THE MUSEUM IS HOME TO A GROWING NUMBER OF DIGITAL ASSETS, INCLUDING HISTORIC SOURCE CODE, SOME OF THE EARLIEST SOFTWARE EVER WRITTEN. TO ENSURE LONG-TERM PRESERVATION OF ITS DIGITAL ASSETS, THE MUSEUM CONTINUES ITS ONGOING MAINTENANCE OF ITS STATE-OF-THE ART DIGITAL REPOSITORY, RECENTLY EXPANDING ITS CAPACITY TO 114 TERABYTES, WITH 40 TERABYTES ALREADY IN USE. THE COLLECTION IS ALSO A SIGNIFICANT RESOURCE FOR ONGOING LEARNING. AS SUCH, THE MUSEUM PROVIDES ACCESS TO ITS COLLECTION IN A NUMBER OF WAYS: - ONLINE CATALOG RECORDS, COMPRISING ALMOST 106,000 RECORDS WITH EXTENSIVE METADATA (OVER 8,000 OF RECORDS ADDED IN 2016) -ONSITE ACCESS TO 12 SCHOLARS AND RESEARCHERS IN 2016 -OVER 450 UNIQUE RESEARCH AND COLLECTION QUERIES IN 2016 *Shustek Center* To further the excellent stewardship of its collection and commitment to research, the museum opened a world-class research facility in 2016, named for museum Chairman Len Shustek. The Shustek Center houses the museum's acquisitions, archives, and research operations. With Study Space for visiting scholars, climate-controlled storage for Digital collections, artifact acquisitions receiving, and digitization workstations, the Shustek Center promotes greater access and preservation of CHM's collections. *Center for Software History* Launched in 2016, the Center for Software History is dedicated to building the Museum's collections to understand and tell the story of software. Its purpose is to collect, preserve, interpret, and present to the world the history of software and its ongoing impact on global society. FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS: LINE 4B - EXHIBITIONS * ONSITE EXHIBITS AND DEMONSTRATIONS * THE MUSEUM HAS A BROAD INTERPRETIVE MISSION TO MAKE THE HISTORY, IMPACT, AND FUTURE IMPLICATIONS OF COMPUTING COME ALIVE FOR AUDIENCES AROUND THE WORLD THROUGH PHYSICAL EXHIBITS AND LIVE DEMONSTRATIONS OF HISTORIC MACHINES. APPROXIMATELY 123,000 PEOPLE FROM 140 COUNTRIES EXPERIENCED THE MUSEUM'S EXHIBITS IN 2016. ONSITE EXHIBITS AND DEMONSTRATIONS INCLUDE: - "REVOLUTION: THE FIRST 2000 YEARS OF COMPUTING" "REVOLUTION" WAS OPENED IN JANUARY 2011 AND IS THE MUSEUM'S SIGNATURE EXHIBITION. "REVOLUTION" IS AN ENGAGING 25,000-SQUARE-FOOT EXHIBITION, FEATURING 19 GALLERIES, APPROXIMATELY 1,000 OBJECTS, AND AN ARRAY OF ORIGINAL MULTIMEDIA EXPERIENCES THAT CHRONICLE THE HISTORY OF COMPUTING ON AN INTERNATIONAL SCALE. - "WHERE TO? A HISTORY OF AUTONOMOUS VEHICLES" VISITORS LEARN ABOUT THE HISTORY OF AUTONOMOUS VEHICLES, ENJOY SCIENCE FICTION AND POPULAR CULTURE DREAMS OF THE DRIVERLESS FAMILY CAR, GET UP CLOSE WITH THE GOOGLE SELF-DRIVING CAR, AND LEARN HOW THIS AMAZING TECHNOLOGY WORKS. -THE PDP-1 DEMO LAB DIGITAL EQUIPMENT CORPORATION'S (DEC) PDP-1 WAS THE FIRST COMMERCIAL COMPUTER DESIGNED TO INTERACT WITH A SINGLE USER. THE MUSEUM'S RESTORATION TEAM BROUGHT THE PDP-1 BACK TO WORKING CONDITION. THEY RETRIEVED DATA FROM ITS MAIN MEMORY, RESTORED ALL THE PERIPHERALS AND LOADED THE MACHINE WITH VINTAGE GAMES, INCLUDING SPACEWAR! -THE IBM 1401 DEMO LAB THE MUSEUM HAS FULLY RESTORED AND PLACED ON PUBLIC EXHIBITION TWO IBM 1401 SYSTEMS, ONE OF THE MOST SUCCESSFUL COMPUTING SYSTEMS. IN THE IBM 1401 DEMO LAB VISITORS CAN LEARN ABOUT COMPUTER ARCHITECTURE AND SOFTWARE IN AN AUTHENTIC 1960S SETTING. NEXT TO "REVOLUTION", THE MUSEUM HAS A UNIQUE, COMPUTER-RELATED GIFT STORE. * ONLINE PRESENCE * THE MUSEUM'S WEBSITE, COMPUTERHISTORY.ORG, WAS LAUNCHED IN 1996 AND IS ONE OF THE EARLIEST ONLINE MUSEUMS IN THE WORLD. THE WEBSITE HAD APPROXIMATELY 2.5 MILLION VISITS IN 2016, FEATURING THOUSANDS OF PAGES THAT PROVIDE ACCESS TO THE MUSEUM'S COLLECTION AND OVER A DOZEN ONLINE EXHIBITS THAT COMPLEMENT THE MUSEUM'S CURRENT AND PAST ONSITE EXHIBITS, INCLUDING: - "REVOLUTION: THE FIRST 2000 YEARS OF COMPUTING" (1.7 MILLION PAGE VIEWS IN 2016) - "THE TIMELINE OF COMPUTER HISTORY" (APPROXIMATELY 2.9 MILLION PAGE VIEWS IN 2016) - "THE BABBAGE ENGINE" (APPROXIMATELY 285,000 PAGE VIEWS IN 2016) A NUMBER OF WEB-ONLY EXHIBITS SHOWCASE CAREFULLY CURATED IMAGES AND ORIGINAL TEXT THAT PROVIDE THE MUSEUM'S ONLINE COMMUNITY WITH A CONCENTRATED LOOK AT SPECIFIC TOPICS WITHIN COMPUTING, INCLUDING: "THE SILICON ENGINE", "The Storage engine", "SELLING THE COMPUTER REVOLUTION", "THIS DAY IN HISTORY AND "THE TIMELINE OF COMPUTER HISTORY", THE MUSEUM'S MOST POPULAR ONLINE EXHIBIT. IN ADDITION TO COMPUTERHISTORY.ORG, THE MUSEUM'S YOUTUBE CHANNEL RECEIVES APPROXIMATELY 1 MILLION VIDEOS VIEWED PER YEAR AND OFFERS approximately 500 VIDEOS, INCLUDING HISTORIC FILMS FROM THE COLLECTION, MUSEUM EVENTS, AND ORAL HISTORIES. THE MUSEUM IS ALSO ACTIVE ON SOCIAL MEDIA, INCLUDING FACEBOOK, TUMBLR, AND TWITTER, AND CONSISTENTLY PRODUCES UNIQUE, RICH CONTENT ON ITS EDUCATIONAL BLOG (@CHM). |
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS: | LINE 4C - EDUCATION, FELLOW AWARDS, LIVE PROGRAMMING AND EXPONENTIAL CENTER: *EDUCATION* THE MUSEUM'S EDUCATION DEPARTMENT IS COMMITTED TO MAKING COMPUTER HISTORY RELEVANT TO ALL VISITORS THROUGH A WIDE RANGE OF COMMUNITY AND EDUCATION PROGRAMS. EDUCATION PROGRAMS ARE ALIGNED WITH THE COMMON CORE STATE STANDARDS AND NEXT GENERATION SCIENCE STANDARDS. STUDENTS DEVELOP ESSENTIAL SKILLS FOR SUCCESS IN THE 21ST CENTURY, INCLUDING CRITICAL THINKING, ORAL AND WRITTEN COMMUNICATION 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. NOTABLE PROGRAMS INCLUDE BROADCOM PRESENTS DESIGN_CODE_BUILD, GOOGLE FIELD TRIP DAYS, AND TALKING TO THE FUTURE. EDUCATION ALSO OFFERS A WIDE-RANGE OF EDUCATOR PROFESSIONAL DEVELOPMENT SERVICES, SPEARHEADS THE MUSEUM'S POPULAR HIGH SCHOOL INTERNSHIP PROGRAM, AND IS RESPONSIBLE FOR COORDINATING AND TRAINING A CORPS OF DOCENTS TO LEAD ENGAGING PUBLIC TOURS. IN 2016, OVER 15,000 VISITORS ATTENDED PUBLIC TOURS, INCLUDING TOURS FOR APPROXIMATELY 10,000 KINDERGARTEN THROUGH COLLEGE STUDENTS VISITING AS PART OF SCHOOL GROUPS. * FELLOW AWARDS* THE COMPUTER HISTORY MUSEUM'S ANNUAL FELLOW AWARDS PUBLICLY RECOGNIZE 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 73 MEMBERS. IN 2016, THE MUSEUM INDUCTED SOFTWARE DEVELOPER AND DESIGNER DAVID CUTLER, PC PIONEER LEE FELSENSTEIN, AND VERILOG'S PHILIP MOORBY. *LIVE PROGRAMMING* THE MUSEUM CREATES ORIGINAL PROGRAMMING AND PRODUCES 20 TO 30 LIVE EVENTS EACH YEAR UNDER ITS CHM LIVE UMBRELLA. LIVE PROGRAMMING CELEBRATES COMPUTING MILESTONES, EXPLORES INNOVATIVE PRODUCTS, AND FEATURES INDUSTRY LEADERS, ARTISTS, SCIENTISTS, AUTHORS, AND HISTORIANS. AMONG THE MUSEUM'S LIVE EVENTS ARE MIDDAY LECTURES THAT FEATURE HISTORIANS AND NOTABLE FIGURES FROM THE WORLD OF COMPUTING AND TECHNOLOGY; AND AN EVENING SPEAKER SERIES, FEATURING RENOWNED INNOVATORS, BUSINESS AND TECHNOLOGY LEADERS, AND AUTHORS IN ENTHRALLING CONVERSATIONS OFTEN WITH LEADING JOURNALISTS. MANY OF THE MUSEUM'S LIVE EVENTS ARE BROADCAST ON TELEVISION (WGBH'S WORLD CHANNEL, CSPAN BOOK TV, AND KQED), RADIO (KQED RADIO AND MINNESOTA PUBLIC RADIO), AND THE WEB. NOTABLE GUESTS THAT TOOK PART IN THE MUSEUM'S LIVE PROGRAMMING IN 2016 INCLUDE BUT ARE NOT LIMITED TO CLOUDFLARE CO-FOUNDER MICHELLE ZATLYN, GEOCITIES CO-FOUNDER DAVID BOHNETT, ALIBABA FOUNDER JACK MA, AUTHOR ROSS BASSETT, OXFORD UNIVERSITY PROFESSOR URSULA MARTIN, AND MEMBERS FROM THE UNITED STATES DIGITAL SERVICE TEAM. OUR 2016 SPEAKERS JOIN A DISTINGUISHED SLATE OF CHM LIVE GUESTS, INCLUDING: FACEBOOK COO SHERYL SANDBERG, YOUTUBE CEO SUSAN WOJCICKI, FACEBOOK FOUNDER MARK ZUCKERBERG, PIXAR'S ED CATMULL, AND GOOGLE CHAIRMAN ERIC SCHMIDT. *EXPONENTIAL CENTER* LAUNCHED IN 2016, THE EXPONENTIAL CENTER CAPTURES THE LEGACY AND ADVANCES THE FUTURE OF ENTREPRENEURSHIP AND INNOVATION IN SILICON VALLEY AND AROUND THE WORLD. THE EXPONENTIAL CENTER'S MISSION IS TO INFORM, INFLUENCE, AND INSPIRE THE NEXT GENERATION OF INNOVATORS, ENTREPRENEURS, AND LEADERS CHANGING THE WORLD. |
| 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 2016, 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 11 | 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 STATEMENTS AVAILABLE UPON REQUEST. |
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