2014-02-13T12:49:15-06:00 2013-06-30 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 100 STOCKTON CA 952192303 990 2012-07-01 770507525 COMPUTER HISTORY MUSEUM COMP 6508101010 1401 N SHORELINE BLVD MOUNTAIN VIEW CA 94043 GEORGE HOLMES 6508101008 2014-02-04 1 TRACY S PAGLIA P00366884 2099556100 2012 2015-11-30 17:44:51Z JOHN HOLLAR 1401 N SHORELINE BLVD MOUNTAIN VIEW CA 94043 5730317 0 X WWW.COMPUTERHISTORY.ORG X 1999 CA TO PRESERVE AND CELEBRATE COMPUTER HISTORY AND EXPLORE ITS SOCIAL IMPACT. 39 39 57 136 0 13989 5066378 2726243 817971 1003721 -1696240 -679 1436281 1442964 5624390 5172249 0 0 0 0 4301834 4430410 0 0 575965 5131190 4738704 9433024 9169114 -3808634 -3996865 71992972 70061207 8068825 8218767 63924147 61842440 THE MISSION OF THE COMPUTER HISTORY MUSEUM IS TO PRESERVE AND PRESENT FOR POSTERITY THE ARTIFACTS AND STORIES OF THE INFORMATION AGE. 0 0 1481245 31956 SEE SCHEDULE O 4113136 1117312 SEE SCHEDULE O 1849701 0 0 SEE SCHEDULE O 7444082 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 33 0 1 57 1 1 1 0 0 0 0 1 1 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GEORGE HOLMES 6508101008 1401 N SHORELINE BLVD MOUNTAIN VIEW CA 94043 ANAND DESHPANDE 1.00 X 0 0 0 BERNARD PEUTO 1.00 X 0 0 0 BILL HARDING 1.00 X 0 0 0 C GORDON BELL 1.00 X 0 0 0 CAROLINE DONAHUE 1.00 X 0 0 0 CHARLES HOUSE 1.00 X 0 0 0 DAVE MARTIN 1.00 X 0 0 0 DAVE ROSSETTI 1.00 X 0 0 0 DAVID ANDERSON 1.00 X 0 0 0 DAVID EMERSON 1.00 X X 0 0 0 DAVID HOUSE 1.00 X 0 0 0 DEBBY MEREDITH 1.00 X 0 0 0 DON PROCTOR 1.00 X 0 0 0 DONALD MASSARO 1.00 X 0 0 0 DONNA DUBINSKY 1.00 X 0 0 0 DOTTY HAYES 1.00 X 0 0 0 DR L CURTIS WIDDOES JR 1.00 X 0 0 0 EDWARD FEIGENBAUM 1.00 X 0 0 0 ERIC HAHN 1.00 X 0 0 0 F GRANT SAVIERS 1.00 X 0 0 0 GARDNER HENDRIE 1.00 X 0 0 0 GAVIN C MICHAEL 1.00 X 0 0 0 GRADY BOOCH 1.00 X 0 0 0 GREG PAPADOPOULOS 1.00 X 0 0 0 IKE NASSI 1.00 X 0 0 0 JACK BUSCH 1.00 X 0 0 0 JAN UDDENFELDT 1.00 X 0 0 0 JOHN MASHEY 1.00 X 0 0 0 JOHN SHOCH 1.00 X 0 0 0 LEONARD SHUSTEK 1.00 X X 0 0 0 LORI KULVIN CRAWFORD 1.00 X 0 0 0 MICHAEL HAWLEY 1.00 X 0 0 0 MITCHELL ZIMMERMAN 1.00 X 0 0 0 PEGGY BURKE 1.00 X 0 0 0 PETER KARPAS 1.00 X 0 0 0 PHILIP MCKINNEY 1.00 X 0 0 0 RAYMIE STATA 1.00 X 0 0 0 RICH REDELFS 1.00 X 0 0 0 RICHARD TEDLOW 1.00 X 0 0 0 STEVE SMITH 1.00 X 0 0 0 SUSAN WOJCICKI 1.00 X 0 0 0 CAROL STIGLIC 40.00 X 116185 0 12650 EILEEN GILL 40.00 X 0 0 0 GARY MATSUSHITA 40.00 X 135000 0 19547 GEORGE HOLMES 40.00 X 0 0 0 JOHN HOLLAR 40.00 X 307669 0 54012 KIRSTEN TASHEV 40.00 X 131081 0 3913 LAUREN SILVER 40.00 X 86207 0 18037 MARGARET BELL 40.00 X 115582 0 17488 ROGER TRIPPEL 40.00 X 89278 0 14004 LISA KATCHMAN 40.00 X 101084 0 11464 JOHN MASUI 40.00 X 100048 0 6698 1182134 0 157813 7 0 1 0 BRILLIANT GENERAL MAINTENANCE INC 954 CHESTNUT STREET SAN JOSE CA 951101504 MAINTENANCE SERVICES 129019 1 82570 2643673 158649 2726243 GATE SALES 900099 627384 627384 LECTURE SERIES 900099 344381 344381 OTHER PRGM SERVICE REV 900099 31956 31956 1003721 1040 1040 1552917 277195 1275722 1275722 1275722 131841 131448 2112 393 -2112 -1719 -1719 314415 147313 167102 145547 21555 MISCELLANEOUS REVENUE 900099 140 140 140 5172249 1149268 0 1296738 1067670 792885 176126 98659 2680331 1960518 452473 267340 51778 42501 6993 2284 365530 268337 61419 35774 265101 194612 44544 25945 56897 56897 359286 299135 49379 10772 100757 90745 170 9842 55665 43651 9235 2779 144539 124365 9189 10985 685726 644776 27384 13566 74588 62749 8583 3256 2533889 2363103 142679 28107 63201 59963 2159 1079 LECTURE SERIES & FELLOW 340135 340135 BOND RELATED FEES 85849 85849 ARTIFACT COLLECTION 51048 51048 GATE SALES 27609 27609 159515 77950 15988 65577 9169114 7444082 1149067 575965 2315633 1289169 2068637 2261205 1133211 287011 37483 100710 3000 90131 110056 95118 107097 49615618 12469913 39311917 37145705 659 525 26836545 28658215 103638 98514 71992972 70061207 903955 992919 164870 225848 7000000 7000000 8068825 8218767 X 47528317 45905586 2392447 1933485 14003383 14003369 63924147 61842440 71992972 70061207 -3996865 1915158 0 X 0 1 X 1 0 X 2688574 6253117 8334020 5166378 2726243 25168332 2688574 6253117 8334020 5166378 2726243 25168332 7774582 17393750 1430832 1171882 1402639 1598750 1553957 7158060 90684 154813 9501 42277 21695 318970 32645362 3203469 0.53280 0.50100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFE REVENUE SHARE - 2010 AMOUNT: $ 9,501. 2011 AMOUNT: $ 36,277. 2012 AMOUNT: $ 21,555. SPECIAL EVENT REVENUE - 2008 AMOUNT: $ 32,200. 2009 AMOUNT: $ 153,150. OTHER REVENUE - 2008 AMOUNT: $ 58,484. 2009 AMOUNT: $ 1,663. 2011 AMOUNT: $ 6,000. 2012 AMOUNT: $ 140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 27432707 1915503 1201089 28147121 29756707 -1130000 1194000 27432707 25355707 5561000 1160000 29756707 27832692 200015 2320706 5000000 25353413 35722627 215256 -6797428 1307763 27832692 0.50250 0.49750 0.00000 0 0 12663406 12663406 25383517 8782873 16600644 688512 342511 346001 10880183 3344529 7535654 37145705 FUND OF FUNDS 328298 F VENTURE CAPITAL FUNDS 31611 F DIVERSIFIED MULTI-ASSET FUNDS 28298306 F 28658215 X 7514027 1915158 424508 2339666 5174361 -2112 -2112 5172249 9595734 426620 426620 9169114 0 9169114 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 CATALOGED. 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 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 WITH MORE THAN 5,000 LINEAR FEET OF DOCUMENTATION RELATED TO THE HISTORY OF COMPUTING, 35,000 ARTIFACTS, 3,000 MOVING IMAGES, 10,000 SOFTWARE TITLES, AND 20,000 PHOTOGRAPHS, ALL OF WHICH IS BEING INDEXED AND MADE FULLY AVAILABLE ON WWW.COMPUTERHISTORY.ORG ENCOMPASSING OVER 87,000 CATALOG RECORDS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 NO 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, 2013. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 147,313. RENTAL EXPENSE 277,195. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM DISPOSAL OF ASSETS -2,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 147,313. RENTAL EXPENSE 277,195. LOSS FROM DISPOSAL OF ASSETS 2,112. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 1958138 0 0 0 0 0 0 1958138 0 1958138 1 0 0 0 0 0 X X X X X 0 1 0 0 0 0 0 1 0 GARY MATSUSHITA 123795 0 11205 0 0 0 4172 0 15375 0 154547 0 0 0 JOHN HOLLAR 275569 0 32100 0 0 0 52600 0 1412 0 361681 0 0 0 PART I, LINE 4B JOHN HOLLAR PARTICIPATED IN A 457(B) PLAN AND 457(F) PLAN DURING THE YEAR. THE MUSEUM CREDITED A COMBINED TOTAL OF $52,600 TO THE PLANS 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. A ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS 943130123 00037CQT0 2010-12-22 7000000 REFUND PRIOR BOND ISSUE 0 0 0 A 7000000 2011 1 0 1 1 A 0 1 1 0 1 0 0 0 1 A 0 EILEEN GILL OFFICER CASH ADVANCE X 3000 3000 0 0 1 3000 X 4 55351 FMV X 1 X 1 X COMPUTER EQUIPMENT 2 103298 FMV 0 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: COLLECTIONS ACQUIRED THROUGH DONATION ARE NOT RECOGNIZED AS ASSETS OR REVENUE ON THE ORGANIZATION'S FINANCIALS. HISTORICAL ARTIFACTS RECEIVED DO NOT HAVE A READILY MARKETABLE VALUE. ABOUT 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 IS DEDICATED TO THE PRESERVATION AND CELEBRATION OF COMPUTER HISTORY AND IS HOME TO THE LARGEST INTERNATIONAL COLLECTION OF COMPUTING ARTIFACTS IN THE WORLD, ENCOMPASSING COMPUTER HARDWARE, SOFTWARE, DOCUMENTATION, EPHEMERA, PHOTOGRAPHS, ORAL HISTORIES AND MOVING IMAGES. THE MUSEUM'S PHYSICAL COLLECTION PROVIDES A RICH VARIETY OF INFORMATION, EXHIBITS, RESEARCH AND A VAST LIBRARY OF ONLINE MULTIMEDIA CONTENT. THE MUSEUM'S VISITORSHIP IS APPROACHING 135,000 PHYSICAL VISITORS ANNUALLY TO ITS MOUNTAIN VIEW, CALIFORNIA, CAMPUS AND MORE THAN 3.5 MILLION VISITORS A YEAR TO ITS CYBER MUSEUM (WWW.COMPUTERHISTORY.ORG) AND ITS RICH AND EDUCATIONAL YOUTUBE CHANNEL (WWW.YOUTUBE.COM/COMPUTERHISTORY). FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: A. COLLECTIONS THE MUSEUM'S COLLECTIONS AND RESEARCH ACTIVITIES ARE COMPREHENSIVE AND GLOBAL. - THE MUSEUM OWNS THE WORLD'S LARGEST PHYSICAL COLLECTION RELATED TO COMPUTING HISTORY. THE COLLECTION INCLUDES MORE THAN 5,000 LINEAR FEET OF DOCUMENTATION, 35,000 ARTIFACTS, 3,000 MOVING IMAGES, 10,000 SOFTWARE TITLES, AND 20,000 PHOTOGRAPHS. THE MUSEUM'S COLLECTION CONTINUES TO GROW ANNUALLY AND, IN 2013, THE MUSEUM ACCEPTED NEW HISTORIC COLLECTIONS FROM OVER 232 INDIVIDUALS AND ORGANIZATIONS. INTERESTING ITEMS INCLUDING THE DON MASLIN CP/M SOFTWARE COLLECTION AND A RARE TOSHIBA-APPLE MULTIMEDIA PLAYER PROTOTYPE. - THE MUSEUM'S COLLECTION IS INCREASINGLY ACCESSIBLE ONLINE. ALL OF THE COLLECTION IS BEING INDEXED AND MADE FULLY AVAILABLE ON WWW.COMPUTERHISTORY.ORG, AND THE ONLINE CATALOG NOW COMPRISES MORE THAN 87,000 CATALOG RECORDS. IN 2013 THERE WERE NEARLY HALF A MILLION UNIQUE VISITS TO THE ONLINE CATALOG. IN ADDITION, IN 2013 THE MUSEUM CONTINUED THE CONSTRUCTION OF A STATE OF THE ART DIGITAL REPOSITORY FOR THE COLLECTION. THE REPOSITORY WILL BECOME THE PERMANENT HOME OF THE MORE THAN 40 TERABYTES OF DIGITAL DATA THE MUSEUM COLLECTS AND GENERATES ANNUALLY. - THE MUSEUM CARRIES ON A LARGE-SCALE RESTORATION AND SIMULATION EFFORT. THE PROGRAM IS MAKING COMPUTERS AND APPLICATIONS COME ALIVE, INCLUDING FULLY WORKING MODELS OF THE IBM 1620, THE PDP-1, AN IBM 1401, IBM RAMAC DISK DRIVE, THE BABBAGE DIFFERENCE ENGINE NO. 2 AND THE NORDSIECK DIFFERENTIAL ANALYZER. - THE MUSEUM OPERATES A MAJOR, GLOBAL ORAL HISTORY PROGRAM. THE ARCHIVE NOW CONTAINS MORE THAN 600 VIDEOTAPED AND TRANSCRIBED ORAL HISTORIES THAT CAPTURE THE STORIES OF PIONEERS AND PARTICIPANTS IN THEIR OWN WORDS. THE MUSEUM COLLECTED MORE THAN 75 INTERVIEWS AND ORAL HISTORIES IN 2013, INCLUDING A SERIES OF ORAL HISTORIES RELATED TO THE MUSEUM'S WORK ON A NEW EXHIBITION ENTITLED "MAKE SOFTWARE, CHANGE THE WORLD!" - THE MUSEUM OPERATES A HIGHLY PRODUCTIVE INTERPRETIVE AND CURATORIAL EFFORT. CONTENT CREATION INCLUDES ONLINE EXHIBITIONS, AN ACTIVE AND EDUCATIONAL BLOG ("@CHM"), AN ANNUAL IN-HOUSE MAGAZINE ("CORE"), ANNUAL COMPUTER-ORIENTED PUBLICATIONS SUCH AS BOOKS AND PAMPHLETS FOCUSING ON PARTICULAR ASPECTS OF HISTORY, AND DIGITAL DELIVERY OF ALL MUSEUM EVENTS ON A BRANDED YOUTUBE CHANNEL (WWW.YOUTUBE.COM/COMPUTERHISTORY), WHICH, AS OF 2013, EXCEEDED 4.0 MILLION VIEWS. - THE MUSEUM DIRECTLY ENGAGES IN AND SUPPORTS OUTSIDE RESEARCH, BOTH INDEPENDENTLY AND JOINTLY CONDUCTED WITH UNIVERSITIES AND CORPORATIONS AND BY SCHOLARS-IN-RESIDENCE. THE OUTPUT OF THIS RESEARCH INCLUDES CONTRIBUTIONS TO SCHOLARLY JOURNALS, SUCH AS THE IEEE ANNALS OF THE HISTORY OF COMPUTING. IN 2013, THE MUSEUM RESPONDED TO MORE THAN 400 OUTSIDE RESEARCH REQUESTS FOR INFORMATION CONTAINED IN OUR COLLECTION. B. EXHIBITIONS INTERPRETIVE EXHIBITS IN THE PHYSICAL MUSEUM INCLUDE: - REVOLUTION: THE FIRST 2000 YEARS OF COMPUTING EVERYONE USES COMPUTERS. FEW KNOW THE STORY OF HOW THEY CAME TO BE. REVOLUTION, THE MUSEUM'S SIGNATURE EXHIBITION, CHRONICLES THE EVOLUTION AND IMPACT OF MODERN COMPUTING FROM THE ABACUS TO THE SMART PHONE. THIS 25,000 SQ.FT MULTIMEDIA EXPERIENCE IS A TECHNOLOGICAL WONDERLAND THAT IMMERSES VISITORS IN THE SIGHTS, SOUNDS, AND STORIES OF THE COMPUTER REVOLUTION. REVOLUTION IS DESIGNED WITH 19 GALLERIES, EACH WITH AN ICON ARTIFACT THAT REFLECTS THE THEME OF THE GALLERY. THE ONLINE VERSION OF REVOLUTION HAD 1.5 MILLION VISITORS IN 2013. - BABBAGE DIFFERENCE ENGINE NO. 2: THE STORY OF THE FIRST COMPUTER PIONEER CHARLES BABBAGE (1791-1871) DESIGNED THE FIRST MODERN PROGRAMMABLE COMPUTER -- COMPLETE WITH A PRINTER -- BUT HE FAILED TO BUILD IT. ENGINEERS AT THE LONDON SCIENCE MUSEUM FINALLY BUILT THE FIRST WORKING BABBAGE ENGINE IN 2002. THE BABBAGE DIFFERENCE ENGINE NO. 2 ON DISPLAY AT THE MUSEUM HAS 8,000 PARTS, WEIGHS FIVE TONS AND MEASURES 11 FEET IN LENGTH. THE ONLINE VERSION OF THE CHARLES BABBAGE EXHIBIT HAD 400,000 VISITORS IN 2013. GOING PLACES: GOOGLE MAPS WITH STREET VIEW SINCE 2007, GOOGLE MAPS WITH STREET VIEW HAS TRANSFORMED OUR IDEAS ABOUT GOING PLACES, FROM FARAWAY LANDS TO A RESTAURANT ACROSS TOWN. VISITORS TO THIS TEMPORARY EXHIBITION SIT INSIDE A STREET VIEW CAR, RIDE A STREET VIEW TRIKE, HEAR BEHIND THE SCENES STORIES FROM THE GOOGLE STREET VIEW TEAM AND LEARN ABOUT VINTAGE STREET VIEWS, INCLUDING THE REVOLUTIONARY ASPEN MOVIE MAP PROJECT FROM 1978. VISITORS CAN ALSO TAKE A NARRATED, VIRTUAL VISIT TO 22 LANDMARK SITES IN SILICON VALLEY ON A FIVE-SCREEN LIQUID GALAXY DISPLAY POWERED BY GOOGLE EARTH AND GOOGLE MAPS WITH STREET VIEW. - PDP-1: THE MOUSE THAT ROARED DIGITAL EQUIPMENT CORPORATION'S (DEC) PDP-1 WAS THE FIRST COMMERCIAL COMPUTER DESIGNED WITH A FOCUS ON INTERACTING WITH SINGLE USERS. 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 ONLINE VERSION OF THE PDP-1 EXHIBITION HAD 70,000 VISITORS IN 2013. THE MUSEUM ALSO FEATURES A SIGNIFICANT ONLINE PRESENCE: THE MUSEUM OFFERS A RICH MULTIMEDIA EXPERIENCE TO MORE THAN 2.3 MILLION VISITORS ANNUALLY THROUGH ITS WEBSITE AT WWW.COMPUTERHISTORY.ORG. THE WEBSITE FEATURES A WIDE VARIETY OF CONTENT RELATED TO THE HISTORY OF COMPUTING, THE IMPACT OF COMPUTING ON SOCIETY AND THE FUTURE OF INNOVATION. ONLINE EXHIBITS SUCH AS "REVOLUTION," "VISIBLE STORAGE ONLINE," "THE BABBAGE ENGINE," AND "MASTERING THE GAME" COMPLEMENT THE MUSEUM'S PHYSICAL EXHIBITS. OTHER WEB EXHIBITS SUCH AS "THE SILICON ENGINE," "SELLING THE COMPUTER REVOLUTION," "THIS DAY IN HISTORY," AND "THE TIMELINE OF COMPUTER HISTORY" ARE AVAILABLE ONLY THROUGH THE INTERNET AND BRING THE MUSEUM TO VIRTUAL VISITORS AROUND THE WORLD. THE MUSEUM'S VAST COLLECTIONS CATALOG IS NOW FULLY INDEXED AND SEARCHABLE TO THE ITEM LEVEL THROUGH THE WEBSITE'S "CATALOG SEARCH" FEATURE, PROVIDING VISITORS, STUDENTS AND RESEARCHERS UNPARALLELED ACCESS TO THE MUSEUM'S UNIQUE STOREHOUSE OF ARTIFACTS AND INFORMATION. IN ADDITION, THE MUSEUM HAS EXTENDED ITS WEB PRESENCE ONTO YOUTUBE WITH A COMPUTER HISTORY CHANNEL BRINGING MORE THAN 244 EPISODES OF HISTORIC MATERIAL AND MUSEUM LECTURES WITH OVER 1 MILLION VISITORS ANNUALLY AT WWW.YOUTUBE.COM/COMPUTERHISTORY. C. EDUCATION THE MUSEUM ENHANCES ITS EXHIBITIONS THROUGH A VARIETY OF EDUCATIONAL ACTIVITIES, ALLOWING VISITORS OF ALL AGES TO LEARN ABOUT THE PEOPLE AND STORIES BEHIND THE TECHNOLOGICAL INNOVATIONS ON DISPLAY, AND TO THINK ABOUT THEM IN TERMS OF THEIR IMPACT ON THE HUMAN EXPERIENCE IN THE PAST, PRESENT, AND FUTURE. AMONG THE COMPREHENSIVE SET OF EDUCATION PROGRAMS ARE: DOCENT TOURS: INTERACTIVE, INQUIRY-BASED DISCUSSIONS OFFERED TO THE GENERAL PUBLIC 10 TIMES WEEKLY, WITH ADDITIONAL TOURS AVAILABLE FOR SCHOOLS AND PRIVATE GROUPS ON REQUEST. IN 2013, 528 GENERAL TOURS WERE OFFERED TO 10,560 VISITORS; 178 ADDITIONAL SPECIAL TOURS WERE OFFERED TO A TOTAL OF 5,343 STUDENTS AND OTHERS COMING AS PART OF EDUCATIONAL GROUPS. OF THIS TOTAL, 77 EDUCATIONAL GROUPS (2,319 VISITORS) ATTENDED DOCENT-LED TOURS AND 101 GROUPS (3,024 VISITORS) ATTENDED SELF-GUIDED TOURS. STUDENTS IN GRADES 3 THROUGH 12 CAN ALSO COME TO THE MUSEUM FOR INTERACTIVE HANDS-ON WORKSHOPS THAT ARE DEVELOPMENTALLY APPROPRIATE, GEARED TO THE CURRICULA AND LEARNING NEEDS OF SPECIFIC AGE GROUPS, AND ALIGNED WITH STATE AND NATIONAL TEACHING STANDARDS. IN 2013, THE MUSEUM TAUGHT 13 WORKSHOPS TO 346 STUDENTS. ARTIFACT DEMONSTRATIONS: DOCENT-LED DEMONSTRATIONS OF, AND INTERACTIVE DISCUSSIONS ABOUT, THE BABBAGE DIFFERENCE ENGINE AND THE DEC PDP-1, PROVIDING VISITORS WITH FIRST-HAND EXPERIENCE OF THE OPERATION OF THESE HISTORIC OBJECTS. IN 2013, 9,000 VISITORS PARTICIPATED IN BABBAGE ENGINE DEMONSTRATIONS, AND 720 IN DEMONSTRATIONS OF THE PDP-1. 2013 ALSO SAW THE EXPANSION OF OUR SIGNATURE PROGRAM, "GET INVESTED: CASE STUDIES IN INNOVATION." "GET INVESTED" IS OUR AWARD-WINNING INQUIRY-BASED, TECHNOLOGY DRIVEN, STEM+ INFUSED PROGRAM THAT EXPOSES UNDERSERVED HIGH SCHOOL STUDENTS TO CREATIVE STEM PROBLEM-SOLVING WITH MULTI-MEDIA APPLICATIONS AND MULTI-MODALITY LEARNING APPROACHES. IT IS DELIVERED BOTH AS A SEMESTER-LONG COURSE WHICH TAKES PLACE AT THE MUSEUM, IN CLASSROOMS, AND ONLINE, AND AS A ONE-TIME-ONLY TWO-HOUR WORKSHOP AT THE MUSEUM. SINCE ITS INCEPTION, "GET INVESTED" HAS SERVED OVER 265 STUDENTS AND MORE THAN 9 TEACHERS. 97 OF THOSE STUDENTS AND 4 TEACHERS TOOK PART IN THE EXTENDED PROGRAM IN 2013; PARTICIPANTS CAME FROM 2 SCHOOLS, ONE IN SILICON VALLEY AND ONE IN MONTERREY, MEXICO. THE MEXICAN CLASS HAS PARTICIPATED IN THE PROGRAM SINCE ITS BEGINNING. "GET INVESTED" IS DESIGNED TO ENHANCE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) LEARNING BY ENGAGING STUDENTS IN DESIGN-BASED LEARNING THAT ENCOURAGES CREATIVITY, PROBLEM-SOLVING, HISTORICAL INQUIRY, AND ENTREPRENEURIAL THINKING, ALL WITH A TECHNOLOGY FOCUS. IN 2012, IT WAS AWARDED THE STEM INNOVATION AWARD FOR EXCELLENCE IN ENGINEERING EDUCATION FROM THE SILICON VALLEY EDUCATION FUND; IN 2013, "GET INVESTED" RECEIVED THE SUPERINTENDENT'S AWARD FOR EXCELLENCE IN MUSEUM EDUCATION FROM THE CA STATE SUPERINTENDENT OF PUBLIC INSTRUCTION, TOM TORLAKSON, AND THE CALIFORNIA ASSOCIATION OF MUSEUMS. THE MUSEUM WAS ALSO INVITED TO PRESENT "GET INVESTED" AT THE CALIFORNIA ASSOCIATION OF MUSEUMS' ANNUAL MEETING IN 2013. IN 2013, THE MUSEUM CONTINUED ITS OUTREACH TO LOCAL LOW-INCOME STUDENTS. 40% OF THE K12 STUDENTS ATTENDING PROGRAMS AT THE MUSEUM CAME FROM SCHOOLS IN WHICH AT LEAST 20% OF FAMILIES QUALIFIED FOR FEDERALLY SUBSIDIZED FREE OR REDUCED LUNCH PROGRAMS. IN ADDITION, THE MUSEUM CONTINUED A THREE-YEAR PARTNERSHIP WITH "BEYOND THE BELL," A CALIFORNIA PROPOSITION 49-FUNDED AFTER-SCHOOL PROGRAM FOR K-8 STUDENTS IN THE MOUNTAIN VIEW WHISMAN SCHOOL DISTRICT, AND INITIATED A PARTNERSHIP WITH THE BOYS AND GIRLS CLUB OF THE PENINSULA IN MENLO PARK, CA. 50 STUDENTS IN BEYOND THE BELL TOOK PART IN OUR THREE-PART VISIT PROGRAM, "INVESTIGATE INNOVATION." "INVESTIGATE INNOVATION" USES THE MUSEUM'S COLLECTION TO TEACH PRIMARY SCHOOL STUDENTS HOW TO GAIN INFORMATION FROM AUTHENTIC ARTIFACTS AND COMMUNICATE THEIR KNOWLEDGE TO OTHERS. 15 HIGH SCHOOL-AGED STUDENTS FROM THE BOYS AND GIRLS CLUB PARTICIPATED IN A CUSTOMIZED VERSION OF THE "GET INVESTED" TWO-HOUR WORKSHOP. ALL OF OUR SCHOOL PROGRAMS ARE ALIGNED WITH COMMON CORE STATE STANDARDS AND NEXT GENERATION SCIENCE STANDARDS. STUDENTS INTERACT WITH OBJECTS FROM THE MUSEUM'S PERMANENT COLLECTION AND WITH MUSEUM STAFF MEMBERS THROUGH BOTH THE MUSEUM'S PHYSICAL AND VIRTUAL RESOURCES. STUDENTS DEVELOP CRITICAL 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, AND MATH IN THE CONTEXT OF COMPUTER HISTORY. THE MUSEUM UTILIZES ADULT VOLUNTEERS TO ACT AS DOCENTS FOR MOST OF OUR ONSITE TEACHING. DOCENTS ARE TRAINED IN PEDAGOGICAL BEST PRACTICES FOR INFORMAL LEARNING ENVIRONMENTS AND ARE PREPARED WITH DEVELOPMENTAL INFORMATION AND LEARNING THEORY TO ALLOW THEM TO TEACH ABOUT COMPUTER HISTORY IN AGE- AND GRADE-APPROPRIATE WAYS. INITIAL TRAINING INVOLVES SEVERAL HUNDRED HOURS OF DOCENT-CANDIDATE WORK, INCLUDING OVER 60 HOURS OF FORMAL, STAFF-LED TRAINING AT THE MUSEUM. HANDS-ON CONTINUING EDUCATION SESSIONS ARE CONDUCTED MONTHLY, TO ENSURE THAT DOCENT SKILLS AND KNOWLEDGE ARE KEPT CURRENT. AS AN ADDITIONAL EXPRESSION OF THE MUSEUM'S MISSION TO INSPIRE INNOVATION AND CREATIVITY IN THE NEXT GENERATION OF COMPUTER USERS AND INNOVATORS, THE MUSEUM PRESENTS AND PARTICIPATES IN EVENTS FOR FAMILIES AND STUDENT GROUPS. IN 2012, THIS INCLUDED DOCENT DEMONSTRATIONS OF MUSEUM ARTIFACTS AT THE AT&T PARK DISCOVERY DAY AS PART OF THE BAY AREA SCIENCE FESTIVAL AND THE LAUNCH OF A PARTICIPATORY PROGRAM IN WHICH DOCENTS GUIDE INFORMAL CONVERSATIONS WITH VISITORS AT HIGH-ATTENDANCE COMMUNITY DAYS AND FAMILY DAYS, FOCUSING ON TECHNOLOGICAL ARTIFACTS FROM THE MUSEUM'S HANDS-ON EDUCATION COLLECTION. THE MUSEUM IS ENGAGED IN AN ONGOING EFFORT TO ASSESS THE LEARNING OUTCOMES OF OUR EDUCATIONAL PROGRAMS. WE CONDUCT EXTENSIVE EVALUATIONS OF OUR EXHIBITIONS AND OUR VISITORS' LEARNING EXPERIENCES IN ORDER TO ENSURE THAT OUR TEACHING AND EXHIBITION METHODS REFLECT THE BEST AVAILABLE AND APPLICABLE SCHOLARSHIP AND RESEARCH ABOUT INFORMAL LEARNING IN STEM AND HISTORY-RELATED SUBJECTS. IN JUNE, 2013 WE CONCLUDED THE SECOND YEAR OF A TWO-YEAR COMPREHENSIVE MIXED-METHODS EVALUATION OF STUDENT AND TEACHER LEARNING IN "GET INVESTED" AND LAUNCHED A PARTNERSHIP WITH SCIENCE AND TECHNOLOGY EDUCATION EXPERTS TO DEVELOP ASSESSMENT RUBRICS FOR TEACHERS TO USE IN THE CLASSROOM WHEN EVALUATING STUDENT PERFORMANCE IN THE "GET INVESTED" EXTENDED PROGRAM. WE ALSO BEGAN A YEAR-LONG FORMATIVE EVALUATION DESIGNED TO ASSESS NEEDS AND OPPORTUNITIES FOR K12 TEACHER PROFESSIONAL DEVELOPMENT. FELLOW AWARDS THE MUSEUM FELLOW AWARDS HONOR EXCEPTIONAL MEN AND WOMEN WHOSE IDEAS HAVE CHANGED THE WORLD. THEIR TOOLS HAVE BEEN COMPUTING, AND THEIR ACCOMPLISHMENTS HAVE BEEN AS WIDE-RANGING AS COMPUTING ITSELF: NETWORKING, HARDWARE, SOFTWARE, STORAGE, PROGRAMMING LANGUAGES- TECHNOLOGIES THAT AFFECT NEARLY EVERY HUMAN ALIVE TODAY. EACH YEAR, A "WHO'S WHO" OF THE TECHNOLOGY WORLD ASSEMBLES AT THE MUSEUM FOR A BANQUET AND CEREMONY HONORING THESE INNOVATORS. THE AWARDS ARE PART OF THE MUSEUM'S VISION TO EXPLORE THE COMPUTING REVOLUTION AND ITS IMPACT ON THE HUMAN EXPERIENCE. THE TRADITION BEGAN IN 1987 WITH THE FIRST FELLOW, EARLY PROGRAMMING PIONEER GRACE MURRAY HOPPER, AND HAS GROWN TO A DISTINGUISHED GROUP OF 60 MEMBERS. ON APRIL, 27 2013, THE MUSEUM CELEBRATED THE FELLOW AWARDS AND INDUCTED THE FOLLOWING INDIVIDUALS INTO THE MUSEUM'S HALL OF FELLOWS: - EDWIN CATMULL, FOR HIS PIONEERING WORK IN COMPUTER GRAPHICS, ANIMATION AND FILMMAKING. - HARRY D. HUSKEY, FOR HIS SEMINAL WORK ON EARLY AND IMPORTANT COMPUTING SYSTEMS AND A LIFETIME OF SERVICE TO COMPUTER EDUCATION. - ROBERT W. TAYLOR, FOR HIS LEADERSHIP IN THE DEVELOPMENT OF COMPUTER NETWORKING, ONLINE INFORMATION AND COMMUNICATION SYSTEMS, AND MODERN PERSONAL COMPUTING. LECTURES AND EVENTS THE MUSEUM HOSTS 20 TO 30 LECTURES AND PUBLIC PROGRAMS ANNUALLY FEATURING LEADING INNOVATORS, INDUSTRY GIANTS, OPINION LEADERS, EXPERTS, ENGINEERS AND SCIENTISTS WHO SHARE THEIR PERSONAL STORIES AND INSIGHTS ABOUT DEVELOPMENTS, EVENTS AND DISCOVERIES THAT HAVE SHAPED THE HISTORY AND EVOLUTION OF COMPUTER TECHNOLOGY. THE MUSEUM ALSO FREQUENTLY HOSTS OTHER SIGNIFICANT EVENTS THAT HIGHLIGHT AND HONOR THE HISTORY OF COMPUTING AND CELEBRATE MAJOR INDUSTRY MILESTONES AS THEY OCCUR. IN 2013 THE MUSEUM HOSTED 23 LECTURES AND IT KICKED OFF THE THIRD YEAR OF ITS "REVOLUTIONARIES" SPEAKER SERIES. THE SERIES FEATURES RENOWNED INNOVATORS, BUSINESS AND TECHNOLOGY LEADERS AND AUTHORS IN ENTHRALLING, EDUCATIONAL CONVERSATIONS OFTEN WITH LEADING JOURNALISTS. HIGHLIGHTS INCLUDED CONVERSATIONS WITH DARPA'S DAN KAUFMAN, TESLA AND SPACE X FOUNDER ELON MUSK, CALIFORNIA LT. GOVERNOR GAVIN NEWSOM WITH KQED'S MICHAEL KRASNY, FACEBOOK'S SHERYL SANDBERG WITH ERIC SCHMIDT MODERATING, AND MANY OTHERS. THE SERIES OFFERS AN INSIDE VIEW OF THE THINKERS AND THINKING BEHIND SOME OF OUR MODERN WORLD'S GREATEST ACHIEVEMENTS, AND THE ENTIRE SERIES IS MADE AVAILABLE WORLDWIDE ON THE MUSEUM'S BRANDED YOUTUBE CHANNEL (WWW.YOUTUBE.COM/COMPUTERHISTORY). THE MUSEUM ALSO HOSTS A MIDDAY LECTURE SERIES, "CHM SOUNDBYTES," THAT FEATURES HISTORIANS AND HISTORIC FIGURES FROM THE WORLD OF COMPUTING AND TECHNOLOGY. SOUNDBYTES GUESTS IN 2013 INCLUDED HISTORIAN ERNEST FREEBERG DISCUSSING HIS BOOK "THE AGE OF EDISON" AND MARINA VON NEUMANN WHITMAN, DAUGHTER OF COMPUTER PIONEER JOHN VON NEUMANN, DISCUSSING HER FASCINATING MEMOIR, "THE MARTIAN'S DAUGHTER." THE SERIES WON SUCH ACCLAIM THAT "REVOLUTIONARIES" WAS RENEWED FOR A THIRD SEASON OF 14 TELEVISION EPISODES ON KQED SAN FRANCISCO AND KQED+ SAN JOSE. ADDITIONALLY, KQED FM TAPED 11 OF THE 2013 LECTURES FOR FUTURE BROADCAST, C-SPAN BOOK TV TAPED 4, AND C-SPAN PRIME TIME TAPED 1. WE CONTINUE TO BUILD STRONG RELATIONSHIPS WITH OTHER MEDIA PARTNERS SUCH AS THE FINANCIAL TIMES, NPR, THE NEW YORK TIMES AND OTHERS. MAJOR FUNDING FOR THE REVOLUTIONARIES SERIES IS PROVIDED BY INTEL CORPORATION. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF TRUSTEES DELEGATES BROAD AUTHORITY OF GOVERNANCE MATTERS TO THE EXECUTIVE COMMITTEE, WHICH CONSISTED OF 8 TRUSTEES IN FY 2013. THE EXECUTIVE COMMITTEE SUBMITS RECOMMENDATIONS ON LARGER GOVERNANCE MATTERS TO THE BOARD FOR APPROVAL OR RATIFICATION. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LEONARD SHUSTEK AND DONNA DUBINSKY ARE MARRIED. 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 AND 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 ASKS ALL OF THE TRUSTEES 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 OR 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, EVERY 3-4 YEARS THE COMPENSATION COMMITTEE COMMISSIONS A STUDY 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. THE CHANGE IN COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION FROM THE COMPENSATION COMMITTEE. EXECUTIVE STAFF: THE CEO CREATES RECOMMENDATIONS FOR THE INCREASE AND COMPENSATION FOR EACH OF HIS DIRECT REPORTS. WHEN EXECUTIVE STAFF MEMBERS ARE HIRED, THE CEO REVIEWS THEIR COMPENSATION WITH THE COMPENSATION COMMITTEE TO DETERMINE THAT THEY ARE EQUITABLE AND IN LINE WITH MARKET GUIDELINES. 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.