2013-05-13T16:40:36-05:00 2012-06-30 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 100 STOCKTON CA 952192303 990 2011-07-01 770507525 COMPUTER HISTORY MUSEUM COMP 6508101010 1401 N SHORELINE BLVD MOUNTAIN VIEW CA 94043 GEORGE HOLMES 6508101008 2013-05-09 1 TRACY S PAGLIA P00366884 2099556100 2011 2016-02-24 21:20:13Z JOHN HOLLAR 1401 N SHORELINE BLVD MOUNTAIN VIEW CA 94043 34867247 0 X WWW.COMPUTERHISTORY.ORG X 1999 CA TO PRESERVE AND CELEBRATE COMPUTER HISTORY AND EXPLORE ITS SOCIAL IMPACT. 39 39 62 156 0 -826 8434020 5066378 395482 817971 495779 -1696240 858400 1436281 10183681 5624390 0 0 0 0 4011501 4301834 0 0 615569 4847106 5131190 8858607 9433024 1325074 -3808634 75397735 71992972 8194090 8068825 67203645 63924147 X THE COMPUTER HISTORY MUSEUM (CHM) IN MOUNTAIN VIEW, CALIF., IS A NONPROFIT ORGANIZATION INCORPORATED IN 1999, WITH A 25-YEAR HISTORY AS PART OF THE COMPUTER MUSEUM IN BOSTON, MASS. THE MUSEUM IS DEDICATED TO THE PRESERVATION AND CELEBRATION OF COMPUTING HISTORY AND THE EXPLORATION OF ITS SOCIAL IMPACT. 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 125,000 PHYSICAL VISITORS ANNUALLY ON ITS MOUNTAIN VIEW, CALIFORNIA, CAMPUS AND MORE THAN 3 MILLION VISITORS A YEAR TO ITS CYBER MUSEUM (WWW.COMPUTERHISTORY.ORG) AND ITS RICH AND EDUCATIONAL YOUTUBE CHANNEL (WWW.YOUTUBE.COM/COMPUTERHISTORY). 0 0 1378781 0 16378 SEE SCHEDULE OA. COLLECTIONSTHE 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 2012, THE MUSEUM ACCEPTED NEW HISTORIC COLLECTIONS FROM OVER 269 INDIVIDUALS AND ORGANIZATIONS. INTERESTING ITEMS INCLUDE EARLY SMART PHONES SUCH AS THE I-MODE PHONE FROM JAPAN AND A LEXISNEXIS UBIQ TERMINAL.- 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 80,000 CATALOG RECORDS. IN 2012 THERE WERE NEARLY HALF MILLION UNIQUE VISITS TO THE ONLINE CATALOG. IN ADDITION, IN 2012 THE MUSEUM BEGAN CONSTRUCTING 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 500 VIDEOTAPED AND TRANSCRIBED ORAL HISTORIES THAT CAPTURE THE STORIES OF PIONEERS AND PARTICIPANTS IN THEIR OWN WORDS. THE MUSEUM COLLECTED MORE THAN 60 ORAL HISTORIES IN 2012, INCLUDING A SERIES OF ORAL HISTORIES OF SEMICONDUCTOR AND INFORMATION TECHNOLOGY PIONEERS IN RUSSIA.- 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"), ANNUALCOMPUTER-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, IN 2012, EXCEEDED 3.0 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 2012, THE MUSEUM RESPONDED TO MORE THAN 500 OUTSIDE RESEARCH REQUESTS FOR INFORMATION CONTAINED IN OUR COLLECTION. 4113671 0 879869 SEE SCHEDULE OB. EXHIBITIONS INTERPRETIVE EXHIBITS IN THE PHYSICAL MUSEUM INCLUDE:- REVOLUTION: THE FIRST 2000 YEARS OF COMPUTINGEVERYONE 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.- BABBAGE DIFFERENCE ENGINE NO. 2: THE STORY OF THE FIRST COMPUTER PIONEERCHARLES 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.GOING PLACES: GOOGLE MAPS WITH STREET VIEWSINCE 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.- PDP-1: THE MOUSE THAT ROAREDDIGITAL 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 MUSEUM ALSO FEATURES A SIGNIFICANT ONLINE PRESENCE:THE MUSEUM OFFERS A RICH MULTIMEDIA EXPERIENCE TO MORE THAN 2.0 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 COLLECTION'S 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 170 EPISODES OF HISTORIC MATERIAL AND MUSEUM LECTURES TRENDING TOWARDS 1 MILLION VISITORS ANNUALLY AT WWW.YOUTUBE.COM/COMPUTERHISTORY. 1993699 0 0 SEE SCHEDULE OC. EDUCATIONTHE MUSEUM ENHANCES ITS EXHIBITIONS THROUGH A VARIETY OF EDUCATIONAL ACTIVITIES, ALLOWING VISITORS TO LEARN ABOUT THE PEOPLE AND STORIES BEHIND THE INNOVATIONS, 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 2012, 175 SUCH ADDITIONAL, SPECIAL TOURS WERE OFFERED TO A TOTAL OF APPROXIMATELY 4652 VISITORS. OF THESE, APPROXIMATELY 110 GROUPS (2964 VISITORS) ATTENDED DOCENT-LED TOURS AND 65 GROUPS (1429 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 CALIFORNIA STATE CONTENT STANDARDS IN A WIDE RANGE OF DISCIPLINES. IN 2012, WE OFFERED 65 WORKSHOPS TO APPROXIMATELY 259 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 THESEHISTORIC OBJECTS. IN 2012, 9000 VISITORS PARTICIPATED IN BABBAGE ENGINE DEMONSTRATIONS, AND 1500 IN DEMONSTRATIONS OF THE PDP-1.2012 ALSO SAW THE EXPANSION OF OUR SIGNATURE PROGRAM, "GET INVESTED: CASE STUDIES IN INNOVATION." "GET INVESTED" IS OUR 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 165 STUDENTS AND OVER 9 TEACHERS. IN 2012, 70 STUDENTS AND TWO TEACHERS TOOK PART IN THE EXTENDED PROGRAM; PARTICIPANTS CAME FROM TWO SCHOOLS, ONE IN SILICON VALLEY AND ONE IN MEXICO."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, THE MUSEUM CONTINUED ITS OUTREACH TO LOCAL LOW-INCOME STUDENTS, WORKING WITH "BEYOND THE BELL," A CALIFORNIA PROPOSITION 49-FUNDED AFTER-SCHOOL PROGRAM FOR K-8 STUDENTS IN THE MOUNTAIN VIEW WHISMAN SCHOOL DISTRICT. 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. IN 2012, 96 STUDENTS PARTICIPATED FROM BEYOND THE BELL; AN ADDITIONAL 51 CAME FROM A DIFFERENT LOCAL SCHOOL DISTRICT. ALL OF OUR SCHOOL PROGRAMS BUILD ON STATE EDUCATIONAL CONTENT 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. AS ONE 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 AT A SCIENCE FESTIVAL AT A LOCAL ELEMENTARY SCHOOL. 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 CURRENTTHE 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 LEARNING STEM- AND HISTORY-RELATED SUBJECTS, IN INFORMAL-LEARNING ENVIRONMENTS. IN 2012, WE COMPLETED A COMPREHENSIVE MIXED-METHODS EVALUATION OF STUDENT AND TEACHER LEARNING IN "GET INVESTED."FELLOW AWARDSTHE 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.IN FY 2012, THE MUSEUM CELEBRATED THE 25TH ANNIVERSARY OF THE FELLOWS PROGRAM AND SELECTED THE FOLLOWING INDIVIDUALS TO BE INDUCTED:- FERNANDO CORBATO, FOR HIS PIONEERING WORK OF TIMESHARING AND THE MULTICS OPERATING SYSTEM.- EDWARD FEIGENBAUM, FOR HIS PIONEERING WORK IN ARTIFICIAL INTELLIGENCE AND EXPERT SYSTEMS.-STEVE FURBER AND SOPHIE WILSON, FOR THEIR WORK ON THE BBC MICRO COMPUTER AND THE ARM PROCESSOR ARCHITECTURE.LECTURES AND EVENTSTHE MUSEUM HOSTS 15 TO 20 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 FY 2012 THE MUSEUM HOSTED 14 LECTURES AND IT KICKED OFF THE SECOND 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 GOOGLE'S (NOW YAHOO'S) MARISSA MAYER, DREAMWORKS' JEFFREY KATZENBERG, DR. DAVID FERRUCCI ON IBM'S WATSON PROJECT, WALTER ISAACSON ON HIS BIOGRAPHY OF STEVE JOBS, FORD'S EXECUTIVE CHAIRMAN BILL FORD, 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 SERIES WON SUCH ACCLAIM THAT "REVOLUTIONARIES" WAS RENEWED FOR A SECOND SEASON OF 14 TELEVISION EPISODES ON KQED SAN FRANCISCO AND KQED+ SAN JOSE. ADDITIONALLY, KQED FM TAPED TEN OF THE FY 2012 LECTURES FOR FUTURE BROADCAST, C-SPAN BOOK TV TAPED FOUR, AND C-SPAN PRIME TIME 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. 7486151 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 39 0 1 62 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 LEONARD SHUSTEK 1.00 X X 0 0 0 DAVID ANDERSON 1.00 X 0 0 0 C GORDON BELL 1.00 X 0 0 0 GRADY BOOCH 1.00 X 0 0 0 PEGGY BURKE 1.00 X 0 0 0 LORI KULVIN CRAWFORD 1.00 X 0 0 0 ANAND DESHPANDE 1.00 X 0 0 0 DONNA DUBINSKY 1.00 X 0 0 0 DAVID EMERSON 1.00 X X 0 0 0 EDWARD FEIGENBAUM 1.00 X 0 0 0 ERIC HAHN 1.00 X 0 0 0 BILL HARDING 1.00 X 0 0 0 MIKE HAWLEY 1.00 X 0 0 0 DOTTY HAYES 1.00 X 0 0 0 GARDNER HENDRIE 1.00 X 0 0 0 CHARLES HOUSE 1.00 X 0 0 0 DAVID HOUSE 1.00 X 0 0 0 PETER KARPAS 1.00 X 0 0 0 DAVE MARTIN 1.00 X 0 0 0 JOHN MASHEY 1.00 X 0 0 0 DONALD MASSARO 1.00 X 0 0 0 PHILIP MCKINNEY 1.00 X 0 0 0 DEBBY MEREDITH 1.00 X 0 0 0 GAVIN MICHAEL 1.00 X 0 0 0 IKE NASSI 1.00 X 0 0 0 GREG PAPADOPOULOS 1.00 X 0 0 0 BERNARD PEUTO 1.00 X 0 0 0 DON PROCTOR 1.00 X 0 0 0 RICH REDELFS 1.00 X 0 0 0 DAVE ROSSETTI 1.00 X 0 0 0 F GRANT SAVIERS 1.00 X 0 0 0 JOHN SHOCH 1.00 X 0 0 0 STEVE SMITH 1.00 X 0 0 0 RAYMIE STATA 1.00 X 0 0 0 RICHARD TEDLOW 1.00 X 0 0 0 JAN UDDENFELDT 1.00 X 0 0 0 DR L CURTIS WIDDOES JR 1.00 X 0 0 0 SUSAN WOJCICKI 1.00 X 0 0 0 MITCHELL ZIMMERMAN 1.00 X 0 0 0 JOHN HOLLAR 40.00 X 257918 0 52108 MARGARET BELL 40.00 X 149737 0 23708 GARY MATSUSHITA 40.00 X 123362 0 17519 KIRSTEN TASHEV 40.00 X 117385 0 3519 ROBERT SANGUEDOLCE 40.00 X 67079 0 3798 ROGER TRIPPEL 40.00 X 116323 0 15664 LAUREN SILVER 40.00 X 78758 0 16188 CAROL STIGLIC 40.00 X 94454 0 7254 1005016 0 139758 5 0 1 0 EXHIBIT CONCEPTS INC 700 CROSSROADS COURT VANDALIA OH 45377 CONSTRUCTION 931985 MAI INDUSTRIES 105 BONAVENTURA DRIVE SAN JOSE CA 95134 CONSTRUCTION 278258 VAN SICKLE & ROLLERI LTD 40 NORTH MAIN STREET MEDFORD NJ 08055 EXHIBIT DESIGN SERVICES 133991 BRILLIANT GENERAL MAINTENANCE INC 954 CHESTNUT STREET SAN JOSE CA 951101504 MAINTENANCE SERVICES 104336 4 72256 4994122 597442 5066378 GATE SALES 900099 552083 552083 LECTURE SERIES 900099 249510 249510 OTHER PRGM SERVICE REV 900099 16378 16378 817971 100124 100124 1498626 182898 1315728 1315728 1315728 27117659 28877149 36874 -1759490 -36874 -1796364 -1796364 260489 145936 114553 78276 36277 MISCELLANEOUS REVENUE 900099 6000 6000 6000 5624390 896247 0 -338235 1236464 787719 284002 164743 2437467 1835613 398714 203140 57894 47073 8411 2410 293608 222352 44982 26274 276401 198627 50544 27230 81435 81435 200222 200222 466370 347045 22927 96398 114510 100065 17 14428 184156 171282 11284 1590 161303 136154 10517 14632 592276 540052 34816 17408 62002 48654 11440 1908 2460667 2297560 131502 31605 57239 53366 2582 1291 LECTURE SERIES & FELLOW 466099 466099 BOND RELATED FEES 92051 92051 ARTIFACT COLLECTION 80047 80047 MEMBERSHIP COSTS 5500 5500 107313 56892 37909 12512 9433024 7486151 1331304 615569 1748811 2315633 640968 2068637 849757 1133211 1272975 37483 67347 90131 110685 95118 49269123 9957206 41648646 39311917 15222796 659 13726988 26836545 108762 103638 75397735 71992972 781145 903955 412945 164870 7000000 7000000 8194090 8068825 X 48842584 47528317 4357678 2392447 14003383 14003383 67203645 63924147 75397735 71992972 X -3808634 529136 X 0 1 1 X 0 X 3419374 2688574 6253117 8334020 5166378 25861463 3419374 2688574 6253117 8334020 5166378 25861463 8916458 16945005 2013895 1430832 1171882 1402639 1598750 7617998 46349 90684 154813 9501 42277 343624 33823085 1984004 0.50100 0.56720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFE REVENUE SHARE SPECIAL EVENT REVENUE OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 29756707 -1130000 1194000 27432707 25355707 5561000 1160000 29756707 27832692 200015 2320706 5000000 25353413 35722627 215256 -6797428 1307763 27832692 0.48380 0.51040 0.00580 0 0 12663406 12663406 25026683 7607969 17418714 438931 237568 201363 11140103 2111669 9028434 39311917 FUND OF FUNDS 13804934 F VENTURE CAPITAL FUNDS 31611 F DIVERSIFIED MULTI-ASSET FUNDS 13000000 F 26836545 5624390 9433024 -3808634 529136 529136 -3279498 6484356 529136 1996 328834 859966 5624390 0 5624390 9763854 1996 328834 330830 9433024 0 9433024 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 80,000 CATALOG RECORDS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE MUSEUM'S ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS 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: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE "(IRC)" AND STATE INCOME TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS NOT SUBJECT TO FEDERAL OR STATE TAXES ON INCOME, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE MUSEUM HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012 OR 2011. THE MUSEUM FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008 FOR FEDERAL AND 2007 FOR ITS STATE TAX FILINGS. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 145,936. RENTAL EXPENSE 182,898. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 145,936. RENTAL EXPENSE 182,898. X X X X X 0 1 0 0 0 0 0 1 0 JOHN HOLLAR 257918 0 0 0 0 0 51000 0 1108 0 310026 0 0 0 MARGARET BELL 145237 0 4500 0 0 0 4679 0 19029 0 173445 0 0 0 PART I, LINE 4B JOHN HOLLAR PARTICIPATED IN A 457(F) PLAN DURING THE YEAR. THE MUSEUM CREDITED $51,000 TO THE PLAN FOR THE CALENDAR YEAR. THE ACCOUNT BECOMES FULLY VESTED ON THE EARLIER OF (A) THE PARTICIPANT'S INVOLUNTARY TERMINATION, (B) THE PARTICIPANT'S DEATH, (C) THE PARTICIPANT'S DISABILITY, OR (D) THE PARTICIPANT TURNING AGE 68, AS LONG AS THE PARTICIPANT REMAINS ACTIVELY EMPLOYED BY THE MUSEUM UNTIL SUCH VESTING DATE. BENEFITS ARE DISTRIBUTED WITHIN 60 DAYS OF VESTING. PART I, LINE 7 BONUSES ARE DETERMINED BY THE CEO AND COMPENSATION COMMITTEE BASED ON PERFORMANCE AND ACHIEVEMENT OF GOALS. ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS 943130123 00037CQT0 2010-12-22 7000000 REFUND PRIOR BOND ISSUE 0 0 0 7000000 2011 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 X 5 447443 FMV X COMPUTER EQUIPMENT 2 149999 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. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF TRUSTEES DELEGATES BROAD AUTHORITY OF GOVERNING MATTERS TO THE EXECUTIVE COMMITTEE, WHICH CONSISTED OF 8 TRUSTEES IN FY 2012, INCLUDING BUT NOT LIMITED TO, THE CHAIRMAN OF THE BOARD, AND CHAIRS OF THE FINANCE, LEGAL, AND INVESTMENT COMMITTEES. THE EXECUTIVE COMMITTEE SUBMITS RECOMMENDATIONS ON LARGER GOVERNING MATTERS TO THE BOARD FOR 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, CEO AND CONTROLLER REVIEW THE FORM. AFTER REVIEW, THE FORM IS FORWARDED TO 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 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. SENIOR STAFF: THE CEO CREATES RECOMMENDATIONS FOR THE INCREASE AND COMPENSATION FOR EACH OF HIS DIRECT REPORTS. THESE ARE REVIEWED BY 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 529,136.