COMPUTER HISTORY MUSEUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMPUTER HISTORY MUSEUM (EIN 77-0507525)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201220889349300952
- Schema version
- 2010v3.4
- 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 J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T13:43:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE SUITE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770507525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPUTER HISTORY MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 6508101010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N SHORELINE BLVD | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGIE BELL | Name |
| Title | CFO | Title |
| Phone | 6508101010 | Phone |
| Date Signed | 2012-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S PAGLIA | Name |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGIE BELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N SHORELINE BLVD | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14734820 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMPUTERHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE AND CELEBRATE COMPUTER HISTORY AND EXPLORE ITS SOCIAL IMPACT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -290 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6253117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8434020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 280087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 395482 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 470896 | InvestmentIncomePriorYear |
| Investment Income Current Year | 495779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 675714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 858400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7679814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10183681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4061201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4011501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 676365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2954767 | OtherExpensePriorYear |
| Other Expenses Current Year | 4847106 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7015968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8858607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 663846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1325074 | RevenuesLessExpensesCY |
| Total Assets BOY | 70143656 | TotalAssetsBOY |
| Total Assets EOY | 75397735 | TotalAssetsEOY |
| Total Liabilities BOY | 9330460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8194090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60813196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67203645 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 100,000 PHYSICAL VISITORS ANNUALLY ON ITS MOUNTAIN VIEW, CALIFORNIA, CAMPUS AND MORE THAN 1.5 MILLION VISITORS A YEAR TO ITS CYBER MUSEUM (WWW.COMPUTERHISTORY.ORG) AND ITS RICH AND EDUCATIONAL YOUTUBE CHANNEL (WWW.YOUTUBE.COM/COMPUTERHISTORY). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1432284 | Expense |
| Grants | 0 | Grants |
| Revenue | 15842 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4021889 | Expense |
| Grants | 0 | Grants |
| Revenue | 409399 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1764652 | Expense |
| Grants | 0 | Grants |
| Revenue | 1390 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7218825 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGIE BELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6508101008 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N SHORELINE BLVD | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEONARD SHUSTEK | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| DAVID ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| C GORDON BELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRADY BOOCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY BURKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI KULVIN CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA DUBINSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID EMERSON | ||||||
| BOARD MEMBER & SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD FEIGENBAUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC HAHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL HARDING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOTTY HAYES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARDNER HENDRIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES HOUSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HOUSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER KARPAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MASHEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD MASSARO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP MCKINNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBY MEREDITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IKE NASSI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG PAPADOPOULOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BERNARD PEUTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICH REDELFS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE ROSSETTI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| F GRANT SAVIERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SHOCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMIE STATA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD TEDLOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAN UDDENFELDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR L CURTIS WIDDOES JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WOJCICKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MITCHELL ZIMMERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HOLLAR | ||||||
| PRESIDENT & CEO | 40.00 | X | 303268 | 0 | 62519 | |
| MARGARET BELL | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 129231 | 0 | 11921 | |
| GARY MATSUSHITA | ||||||
| VP OPERATIONS | 40.00 | X | 118538 | 0 | 17054 | |
| KIRSTEN TASHEV | ||||||
| VP COLLECTIONS & EXHIBITION | 40.00 | X | 111109 | 0 | 4846 | |
| ROBERT SANGUEDOLCE | ||||||
| VP INFORMATION SYSTEMS | 40.00 | X | 102964 | 0 | 9597 | |
| ROGER TRIPPEL | ||||||
| VP DEVELOPMENT | 40.00 | X | 0 | 0 | 0 | |
| GARY MALONE | ||||||
| VP CAPITAL CAMPAIGN | 40.00 | X | 74667 | 0 | 5973 | |
| KARAE LISLE | ||||||
| CMO & VP PUBLIC PROGRAMS | 40.00 | X | 67609 | 0 | 2995 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 907386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114905 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXHIBIT CONCEPTS INC | |||||
| 700 CROSSROADS COURT | VANDALIA | OH | 45377 | CONSTRUCTION | 5754755 |
| MAI INDUSTRIES | |||||
| 105 BONAVENTURA DRIVE | SAN JOSE | CA | 95134 | CONSTRUCTION | 4119076 |
| IMPACT MEDIA GROUP INC | |||||
| 1414 SOQUEL AVENUE SUITE 102 | SANTA CRUZ | CA | 95062 | MINI MOVIE PRODUCTIONS | 421189 |
| VAN SICKLE & ROLLERI LTD | |||||
| 40 NORTH MAIN STREET | MEDFORD | NJ | 08055 | EXHIBIT DESIGN SERVICES | 293736 |
| MARK HORTON ARCHITECTURE | |||||
| 101 SOUTH PARK | SAN FRANCISCO | CA | 94107 | ARCHITECTURAL SERVICES | 273272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 80164 | MembershipDues |
| All Other Contributions | 8353856 | AllOtherContributions |
| Noncash Contributions | 652833 | NoncashContributions |
| Total Contributions | 8434020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GATE SALES | 900099 | 266450 | 266450 |
| LECTURE SERIES | 900099 | 113190 | 113190 |
| EXHIBITIONS INCOME | 900099 | 15842 | 15842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 395482 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 525305 | TotalRevenueColumn |
| Exclusion | $525,305 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 877334 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61296 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 816038 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 816038 | TotalRevenueColumn |
| Exclusion | $816,038 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4417789 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4447315 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -29526 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29526 | TotalRevenueColumn |
| Exclusion | -$29,526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 84890 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42528 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31149 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,213 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10183681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 426631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,323,030 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040794 | Total |
| Program Services | 608907 | ProgramServices |
| Management And General | 270539 | ManagementAndGeneral |
| Fundraising | 161348 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417110 | Total |
| Program Services | 1924707 | ProgramServices |
| Management And General | 274131 | ManagementAndGeneral |
| Fundraising | 218272 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302826 | Total |
| Program Services | 257623 | ProgramServices |
| Management And General | 24407 | ManagementAndGeneral |
| Fundraising | 20796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250771 | Total |
| Program Services | 192277 | ProgramServices |
| Management And General | 32063 | ManagementAndGeneral |
| Fundraising | 26431 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55595 | Total |
| Management And General | 55595 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95179 | Total |
| Management And General | 95179 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293017 | Total |
| Program Services | 164006 | ProgramServices |
| Management And General | 24207 | ManagementAndGeneral |
| Fundraising | 104804 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486831 | Total |
| Program Services | 408678 | ProgramServices |
| Fundraising | 78153 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92830 | Total |
| Program Services | 83042 | ProgramServices |
| Management And General | 6659 | ManagementAndGeneral |
| Fundraising | 3129 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66745 | Total |
| Program Services | 50602 | ProgramServices |
| Management And General | 6324 | ManagementAndGeneral |
| Fundraising | 9819 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589091 | Total |
| Program Services | 543725 | ProgramServices |
| Management And General | 25923 | ManagementAndGeneral |
| Fundraising | 19443 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17218 | Total |
| Program Services | 9806 | ProgramServices |
| Fundraising | 7412 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100983 | Total |
| Program Services | 100983 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038983 | Total |
| Program Services | 1922881 | ProgramServices |
| Management And General | 108441 | ManagementAndGeneral |
| Fundraising | 7661 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51670 | Total |
| Program Services | 48221 | ProgramServices |
| Management And General | 1916 | ManagementAndGeneral |
| Fundraising | 1533 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTIFACT COLLECTION | 337358 | 337358 |
| UNCOLLECTIBLE PLEDGES | 272269 | 272269 |
| LECTURE SERIES & FELLOW | 249881 | 249881 |
| MEMBERSHIP COSTS | 19113 | 19113 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80343 | Total |
| Program Services | 24746 | ProgramServices |
| Management And General | 38033 | ManagementAndGeneral |
| Fundraising | 17564 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8858607 | Total |
| Program Services | 7218825 | ProgramServices |
| Management And General | 963417 | ManagementAndGeneral |
| Fundraising | 676365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804065 | BOY |
| EOY | 1748811 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7967619 | BOY |
| EOY | 640968 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948840 | BOY |
| EOY | 849757 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146036 | BOY |
| EOY | 1272975 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 67347 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79491 | BOY |
| EOY | 110685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49501806 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7853160 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35635627 | BOY |
| EOY | 41648646 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12290434 | BOY |
| EOY | 15222796 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10818349 | BOY |
| EOY | 13726988 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453195 | BOY |
| EOY | 108762 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70143656 | BOY |
| EOY | 75397735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192210 | BOY |
| EOY | 781145 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138250 | BOY |
| EOY | 412945 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000000 | BOY |
| EOY | 7000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9330460 | BOY |
| EOY | 8194090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39134882 | BOY |
| EOY | 48842584 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674931 | BOY |
| EOY | 4357678 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14003383 | BOY |
| EOY | 14003383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60813196 | BOY |
| EOY | 67203645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70143656 | BOY |
| EOY | 75397735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1325074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5065375 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2949744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3419374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2688574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6253117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8434020 | CurrentTaxYear |
| Total | 23744829 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2949744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3419374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2688574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6253117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8434020 | CurrentTaxYear |
| Total | 23744829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5708759 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18036070 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1695961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2013895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1430832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1171882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1402639 | CurrentTaxYear |
| Total | 7715209 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9501 | CurrentTaxYear |
| Total | 338326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31798364 | TotalSupport |
| Gross Receipts From Admissions Etc | 992357 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFE SALES SPECIAL EVENT REVENUE OTHER REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25355707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5561000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1160000 | GrantsOrScholarships |
| End Of Year Balance | 29756707 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27832692 | BeginningOfYearBalance |
| Contributions | 200015 | Contributions |
| Investment Earnings Or Losses | 2320706 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000000 | GrantsOrScholarships |
| End Of Year Balance | 25353413 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35722627 | BeginningOfYearBalance |
| Contributions | 215256 | Contributions |
| Investment Earnings Or Losses | -6797428 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1295297 | GrantsOrScholarships |
| Other Expenditures | 12466 | OtherExpenditures |
| End Of Year Balance | 27832692 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47060 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06450 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12663406 | OtherCostOrOtherBasis |
| Book Value | 12663406 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25026683 | OtherCostOrOtherBasis |
| Depreciation | 6491725 | Depreciation |
| Book Value | 18534958 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 381047 | OtherCostOrOtherBasis |
| Depreciation | 227882 | Depreciation |
| Book Value | 153165 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11430670 | OtherCostOrOtherBasis |
| Depreciation | 1133553 | Depreciation |
| Book Value | 10297117 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41648646 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FOREIGN CURRENCY FUNDS | 4095413 | F |
| EXCHANGE TRADED GOLD FUND | 2467417 | F |
| PRIVATE EQUITY FUNDS | 4875643 | F |
| HEDGE FUNDS | 2255685 | F |
| VENTURE CAPITAL FUNDS | 32830 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13726988 | TotalOfBookValueSecurities |
| Total Revenue | 10183681 | TotalRevenue |
| Total Expenses | 8858607 | TotalExpenses |
| Excess Or Deficit For Year | 1325074 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5065375 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5065375 | TotalAdjustments |
| Excess Or Deficit Per FS | 6390449 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15119477 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5065375 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38866 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 103824 | OtherRevenues |
| Revenue Not Rptd F990 | 5208065 | RevenueNotRptdF990 |
| Revenue Subtotal | 9911412 | RevenueSubtotal |
| Other Revenues Not Included | 272269 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 272269 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10183681 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8729028 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38866 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 103824 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 142690 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8586338 | ExpensesSubtotal |
| Other Expenses Not Included | 272269 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 272269 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8858607 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 70,000 CATALOG RECORDS. IN 2011 JUST UNDER A HALF MILLION INDIVIDUALS VIEWED THE ONLINE CATALOG. | |
| 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 INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE 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, 2011 OR 2010. 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 2007 FOR ITS FEDERAL AND 2006 FOR ITS STATE TAX FILINGS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD 42,528. RENTAL EXPENSE 61,296. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 272,269. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 42,528. RENTAL EXPENSE 61,296. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 272,269. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 4121032 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4121032 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 4121032 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN HOLLAR | NamePerson |
| Base Compensation Filing Org | 248893 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 54375 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 47800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14719 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 365787 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES ARE DETERMINED BY THE CEO AND COMPENSATION COMMITTEE BASED ON PERFORMANCE AND ACHIEVEMENT OF GOALS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 943130123 | IssuerEIN |
| CUSIP Number | 00037CQT0 | CUSIPNumber |
| Date Issued | 2010-12-22 | DateIssued |
| Issue Price | 7000000 | IssuePrice |
| Description Of Purpose | REFUND PRIOR BOND ISSUE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7000000 | TotalProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 517533 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 230 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DIGITAL SIGNAGE SYSTEM | 1 | 103446 | FMV |
| X | EQUIPMENT | 1 | 31854 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| 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 MARKETABLE VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS: | FORM 990, PART III, LINE 4A: | A. COLLECTIONS - THE MUSEUM'S COLLECTIONS AND RESEARCH ACTIVITIES INCLUDE: - A PHYSICAL COLLECTION THAT INCLUDES 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 70,000 CATALOG RECORDS. IN 2011 THERE WERE JUST UNDER A HALF MILLION VISITS TO THE ONLINE CATALOG. - THE MUSEUM'S COLLECTION CONTINUES TO GROW ANNUALLY AND IN 2011, THE MUSEUM ACCEPTED NEW HISTORIC COLLECTIONS FROM OVER 230 INDIVIDUALS AND ORGANIZATIONS. 167 OF THE ARTIFACTS COLLECTED IN 2010 AND 2011 WERE IN SUPPORT OF CHM'S NEW PERMANENT EXHIBITION, REVOLUTION: THE FIRST 2000 YEARS OF COMPUTING. INTERESTING ITEMS INCLUDE EARLY SMART PHONES SUCH AS THE I-MODE PHONE FROM JAPAN AND A LEXISNEXIS UBIQ TERMINAL. THE MUSEUM GENERATED 22 INCOMING LOANS FOR USE IN REVOLUTION. - RESTORATIONS AND SIMULATIONS 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 ENGINE AND THE NORDSIECK DIFFERENTIAL ANALYZER. - MORE THAN 500 VIDEOTAPED AND TRANSCRIBED ORAL HISTORIES THAT CAPTURE THE STORIES OF PIONEERS AND PARTICIPANTS IN THEIR OWN WORDS. OVER 100 COLLECTED IN 2011. - CONTENT CREATION, INCLUDING AN ANNUAL IN-HOUSE MAGAZINE ("CORE"), ANNUAL COMPUTER-ORIENTED PUBLICATIONS SUCH AS BOOKS AND PAMPHLETS FOCUSING ON PARTICULAR ASPECTS OF HISTORY, ONLINE EXHIBITS, AND DIGITAL DELIVERY OF ALL MUSEUM EVENTS ON OUR YOUTUBE CHANNEL (WWW.YOUTUBE.COM/COMPUTERHISTORY). - HISTORICAL 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. THE MUSEUM RESPONDED TO OVER 500 OUTSIDE REQUESTS FOR INFORMATION CONTAINED IN OUR COLLECTION. |
| PROGRAM SERVICE ACCOMPLISHMENTS: | FORM 990, PART III, LINE 4B | B. EXHIBITIONS IN 2011, THE MUSEUM OPENED A NEW, MAJOR 25,000 SQUARE FOOT EXHIBITION REVOLUTION: THE FIRST 2000 YEARS OF COMPUTING. THE EXHIBITION TELLS THE STORY OF COMPUTING FROM THE ABACUS TO THE INTERNET AND BEYOND. IN THE EXHIBIT, VISITORS HEAR THE STORIES OF COMPUTER PIONEERS, SEE THE COMPUTERS THEY INVENTED AND DISCOVER THE IMPACT THAT COMPUTERS HAVE HAD ON ALL OF OUR LIVES. 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 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 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. - MASTERING THE GAME: A HISTORY OF COMPUTER CHESS THE HISTORY OF COMPUTER CHESS IS A FIVE-DECADE LONG QUEST, BEGINNING IN THE EARLIEST DAYS OF COMPUTING AND REFLECTING THE ONGOING ADVANCES IN HARDWARE AND SOFTWARE. CHESS PRESENTED THE PERFECT COMPUTING CHALLENGE: A SIMPLE SET OF RULES ENABLING GAMES OF STUPEFYING COMPLEXITY. - PDP-1: THE MOUSE THAT ROARED 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 MUSEUM ALSO FEATURES A SIGNIFICANT ONLINE PRESENCE: THE COMPUTER HISTORY MUSEUM OFFERS A RICH MULTIMEDIA EXPERIENCE TO MORE THAN 1.5 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 HUNDREDS OF HOURS OF HISTORIC FILMS AND MUSEUM LECTURE VIDEOS TO MORE THAN 1 MILLION VISITORS ANNUALLY AT WWW.YOUTUBE.COM/COMPUTERHISTORY. |
| PROGRAM SERVICE ACCOMPLISHMENTS: | FORM 990, PART III, LINE 4C | C. EDUCATION AND PROGRAMS THE 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. WITH THE OPENING OF "REVOLUTION" IN 2011 CAME THE LAUNCH OF A COMPREHENSIVE SET OF EDUCATION PROGRAMS. AMONG THE OPTIONS OFFERED TO VISITORS 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 THE FIRST TEN MONTHS OF 2011, 128 SUCH ADDITIONAL, SPECIAL TOURS WERE OFFERED TO A TOTAL OF APPROXIMATELY 3,400 VISITORS. OF THESE, 61 SUCH SPECIAL TOURS WERE FOR K-12 SCHOOL GROUPS, 27 FOR COLLEGE GROUPS, AND 40 WERE FOR ADULT GROUPS. 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 2011, 9000 VISITORS PARTICIPATED IN BABBAGE ENGINE DEMONSTRATIONS, AND 2520 IN DEMONSTRATIONS OF THE PDP-1. 2011 ALSO SAW THE LAUNCH OF THREE LONG-TERM PROGRAMS. TWO OF THESE PROGRAMS, "GET INVESTED: CASE STUDIES IN INNOVATION" AND "TALKING TO THE FUTURE," ARE FOR HIGH SCHOOL STUDENTS. THE THIRD, "INVESTIGATE INNOVATION," IS FOR ELEMENTARY SCHOOL STUDENTS. "GET INVESTED" IS A SEMESTER-LONG CLASS 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. CURRENTLY, 43 STUDENTS ARE PARTICIPATING; THEY ARE DIVIDED BETWEEN TWO SCHOOLS, ONE IN CALIFORNIA AND ONE IN MEXICO. "TALKING TO THE FUTURE" BRINGS INDUSTRY LEADERS TOGETHER WITH STUDENTS INTERESTED IN TECHNOLOGY CAREERS TO DISCUSS THE REALITIES OF THE TECH INDUSTRY AND TO ENGAGE IN HANDS-ON ACTIVITIES RELATED TO REAL-WORLD CHALLENGES FACED BY THOSE AT THE FOREFRONT OF TECHNOLOGY TODAY. RICH HILLEMAN, CHIEF CREATIVE OFFICER OF ELECTRONIC ARTS, INC., INAUGURATED THE SERIES IN SEPTEMBER, 2011. "INVESTIGATE INNOVATION" IS A MULTIPLE-VISIT PROGRAM THAT USES THE MUSEUM'S COLLECTION TO TEACH PRIMARY SCHOOL STUDENTS HOW TO GAIN INFORMATION FROM AUTHENTIC ARTIFACTS AND COMMUNICATE THEIR KNOWLEDGE TO OTHERS. IN 2011, 96 STUDENTS HAVE PARTICIPATED. 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. THE MUSEUM HAS 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, AND WITH HIGH SCHOOL STUDENTS FROM BOTH THE EAST PALO ALTO ACADEMY AND THE EASTSIDE COLLEGE PREPARATORY SCHOOL, BOTH IN ECONOMICALLY DEPRESSED EAST PALO ALTO. 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 2011, 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 K-5 MATHEMATICS AND SCIENCE MAGNET 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 CURRENT. 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 LEARNING STEM- AND HISTORY-RELATED SUBJECTS, IN INFORMAL-LEARNING ENVIRONMENTS. IN 2011, WE COMPLETED A COMPREHENSIVE EVALUATION OF VISITOR LEARNING IN "REVOLUTION." FELLOW AWARDS FOR MORE THAN 20 YEARS, THE MUSEUM HAS INDUCTED A SELECT GROUP OF COMPUTING PIONEERS ANNUALLY INTO ITS HALL OF FELLOWS AND HONORED THEM AT A YEARLY FELLOW AWARDS GALA. MUSEUM FELLOWS ARE INDIVIDUALS WHO HAVE MADE REVOLUTIONARY AND LASTING CONTRIBUTIONS TO THE DEVELOPMENT OF COMPUTING. ONLY 57 FELLOWS HAVE BEEN NAMED BY THE MUSEUM SINCE THE AWARDS' INCEPTION IN 1986. THE WEEK OF FELLOWS EVENTS OFTEN INCLUDES A CAPTURING OF FELLOWS' ORAL HISTORIES IN CONNECTION WITH THE AWARDS PROGRAM. IN FY2011 THE MUSEUM SELECTED THE FOLLOWING INDIVIDUALS TO BE INDUCTED AS FELLOWS: - BILL JOY, DEVELOPER OF THE BSD UNIX AT THE UNIVERSITY OF CALIFORNIA-BERKELEY AND CO-FOUNDER OF SUN MICROSYSTEMS; AND - THE TEAM OF WHITFIELD DIFFIE, MARTIN HELLMAN AND RALPH MERKLE FOR THEIR GROUNDBREAKING WORK ON PUBLIC KEY CRYPTOGRAPHY. LECTURES AND EVENTS THE 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 COMPUTERS AND CELEBRATE MAJOR INDUSTRY MILESTONES AS THEY OCCUR. IN FY2011 THE MUSEUM HOSTED 14 LECTURES AND IT KICKED OFF ITS LATEST LECTURE SERIES, REVOLUTIONARIES. THE SERIES FEATURES SOME OF THE MOST DISTINGUISHED THOUGHT LEADERS IN THE COMPUTING FIELD SHARING THEIR VIEWS ON TECHNOLOGY AND HOW IT SHAPES OUR MODERN WORLD. A WIDE ARRAY OF THINKERS AND IDEAS WERE FEATURED, INCLUDING FACEBOOK FOUNDER AND CEO MARK ZUCKERBERG, PULITZER PRIZE WINNER JANE SMILEY, VENTURE INVESTING PIONEER WILLIAM DRAPER, MICROSOFT CO-FOUNDER PAUL ALLEN, 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). REVOLUTIONARIES COMPLEMENTS THE LAUNCH OF THE COMPUTER HISTORY MUSEUM'S PERMANENT EXHIBITION: REVOLUTION: THE FIRST 2000 YEARS OF COMPUTING. |
| FORM 990, PART VI, SECTION A, LINE 2 | LEONARD SHUSTEK & DONNA DUBINSKY: MARRIED BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE SIGNIFICANT RESTATEMENT OF THE BYLAWS CONSISTED OF A CHANGE IN THE REQUIRED NUMBER OF BOARD MEMBERS AND THE REQUIREMENTS FOR SPECIAL MEETINGS. | |
| 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, OFFICERS 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 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, OFFICER, KEY EMPLOYEE OR BY THE BOARD IN ORDER TO DEAL WITH THE MATTER. ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES 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 1-2 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 BOARD 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: 5,065,375. |
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