Civic Intelligence

Computer History Museum

990 • Fiscal year 2018 • EIN 77-0507525

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

1401 N Shoreline BlvdMountain View, CA 94043

(650) 810-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,773,806

Down $562,011 (-0.7%) from 2017

Net Assets

Up

$63,680,516

Up $77,460 (+0.1%) from 2017

Liabilities

Down

$11,093,290

Down $639,471 (-5.5%) from 2017

Revenue

Up

$11,078,487

Up $1,825,583 (+20%) from 2017

Expenses

Up

$13,732,374

Up $935,842 (+7.3%) from 2017

Net Income

Up

-$2,653,887

Up $889,741 (+25%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $75,397,735Liabilities 2011: $8,194,090Net Assets 2011: $67,203,6452011Assets 2012: $71,992,972Liabilities 2012: $8,068,825Net Assets 2012: $63,924,1472012Assets 2013: $70,061,207Liabilities 2013: $8,218,767Net Assets 2013: $61,842,4402013Assets 2014: $70,915,445Liabilities 2014: $8,462,733Net Assets 2014: $62,452,7122014Assets 2015: $76,719,261Liabilities 2015: $12,101,876Net Assets 2015: $64,617,3852015Assets 2016: $76,374,878Liabilities 2016: $11,876,514Net Assets 2016: $64,498,3642016Assets 2017: $75,335,817Liabilities 2017: $11,732,761Net Assets 2017: $63,603,0562017Assets 2018: $74,773,806Liabilities 2018: $11,093,290Net Assets 2018: $63,680,5162018Assets 2019: $72,256,441Liabilities 2019: $12,359,940Net Assets 2019: $59,896,5012019Assets 2020: $71,401,475Liabilities 2020: $13,856,905Net Assets 2020: $57,544,5702020Assets 2021: $77,337,441Liabilities 2021: $14,028,353Net Assets 2021: $63,309,0882021Assets 2022: $71,201,906Liabilities 2022: $14,334,294Net Assets 2022: $56,867,6122022Assets 2023: $71,705,070Liabilities 2023: $14,283,986Net Assets 2023: $57,421,0842023

Highlighted filing

2018

Assets$74,773,806
Liabilities$11,093,290
Net Assets$63,680,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $8,858,6072011Expenses 2012: $9,433,0242012Expenses 2013: $9,169,1142013Revenue 2014: $6,854,719Expenses 2014: $9,932,918Net Income 2014: -$3,078,1992014Revenue 2015: $12,389,763Expenses 2015: $11,429,691Net Income 2015: $960,0722015Revenue 2016: $13,121,670Expenses 2016: $12,401,367Net Income 2016: $720,3032016Revenue 2017: $9,252,904Expenses 2017: $12,796,532Net Income 2017: -$3,543,6282017Revenue 2018: $11,078,487Expenses 2018: $13,732,374Net Income 2018: -$2,653,8872018Revenue 2019: $10,033,140Expenses 2019: $14,984,693Net Income 2019: -$4,951,5532019Revenue 2020: $10,596,016Expenses 2020: $14,163,395Net Income 2020: -$3,567,3792020Revenue 2021: $10,514,361Expenses 2021: $13,165,946Net Income 2021: -$2,651,5852021Revenue 2022: $9,533,407Expenses 2022: $13,930,093Net Income 2022: -$4,396,6862022Revenue 2023: $15,673,690Expenses 2023: $15,861,001Net Income 2023: -$187,3112023

Highlighted filing

2018

Revenue$11,078,487
Expenses$13,732,374
Net Income-$2,653,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$13,365,971
Mission and Program Overview

Mission

The mission of the computer history museum is to preserve and present for posterity the artifacts and stories of the information age.

To preserve and celebrate computer history and explore its social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,745,627$37,152,799▼ $2,592,828
Investments Other Securities$30,941,582$32,368,323▲ $1,426,741
Savings and Temporary Cash Investments$2,729,177$2,691,616▼ $37,561
Cash and Non-Interest-Bearing Accounts$447,679$1,086,317▲ $638,638
Pledges and Grants Receivable$1,105,032$1,056,142▼ $48,890
Prepaid Expenses and Deferred Charges$165,136$241,809▲ $76,673
Inventories for Sale or Use$96,642$88,061▼ $8,581
Accounts Receivable$95,411$72,948▼ $22,463
Total Assets$75,335,817$74,773,806▼ $562,011
Other Assets Total$9,531$15,791▲ $6,260
Liabilities
Tax Exempt Bond Liabilities$6,921,981$6,927,106▲ $5,125
Mortgage Notes Payable Secured by Investment Property$2,644,236$2,596,350▼ $47,886
Accounts Payable and Accrued Expenses$1,153,792$983,674▼ $170,118
Deferred Revenue$1,012,752$586,160▼ $426,592
Total Liabilities$11,732,761$11,093,290▼ $639,471
Net Assets / Fund Balance
Unrestricted Net Assets$46,993,234$45,595,643▼ $1,397,591
Permanently Rstr Net Assets$14,003,369$14,003,369→ $0
Temporarily Rstr Net Assets$2,606,453$4,081,504▲ $1,475,051
Total Net Assets Fund Balance$63,603,056$63,680,516▲ $77,460
Total Liabilities and Net Assets / Fund Balance$75,335,817$74,773,806▼ $562,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,946,291$15,127,557$30,073,848
Other Land Buildings$6,723,294$9,357,657$16,080,951
Land$15,393,498-$15,393,498
Equipment$89,716$850,084$939,800
Other Securities$32,251,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,208,662-▲ $2,737,640$1,289,716$32,656,586
2016$29,750,331-▲ $2,712,375$1,254,044$31,208,662
2015$31,743,011-▼ $839,324$1,153,356$29,750,331
2014$31,691,314-▲ $1,204,601$1,152,904$31,743,011
2013$28,147,121$1,000,000▲ $3,718,843$1,174,650$31,691,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hollar John Thru 617President & CEOFT$173,766$219,553$393,319
Mertz MichelleChief Development OfficerFT$227,077$36,345$263,422
Holmes GeorgeChief Financial OfficerFT$187,663$33,518$221,181
Hancock MargueriteExecutive Director, Exponential CTR.FT$193,924$27,146$221,070
Miller Pamela Thru 318Associate VP of DevelopmentFT$182,018$29,888$211,906
Matsushita GaryVP OperationsFT$164,654$34,074$198,728
Tashev KirstenVP Collections & ExhibitionsFT$146,941$16,072$163,013
Silver LaurenVP EducationFT$130,306$23,818$154,124
Katchman LisaControllerFT$131,346$15,824$147,170
Reilly AmandaDirector of Foundations & Govt. RelationsFT$121,010$23,363$144,373
Andrews JasonDirector of Corporate DevelopmentFT$119,151$11,096$130,247

Board Members and Trustees

NameTitle
Shustek LeonardChairman of the Board
LEWIN DAN'L AS OF 318President & CEO
Anderson DavidBoard Member
Badros GregBoard Member
Balasubramanian ChitraBoard Member
Bell C GordonBoard Member
Booch GradyBoard Member
Bruner JudyBoard Member
Busch JackBoard Member
Daugherty PaulBoard Member
Donahue CarolineBoard Member
Duursma MartinBoard Member
Emerson DavidBoard Member
Fagan EileenBoard Member
Feigenbaum Edward Thru 418Board Member
Friel TomBoard Member
Gray PaulBoard Member
Harding BillBoard Member
Hayes DottyBoard Member
Hendrie GardnerBoard Member
House CharlesBoard Member
House DavidBoard Member
Johnson BobbyBoard Member
Karpas PeterBoard Member
Malachowsky ChrisBoard Member
Martin DaveBoard Member
Mashey JohnBoard Member
Mcgovern Lore HarpBoard Member
Mckinney Philip Thru 418Board Member
Meredith DebbyBoard Member
Nassi IkeBoard Member
Page Karen AppletonBoard Member
Papadopoulos GregBoard Member
Proctor DonBoard Member
Redelfs RichBoard Member
Rossetti DaveBoard Member
Saviers F GrantBoard Member
Shoch JohnBoard Member
Smith StephenBoard Member
Sonsini LarryBoard Member
Stata Raymie Thru 118Board Member
Uddenfeldt Jan Thru 418Board Member
Wong JanetBoard Member
Yoler LaurieBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Exhibit Concepts INCExhibit Construction Services700 CROSSROADS COURT, Vandalia, OH 45377$518,131
Mai Industries INCBuilding Construction Services50 BONAVENTURA DRIVE, San Jose, CA 95134$366,779
Catered TooCatering Services325 DEMETER STREET, E Palo Alto, CA 94303$278,573
Brilliant General Maintenance INCMaintenance Services954 CHESTNUT STREET, San Jose, CA 95110-1504$192,550
Supreme Building MaintenanceMaintenance Services2731 JUNCTION AVE PO BOX 641383, San Jose, CA 95164$188,462
Revenue and Support

Revenue Composition

Contributions and Grants
$8,265,827
Program Service Revenue
$1,204,265
Investment Income
$-20,728
Other Revenue
$1,629,123
All Other Contributions
$7,992,587
Change in Net Assets
$-2,653,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$1,345,142Market Value
Other Non Cash Contri Table7$649,000Market Value
Other Non Cash Contri Table1$24,000Market Value
Total Noncash Contributions23$2,018,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,072,194
Revenue Not Reported on Financial Statements
$6,293
Revenue Not Reported on Form 990
$3,680,806
Other Revenue Adjustments
$6,293
Total Revenue per Audited Statements
$14,753,000
Total Revenue per Form 990
$11,078,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,471,231
Other Expenses$6,257,808
Total Fundraising Expense$1,051,531
Professional Fundraising Fees$3,335
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,745,131$642,347$514,381$4,901,859
Depreciation Depletion$2,821,326$7,907$243$2,829,476
Current Officers, Directors, Trustees, and Key Employees$787,115$298,826$239,174$1,325,115
Occupancy$1,045,941$7,991$1,368$1,055,300
Other Employee Benefits$506,553$92,732$81,645$680,930
Fees for Services Other$499,562$100,972$57,218$657,752
Payroll Taxes$339,784$70,096$56,509$466,389
All Other Expenses$237,540$117,172$35,942$390,654
Office Expenses$140,849$12,170$2,426$155,445
Advertising$122,390$1,538$21,979$145,907
Information Technology$90,986$16,216$20,250$127,452
Pension Plan Contributions$64,523$18,894$13,521$96,938
Fees for Services Accounting-$89,380-$89,380
Travel$66,622$2,453$3,486$72,561
Insurance$64,063--$64,063
Interest$54,135--$54,135
Other Expenses$47,109$21$54$47,109
Fees for Services Legal-$17,841-$17,841
Fees for Services Professional Fundraising--$3,335$3,335
Total Functional Expenses$11,021,759$1,659,084$1,051,531$13,732,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,675,000
Expenses per Audited Statements$13,732,374
Total Expenses per Form 990$13,732,374
Expenses Not Reported on Form 990$942,626
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,818,052

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment---$3,818,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority for Nonprofit Corporations2010-12-22$7,000,000REFUND PRIOR BOND ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of trustees delegates broad authority for routine governing matters to the executive committee, which consisted of 8 trustees in fy 2018, including but not limited to, the chairman of the board, and chair of the finance committee. The executive committee submits recommendations on larger governing matters to the board for approval or ratification.

Form 990, Part VI, Section B, Line 11B

The museum's accounting firm forwards the form 990 to the controller. The cfo and controller review the form. After review, the form is forwarded to the ceo, the finance committee and the audit committee for review. The final draft form is posted on the trustee cloud site which is used for all trustee communication of information and documents. The trustees are encouraged to forward any questions to the cfo and controller who will review and address the questions.

Form 990, Part VI, Section B, Line 12C

The museum requires all of the trustees and key employees to complete a conflict of interest acknowledgement annually. If a conflict is disclosed a committee is formed comprised of the chairman of the board of trustees, the chair of the audit committee, and such other trustees as the chairman of the board of trustees may designate. The committee will consider the matter and determine what if any action should be taken by the trustee or by the board in order to deal with the matter. All trustees complete the conflict of interest acknowledgement prior to taking their seat or position.

Form 990, Part VI, Section B, Line 15

Ceo: annually the compensation committee negotiates performance objectives with the ceo. Those objectives are measurable and quantitative. They are used to determine the performance of the ceo. In addition, the compensation committee commissions studies of comparable positions within other non-profits. The combination of the market leveling and the performance to goals is then used to determine any bonus or salary increase annually. The change in compensation is approved by the compensation committee. The comparable positions benchmark studies are published every 3-4 years. Executive staff: when executive staff members are hired, the ceo reviews and gains approval for their proposed compensation with the compensation committee to ensure that they are equitable and in line with market guidelines. The ceo also determines salary increases and bonuses for the executive staff each year based on performance and external benchmarks, and based on the overall expense budget approved by the board of trustees. The information is subsequently shared with the compensation commitee for their review. All staff: the ceo creates a budget for increases that is reviewed by the compensation committee and approved for alignment with overall market guidelines.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Computer History Museum
EIN
77-0507525
Phone
6508101010
Address
1401 N SHORELINE BLVD, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
George Holmes
Title
CFO
Phone
6508101008
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN'L LEWIN
Formed
1999
Legal Domicile
CA
Voting Board Members
39
Independent Board Members
39
Employees
84
Volunteers
142

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS:

Line 4a - collections and research the museum is dedicated to the preservation and celebration of computer history and has the largest collection of computing artifacts in the world. This collection now includes nearly 40,000 historical objects, nearly 52,100 document records, more than 13,200 software titles, and an estimated 33,150 photographs and moving images. A key component of the museum's digital collection, oral histories of the pioneers and innovators of the computer revolution, has grown to over 890 in the past year. In addition, the museum has a vast collection of other digital assets, including historic source code of some of the earliest software ever written. A state-of-the-art digital repository now has 127 terabytes of storage space, with over 90 terabytes already in use. The museum's collection and archiving operations are now housed at the 25,000 square foot shustek center, purchased in 2016 and named for museum chairman len shustek. The shustek center furthers the excellent stewardship of the museum's collection and its commitment to ongoing research and access. Larger object physical artifacts are also held at the museum's 25,000 square foot warehouse facility in milpitas, california. As of june 2018, the museum catalogued almost 139,000 items, an increase of roughly 7,000 over the previous year, and makes these records accessible on the chm website for public use. The shustek center offers accessibility and work space for visiting scholars and researchers, with an average of 15-20 on-site users per year, and the fulfillment of over 450 unique research and collection queries annually. In 2016, the museum introduced the center for software history, and by mid-2017 the center was fully operational with a dedicated software lab, a staff of three full-time curators, research work and published articles on early software products and source code, lecture programs through the museum's chm live series, and the convening of an international multidisciplinary software historians conference at the museum to explore how software relates to the social and technical constructs of power. To further its collection and research efforts to present the world with a 360 degree view of the computer revolution, the exponential center was launched in june 2016. The exponential center is devoted to capturing the legacy and advancing the future of entrepreneurship and innovation in silicon valley and around the world. The exponential center has five integrated initiatives: collections and exhibitions, research and insights, education, events, and thought leadership. In its first year, the center collected 21 oral histories, artifacts including the first business plans of netapp and sun microsystems, and 85 original ads from the early years of intel and apple. In 2015, museum archivists took on an ambitious broadening of its scope in collection archiving. With a goal of creating a corporate culture of preservation in silicon valley, the museum undertook a multi-year project and partnered with san jose-based cisco systems to preserve its three decade corporate history. The museum's extensive experience and expertise in computer history and archive management made it a perfect partner for cisco. Upon completing the cisco project in 2017, the museum engaged with google for its second multi-year archiving project to preserve the google founder's collection.

FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS:

Line 4b - exhibitions the museum has a broad interpretive mission to make the history, impact, and future possibilities from computing come alive for audiences around the world through physical and on-line exhibits, live displays, and demonstrations of historic machines. In 2018, over 127,000 guests from 140 countries experienced the museum's 40,000 square feet of exhibits, which included: "revolution: the first 2000 years of computing", the museum's signature exhibit of 19 galleries, over 1,000 historic artifacts, and multimedia experiences that chronicle the history of computing on an international scale; "make software: change the world!" a new exhibit opened in 2017 with a uniquely designed interactive space that follows the story of seven transformative software applications: photoshop, mp3, mri, car crash, wikipedia, texting and world of warcraft, all anchored by a multimedia software lab that encourages visitors to learn programming basics; "where to? A history of autonomous vehicles", where visitors learn the history of autonomous vehicles, enjoy science fiction and popular culture dreams of the driverless family car, get close-up with the google self-driving car, and learn how this amazing technology works; "thinking big: ada, countess of lovelace" an exhibit inspired by the remarkable life of 19th century english mathematician and visionary ada lovelace; "the ibm demo lab", with two fully restored ibm 1401 systems in a 1960's era setting, where visitors learn about one of the world's most successful computing systems and see public demonstrations of the restored 1401s in action; and the "pdp-1 demo lab", the first commercial computer designed to interact with a single user. The museum's restoration team brought the pdp-1 back to working condition, loaded the machine with vintage games, including the iconic "spacewar! And holds weekly demonstrations, including extremely popular "spacewar" tournaments. The first exponential center display, "1 to 1 billion" featuring eight iconic artifacts from the museum's collection, illustrates how one idea, combined with entrepreneurial spirit, can touch a billion people, create a billion devices, or generate a billion dollars. The museum furthers its interpretive mission to reach a global audience through multiple distribution channels. Launched in 1996, computerhistory.org, the museum's website is one of the earliest on-line museums in the world. The website had over 6.9 million page views in 2018, and over 83 million since its inception. The website has viewers in over 244 countries and territories, allowing the museum's innovative on-line exhibits to be enjoyed worldwide. These exhibits include: revolution on-line; the babbage engine; make software: change the world!; the silicon engine; selling the computer revolution; this day in history; and the timeline of computer history, the site's most popular exhibit. In addition to computerhistory.org, the museum has a chm youtube channel that receives over 1 million views a year for its almost 800 videos available. These videos are comprised of historic films from the collection, museum events, and the oral history program. The museum is active in social media, with twitter, instagram, tumblr accounts, and in 2018 its facebook followers reached 117,200. Creative content produced by the museum reaches audiences via its blog (@chm) and in 2017, the museum introduced two new digital media channels with chm medium and chm core+ . In 2018 the museum published 61 stories on these two channels with a viewership of over 43,000. Since 1999, the museum has published its annual publication core magazine. The magazine appeals to a wide range of audiences and focuses on beautiful imagery and intensive content, delighting readers and directing them toward a deeper understanding of computing history. With donors, members, and fans receiving either the print or digital version of core, the magazine circulation in 2018 approached 30,000.

FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS:

Line 4c - public programming the museum further fulfills the presentation goals of our mission statement by engaging multiple audiences through public events and lectures, educational programs and its signature annual fellow awards. In 2018, the museum produced 30 live events and lectures with over 7,200 attendees through its chm live, exponential center and next gen programming. In addition to the live audiences, over 280,000 viewers accessed the programming through the chm facebook live stream channel, and over 60,000 have watched these programs on the chm youtube channel. Noteworthy events over a wide range of computing topics have engaged thousands of viewers in the past year, including "tomorrow's computers" with ibm sr. Fellow mark bohr and darpa technology officer william chappell; "quantum questions " with leading scientists from google, microsoft and ibm research; "medicine in a digital age" with ucsf's atul butte; and "driving change" with uber chief brand officer bozoma saint john. Past industry luminaries who have participated in the chm lecture series have included facebook founder mark zuckerberg, facebook coo sheryl sandberg, google chairman eric schmidt, pixar's ed catmull, yahoo's marissa mayer, and tesla's elon musk. Through its innovative education and community programs, the museum makes computer history relevant to visitors of all ages. The museum's school age programs align with common core state standards and next generation science standards. Students in these programs develop essential skills for success in the 21st century, including critical thinking, oral and written communications expertise, and collaboration. At the same time, they learn and apply concepts from science technology, engineering, the arts and math (steam) in the context of computer history. Lifelong learners are engaged through a vibrant docent-led experience of daily exhibit tours of revolution, and demonstrations of the 1401 and pdp-1 demo labs. In 2018, over 25,000 visitors took part in the museum's tour program. Unique museum educational programs include "design_code_build", a year-long series of workshops and day-long events developed in close collaboration with the broadcom foundation, which served over 2,100 students in 2018; "talking to the future", an annual lecture program with featured industry guest speakers; "field trip days" for over 1,000 middle school students from title 1 schools, "k-12 workshops" for over 1,700 students; and a popular high school summer internship program. The museum's signature annual gala event is the fellow awards, which publicly recognizes the individuals who have made outstanding contributions to the field of computing in categories such as hardware, software, artificial intelligence and networking. The tradition began in 1987, with the first fellow, early programming pioneer grace murray hopper, and has grown to a distinguished group of 80 members. In 2018, the museum inducted dov frohman-bentchkowsky, for the invention of the first commercial erasable programmable read-only memory (eprom), which enabled rapid development of microprocessor-based systems; dame stephanie shirley, for a lifetime of entrepreneurship promoting the growth of the uk software industry and the advancement of women in computing; and guido van rossum, for the creation and evolution of the python programming language and for leadership of its community.

FORM 990, PART XI, LINE 9:

K-1 passthrough -4,248. Transportation fringe benefit ubi -2,045.

Financial Statement Notes

PART III, LINE 1A:

The museum's collections are made up of artifacts and oral histories of historical significance held for educational, research, scientific, and curatorial purposes. Some items are in the process of being catalogued. The collections are subject to a policy that requires proceeds from the sale of any collection item to be used to acquire other items for the collections. The accessioned items in the collection undergo a rigorous review process with approval by a subcommittee of the board of trustees prior to deaccessioning. The process is in compliance with appropriate museum standards and codes. To date, the collections have been acquired primarily through donations and are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors.

PART III, LINE 4:

The computer history museum is the world's leading institution exploring the history of computing and its ongoing impact on society. It is home to the largest international collection of computing artifacts in the world, encompassing computer hardware, software, documentation, ephemera, photographs and moving images. The museum's collections and research activities include a physical collection of nearly 40,000 historical objects, nearly 51,200 document records related to the history of computing, more than 13,200 software titles, and an estimated 33,150 photographs and moving images. The museum has catalogued almost 139,000 items and makes the catalogue available to the general public through its website, www.computerhistory.org.

PART V, LINE 4:

The museum's endowment consists of investments established to support the operations of the museum. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by u.s. Gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

The museum is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the revenue and taxation code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Since the museum has immaterial unrelated business taxable income, no provision for income taxes has been provided in the financial statements. The museum has no unrecognized tax benefits or uncertain tax positions as of june 30, 2018 and 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 197,889. Rental expense 744,452. Rounded financial statement difference 825.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

K-1 passthrough 4,248. Transportation fringe benefit ubi 2,045.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 197,889. Rental expense 744,452. Rounded financial statement difference 285.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm52KATCHMAN LISA
IRS990/Form990PartVIISectionAGrp/PersonNm53MILLER PAMELA THRU 318
IRS990/Form990PartVIISectionAGrp/PersonNm54REILLY AMANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43392854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44197663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46174654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$71.7$14.3$57.4$15.7$15.9$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$14.3$56.9$9.53$13.9$4.40
2021Summary only. Only limited summary data is available for this year.$77.3$14.0$63.3$10.5$13.2$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$13.9$57.5$10.6$14.2$3.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$12.4$59.9$10.0$15.0$4.95
2018Detailed filing. Detailed filing data is available for this year.$74.8$11.1$63.7$11.1$13.7$2.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$11.7$63.6$9.25$12.8$3.54
2016Summary only. Only limited summary data is available for this year.$76.4$11.9$64.5$13.1$12.4$0.72
2015Detailed filing. Detailed filing data is available for this year.$76.7$12.1$64.6$12.4$11.4$0.96
2014Detailed filing. Detailed filing data is available for this year.$70.9$8.46$62.5$6.85$9.93$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$8.22$61.8$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$8.07$63.9$9.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$8.19$67.2$8.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits