COMPUTER HISTORY MUSEUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMPUTER HISTORY MUSEUM (EIN 77-0507525)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-26
- IRS object ID
- 202500579349301640
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-26T19:32:22-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770507525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPUTER HISTORY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6508101010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N SHORELINE BLVD | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HOLMES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6508101010 | PhoneNum |
| Signature | 2025-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN'L LEWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N SHORELINE BLVD | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,244,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPUTERHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHM DECODES TECHNOLOGY - ITS COMPUTING PAST, DIGITAL PRESENT, AND FUTURE IMPACT ON HUMANITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $200,128 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $149,469 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,857,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,751,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $851,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,156,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $685,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,762,367 | PYOtherRevenueAmt |
| CY Other Revenue | $2,531,843 | CYOtherRevenueAmt |
| PY Total Revenue | $15,673,690 | PYTotalRevenueAmt |
| CY Total Revenue | $18,124,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,923,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,752,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $154,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $210,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,435,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,782,728 | PYOtherExpensesAmt |
| CY Other Expenses | $8,481,828 | CYOtherExpensesAmt |
| PY Total Expenses | $15,861,001 | PYTotalExpensesAmt |
| CY Total Expenses | $17,444,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$187,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $680,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,705,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,331,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,283,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,527,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,421,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,804,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHM DECODES TECHNOLOGY - ITS COMPUTING PAST, DIGITAL PRESENT, AND FUTURE IMPACT ON HUMANITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,746,924 | ExpenseAmt |
| Revenue | $11,443 | RevenueAmt |
| Desc | COLLECTIONS AND RESEARCH:CHM STEWARDS THE WORLD'S FOREMOST COLLECTION OF COMPUTING ARTIFACTS AND ORAL HISTORIES TO GENERATE PROFOUND INSIGHTS GROUNDED IN HISTORY. WE ADVANCE KNOWLEDGE AND THE EXCHANGE OF IDEAS THROUGH FOCUSED RESEARCH AND SCHOLARSHIP.SEE SCHEDULE OCHM'S COLLECTING SCOPE SPANS CALCULATORS TO ROBOTS AND PROVIDES UNIQUE PERSPECTIVES INTO THE ONLINE WORLD, ENTREPRENEURSHIP, AND SOFTWARE. CHM'S COMPREHENSIVE COLLECTION OF OVER A MILLION ARTIFACTS, DOCUMENTS, PHOTOGRAPHS, MOVING IMAGES, DIGITAL OBJECTS, AND ORAL HISTORIES LIES AT THE HEART OF EVERYTHING WE DO. THE COLLECTION COVERS A VAST ARRAY OF ICONIC COMPUTERS AND COMPANIES, FROM AN APPLE 1 COMPUTER TO THE LATEST TRILLION-TRANSISTOR AI COMPUTER-ON-A-CHIP. THE MUSEUM'S INVALUABLE COLLECTION OF 1372 ORAL HISTORIES WITH 1,828 PARTICIPANTS AND ARCHIVAL COLLECTIONS BRING CRITICAL HISTORIES AND PERSONAL STORIES TO LIGHT.AT THE CORE OF CHM'S PRESERVATION AND ACCESS EFFORTS IS THE SHUSTEK RESEARCH ARCHIVES, THE MUSEUM'S 25,000-SQUARE-FOOT RESEARCH AND STORAGE FACILITY. ESTABLISHED IN 2015 AND NAMED FOR MUSEUM FOUNDER LEN SHUSTEK, THE SHUSTEK RESEARCH ARCHIVES HOUSES THE MUSEUM'S ACQUISITIONS, ARCHIVAL COLLECTIONS, SOFTWARE PRESERVATION, AND RESEARCH OPERATIONS. THE FACILITY PROMOTES ACCESS TO AND PRESERVATION OF CHM'S WORLD-CLASS COLLECTIONS WITH ACQUISITIONS RECEIVING, DIGITIZATION WORKSTATIONS, AND STUDY SPACE FOR VISITING SCHOLARS. IN FY2024, DESPITE BEING CLOSED FOR THREE MONTHS FOR UPGRADES, ARCHIVAL STAFF FULFILLED 464 RESEARCH QUERIES, 127 OF WHICH ORIGINATED FROM OUTSIDE THE UNITED STATES, AND 74 OF WHICH INVOLVED A RESEARCHER VISITING THE SHUSTEK ARCHIVES IN PERSON. THERE WERE ALSO 16 RESEARCHERS WHO CAME TO RESEARCH A PHYSICAL ARTIFACT. CHM'S CENTERS OF EXPERTISE ADVANCE UNDERSTANDING OF TECHNOLOGY THROUGH RESEARCH, PUBLISHING, AND PROGRAMMING EFFORTS THAT BUILD COMMUNITY, DISSEMINATE KNOWLEDGE, AND OFFER UNIQUE INSIGHTS. CHM'S CENTERS AMPLIFY EXISTING WORK AND PROVIDE NEW LENSES INTO TECHNOLOGY THAT CONNECT THE PAST WITH A VISION OF THE FUTURE. THE SOFTWARE HISTORY CENTER, ESTABLISHED IN 2016 COLLECTS AND PRESERVES HISTORICAL SOFTWARE, ARCHIVES, AND ORAL HISTORIES. THE CENTER EXPLORES PEOPLE-CENTERED STORIES, DOCUMENTS SOFTWARE-IN-ACTION, AND LEVERAGES THE MUSEUM'S RICH COLLECTIONS TO TELL THE STORY OF SOFTWARE. A POPULAR INITIATIVE WORKS TO RESTORE THE ORIGINAL SOURCE CODE OF HISTORICALLY SIGNIFICANT PRODUCTS AND MAKE THEM PUBLICLY AVAILABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,714,932 | ExpenseAmt |
| Revenue | $1,144,675 | RevenueAmt |
| Desc | EXHIBITIONS:THROUGH COMPREHENSIVE AND TIMELY EXHIBITS, INTERACTIVE LEARNING EXPERIENCES, DYNAMIC PROGRAMMING, THOUGHT-PROVOKING PUBLICATIONS, AND ORIGINAL MEDIA PRODUCTIONS, CHM FACILITATES LEARNING AND ENCOURAGES PERSONAL CONNECTIONS WITH THE HISTORY OF COMPUTING AND THE POSSIBILITIES OF TECHNOLOGY.SEE SCHEDULE OTHE MUSEUM HAS MORE THAN 40,000 SQUARE FEET OF EXHIBIT HALLS DESIGNED TO ENGAGE, EDUCATE, AND ENTERTAIN THE GENERAL PUBLIC. SIGNATURE EXHIBITS INCLUDE REVOLUTION: THE FIRST 2000 YEARS OF COMPUTING AND MAKE SOFTWARE: CHANGE THE WORLD. IN FY2024, GUESTS ALSO EXPERIENCED A DISPLAY OF ICONIC ARTIFACTS RELATED TO THE MACINTOSH COMPUTER ON THE OCCASION OF ITS 40TH ANNIVERSARY. VISITORS ALSO ENJOYED THE RESTORATIONS OF HISTORIC MACHINES IN ACTION IN THE IBM 1401 AND PDP-1 DEMO LABS.IN 2024, ABOUT 91,000 VISITORS CAME TO THE MUSEUM TO SEE THE EXHIBITS, AND AN ADDITIONAL 42,000 PEOPLE ATTENDED EVENTS FOR ORGANIZATIONS THAT RENTED THE MUSEUM AS A VENUE. THE MUSEUM HOSTED 442 GROUP TOURS WITH OVER 14,000 ATTENDEES. SINCE 2011, CHM HAS WELCOMED OVER 1 MILLION VISITORS, INCLUDING THOSE WHO CAME FOR VENUE RENTAL EVENTS, FROM 120 COUNTRIES.CHM'S ONGOING GOAL OF ENGAGING WITH AUDIENCES BEYOND ITS WALLS WAS ACCOMPLISHED THROUGH A RICH SERIES OF EDITORIAL AND PUBLISHING ENDEAVORS THAT REACHED GLOBAL AUDIENCES. THE CHM WEBSITE - THE DIGITAL PORTAL TO ITS COLLECTION, EXHIBITS, BLOGS, TIMELINES, EVENTS, AND MORE - RECEIVED 2.9 MILLION PAGE VIEWS IN FISCAL 2024. THE SITE HAS HAD MORE THAN 118 MILLION VIEWS AND 27 MILLION USERS SINCE ITS INCEPTION.CHM'S DIGITAL DISTRIBUTION AND SOCIAL CHANNELS INCLUDED 356,000 FOLLOWERS FROM FACEBOOK, TWITTER, INSTAGRAM, LINKEDIN, AND YOUTUBE. THE CHANNELS RECEIVED OVER 11 MILLION VIDEO VIEWS. THE CHM YOUTUBE CHANNEL HAS 1,745 PUBLISHED VIDEOS, HAS NOW GROWN TO APPROXIMATELY 152,000 SUBSCRIBERS AND 22 MILLION VIEWS SINCE IT DEBUTED IN 2007. THE INSTITUTION'S DIGITAL PUBLISHING PLATFORMS INCLUDE THE CHM BLOG, WHICH HAD MORE THAN 293,000 VIEWS IN FISCAL 2024, AND MEDIUM CORE+. SINCE BEING INTRODUCED IN 2017, THESE FORUMS HAVE PUBLISHED 200+ STORIES AND HAVE 5,000 REGULAR FOLLOWERS. THEY PUBLISH THOUGHT PIECES, RESEARCH ESSAYS, AND ARTICLES ON COMPUTING HISTORY BY CHM'S COMMUNITY OF CURATORS, ACADEMICS, JOURNALISTS, AND OTHERS. EARLIER ISSUES OF CHM'S CORE MAGAZINE ARE AVAILABLE ON THE WEBSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,895,306 | ExpenseAmt |
| Revenue | $176,590 | RevenueAmt |
| Desc | PUBLIC PROGRAMMING:CHM CONVENES DIALOGUE AND STIMULATES DEBATE THROUGH PUBLIC AND COMMUNITY PROGRAMMING TO ENCOURAGE CIVIC DISCOURSE ABOUT CRITICAL ISSUES AND TO INSPIRE THE NEXT GENERATION OF CREATORS AND INNOVATORS.SEE SCHEDULE OLIVE PROGRAMMING AND PUBLIC EVENTS CONVENE TODAY'S THOUGHT LEADERS, ENTREPRENEURS, HISTORIANS, SCHOLARS, AUTHORS, COMPANY FOUNDERS, AND JOURNALISTS FROM A WIDE VARIETY OF FIELDS AND DISCIPLINES. CHM'S LIVE PROGRAMMING SERIES CONNECTS ITS COMMUNITY WITH DIVERSE VIEWPOINTS AND UNIQUE PERSPECTIVES AT THE INTERSECTION OF TECHNOLOGY AND HUMANITY. IN FISCAL 2024, CHM PRODUCED 11 HYBRID EVENTS WITH 5,828 IN-PERSON AND ONLINE ATTENDEES. NOTABLE PROGRAMS INCLUDED "AI + HUMANITY," WHERE REID HOFFMAN, COFOUNDER OF INFLECTION AI AND FORMER BOARD MEMBER OF OPENAI EXPANDED ON KEY ISSUES FROM HIS NEW BOOK COWRITTEN WITH AI CHATBOT GPT-4; "EQUALIZING EQUITY" ANSWERED THE QUESTION OF WHETHER OR NOT IT'S POSSIBLE TO CREATE WEALTH AND FOSTER SOCIAL JUSTICE THROUGH VENTURE INVESTING IN STARTUPS; NEW YORK TIMES BESTSELLING AUTHOR ANDREW MCAFEE SHARED THE ELEMENTS OF WHAT HE CALLS "THE GEEK WAY," A NEW CORPORATE CULTURE THAT'S FAST-MOVING, EGALITARIAN, EVIDENCE-DRIVEN, AND MORE; AND "INSANELY GREAT: THE APPLE MAC AT 40" SHARED INSIDER STORIES OF THE MAC AND APPLE'S EARLY DAYS FROM KEY MEMBERS OF THE ORIGINAL HARDWARE, SOFTWARE, DESIGN, AND MARKETING/PR TEAMS. THE 2024 PROGRAMMING CALENDAR ALSO HONORED CHM FELLOW AWARD RECIPIENTS RODNEY BROOKS, THOMAS E. KURTZ, AND BARBARA LISKOV. THE CHM FELLOW AWARDS PROGRAM HONORS THE DISTINGUISHED TECHNOLOGY PIONEERS - UNSUNG HEROES AND LEGENDS - FOR THEIR OUTSTANDING MERITS AND SIGNIFICANT CONTRIBUTIONS TO THE ADVANCEMENT OF COMPUTING AND THE EVOLUTION OF THE DIGITAL AGE. THE PROGRAM IS SUPPORTED WITH COLLECTING, EDUCATION, RESEARCH, AND MEDIA ACTIVITIES THAT REFLECT THE SEMINAL WORK OF EACH FELLOW AND PRESERVES THEIR STORIES FOR FUTURE GENERATIONS.IN FY2024, CHM INTRODUCED ALL-DAY TECHFEST EVENTS THAT OFFER SPECIAL FAMILY-ORIENTED EXPERIENCES INCLUDED IN THE PRICE OF MUSEUM ADMISSION. VISITORS ENJOY TECH-THEMED DEMOS, PERFORMANCES, HANDS-ON ACTIVITIES, AND MORE. THE THEMES FOR THE TWO EVENTS IN FY2024 INCLUDED CREATE AND INNOVATE AND "GAMEPLAY."CHM ALSO LAUNCHED A PODCAST IN FY2024 IN COLLABORATION WITH AUDIBLE ORIGINALS AND TREEFORT MEDIA. HOSTED BY RESHMA SAUJANI, FOUNDER OF GIRLS WHO CODE, RECODING HISTORY IS AN IMMERSIVE LOOK INTO THE LIVES OF SOME OF COMPUTER HISTORY'S MOST INGENIOUS AND AUDACIOUS WOMEN. IN STORIES CULLED LARGELY FROM CHM'S ORAL HISTORY INTERVIEWS, 12 REMARKABLE WOMEN RECOUNT THEIR PERSONAL JOURNEYS IN THEIR OWN WORDS, INCLUDING JEAN BARTIK, ORIGINAL ENIAC PROGRAMMER; EVELYN BOYD GRANVILLE, THE SECOND BLACK WOMAN IN THE US TO EARN A PHD IN MATHEMATICS; MARGARET HAMILTON, WHO HELPED PUT THE MEN ON THE MOON; GRACE HOPPER, COMPUTING PIONEER AND NAVY ADMIRAL; AND, AI EXPERT FEI-FEI LI.CHM SUPPORTS A SUITE OF VIRTUAL EDUCATIONAL PROGRAMS AND RESOURCES TO MEET THE NEEDS OF LEARNERS OF ALL AGES. EXHIBIT GUIDES DESIGNED FOR FAMILIES FACILITATE THEME-BASED EXPLORATION IN THE MUSEUM'S SIGNATURE REVOLUTION EXHIBIT. THE #MYCHMEXHIBIT CHALLENGE ALLOWS YOUTH PARTICIPANTS TO CREATE THEIR VERY OWN EXHIBIT AT HOME; INSTRUCTION, ADVICE, AND RESOURCES ARE MADE AVAILABLE TO LET PARTICIPANTS LEARN TO BE CURATORS, REGISTRARS, EXPERIENCE DESIGNERS, AND FILMMAKERS. REVOLUTION: VIRTUAL SCAVENGER HUNT ENGAGES A TARGET AUDIENCE OF STUDENTS IN GRADES 6 THROUGH 12 ON A VIRTUAL EDUCATIONAL JOURNEY THROUGH THE MUSEUM'S REVOLUTION EXHIBIT. RESOURCES ON INNOVATION AND ENTREPRENEURSHIP SERVE COLLEGE AND ADULT AUDIENCES WITH UNIQUE CURRICULA ON TOPICS SUCH AS INNOVATION, ENTREPRENEURSHIP, AND THE SILICON VALLEY ECOSYSTEM MODEL. LESSONS ARE PROVIDED FOR EDUCATORS ON WOMEN IN COMPUTING, THE HISTORY OF SILICON VALLEY, AND THE ENGINEERING DESIGN PROCESS, WHILE DISCUSSION GUIDES ON WOMEN IN TECH AND A SELECT GROUP OF EVENTS PROVIDE ADDITIONAL OPPORTUNITIES FOR ENRICHMENT. CHM ALSO HOSTS SCHOOL GROUPS FOR EDUCATIONAL TOURS. IN 2024, 65 SCHOOL GROUPS WITH 2,441 STUDENTS AND TEACHERS VISITED THE MUSEUM.IN CHM'S TWO DIGITAL GAMES, STUDENTS AROUND THE WORLD ARE EXPLORING MUSEUM ARTIFACTS, MEETING HISTORICAL FIGURES, SEEING HOW TECH CAN SOLVE IMPORTANT GLOBAL CHALLENGES, AND APPLYING WHAT THEY LEARN ABOUT TECHNOLOGY, BUILDING THEIR CAPACITY AS ACTIVE PROBLEM SOLVERS, DIGITAL CITIZENS, AND FUTURE INNOVATORS. THE GREAT TECH STORY, CHM'S WORLD IN MINECRAFT: EDUCATION EDITION, IMMERSES STUDENTS AGES 8-18 IN A VIRTUAL EXHIBIT AND TELEPORTS THEM TO LEARN HARDWARE AND SOFTWARE CONCEPTS, MEET A STARTUP TEAM, DEBATE ETHICS IN TECH, AND REFLECT ON HOW TECHNOLOGY IS USED IN DAILY LIFE. TECHQUEST, CHM'S GAME ON ROBLOX, TEACHES KIDS 8-14 HOW TECHNOLOGY CAN SOLVE REAL-WORLD CHALLENGES. IN CONSERVATION WORLD AND AUTOMATION WORLD, STUDENTS TRACK ANIMALS TO MONITOR BIODIVERSITY, MEASURE THE HEALTH OF CORAL REEFS, SEE HOW AUTOMATION CAN MAKE LIFE EASIER AND SAFER, AND MUCH MORE.CHM HAS AN ACTIVE VOLUNTEER PROGRAM, WITH OVER 100 VOLUNTEERS WORKING TO DIGITIZE COLLECTIONS AND SERVE AS DOCENTS WHO CONDUCT DAILY TOURS AND DEMONSTRATIONS. OVER 9,000 VISITORS PARTICIPATED IN EXHIBIT TOURS IN FY2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,357,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HOLMES | PersonNm |
| Phone | 6508101008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N SHORELINE BLVD | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN SMITH | |||||||
| BOARD MEMBER/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID HOUSE | |||||||
| BOARD MEMBER/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY PAPADOPOULOS | |||||||
| BOARD MEMBER/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY SONSINI | |||||||
| BOARD MEMBER/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WHITNEY AMES | |||||||
| BOARD MEMBER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY BADROS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHITRA BALASUBRAMANIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C GORDON BELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAMUS BLACKLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANAH BOYD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CUNNINGHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DAUGHERTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DURANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID EMERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN FAGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FRIEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HANDLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HARDING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARDNER HENDRIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KINDALL HURD III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KARPAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS C LEE | |||||||
| BOARD MEMBER (THRU 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE LOO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL MACDONALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORE HARP MCGOVERN | |||||||
| BOARD MEMBER (THRU 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBY MEREDITH | |||||||
| BOARD MEMBER (THRU 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY NAIR | |||||||
| BOARD MEMBER (THRU 7/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IKE NASSI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD PROCTOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD REDELFS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE ROSSETTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY ROTHROCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANNA SAENKO | |||||||
| BOARD MEMBER (THRU 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK GRANT SAVIERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE SOUVAINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN TEAGUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA TRAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID YARNOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTPHER JAMES WANSTRATH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN'L LEWIN | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $442,889 | $0 | $71,400 | ||
| GEORGE HOLMES | |||||||
| CFO, VP FINANCE | 40.00 | Yes (X) | $220,869 | $0 | $31,746 | ||
| MARGUERITE GONG HANCOCK | |||||||
| VP INNOVATION, CPO | 40.00 | Yes (X) | $233,828 | $0 | $27,549 | ||
| RACHEL WILNER | |||||||
| VP, CMBO | 40.00 | Yes (X) | $218,367 | $0 | $21,845 | ||
| HEIDI QUICKSILVER | |||||||
| VP, CIO | 40.00 | Yes (X) | $219,797 | $0 | $16,125 | ||
| KIRSTEN TASHEV | |||||||
| VP COLLECTIONS & EXHIBITIO | 40.00 | Yes (X) | $196,985 | $0 | $38,863 | ||
| MICHELLE MERTZ | |||||||
| CDO, VP DEVELOPMENT | 40.00 | Yes (X) | $259,475 | $0 | $24,536 | ||
| RORY BROWN | |||||||
| VP, FACILITIES & WORKSPACE OP | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE FOSTER | |||||||
| DIR PHIL. - LEGACY & MAJOR | 40.00 | $161,804 | $0 | $42,003 | Yes (X) | ||
| MICHELLE DREYBAND | |||||||
| DIR PHIL. - CAMPAIGN & MAJ | 40.00 | $161,582 | $0 | $11,607 | Yes (X) | ||
| ANGES TONG | |||||||
| DIRECTOR, FINANCE SYSTEMS | 40.00 | $152,169 | $0 | $23,695 | Yes (X) | ||
| ALISA B WEBER | |||||||
| CONTROLLER | 40.00 | $142,363 | $0 | $21,600 | Yes (X) | ||
| VALERIE ALSTON | |||||||
| SR. DIRECTOR OF MUSEUM SERVICES & SALES | 40.00 | $129,143 | $0 | $22,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,539,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| OAKMONT BUILDING SERVICES | ||||||||||
| 2731 JUNCTION AVE 641383 | SAN JOSE | CA | 95164 | BUILDING REPAIRS AND MAINTENANCE | $787,536 | |||||
| TERENTIA INC | ||||||||||
| ONLINE SERVICES, LICENSES & IMPLEMENTATI | $257,500 | 28 CRESCENTWOOD ROAD | TORONTO | ONTARIO | CA | M1N 1E3 | ||||
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING SERVICES, CAMPAIGN DEVELPMT | $217,500 | |||||
| ROBERT HALF INTERNATIONAL INC | ||||||||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | TEMPORARY FRONT OF HOUSE, EVENTS AND GIF | $206,253 | |||||
| SALIENT NETWORKS | ||||||||||
| PO BOX 234040 | ENCINITAS | CA | 920234040 | NETWORK INFRASTRUCTURE SUPPORT & UPGRADE | $180,082 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $235,377 | MembershipDuesAmt |
| All Other Contributions | $13,516,077 | AllOtherContributionsAmt |
| Noncash Contributions | $1,182,442 | NoncashContributionsAmt |
| Total Contributions | $13,751,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITIONS-GATE SALES | 713990 | $1,144,675 | $1,144,675 |
| COLLECTIONS & RESEARCH | 713990 | $11,443 | $11,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,156,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,072 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $108,614 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,458 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,503,951 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $444,936 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,059,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,059,015 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $91,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,967,501 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,441,871 | SecuritiesAmt |
| Other | $430,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,451,552 | SecuritiesAmt |
| Other | $54,904 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,681 | SecuritiesAmt |
| Other | $375,996 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,315 | TotalRevenueColumnAmt |
| Exclusion | $366,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $440,983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $168,476 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,590 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $95,917 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PAYMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $200,321 | TotalRevenueColumnAmt |
| Exclusion | $200,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200,321 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,124,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,332,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $200,128 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,840,512 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,385 | TotalAmt |
| Program Services | $1,129,533 | ProgramServicesAmt |
| Management And General | $625,466 | ManagementAndGeneralAmt |
| Fundraising | $306,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,324,608 | TotalAmt |
| Program Services | $4,111,363 | ProgramServicesAmt |
| Management And General | $633,344 | ManagementAndGeneralAmt |
| Fundraising | $579,901 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,501 | TotalAmt |
| Program Services | $80,636 | ProgramServicesAmt |
| Fundraising | $3,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,985 | TotalAmt |
| Program Services | $638,113 | ProgramServicesAmt |
| Management And General | $61,381 | ManagementAndGeneralAmt |
| Fundraising | $69,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,394 | TotalAmt |
| Program Services | $384,150 | ProgramServicesAmt |
| Management And General | $69,129 | ManagementAndGeneralAmt |
| Fundraising | $60,115 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,022 | TotalAmt |
| Management And General | $10,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,175 | TotalAmt |
| Management And General | $56,175 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Fundraising | $210,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,452 | TotalAmt |
| Program Services | $1,396,049 | ProgramServicesAmt |
| Management And General | $178,684 | ManagementAndGeneralAmt |
| Fundraising | $50,719 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,138 | TotalAmt |
| Program Services | $169,998 | ProgramServicesAmt |
| Management And General | $6,305 | ManagementAndGeneralAmt |
| Fundraising | $48,835 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,983 | TotalAmt |
| Program Services | $130,563 | ProgramServicesAmt |
| Management And General | $28,550 | ManagementAndGeneralAmt |
| Fundraising | $17,870 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,728 | TotalAmt |
| Program Services | $465,563 | ProgramServicesAmt |
| Management And General | $64,686 | ManagementAndGeneralAmt |
| Fundraising | $49,479 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,184 | TotalAmt |
| Program Services | $2,014,980 | ProgramServicesAmt |
| Management And General | $202,292 | ManagementAndGeneralAmt |
| Fundraising | $4,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,269 | TotalAmt |
| Program Services | $52,909 | ProgramServicesAmt |
| Management And General | $6,266 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,135 | TotalAmt |
| Program Services | $44,629 | ProgramServicesAmt |
| Management And General | $85,506 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,685 | TotalAmt |
| Program Services | $2,384,158 | ProgramServicesAmt |
| Management And General | $36,644 | ManagementAndGeneralAmt |
| Fundraising | $17,883 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,225 | TotalAmt |
| Program Services | $86,829 | ProgramServicesAmt |
| Management And General | $7,396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOND-RELATED FEES | $523,239 | $523,239 | ||
| EQUIPMENT & SOFTWARE | $172,685 | $14,305 | $151,663 | $6,717 |
| ARTIFACT COLLECTION | $35,788 | $35,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,120 | TotalAmt |
| Program Services | $80,238 | ProgramServicesAmt |
| Management And General | $42,576 | ManagementAndGeneralAmt |
| Fundraising | $8,306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,444,701 | TotalAmt |
| Program Services | $13,357,162 | ProgramServicesAmt |
| Management And General | $2,651,966 | ManagementAndGeneralAmt |
| Fundraising | $1,435,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,130 | BOYAmt |
| EOY | $11,281,703 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,251 | BOYAmt |
| EOY | $847,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,873 | BOYAmt |
| EOY | $112,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,039 | BOYAmt |
| EOY | $254,932 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,675 | BOYAmt |
| EOY | $75,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,521 | BOYAmt |
| EOY | $304,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,891,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,570,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,864,293 | BOYAmt |
| EOY | $27,320,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,686,035 | BOYAmt |
| EOY | $34,056,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,253 | BOYAmt |
| EOY | $78,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,705,070 | BOYAmt |
| EOY | $74,331,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,386 | BOYAmt |
| EOY | $1,545,116 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,552 | BOYAmt |
| EOY | $888,956 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,952,726 | BOYAmt |
| EOY | $6,814,137 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,573,322 | BOYAmt |
| EOY | $4,279,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,283,986 | BOYAmt |
| EOY | $13,527,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,154,258 | BOYAmt |
| EOY | $43,489,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,266,826 | BOYAmt |
| EOY | $17,314,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,421,084 | BOYAmt |
| EOY | $60,804,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,705,070 | BOYAmt |
| EOY | $74,331,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $680,101 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,703,241 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,939,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,264,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,286,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,857,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,751,454 | CurrentTaxYearAmt |
| Total | $54,098,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,939,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,264,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,286,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,857,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,751,454 | CurrentTaxYearAmt |
| Total | $54,098,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,294,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,804,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,446,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,537,807 | CurrentTaxYearAmt |
| Total | $7,189,951 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,469 | CurrentTaxYearAmt |
| Total | $365,268 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $12,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,917 | CurrentTaxYearAmt |
| Total | $238,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,892,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,839,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CAFE RENT - 2019 AMOUNT: $ 64,992. 2021 AMOUNT: $ 12,737. 2022 AMOUNT: $ 64,756. 2023 AMOUNT: $ 95,917. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,687,091 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,820,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,381,268 | OtherExpendituresAmt |
| End Year Balance | $36,626,357 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,209,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $869,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,392,303 | OtherExpendituresAmt |
| End Year Balance | $34,687,091 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,437,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,929,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,297,706 | OtherExpendituresAmt |
| End Year Balance | $35,209,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,416,342 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,409,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,388,290 | OtherExpendituresAmt |
| End Year Balance | $38,437,279 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,515,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,201,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,301,009 | OtherExpendituresAmt |
| End Year Balance | $32,416,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,338,594 | OtherCostOrOtherBasisAmt |
| Book Value | $15,338,594 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,674,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,232,484 | DepreciationAmt |
| Book Value | $9,442,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,626,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,095,464 | DepreciationAmt |
| Book Value | $530,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,251,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,242,799 | DepreciationAmt |
| Book Value | $2,009,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,320,471 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVERSIFIED MULTI-ASSET FUNDS | Desc |
| Book Value | $34,056,024 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,056,024 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,441,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,703,246 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,703,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,738,214 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$613,412 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$613,412 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,124,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,058,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $613,412 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $613,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,444,701 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,444,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. SOME ITEMS ARE IN THE PROCESS OF BEING CATALOGUED. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF ANY COLLECTION ITEM TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. THE ACCESSIONED ITEMS IN THE COLLECTION UNDERGO A RIGOROUS REVIEW PROCESS WITH APPROVAL BY A SUBCOMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO DEACCESSIONING. THE PROCESS IS IN COMPLIANCE WITH APPROPRIATE MUSEUM STANDARDS AND CODES. TO DATE, THE COLLECTIONS HAVE BEEN ACQUIRED PRIMARILY THROUGH DONATIONS AND ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS HAVE BEEN EXPENSED AND ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, AND AS A RELEASE OF NET ASSETS WITH DONOR RESTRICTIONS 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 COLLECTION INCLUDES NEARLY 43,000 HISTORICAL OBJECTS AND NEARLY 11,000 LINEAR FEET OF ARCHIVAL MATERIAL RELATED TO THE HISTORY OF COMPUTING, WITH MORE THAN 61,000 DOCUMENTS, MORE THAN 21,000 SOFTWARE TITLES, MORE THAN 35,000 STILL AND MOVING IMAGES, AND NEARLY 1000 AUDIO RECORDINGS; TOTALING NEARLY 151,000 CATALOG RECORDS THAT THE MUSEUM MAKES AVAILABLE ONLINE TO THE GENERAL PUBLIC THROUGH ITS WEBSITE. |
| 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 A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER SECTIONS 511 THROUGH 515 OF THE IRC. SINCE THE MUSEUM HAS IMMATERIAL UNRELATED BUSINESS TAXABLE INCOME, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THE MUSEUM HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF JUNE 30, 2024 AND 2023, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -168,476. RENTAL EXPENSES -444,936. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 168,476. RENTAL EXPENSES 444,936. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,715,241 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,715,241 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,715,241 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | METHOD OF ACCOUNTING - ACCRUAL BASIS, INVESTMENTS | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN DEVELOPMENT CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $210,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $210,000 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G PART I LINE 2B COLUMN (IV) | FormAndLineReferenceDesc |
| Explanation | THEE AGENCY WAS CONSULTANT ON WHITEPAPERS AND THE LIKE, INCLUDING PROOFREADING AND EDITING, ETC. THEY DID NOT DIRECTLY PARTICIPATE IN ANY FUNDRAISING ACTIVITIES DURING THIS FISCAL YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN'L LEWIN | ||||||||||||||
| CEO & PRESIDENT | $331,869 | $0 | $86,520 | $0 | $24,500 | $0 | $51,182 | $0 | $20,218 | $0 | $514,289 | $0 | $0 | $0 |
| MICHELLE MERTZ | ||||||||||||||
| CDO, VP DEVELOPMENT | $249,475 | $0 | $10,000 | $0 | $0 | $0 | $7,846 | $0 | $16,690 | $0 | $284,011 | $0 | $0 | $0 |
| MARGUERITE GONG HANCOCK | ||||||||||||||
| VP INNOVATION, CPO | $223,828 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $27,549 | $0 | $261,377 | $0 | $0 | $0 |
| GEORGE HOLMES | ||||||||||||||
| CFO, VP FINANCE | $205,869 | $0 | $15,000 | $0 | $0 | $0 | $6,844 | $0 | $24,902 | $0 | $252,615 | $0 | $0 | $0 |
| RACHEL WILNER | ||||||||||||||
| VP, CMBO | $203,367 | $0 | $15,000 | $0 | $0 | $0 | $6,727 | $0 | $15,118 | $0 | $240,212 | $0 | $0 | $0 |
| HEIDI QUICKSILVER | ||||||||||||||
| VP, CIO | $204,797 | $0 | $15,000 | $0 | $0 | $0 | $5,435 | $0 | $10,690 | $0 | $235,922 | $0 | $0 | $0 |
| KIRSTEN TASHEV | ||||||||||||||
| VP COLLECTIONS & EXHIBITIO | $181,985 | $0 | $15,000 | $0 | $0 | $0 | $4,697 | $0 | $34,166 | $0 | $235,848 | $0 | $0 | $0 |
| MICHELLE FOSTER | ||||||||||||||
| DIR PHIL. - LEGACY & MAJOR | $160,804 | $0 | $1,000 | $0 | $0 | $0 | $5,250 | $0 | $36,753 | $0 | $203,807 | $0 | $0 | $0 |
| ANGES TONG | ||||||||||||||
| DIRECTOR, FINANCE SYSTEMS | $148,169 | $0 | $4,000 | $0 | $0 | $0 | $4,615 | $0 | $19,080 | $0 | $175,864 | $0 | $0 | $0 |
| MICHELLE DREYBAND | ||||||||||||||
| DIR PHIL. - CAMPAIGN & MAJ | $160,582 | $0 | $1,000 | $0 | $0 | $0 | $4,964 | $0 | $6,643 | $0 | $173,189 | $0 | $0 | $0 |
| ALISA B WEBER | ||||||||||||||
| CONTROLLER | $140,363 | $0 | $2,000 | $0 | $0 | $0 | $4,357 | $0 | $17,243 | $0 | $163,963 | $0 | $0 | $0 |
| VALERIE ALSTON | ||||||||||||||
| SR. DIRECTOR OF MUSEUM SERVICES & SA | $128,143 | $0 | $1,000 | $0 | $0 | $0 | $3,936 | $0 | $18,064 | $0 | $151,143 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | DAN'L LEWIN PARTICIPATED IN A 457(F) PLAN DURING THE 2023 CALENDAR YEAR. THE MUSEUM CREDITED $40,541 TO THE PLAN FOR THE 2023 CALENDAR YEAR, THIS AMOUNT WAS NOT INCLUDED ON HIS W-2. |
| PART I, LINE 7 | BONUSES ARE DETERMINED BY THE CEO AND COMPENSATION COMMITTEE BASED ON PERFORMANCE AND ACHIEVEMENT OF GOALS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| Bond Issued | 2024-01-25 | BondIssuedDt |
| Issue Price | $7,100,000 | IssuePriceAmt |
| Purpose | BUILDING PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $118,333 | RetiredAmt |
| Total Proceeds | $7,100,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $91,400 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $7,008,600 | OtherSpentProceedsAmt |
| Substantial Completion | 2003 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,122,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 177 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE LICENSES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 33: | COLLECTIONS ACQUIRED THROUGH DONATION ARE NOT RECOGNIZED AS ASSETS OR REVENUE ON THE ORGANIZATION'S FINANCIALS. HISTORICAL ARTIFACTS RECEIVED DO NOT HAVE A READILY DETERMINABLE MARKETABLE VALUE DUE TO LIMITED MARKET ACTIVITY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND RISK MANAGEMENT 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 CHAIRS OF THE AUDIT AND RISK MANAGEMENT COMMITTEE AND LEGAL COMMITTEE (OR THEIR DESIGNEES) AND SUCH OTHER TRUSTEES AS THE CHAIR OF THE BOARD 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 REVIEWED 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. |