2022-05-13T20:20:37-05:00 2021-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2020-07-01 201470992 SHAREWELL SHAR 4244168320 395 SANTA MONICA PLACE NO 374 SANTA MONICA CA 90401 WINDES INC CEO 4244168320 2022-05-13 1 WINDES INC 953001179 DONITA M JOSEPH P00286656 5624351191 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAYTON CHILDREN'S MUSEUM JESSICA ARONOFF 395 SANTA MONICA PLACE NO 374 SANTA MONICA CA 90401 4414222 0 X CAYTONMUSEUM.ORG X 2005 CA ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD. 34 34 53 31 0 0 3489440 3265481 1381752 28690 28740 12459 92665 88114 4992597 3394744 0 0 0 0 2172041 1523262 0 63336 631852 4354450 2991129 6526491 4577727 -1533894 -1182983 17604157 15712554 6366091 4874730 11238066 10837824 ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD. 0 0 3050037 28690 MUSEUM PROGRAMS: CAYTON CHILDREN'S MUSEUM OFFERS 21,000 SQUARE FEET OF DISCOVERY-BASED EXHIBITS AND IMMERSIVE PLAY, ARTS, AND CULTURAL ACTIVITIES DESIGNED FOR CHILDREN 0 TO 8 AND THEIR FAMILIES. 487706 COMMUNITY PROGRAMS: THE MUSEUM'S COMMUNITY PROGRAMS BRING THE CAYTON EXPERIENCE OUT BEYOND THE MUSEUM WALLS, INTO NEIGHBORHOODS, PARTNER ORGANIZATIONS, AND SCHOOLS IN PARTS OF LOS ANGELES COUNTY WHERE OPPORTUNITIES FOR CREATIVE, SAFE, PURPOSEFUL, AND FREE PLAY ARE NEEDED MOST. 3537743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 14 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JESSICA ARONOFF 4244168320 395 SANTA MONICA PLACE NO 374 SANTA MONICA CA 90401 AASHIKA PATEL DIRECTOR 1.00 X 0 0 0 ADAM WALTUCH DIRECTOR 1.00 X 0 0 0 ANDREA CAYTON DIRECTOR 1.00 X 0 0 0 ANDY KAPLAN CHAIR 1.00 X X 0 0 0 ANDY MEYERS DIRECTOR 1.00 X 0 0 0 ARYEH GOLDBERG TREASURER 1.00 X X 0 0 0 CARL FREED SECRETARY 1.00 X X 0 0 0 COURTNEY MIZEL VICE CHAIR 1.00 X X 0 0 0 CRAIG ERWICH DIRECTOR 1.00 X 0 0 0 DANA PACHULSKI DIRECTOR 1.00 X 0 0 0 DAVID STRAUS DIRECTOR THRU 6/2021 1.00 X 0 0 0 FERNANDO SZEW DIRECTOR THRU 6/2021 1.00 X 0 0 0 GRANT WITHERS DIRECTOR 1.00 X 0 0 0 HEATHER BRAUN DIRECTOR 1.00 X 0 0 0 HEATHER LINDSEY DIRECTOR 1.00 X 0 0 0 JAMES MANDELBAUM VICE CHAIR 1.00 X X 0 0 0 JENNIFER E COHEN DIRECTOR 1.00 X 0 0 0 KAREY BURKE DIRECTOR 1.00 X 0 0 0 KENDRA BRACKEN-FERGUSON DIRECTOR 1.00 X 0 0 0 KEVIN BEGGS DIRECTOR 1.00 X 0 0 0 LARRY KOHL DIRECTOR 1.00 X 0 0 0 MARK DIPAOLA DIRECTOR 1.00 X 0 0 0 MATT HANOVER DIRECTOR 1.00 X 0 0 0 NATHANIEL BACH DIRECTOR 1.00 X 0 0 0 PAULINE MALCOLM-THORNTON DIRECTOR 1.00 X 0 0 0 RAYNI ROMITO WILLIAMS DIRECTOR 1.00 X 0 0 0 RICHARD A SMITH VICE CHAIR 1.00 X X 0 0 0 RODNEY FREEMAN DIRECTOR 1.00 X 0 0 0 SHERYL WACHTEL DIRECTOR 1.00 X 0 0 0 SUSAN AMSTER DIRECTOR 1.00 X 0 0 0 SUSAN GOLDSMITH DIRECTOR 1.00 X 0 0 0 SYDNEY HOLLAND DIRECTOR 1.00 X 0 0 0 TAMARA S BRANDT DIRECTOR 1.00 X 0 0 0 KEVIN WASHINGTON DIRECTOR 1.00 X 0 0 0 ESTHER NETTER FOUNDER 40.00 X 254399 0 134554 JESSICA ARONOFF CHIEF EXECUTIVE OFFICER 40.00 X 143873 0 9052 CARLY HARRILL CHIEF ADVANCEMENT OFFICER 40.00 X 128319 0 6761 526591 0 150367 3 0 1 0 MACERICH SMP LP PO BOX 849436 LOS ANGELES CA 90084 RENT 193170 SHAWMUT DESIGN AND CONSTRUCTION 11390 W OLYMPIC BLVD SUITE 200 LOS ANGELES CA 90064 GENERAL CONTRACTOR/NON EXHBIT 172077 PERY CONSULTING GROUP LLC 7607 WISCASSET DRIVE WEST HILLS CA 91304 ACCOUNTING 102000 3 176488 815820 79370 2193803 191259 3265481 RENTAL INCOME 900099 17311 17311 GIFT SHOP 900099 8583 8583 WORKSHOP REVENUE 900099 2100 2100 FIELD TRIPS 900099 696 696 28690 12873 12873 844890 845304 -414 -414 -414 53649 815820 174174 -120525 -120525 OTHER INCOME 900099 108639 108639 INSURANCE PROCEEDS 900099 100000 100000 208639 3394744 28690 0 100573 523455 396849 26173 100433 776299 589987 50564 135748 8068 6728 1265 75 71897 54448 4197 13252 143543 108691 8203 26649 134844 134844 63336 63336 5697 5697 8991 7975 1016 49816 38741 1729 9346 119236 97275 5790 16171 82382 58508 2580 21294 951749 833392 33445 84912 6059 3880 1428 751 150216 150216 1265191 1082432 42367 140392 42230 29519 5659 7052 BAD DEBT 57000 57000 FACILITATORS AND PERFOR 41850 41850 PROFESSIONAL DEVELOPMEN 33180 23642 2364 7174 MISCELLANEOUS 26680 13120 10514 3046 16008 490 13297 2221 4577727 3537743 408132 631852 700240 1559434 24840 50900 5161209 3448192 39990 66617 12476428 2462464 11172865 10013964 505013 573447 17604157 15712554 457228 304265 171656 0 18292 0 4414647 2707375 390400 0 913868 1863090 6366091 4874730 X 10924683 9470472 313383 1367352 11238066 10837824 17604157 15712554 -1182983 87318 695423 0 X 0 1 X 1 0 X 1798798 8757122 7797180 3489440 3265481 25108021 1798798 8757122 7797180 3489440 3265481 25108021 7622962 17485059 13507 9046 19382 28740 12873 83548 228051 228051 92665 208639 301304 25720924 3139512 0.67980 0.66110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8271831 1173158 7098673 371362 203670 167692 3833235 1085636 2747599 10013964 DEFERRED RENT 744383 LEASE INCENTIVE LIABILITY 337907 PPP LOAN 780800 1863090 X 4424457 87318 948092 1035410 3389047 5697 5697 3394744 4824699 252669 252669 4572030 5697 5697 4577727 PART X, LINE 2: FIN 48: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. FORM 990, PART X, LINE 25: PPP LOAN ADVANCE FORGIVENESS IN FEBRUARY 2021, THE ORGANIZATION RECEIVED A SECOND PPP LOAN IN THE AMOUNT OF $390,400. TO THE EXTENT IT IS NOT FORGIVEN, THE ORGANIZATION WOULD BE REQUIRED TO REPAY THAT PORTION AT AN INTEREST RATE OF 1% OVER A PERIOD OF FIVE YEARS, BEGINNING 10 MONTHS AFTER THE COVERED PERIOD. MANAGEMENT BELIEVES THAT THE PROCEEDS WERE USED ONLY FOR QUALIFYING PURPOSES; THEREFORE, MANAGEMENT ANTICIPATES THAT THE LOAN WILL BE SUBSTANTIALLY FORGIVEN. THE ORGANIZATION HAS APPLIED FOR FULL FORGIVENESS BUT HAS NOT RECEIVED THE FINAL DETERMINATION FROM THE SBA AT THIS TIME. X X X X X X 1 FIREFLY INC 2205 MORENO DR LOS ANGELES CA 90039 FUNDRAISING SERVICES 0 0 63336 0 63336 CA DISCOVERY AWARDS DINNER 869469 815820 53649 174174 1 869469 815820 53649 174174 174174 -120525 X X X 0 0 0 0 0 0 0 0 0 ESTHER NETTER FOUNDER 252963 0 0 0 1436 0 130069 0 4485 0 388953 0 0 0 JESSICA ARONOFF CHIEF EXECUTIVE OFFICER 143704 0 0 0 169 0 1996 0 7056 0 152925 0 0 0 X 5 18600 FMV X 5210 FMV X 5 70734 FMV X EXPERIENCES 24 93040 COST X GIFT CARDS/MEMBERSHIPS 2 3675 COST 0 1 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 DESCRIBE ANY SIGNIFICANT CHANGES MADE TO ORGANIZATION'S GOVERNING DOCUMENTS SINCE THE PRIOR 990 WAS FILED. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE NAME OF THE CORPORATION TO SHAREWELL. FORMERLY, THE ORGANIZATION WAS KNOWN AS ZIMMER CHILDREN'S MUSEUM. ADDITIONALLY, THE RESTATED BYLAWS STATE THAT THE CORPORATION MAY ALSO DO BUSINESS AS CAYTON CHILDREN'S MUSEUM. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE THE PROCESS THE ORGANIZATION USES TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL QUESTIONNAIRE THAT IS GIVEN TO ALL BOARD MEMBERS, WHICH IS REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. THE CEO AND COO ENFORCE THE STAFF POLICY. FORM 990, PART VI, SECTION B, LINE 15A DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. A COMPENSATION COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE CEO'S COMPENSATION, BASED ON COMPARATIVE RESEARCH. THE CENTER FOR NON PROFIT MANAGEMENT'S COMPENSATION SURVEY IS USED IN THE DETERMINATION OF THE COMPENSATION OF THE CEO, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.