2019-05-15T11:09:49-05:00 2018-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2017-07-01 201470992 ZIMMER CHILDREN'S MUSEUM ZIMM 3237618989 6505 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90048 ESTHER NETTER CEO/PRESIDENT 3237618989 2019-05-14 1 DONITA M JOSEPH P00286656 5624351191 2019-05-14 66.215.11.242 2019-05-14 19:10:27 PD P A5825B943006110A8B70331C3BE80E56AEF4CB9E FAA4A87504889BA9051C5890A3D1561A7470D032 2017 2019-02-21 02:37:17Z ESTHER NETTER 6505 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90048 9910877 0 X HTTP://ZIMMER.SHAREWELL.ORG/ X 2005 CA PROMOTE VALUES THAT HELP MAKE A BETTER SOCIETY THRU INTERACTIVE LEARNING AND CREATIVE SELF-EXPRESSION. 28 28 52 150 0 0 1798798 8757122 729769 598403 13737 8955 228051 0 2770355 9364480 0 0 0 0 1619780 1653063 102451 266475 938452 750224 768727 2472455 2688265 297900 6676215 1122919 7916128 245439 354016 877480 7562112 TO TEACH PEOPLE ABOUT THE BIG IDEAS OF GLOBAL CITIZENSHIP, COMMUNITY RESPONSIBILITY AND CULTURAL SENSITIVITY BY HIGHLIGHTING THE IDEALS OF RESPECT FOR OTHERS, GENEROSITY OF THE HEART, HELPING THOSE IN NEED, ACCEPTING THE DIFFERENCES, AND CELEBRATING UNIQUENESS. 0 0 1007926 598403 THE ZIMMER CHILDREN'S MUSEUM OFFERS PERMANENT AND ROTATING EXHIBITS, SEASONAL AND TROPICAL THEMED PROGRAMS AND FESTIVALS, ART, THEATER AND MUSIC WORKSHOPS FOR CHILDREN AGED 0-8 YEARS. ADDITIONALLY, THERE ARE SERIES OF CLASSES PROVIDED FOR TODDLERS, AND SCHOOL TOURS FOR PRE-KINDERGARTEN THROUGH SECOND GRADE CLASSES. 513588 YOUTHINK, AN INNOVATIVE EDUCATION PROGRAM OF THE ZIMMER CHILDREN'S MUSEUM, USES THE POWER OF ART TO FOSTER CRITICAL THINKING, ENGAGE DIVERSE LEARNERS, PROMOTE LITERACY AND SERVE AS A TOOL FOR SOCIAL CHANGE. YOUTHINK PROVIDES ART/EDUCATION LESSONS IN LOS ANGELES AREA PUBLIC SCHOOLS ALONG WITH MEANINGFUL ART, LEADERSHIP AND COMMUNITY INVOLVEMENT OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL YOUTH BEYOND THE CLASSROOM. 1521514 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 0 0 0 0 0 0 0 0 1 36 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X AMY SHAPIRO 3237618989 6505 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90048 ANDY KAPLAN CHAIR 1.00 X X 0 0 0 DICK LIPPIN VICE CHAIRMAN 1.00 X X 0 0 0 JAMES MANDELBAUM VICE CHAIRMAN 1.00 X X 0 0 0 COURTNEY MIZEL VICE CHAIRMAN 1.00 X X 0 0 0 CARL FREED SECRETARY 1.00 X X 0 0 0 ARYEH GOLDBERG TREASURER 1.00 X X 0 0 0 SUSAN AMSTER DIRECTOR 1.00 X 0 0 0 NATHANIEL BACH DIRECTOR 1.00 X 0 0 0 KEVIN BEGGS DIRECTOR 1.00 X 0 0 0 KAREY BURKE DIRECTOR 1.00 X 0 0 0 TAMARA BRANDT DIRECTOR 1.00 X 0 0 0 KENDRA BRACKEN-FERGUSON DIRECTOR 1.00 X 0 0 0 JENNIFER E COHEN DIRECTOR 1.00 X 0 0 0 PATRICE COURTABAN DIRECTOR 1.00 X 0 0 0 STEPHEN J DAVIS DIRECTOR 1.00 X 0 0 0 VANESSA FRANK DIRECTOR 1.00 X 0 0 0 MATTHEW HANOVER DIRECTOR 1.00 X 0 0 0 RODNEY FREEMEN DIRECTOR 1.00 X 0 0 0 JEAN FRIEDMAN DIRECTOR 1.00 X 0 0 0 ROBERT GOLDENBERG DIRECTOR 1.00 X 0 0 0 HEATHER LINDSEY DIRECTOR 1.00 X 0 0 0 ANDY MEYERS DIRECTOR 1.00 X 0 0 0 PAULINE MALCOLM DIRECTOR 1.00 X 0 0 0 JEREMY MITTMAN DIRECTOR 1.00 X 0 0 0 DANA PACHULSKI DIRECTOR 1.00 X 0 0 0 KERRY PHELAN DIRECTOR 1.00 X 0 0 0 ALON SHTRUZMAN DIRECTOR 1.00 X 0 0 0 RICHARD A SMITH DIRECTOR 1.00 X 0 0 0 DAVID STRAUS DIRECTOR 1.00 X 0 0 0 FERNANDO SZEW DIRECTOR 1.00 X 0 0 0 SHERYL WACHTEL DIRECTOR 1.00 X 0 0 0 RAYNI ROMITO WILLIAMS DIRECTOR 1.00 X 0 0 0 GRANT WITHERS DIRECTOR 1.00 X 0 0 0 ESTHER NETTER CEO/PRESIDENT 40.00 X 201045 0 79476 AMY SHAPIRO MANAGING DIRECTOR 40.00 X 142106 0 13612 CHRISTY MOODY DEVELOPMENT DIRECTOR 40.00 X 106735 0 8064 449886 0 101152 3 0 1 0 COMMUNITY COUNSELLING SERVICE 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10002 CONSULTING 167188 1 130476 554718 25715 8046213 71649 8757122 MUSEUM ADMISSIONS 900099 248679 248679 CAMP REVENUE 900099 149464 149464 ZIMMER A LA CARTE 900099 53695 53695 RENTAL INCOME 900099 51409 51409 WORKSHOP REVENUE 900099 49450 49450 45706 45706 598403 9046 9046 326538 326629 -91 -91 -91 219768 554718 219768 0 9364480 598403 0 8955 310380 31037 279343 1113525 772642 115673 225210 37216 26167 2676 8373 82654 28197 2376 52081 109288 76883 15234 17171 52640 52640 266475 266475 4692 4692 96841 53018 10757 33066 35275 20913 3041 11321 225919 211561 7179 7179 7644 4532 659 2453 8958 6181 1254 1523 53653 37021 7511 9121 8555 5072 738 2745 DIRECT PROGRAM EXPENSES 221686 221686 BANK FEES 39763 23575 3428 12760 13101 3029 441 9631 2688265 1521514 228299 938452 185197 2082784 3924 5255 328556 4379971 15589 24265 1674501 718380 135341 956121 454312 467732 1122919 7916128 106181 216670 139258 112346 0 25000 245439 354016 X 637480 1291300 240000 6270812 877480 7562112 1122919 7916128 6676215 8417 0 X 0 1 X 1 0 X 1908127 1742045 2003696 1798798 8757122 16209788 1908127 1742045 2003696 1798798 8757122 16209788 6607575 9602213 54748 73133 31964 13507 9046 182398 228051 228051 16620237 2499884 0.57770 0.89560 X 251008 236813 14195 1423493 481567 941926 956121 LINE OF CREDIT 25000 25000 X 9416900 8417 48695 57112 9359788 4692 4692 9364480 2732268 48695 48695 2683573 4692 4692 2688265 PART X, LINE 2: THE MUSEUM 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 MUSEUM 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. X X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN 0 7544928 266475 7278453 7544928 266475 7278453 DISCOVERY AWARD DINNER 589133 532718 56415 129078 73225 CHARITY BUZZ ONLINE AUCTION 69911 69911 4 115442 22000 93442 17465 774486 554718 219768 129078 90690 219768 0 X X X 0 0 0 0 0 0 0 0 0 ESTHER NETTER CEO/PRESIDENT 201045 0 0 0 0 0 67742 0 11734 0 280521 0 0 0 AMY SHAPIRO MANAGING DIRECTOR 142106 0 0 0 0 0 7092 0 6520 0 155718 0 0 0 X 700 700 FMV X ACCESSORIES 634 37571 FMV X GIFT CARDS, VOUCHERS, & ADMISSIONS 54 17893 FMV X VACATION PACKAGES 11 10157 FMV X TOYS & GAMES 117 5328 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF NON-CASH ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, BOARD CHAIR AND MEMBERS OF THE BUDGET, FINANCE & INVESTMENT COMMITTEE. IT WILL THEN BE DISTRIBUTED TO ALL THE BOARD MEMBERS FOR REVIEW AND COMMENTING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL QUESTIONNAIRE THAT IS GIVEN TO ALL BOARD MEMBERS, WHICH IS MONITORED BY THE CEO. THE CEO AND DIRECTOR OF FINANCE MONITOR AND ENFORCE THE STAFF POLICY. FORM 990, PART VI, SECTION B, LINE 15A 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 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.