2018-05-11T20:14:29-05:00 2017-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2016-07-01 201470992 ZIMMER CHILDREN'S MUSEUM ZIMM 3237618989 6505 WILSHIRE BLVD NO 100 LOS ANGELES CA 90048 ESTHER NETTER CEO/PRESIDENT 3237618989 2018-05-11 1 DONITA M JOSEPH P00286656 5624351191 2018-05-11 2016 2022-09-23 18:48:47Z ESTHER NETTER 6505 WILSHIRE BLVD NO 100 LOS ANGELES CA 90048 3163224 0 X WWW.ZIMMERMUSEUM.ORG X 2005 CA PROMOTE VALUES THAT HELP MAKE A BETTER SOCIETY THRU INTERACTIVE LEARNING AND CREATIVE SELF-EXPRESSION. 33 33 53 150 0 0 2003696 1798798 572489 729769 15689 13737 -84004 228051 2507870 2770355 0 0 0 0 1619606 1619780 0 102451 443893 849071 750224 2468677 2472455 39193 297900 885004 1122919 353339 245439 531665 877480 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 1183221 729769 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. 562885 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. 1746106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 41 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 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 BLVD NO 100 LOS ANGELES CA 90048 ANDY KAPLAN CHAIR 1.00 X X 0 0 0 MATT HANOVER 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 KEVIN BEGGS 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 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 CHOIWAN ESSEY DIRECTOR 1.00 X 0 0 0 BARBARA FISHER DIRECTOR 1.00 X 0 0 0 VANESSA FRANK DIRECTOR 1.00 X 0 0 0 CARL FREED 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 SCOTT GREENSBERG DIRECTOR 1.00 X 0 0 0 AMY KESTENBAUM DIRECTOR 1.00 X 0 0 0 HEATHER LINDSEY DIRECTOR 1.00 X 0 0 0 DICK LIPPIN DIRECTOR 1.00 X 0 0 0 ANDY MEYERS DIRECTOR 1.00 X 0 0 0 JAMES MANDELBAUM DIRECTOR 1.00 X 0 0 0 SANFORD MICHELMAN DIRECTOR 1.00 X 0 0 0 JEREMY MITTMAN DIRECTOR 1.00 X 0 0 0 COURTNEY MIZEL DIRECTOR 1.00 X 0 0 0 DANA PACHULSKI DIRECTOR 1.00 X 0 0 0 ELI PORTNOY DIRECTOR 1.00 X 0 0 0 BENYAMIN ROSS 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 EILEEN STRINGER 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 206433 0 80522 AMY SHAPIRO MANAGING DIRECTOR 40.00 X 123301 0 10157 CHRISTY MOODY DEVELOPMENT DIRECTOR 40.00 X 100242 0 9912 429976 0 100591 3 0 1 0 0 146066 354684 39580 1258468 81537 1798798 CAMP REVENUE 900099 271447 271447 MUSEUM ADMISSIONS 900099 228936 228936 WORKSHOP REVENUE 900099 69285 69285 ZIMMER A LA CARTE 900099 68500 68500 RENTAL INCOME 900099 53662 53662 37939 37939 729769 13507 13507 199666 199436 230 230 230 421484 354684 193433 228051 228051 2770355 729769 0 241788 285320 142660 71330 71330 1109571 806842 128713 174016 41563 31924 3056 6583 92297 56376 16342 19579 91029 64038 12689 14302 54700 35305 19395 102451 102451 5082 5082 86849 62581 24268 30697 20886 4139 5672 157833 146098 5867 5868 9355 6470 1281 1604 1562 1080 214 268 55317 38253 7580 9484 6720 4647 921 1152 DIRECT PROGRAM EXPENSES 299436 299436 BANK FEES 34798 24064 4768 5966 EQUIPMENT FEES 4884 3378 669 837 2991 2068 410 513 2472455 1746106 282456 443893 2639 185197 10926 3924 150806 328556 39607 15589 800068 664727 168872 135341 512154 454312 885004 1122919 85280 106181 268059 139258 353339 245439 X 531665 637480 0 240000 531665 877480 885004 1122919 297900 26501 21414 0 X 0 1 X 1 0 X 1823250 1908127 1742045 2003696 1798798 9275916 1823250 1908127 1742045 2003696 1798798 9275916 559120 8716796 55710 54748 73133 31964 13507 229062 228051 228051 9733029 2093365 0.89560 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236928 214356 22572 563140 450371 112769 135341 X 2904648 26501 112874 139375 2765273 5082 5082 2770355 2558833 91460 91460 2467373 5082 5082 2472455 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 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN 0 308200 102451 205749 308200 102451 205749 DISCOVERY AWARD DINNER 561293 329524 231769 379 54363 63347 CHARITY BUZZ ONLINE AUCTION 87700 87700 4 127175 25160 102015 75344 776168 354684 421484 379 54363 138691 193433 228051 X X X 1 0 0 0 0 0 0 0 0 ESTHER NETTER CEO/PRESIDENT 201433 0 5000 0 0 0 69252 0 11270 0 286955 0 0 0 PART I, LINE 4A CHRISTINE BARBER $24,600 (SEVERANCE PAYMENT) X 7785 FMV X 461 12170 FMV X TOYS & GAMES 974 23445 FMV X GIFT CARDS, VOUCHERS, & ADMISSIONS 3 13896 FMV X VACATION PACKAGES 1 12152 FMV X MISCELLANEOUS 25 6340 FMV X ACCESSORIES 66 5749 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.