2017-05-15T18:29:03-05:00 2016-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-07-01 201470992 ZIMMER CHILDREN'S MUSEUM ZIMM 3237618989 6505 WILSHIRE BLVD NO 100 LOS ANGELES CA 90048 ESTHER NETTER CEO/PRESIDENT 3237618989 2017-05-11 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2021-01-29 14:40:06Z ESTHER NETTER 6505 WILSHIRE BLVD NO 100 LOS ANGELES CA 90048 3150784 0 X WWW.ZIMMERMUSEUM.ORG X 2005 CA PROMOTE VALUES THAT HELP MAKE A BETTER SOCIETY THRU INTERACTIVE LEARNING & CREATIVE SELF-EXPRESSION. 33 33 28 35 0 0 609809 2003696 206171 572489 28818 15689 72781 -84004 917579 2507870 0 0 0 0 787027 1619606 0 0 222470 440939 849071 1227966 2468677 -310387 39193 804707 885004 282228 353339 522479 531665 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 1194128 572489 MUSEUM PROGRAMS: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. 547188 YOUTHINK:YOUTHINK DIVISION CONDUCTS ARTS EDUCATION PROGRAMS IN SCHOOL AND COMMUNITY SETTINGS FOR 4,000 STUDENTS ANNUALLY, MOST OF WHOM ATTEND LOW-INCOME, LOW PERFORMING PUBLIC SCHOOLS, YOUTHINK UTILIZES THE POWER OF ART TO FOSTER STUDENTS CRITICAL THINKING ABOUT CONTEMPORARY ISSUES, ENGAGE DIVERSE LEARNERS, PROMOTEACY, AND EMPOWER STUDENTS TO FIND AND USE THEIR VOICES TO TAKE ACTION FOR POSITIVE 1741316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 28 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 ESTHER NETTER 3237618989 6505 WILSHIRE BLVD 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 KENDRA BRACKEN-FERGUSON DIRECTOR 1.00 X 0 0 0 KAREY BURKE 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 BARBARA FISHER DIRECTOR 1.00 X 0 0 0 CARL FREED DIRECTOR 1.00 X 0 0 0 RODNEY FREEMAN DIRECTOR 1.00 X 0 0 0 JEAN FRIEDMAN DIRECTOR 1.00 X 0 0 0 SCOTT GREENBERG DIRECTOR 1.00 X 0 0 0 MARY F JOHN 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 JAMES MANDELBAUM DIRECTOR 1.00 X 0 0 0 ANDY MEYERS 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 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 200951 0 76172 CHRISTINE BARBER DIRECTOR OF FINANCE 40.00 X 100787 0 42724 301738 0 118896 2 0 1 0 0 136964 666188 32500 1168044 30978 2003696 MUSEUM ADMISSION 900099 210906 210906 CAMP REVENUE 900099 188707 188707 WORKSHOP REVENUE 900099 54596 54596 RENTAL INCOME 900099 48852 48852 FIELD TRIP REVENUE 900099 12569 12569 56859 56859 572489 31964 31964 374577 390852 -16275 -16275 -16275 168058 666188 252062 -84004 -84004 2507870 572489 0 -68315 461454 298586 109670 53198 960551 604626 240358 115567 105637 73098 21717 10822 91964 63637 18905 9422 2952 2952 47356 47356 5178 5178 33765 33765 77614 48855 19422 9337 32323 20346 8088 3889 267645 247571 10037 10037 13475 8482 3372 1621 61481 38700 15384 7397 6690 4211 1674 805 PROGRAM SUPPLIES, FOOD, 297481 297481 STAFF TRAINING 979 616 245 118 2132 1342 533 257 2468677 1741316 504891 222470 58186 2639 10926 27962 150806 29099 39607 778283 609411 149681 168872 539779 512154 804707 885004 44886 85280 187342 268059 50000 0 282228 353339 X 522479 531665 0 0 522479 531665 804707 885004 X 39193 -28007 -2000 X 0 1 X 1 0 X 1706325 1823250 1908127 1742045 2003696 9183443 1706325 1823250 1908127 1742045 2003696 9183443 339303 8844140 36170 55710 54748 73133 31964 251725 9435168 1470419 0.93740 0.90840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225564 199089 26475 552719 410322 142397 168872 2474685 -28007 -28007 2502692 5178 5178 2507870 2465499 2000 2000 2463499 5178 5178 2468677 DISCOVERY AWARD DINNER 612864 553676 59188 30978 72824 72471 CHARITYBUZZ ONLINE AUCTION 105590 105590 21118 3 115792 112512 3280 9992 44679 834246 666188 168058 30978 72824 9992 138268 252062 -84004 X X X 0 0 0 0 0 0 0 0 0 ESTHER NETTER CEO/PRESIDENT 200951 0 0 0 0 0 62662 0 13510 0 277123 0 0 0 X AUCTION ITEMS 56 30978 SALES PRICE 0 0 0 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONATIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -2,000.