2015-10-14T13:21:56-05:00 2014-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2014-01-01 201470992 ZIMMER CHILDREN'S MUSEUM ZIMM 3237618989 6505 WILSHIRE BLVD NO 100 LOS ANGELES CA 90048 ESTHER NETTER CEO/PRESIDENT 3237618989 2015-10-07 1 RICHARD L RUVELSON P00234075 3108731600 2014 2016-03-07 17:11:31Z ESTHER NETTER 6505 WILSHIRE BLVD NO 100 LOS ANGELES CA 90048 2575221 0 X WWW.ZIMMERMUSEUM.ORG X 2005 CA PROMOTE VALUES THAT HELP MAKE A BETTER SOCIETY THRU INTERACTIVE LEARNING & CREATIVE SELF-EXPRESSION. 25 25 34 105 0 0 1908127 1742045 224005 375218 8933 29546 45815 38765 2186880 2185574 0 0 0 0 1284317 1453211 0 0 157249 930850 966577 2215167 2419788 -28287 -234214 1277012 1042557 161609 185844 1115403 856713 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 706591 8355 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 SOCIAL CHANGE. 1213851 366863 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. 1920442 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 34 0 34 1 0 0 0 0 0 1 1 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CHRISTINE BARBER 3237618989 6505 WILSHIRE BLVD LOS ANGELES CA 90048 KEVIN BEGGS DIRECTOR 1.00 X 0 0 0 JENNIFER COHEN DIRECTOR 1.00 X 0 0 0 PATRICE COURTABAN DIRECTOR 1.00 X 0 0 0 DEBORAH DRAGON DIRECTOR 1.00 X 0 0 0 STEPHEN J DAVIS DIRECTOR 1.00 X 0 0 0 JEAN FRIEDMAN DIRECTOR 1.00 X 0 0 0 ELI PORTNOY 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 MARY JOHN DIRECTOR 1.00 X 0 0 0 ANDY MEYERS 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 BENYAMIN ROSS DIRECTOR 1.00 X 0 0 0 FERNANDO SZEW DIRECTOR 1.00 X 0 0 0 SUSAN AMSTER DIRECTOR 1.00 X 0 0 0 BARBARA FISHER DIRECTOR 1.00 X 0 0 0 DICK LIPPIN DIRECTOR 1.00 X 0 0 0 DAVID STRAUS DIRECTOR 1.00 X 0 0 0 SHERYL WACHTEL DIRECTOR 1.00 X 0 0 0 RICHARD A SMITH DIRECTOR 1.00 X 0 0 0 SANFORD MICHELMAN DIRECTOR 1.00 X 0 0 0 COURTNEY MIZEL DIRECTOR 1.00 X 0 0 0 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 ESTHER NETTER CEO/PRESIDENT 40.00 X 201045 0 82246 CHRISTINE BARBER DIRECTOR OF FINANCE 40.00 X 97505 0 47083 SHIFRA TEITELBAUM DIRECTOR OF YOUTHINK 40.00 X 100568 0 42372 399118 0 171701 2 0 1 0 0 378000 124780 582270 74550 582445 74986 1742045 MUSEUM ADMISSION 900099 185552 185552 CAMP REVENUE 900099 108051 108051 WORKSHOP REVENUE 900099 26027 26027 FIELD TRIP REVENUE 900099 12681 12681 YOUTHINK 900099 8355 8355 34552 34552 375218 34368 34368 38765 0 38765 38765 38765 111331 116153 -4822 -4822 -4822 273494 582270 273494 0 2185574 375218 0 68311 427879 314156 77322 36401 809042 594011 146203 68828 63220 45428 12917 4875 67526 46501 16849 4176 85544 61470 17478 6596 1700 1248 307 145 2644 1941 478 225 26087 19154 4714 2219 6645 6645 63187 46393 11419 5375 81563 59885 14739 6939 23917 17560 4322 2035 319801 297415 11193 11193 12017 8823 2172 1022 74516 54711 13466 6339 5091 3738 920 433 PROGRAM SUPPLIES, FOOD, 344138 344138 STAFF TRAINING 967 710 175 82 4304 3160 778 366 2419788 1920442 342097 157249 386177 162146 117507 142864 18173 18001 695403 512692 229992 182711 525163 536835 1277012 1042557 95360 70358 66249 65486 50000 161609 185844 X 1065403 806713 50000 50000 1115403 856713 1277012 1042557 X -234214 -17476 -7000 X X 0 1 X 1 0 X 1317721 1706325 1823250 1908127 1742045 8497468 1317721 1706325 1823250 1908127 1742045 8497468 551065 7946403 30895 36170 55710 54748 73133 250656 8748124 2171231 0.90840 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207644 150311 57333 487759 362381 125378 182711 2163653 -17476 2200 -15276 2178929 6645 6645 2185574 2422343 2200 7000 9200 2413143 6645 6645 2419788 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE GALA 654928 462913 192015 60879 54000 77136 WOMEN OF IMPACT LUNCH 21235 19687 1548 1548 6 179601 99670 79931 79931 855764 582270 273494 60879 54000 158615 273494 0 0 0 0 0 0 0 0 0 0 ESTHER NETTER CEO/PRESIDENT 201045 0 0 0 0 0 57501 0 24745 0 283291 0 0 0 X AUCTION GOODS 64 74986 FMV 0 0 0 PART I, COLUMN (B): NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS 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. 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 -7,000. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.