2023-10-13T15:29:42-05:00 2022-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2021-07-01 201470992 SHAREWELL SHAR 4244168320 395 SANTA MONICA PLACE 374 SANTA MONICA CA 90401 JESSICA ARONOFF CEO 4244168320 2023-10-12 1 JESSICA ARONOFF 999009999 DONITA JOSEPH P00286656 5624351191 2023-10-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CAYTON CHILDREN'S MUSEUM JESSICA ARONOFF 395 SANTA MONICA PLACE 374 SANTA MONICA CA 90401 4901829 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. 32 32 47 50 0 0 3265481 3884219 28690 906955 12459 24635 88114 -215400 3394744 4600409 0 0 0 0 1523262 2365208 63336 0 481094 2991129 3084841 4577727 5450049 -1182983 -849640 15712554 13975819 4874730 4107898 10837824 9867921 ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD. 0 0 3884741 900955 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. 425830 6000 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. 4310571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 15 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 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 374 SANTA MONICA CA 90401 CARL FREED CHAIR 1.00 X X 0 0 0 COURTNEY MIZEL VICE CHAIR 1.00 X X 0 0 0 HEATHER BRAUN VICE CHAIR 1.00 X X 0 0 0 JAMIE MANDELBAUM VICE CHAIR 1.00 X X 0 0 0 KEVIN BEGGS VICE CHAIR 1.00 X X 0 0 0 RICHARD A SMITH VICE CHAIR 1.00 X X 0 0 0 SUSAN GOLDSMITH VICE CHAIR 1.00 X X 0 0 0 KENDRA BRACKEN-FERGUSON SECRETARY 1.00 X X 0 0 0 HEATHER LINDSEY TREASURER 1.00 X X 0 0 0 AASHIKA PATEL DIRECTOR 1.00 X 0 0 0 ADAM WALTUCH DIRECTOR 1.00 X 0 0 0 ANDY KAPLAN DIRECTOR 1.00 X 0 0 0 ANDY KLEINMAN DIRECTOR 1.00 X 0 0 0 ANDY MEYERS DIRECTOR 1.00 X 0 0 0 ARYEH GOLDBERG DIRECTOR 1.00 X 0 0 0 BARRY CAYTON DIRECTOR 1.00 X 0 0 0 CRAIG ERWICH DIRECTOR 1.00 X 0 0 0 DANA PACHULSKI DIRECTOR 1.00 X 0 0 0 GRANT WITHERS DIRECTOR 1.00 X 0 0 0 HILLARY MOW CERVIERI DIRECTOR 1.00 X 0 0 0 JENNIFER E COHEN DIRECTOR 1.00 X 0 0 0 KAREY BURKE DIRECTOR 1.00 X 0 0 0 KEVIN WASHINGTON DIRECTOR 1.00 X 0 0 0 MARK DIPAOLA DIRECTOR (THRU 2/2022) 1.00 X 0 0 0 MATT HANOVER DIRECTOR 1.00 X 0 0 0 NATHANIEL BACH DIRECTOR 1.00 X 0 0 0 NISHITA CUMMINGS 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 SHERYL WACHTEL DIRECTOR 1.00 X 0 0 0 SUSAN AMSTER 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 ESTHER NETTER PRESIDENT & FOUNDER 40.00 X 249099 0 111656 JESSICA ARONOFF CHIEF EXECUTIVE OFFICER 40.00 X 159894 0 14161 CARLY HARRILL CHIEF ADVANCEMENT OFFICER 40.00 X 138951 0 18321 547944 0 144138 3 0 1 0 PERY CONSULTING GROUP LLC 7607 WISCASSET DRIVE WEST HILLS CA 91304 ACCOUNTING 120000 MACERICH SMP LP PO BOX 849436 LOS ANGELES CA 90084 RENT 117267 2 245647 991655 1628436 1018481 90941 3884219 ADMISSION AND RENTAL INCOME 900099 631162 631162 GIFT SHOP 900099 167354 167354 CAMP REVENUE 900099 76114 76114 WORKSHOP REVENUE 900099 16795 16795 OTHER PROGRAM SERVICE REVENUE 900099 15530 15530 906955 24422 24422 46296 46083 213 213 213 33563 991655 255337 -221774 -221774 OTHER INCOME 900099 6374 6374 6374 4600409 906955 0 -190765 558426 300382 57376 200668 1502427 1290511 94057 117859 11016 5131 655 5230 133400 120537 3290 9573 159939 126608 11803 21528 172763 172763 8223 8223 52126 5592 38542 7992 79290 32083 4327 42880 115068 94139 4991 15938 797423 736376 33320 27727 27239 21425 2290 3524 80853 80853 1284366 1215696 68670 55549 43979 4094 7476 MATERIALS AND SUPPLIES 99885 95882 2233 1770 INVENTORY 82146 82146 PROFESSIONAL DEVELOPMEN 76344 62452 4670 9222 BANK FEES 58285 58285 95281 77632 7942 9707 5450049 4310571 658384 481094 1559434 392683 50900 951840 3448192 2722638 66617 71800 12485969 3722171 10013964 8763798 573447 1073060 15712554 13975819 304265 401952 2707375 2000000 1863090 1705946 4874730 4107898 X 9470472 8808411 1367352 1059510 10837824 9867921 15712554 13975819 -849640 -120263 0 X 0 1 X 1 0 X 8757122 7797180 3489440 3265481 3884219 27193442 8757122 7797180 3489440 3265481 3884219 27193442 7340440 19853002 9046 19382 28740 12873 24422 94463 92665 208639 6374 307678 27595583 3316698 0.71940 0.67980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8271831 1764003 6507828 382883 325776 57107 3831255 1632392 2198863 8763798 DEFERRED RENT 1308582 PPP LOAN 390400 DEFERRED REVENUE 6964 1705946 X 5079706 -120263 607783 487520 4592186 8223 8223 4600409 6049609 607783 607783 5441826 8223 8223 5450049 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 APRIL 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $390,400 THROUGH THE PPP. IN AUGUST 2021, THE ORGANIZATION RECEIVED A NOTIFICATION FROM THE SMALL BUSINESS ADMINISTRATION (SBA) THAT THE LOAN WAS FORGIVEN IN FULL. THE ORGANIZATION RECOGNIZED PPP FORGIVENESS INCOME ON ACCOMPANYING STATEMENT OF ACTIVITIES OF $390.400 FOR THE YEAR ENDED JUNE 30, 2022. IN FEBRUARY 2021, THE ORGANIZATION RECEIVED A SECOND PPP LOAN IN THE AMOUNT OF $390,400. MANAGEMENT USED THE ENTIRE LOAN FOR QUALIFYING PURPOSES. IN AUGUST 2022, THE ORGANIZATION WAS GRANTED FORGIVENESS ON THE STATEMENT OF ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2023, THE YEAR THE ORGANIZATION WAS GRANTED FORGIVENESS. DISCOVERY AWARDS DINNER 791428 769523 21905 5000 46480 128921 WOMEN OF IMPACT EVENT 231255 219597 11658 21523 53413 1 2535 2535 1025218 991655 33563 5000 68003 182334 255337 -221774 X X X 0 0 0 0 0 0 0 0 0 ESTHER NETTER PRESIDENT & FOUNDER 247907 0 0 0 1192 0 107012 0 4644 0 360755 0 0 0 JESSICA ARONOFF CHIEF EXECUTIVE OFFICER 159634 0 0 0 260 0 6463 0 7698 0 174055 0 0 0 CARLY HARRILL CHIEF ADVANCEMENT OFFICER 138857 0 0 0 94 0 10623 0 7698 0 157272 0 0 0 X 1 5000 FMV X 6 48907 FMV X 7 2259 FMV X VACATIONS 2 29400 FMV X EXPERIENCES 4 5375 FMV 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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. THE CEO MONITORS THE CONFLICT OF INTEREST POLICY FOR THE STAFF AND WOULD RESOLVE ANY POTENTIAL ISSUES THAT MAY ARISE. 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.