2021-05-14T19:54:14-05:00 2020-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2019-07-01 201470992 SHAREWELL SHAR 4244168320 395 SANTA MONICA PLACE NO 374 SANTA MONICA CA 90401 ESTHER NETTER COO 4244168320 2021-05-13 1 DONITA M JOSEPH P00286656 5624351191 2021-05-13 2019 2022-09-23 18:48:47Z CAYTON CHILDREN'S MUSEUM JESSICA ARONOFF 395 SANTA MONICA PLACE NO 374 SANTA MONICA CA 90401 5168743 0 X HTTPS://CAYTONMUSEUM.ORG/ X 2005 CA NURTURE YOUTH TO BECOME RESPONSIBLE COMMUNITY MEMBERS ABLE TO POSITIVELY SHAPE THE WORLD. 33 33 85 60 0 0 7797180 3489440 400898 1381752 28834 28740 0 92665 8226912 4992597 0 0 0 0 1833954 2172041 127500 0 691778 1061512 4354450 3022966 6526491 5203946 -1533894 21064976 17604157 8284686 6366091 12780290 11238066 THROUGH EXPERIENTIAL LEARNING AND THE CREATIVE ARTS, THE ORGANIZATION GUIDES CHILDREN, YOUTH AND FAMILIES TO WORK TOGETHER TOWARD JUSTICE AND EXPANDED POSSIBILITY IN THEIR COMMUNITIES AND BEYOND. 0 0 4496702 1601053 CAYTON CHILDREN'S MUSEUM BRINGS SHAREWELL'S SOCIAL IMPACT VISION TO LIFE THROUGH IMMERSIVE PLAY AND VALUES-BASED PROGRAMMING THAT FOSTERS CONNECTION AND CREATIVITY FOR CHILDREN AND THEIR FAMILIES. 365635 YOUTHINK IS SHAREWELL'S YOUTH DEVELOPMENT PROGRAM THAT WORKS WITH YOUNG PEOPLE IN THEIR SCHOOLS AND COMMUNITIES TO IGNITE ENGAGEMENT AND ACTIVISM THROUGH CREATIVE EXPRESSION. 4862337 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 85 1 0 0 0 0 0 1 1 0 0 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 JESSICA ARONOFF 4244168328 395 SANTA MONICA PLACE NO 374 SANTA MONICA CA 90401 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 KENDRA BRACKEN-FERGUSON DIRECTOR 1.00 X 0 0 0 TAMARA S BRANDT DIRECTOR 1.00 X 0 0 0 HEATHER BRAUN DIRECTOR 1.00 X 0 0 0 KAREY BURKE DIRECTOR 1.00 X 0 0 0 ANDREA CAYTON DIRECTOR 1.00 X 0 0 0 JENNIFER E COHEN DIRECTOR 1.00 X 0 0 0 MARK DIPAOLA DIRECTOR 1.00 X 0 0 0 CRAIG ERWICH DIRECTOR 1.00 X 0 0 0 CARL FREED SECRETARY 1.00 X X 0 0 0 RODNEY FREEMAN DIRECTOR 1.00 X 0 0 0 ARYEH GOLDBERG TREASURER 1.00 X X 0 0 0 SUSAN GOLDSMITH DIRECTOR 1.00 X 0 0 0 MATT HANOVER DIRECTOR 1.00 X 0 0 0 SYDNEY HOLLAND DIRECTOR 1.00 X 0 0 0 ANDY KAPLAN CHAIR 1.00 X X 0 0 0 LARRY KOHL DIRECTOR 1.00 X 0 0 0 HEATHER LINDSEY DIRECTOR 1.00 X 0 0 0 PAULINE MALCOLM-THORNTON DIRECTOR 1.00 X 0 0 0 JAMES MANDELBAUM VICE CHAIR 1.00 X X 0 0 0 ANDY MEYERS 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 AASHIKA PATEL DIRECTOR 1.00 X 0 0 0 RICHARD A SMITH DIRECTOR 1.00 X 0 0 0 DAVID STRAUS VICE CHAIR 1.00 X X 0 0 0 FERNANDO SZEW DIRECTOR 1.00 X 0 0 0 SHERYL WACHTEL DIRECTOR 1.00 X 0 0 0 ADAM WALTUCH 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 JENNIFER YEN DIRECTOR (THRU 06/2020) 1.00 X 0 0 0 GLORIA CHANG YIP DIRECTOR (THRU 06/2020) 1.00 X 0 0 0 VANESSA FRANK DIRECTOR (THRU 06/2020) 1.00 X 0 0 0 ROBERT GOLDENBERG DIRECTOR (THRU 06/2020) 1.00 X 0 0 0 NATALIE GROF WEINER DIRECTOR (THRU 06/2020) 1.00 X 0 0 0 KERRY PHELAN DIRECTOR (THRU 06/2020) 1.00 X 0 0 0 ILENE RESNICK DIRECTOR (THRU 10/2019) 1.00 X 0 0 0 ALON SHTRUZMAN DIRECTOR (THRU 06/2020) 1.00 X 0 0 0 ESTHER NETTER FOUNDER/CEO 40.00 X 259647 0 91883 JESSICA ARONOFF CHIEF OPERATING OFFICER 40.00 X 40491 0 657 AMY SHAPIRO MANAGING DIRECTOR 40.00 X 121919 0 6788 CARLY HARRILL CHIEF ADVANCEMENT OFFICER 40.00 X 117348 0 3852 539405 0 103180 3 0 1 0 SHAWMUT DESIGN AND CONSTRUCTION 11390 W OLYMPIC BLVD SUITE 200 LOS ANGELES CA 90064 GENERAL CONTRACTOR/NON EXHBIT 5233550 PACIFIC STUDIO INC 5311 SHILSHOLE AVENUE NW SEATTLE WA 98107 EXHIBIT INSTALLATION 642972 SCIENTIFIC ART STUDIO INC 500 B ST RICHMOND CA 94801 EXHIBIT DESIGN AND DEVELOP. 451873 FLOAT4 1001 LENOIR STREET SUITE C-214 MONTREAL MONTREAL CA H4C 2Z6 EXHIBIT DESIGN AND DEVELOP. 321730 ADVANCED COMMUNICATIONS SOLUTIONS INC 2201 N LAKEWOOD BLVD D-103 LONG BEACH CA 90815 EXHIBIT DESIGN AND DEVELOP. 235384 12 221130 626703 43110 2598497 3489440 MUSEUM ADMISSIONS 900099 852072 852072 RENTAL INCOME 900099 214460 214460 GIFT SHOP 900099 112404 112404 CAMP REVENUE 900099 95308 95308 WORKSHOP REVENUE 900099 82123 82123 25385 25385 1381752 13666 13666 72837 57763 15074 15074 15074 118383 626703 118383 0 OTHER INCOME 900099 92665 92665 92665 4992597 1381752 0 121405 462456 360697 32378 69381 1388442 1082982 98656 206804 13512 10537 947 2028 132344 103204 9272 19868 175287 136758 12259 26270 104162 27483 76679 5023 5023 114779 16071 2443 96265 71957 49690 718 21549 164677 132389 13109 19179 91899 44177 28254 19468 1368445 1219650 38473 110322 101769 77923 11985 11861 31670 26055 4705 910 235082 234819 263 1263404 1182674 31403 49327 22849 15291 4617 2941 BAD DEBT 600000 600000 BANK FEES 70682 35340 35342 INVENTORY 65640 65640 FACILITATORS AND PERFOR 40040 40040 2372 917 1455 6526491 4862337 972376 691778 X 1325080 700240 7581 24840 6854783 5161209 41732 39990 12432274 1259409 12330449 11172865 505351 505013 21064976 17604157 3595185 457228 113364 171656 18292 4501137 4414647 0 390400 75000 913868 8284686 6366091 X 12402781 10924683 377509 313383 12780290 11238066 21064976 17604157 -1533894 -8330 0 X 0 1 X 1 0 X 2003696 1798798 8757122 7797180 3489440 23846236 2003696 1798798 8757122 7797180 3489440 23846236 7801334 16044902 31964 13507 9046 19382 28740 102639 228051 228051 92665 92665 24269591 3683311 0.66110 0.64570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8219102 584798 7634304 362603 129134 233469 3850569 545477 3305092 11172865 LINE OF CREDIT 75000 DEFERRED RENT 838868 913868 X 4734591 -8330 355347 -600000 -252983 4987574 5023 5023 4992597 6276815 355347 355347 5921468 5023 600000 605023 6526491 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON CONTRIBUTION RECEIVABLE -600,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON CONTRIBUTION RECEIVABLE 600,000. X X X X X X 1 FIREFLY INC 2205 MORENO DR LOS ANGELES CA 90039 FUNDRAISING SERVICE S 0 0 19567 -19567 19567 -19567 CA DISCOVERY AWARD DINNER 733050 626703 106347 25732 42764 49887 2 12036 12036 745086 626703 118383 25732 42764 49887 118383 0 X X X 0 0 0 0 0 0 0 0 0 ESTHER NETTER FOUNDER/CEO 259647 0 0 0 0 0 78046 0 13837 0 351530 0 0 0 ESTHER NETTER CEO TO DEFER PART OF HER SALARY X 18292 18292 0 1 0 18292 FORM 990, PART VI, SECTION B, LINE 11B 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 COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL QUESTIONNAIRE THAT IS GIVEN TO ALL BOARD MEMBERS, WHICH IS REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. THE CEO AND COO 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 X, LINE 25: OTHER LIABILITIES IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM, AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES AND INTEREST ON MORTGAGES. IN APRIL 2020, THE ORGANIZATION SUCCESSFULLY SECURED A $390,400 SMALL BUSINESS ASSOCIATION ("SBA") LOAN UNDER THE PAYCHECK PROTECTION PROGRAM. PER THE TERMS OF THE LOAN, THE FULL AMOUNT WILL BE FORGIVEN AS LONG AS LOAN PROCEEDS ARE USED TO COVER PAYROLL COSTS AND OTHER SPECIFIED NON-PAYROLL COSTS (PROVIDED ANY NON-PAYROLL COSTS DO NOT EXCEED 40% OF THE FORGIVEN AMOUNT) OVER A 24-WEEK PERIOD AFTER THE LOAN IS MADE; AND EMPLOYEE AND COMPENSATION LEVELS ARE MAINTAINED. THE ORGANIZATION INTENDS TO COMPLY WITH THE ABOVE TERMS IN ORDER TO QUALIFY FOR FULL OR PARTIAL LOAN FORGIVENESS. TO THE EXTENT IT IS NOT FORGIVEN, THE ORGANIZATION WOULD BE REQUIRED TO REPAY THAT PORTION AT AN INTEREST RATE OF 1% OVER A PERIOD OF TWO YEARS, WITH A FINAL INSTALLMENT ESTIMATED BY APRIL 2022. AS OF THE ISSUANCE OF THESE FINANCIAL STATEMENTS THE ORGANIZATION HAS NOT MADE ANY PAYMENTS ON THE BALANCE OF THE LOAN OR APPLIED FOR LOAN FORGIVENESS.