2025-10-17T12:55:46-05:00 2024-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2023-07-01 201470992 SHAREWELL SHAR 4244168320 395 SANTA MONICA PLACE 374 SANTA MONICA CA 90401 THOMAS SULLIVAN CEO 4244168320 2025-10-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2025-10-14 2023 2025-03-06 01:10:19Z CAYTON CHILDREN'S MUSEUM THOMAS SULLIVAN 395 SANTA MONICA PLACE 374 SANTA MONICA CA 90401 5449114 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. 14 14 63 50 360962 29804 3497742 2217110 1670805 1320652 30928 77390 -264960 194879 4934515 3810031 0 0 0 0 2774403 2780904 0 34100 539865 3661233 3097570 6435636 5912574 -1501121 -2102543 24570712 22012039 16194812 15711941 8375900 6300098 ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD. 0 0 4638641 1320652 MUSEUM - 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. 4638641 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 63 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THOMAS SULLIVAN 4244168320 395 SANTA MONICA PLACE 374 SANTA MONICA CA 90401 CARL FREED CHAIR 1.00 X X 0 0 0 SUSAN GOLDSMITH VICE CHAIR 1.00 X X 0 0 0 HEATHER LINDSEY TREASURER 1.00 X X 0 0 0 HILLARY MOW CERVIERI SECRETARY 1.00 X X 0 0 0 KEVIN BEGGS DIRECTOR 1.00 X 0 0 0 CRAIG ERWICH DIRECTOR 1.00 X 0 0 0 DEAN GOLDER 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 COURTNEY MIZEL DIRECTOR 1.00 X 0 0 0 AASHIKA PATEL DIRECTOR 1.00 X 0 0 0 LIZ POLK DIRECTOR 1.00 X 0 0 0 ADAM WALTUCH DIRECTOR 1.00 X 0 0 0 GRANT WITHERS DIRECTOR 1.00 X 0 0 0 SUSAN AMSTER DIRECTOR (THRU 6/17/24) 1.00 X 0 0 0 HEATHER BRAUN DIRECTOR (THRU 6/25/24) 1.00 X 0 0 0 BARRY CAYTON DIRECTOR (THRU 6/17/24) 1.00 X 0 0 0 JENNIFER E COHEN DIRECTOR (THRU 6/17/24) 1.00 X 0 0 0 KEVIN WASHINGTON DIRECTOR (THRU 6/17/24) 1.00 X 0 0 0 RAYNI WILLIAMS DIRECTOR (THRU 11/11/23) 1.00 X 0 0 0 NATHANIEL BACH DIRECTOR (THRU 03/12/24) 1.00 X 0 0 0 JESSICA ARONOFF CHIEF EXECUTIVE OFFICER 40.00 X 180178 0 17206 CHRISTOPHER JACKSON CHIEF OPERATING OFFICER 40.00 X 121282 0 7313 ESTHER NETTER PRESIDENT & FOUNDER 40.00 X 193222 0 113500 LISA SHERMAN-COLT CHIEF PROGRAM OFFICER 40.00 X 150870 0 14325 645552 0 152344 4 0 1 0 PLATINUM CLEANING OF INDIANAPOLIS LLC 111 MONUMENT CIR STE 222 INDIANAPOLIS IN 46204 CLEANING SERVICES 159304 GINA WADE CREATIVE 990 PALM AVE APT 8 WEST HOLLYWOOD CA 90069 EVENT SERVICES 152094 PERY CONSULTING GROUP LLC 7607 WISCASSET DRIVE WEST HILLS CA 91304 ACCOUNTING SERVICES 149500 BOGAARD GROUP INTERNATIONAL 959 SEWARD STREET 303 LOS ANGELES CA 90038 SECURITY SERVICES 111849 EDGE SOLUTIONS GROUP 1321 7TH STREET SUITE 203 SANTA MONICA CA 90401 IT SERVICES 110220 5 348482 659664 332526 876438 2217110 ADMISSIONS 712110 1189923 1189923 CAMP REVENUE 712110 93190 93190 FIELD TRIPS REVENUE 712110 24740 24740 WORKSHOP REVENUE 712110 12799 12799 1320652 53914 53914 1334057 1310581 23476 23476 23476 24140 659664 236921 -212781 -212781 141664 91581 50083 3756 46327 PRIVATE EVENTS 812900 357206 357206 OTHER INCOME 900099 371 371 357577 3810031 1320652 360962 -88693 571677 321323 176644 73710 1812565 1482688 78773 251104 24519 21094 795 2630 185535 142035 11146 32354 186608 146307 15445 24856 80 80 177782 299 177483 34100 34100 3797 3797 52641 48282 4359 177101 133456 17996 25649 226621 96541 106459 23621 148568 119456 5828 23284 719066 688106 14132 16828 80374 63762 6372 10240 55000 55000 1178810 1146824 31986 69270 64420 2175 2675 PROFESSIONAL DEVELOPMEN 82626 63953 8310 10363 REPAIRS AND MAINTENANCE 35635 28639 6431 565 CATERING 33417 33343 74 FACILITATORS AND PERFOR 24044 24044 32738 14069 10857 7812 5912574 4638641 734068 539865 1197556 1129524 35645 189121 2802525 1807736 67222 114419 12619362 6074715 7625982 6544647 1140287 1119850 11701495 11106742 24570712 22012039 480530 558572 503505 363004 2000000 2000000 13210777 12790365 16194812 15711941 X 6330384 5074165 2045516 1225933 8375900 6300098 24570712 22012039 -2102543 26741 0 X 0 1 X 1 0 X 3489440 3265481 3884219 3497742 2217110 16353992 3489440 3265481 3884219 3497742 2217110 16353992 2011537 14342455 28740 12873 24422 30928 53914 150877 38904 38904 92665 208639 6374 14251 371 322300 16866073 5308854 0.85040 0.85550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 92,665. 2020 AMOUNT: $ 208,639. 2021 AMOUNT: $ 6,374. 2022 AMOUNT: $ 14,251. 2023 AMOUNT: $ 371. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8284195 2946146 5338049 421037 394937 26100 3914130 2733632 1180498 6544647 RIGHT-OF-USE ASSET 11106742 11106742 RIGHT-OF-USE LIABILITY 12790365 12790365 X 4673021 26741 748465 91581 866787 3806234 3797 3797 3810031 6748823 748465 91581 840046 5908777 3797 3797 5912574 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 91,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 91,581. X X X X X X X 1 CARLY HARRILL 1434 15TH STREET APT 9 SANTA MONICA CA 90404 FUNDRAISING AND EVENT CONSULTING 0 535313 34100 501213 535313 34100 501213 CA DISCOVERY AWARDS DINNER 535313 515813 19500 55620 108808 WOMEN'S PHILANTHROPY CIRCLE EVENT 148491 143851 4640 72493 1 683804 659664 24140 55620 181301 236921 -212781 X X X 1 0 0 0 0 0 0 0 0 ESTHER NETTER PRESIDENT & FOUNDER 191113 0 0 0 2109 0 109683 0 3817 0 306722 0 0 0 JESSICA ARONOFF CHIEF EXECUTIVE OFFICER 177840 0 0 0 2338 0 7214 0 9992 0 197384 0 0 0 LISA SHERMAN-COLT CHIEF PROGRAM OFFICER 148377 0 0 0 2493 0 4400 0 9925 0 165195 0 0 0 PART I, LINE 4A CHRISTOPHER JACKSON - $22,308 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 THE CEO MONITORS THE CONFLICT-OF-INTEREST POLICY FOR THE STAFF AND THE BOARD OF DIRECTORS AND WOULD RESOLVE ANY POTENTIAL ISSUES THAT MAY ARISE. 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.