2012-09-11T17:49:30-05:00 2011-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2011-01-01 201470992 ZIMMER CHILDREN'S MUSEUM ZIMM 3237618989 6505 WILSHIRE BLVD NO 100 LOS ANGELES CA 90048 ESTHER NETTER 3237618989 2012-08-29 1 PATRIZIA C COPPING P00200096 3108731600 2011 2016-02-24 21:20:13Z ESTHER NETTER 6505 WILSHIRE BLVD STE 100 LOS ANGELES CA 90048 2049783 0 X WWW.ZIMMERMUSEUM.ORG X 2005 CA PROMOTE VALUES THAT HELP MAKE A BETTER SOCIETY THRU INTERACTIVE LEARNING & CREATIVE SELF-EXPRESSION. 29 29 28 80 0 0 1317721 1706325 68980 106823 12424 11188 18471 24982 1417596 1849318 0 0 0 0 1077869 1106134 0 0 244222 623519 682836 1701388 1788970 -283792 60348 1118160 1147079 151082 116182 967078 1030897 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 668979 6025 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. 665758 100798 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.SHOW&TELL IS A MAJOR EXHIBIT FEATURING WORKS OF ART BY NUMEROUS ARTISTS RELATED TO A THEME. THE EXHIBIT COMBINES THE POWER OF ART TO EDUCATE ON A THEME AND RAISE SOCIAL AWARENESS ABOUT ISSUES OF INTEREST TO PARTICIPATING ARTISTS. 1334737 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 0 1 7 0 28 0 0 0 0 0 0 1 1 0 0 X 29 29 1 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 1.00 X 0 0 0 ALLISON BERG 1.00 X 0 0 0 JENNIFER COHEN 1.00 X 0 0 0 STEPHEN J DAVIS 1.00 X 0 0 0 DEBORAH DRAGON 1.00 X 0 0 0 BETH FREEMAN 1.00 X 0 0 0 RODNEY FREEMAN 1.00 X 0 0 0 BETH FRIEDMAN 1.00 X 0 0 0 JENNA GROSFELD 1.00 X 0 0 0 ANDY KAPLAN 1.00 X 0 0 0 WENDY MOSS KLEIN 1.00 X 0 0 0 CARRIE LIEBERMAN 1.00 X 0 0 0 DICK LIPPIN 1.00 X 0 0 0 ANDY MEYERS 1.00 X 0 0 0 JEREMY MITTMAN 1.00 X 0 0 0 DANA PACHULSKI 1.00 X 0 0 0 BENYAMIN ROSS 1.00 X 0 0 0 DAVID STRAUS 1.00 X 0 0 0 JEFFREY P STRAUS 1.00 X 0 0 0 FERNANDO SZEW 1.00 X 0 0 0 SHERYL WACHTEL 1.00 X 0 0 0 JENNIFER WOOSTER 1.00 X 0 0 0 BARBARA YAROSLAVSKY 1.00 X 0 0 0 SUSAN AMSTER 1.00 X 0 0 0 COURTNEY MIZEL 1.00 X 0 0 0 RICHARD A SMITH 1.00 X 0 0 0 JEAN FRIEDMAN 1.00 X X 0 0 0 BARBARA FISHER 1.00 X X 0 0 0 BETSY H NEWMAN 1.00 X X 0 0 0 ARYEH GOLDBERG 1.00 X X 0 0 0 ESTHER NETTER 37.50 X 200161 0 48412 CHRISTINE BARBER 37.50 X 80152 0 16625 280313 0 65037 1 0 1 0 0 308238 42489 603193 26350 726055 49948 1706325 MUSEUM ADMISSION 900099 86905 86905 FIELD TRIP REVENUE 900099 10276 10276 YOUTHINK 900099 6025 6025 WORKSHOP REVENUE 900099 3617 3617 106823 11188 11188 24982 24982 24982 24982 200465 603193 200465 0 1849318 106823 0 36170 280313 187852 41925 50536 597977 400734 89437 107806 81980 54939 12261 14780 77958 52244 11660 14054 67906 45507 10155 12244 1118 749 167 202 29477 19754 4409 5314 5620 5620 8138 5454 1217 1467 56061 37569 8385 10107 15905 10659 2379 2867 329700 309918 9891 9891 12215 8186 1827 2202 51292 34374 7671 9247 9563 6409 1430 1724 DIRECT PROGRAM EXPENSE 146852 146852 IN-KIND GOODS 6924 6924 STAFF TRAINING 4292 2875 642 775 5679 3738 935 1006 1788970 1334737 210011 244222 110893 249737 2515 431287 254067 10710 3550 6776 11063 476896 315412 87339 161484 468640 447408 19770 1118160 1147079 110191 76566 40891 39616 151082 116182 X 537581 782230 429497 248667 967078 1030897 1118160 1147079 X 60348 3471 X X 0 1 1 X 0 X 1648540 1174340 1301010 1317721 1706325 7147936 1648540 1174340 1301010 1317721 1706325 7147936 497944 6649992 41401 42278 40172 30895 36170 190916 9325 9325 7348177 1518299 0.90500 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80432 67673 12759 396464 247739 148725 161484 1849318 1788970 60348 -9545 3016 10000 3471 63819 1839569 5416 5416 1834153 5620 9545 15165 1849318 1785750 2400 2400 1783350 5620 5620 1788970 PART XI, LINE 8 - OTHER ADJUSTMENTS: TO RECORD ADJUSTMENT FOR PRIOR YEAR CONTRIBUTIONS RECEIVABLE 10,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS GALA 451309 345389 105920 60646 45274 SHOW & TELL 100290 71472 28818 3584 25234 9 252059 186332 65727 1576 1800 62351 803658 603193 200465 65806 1800 132859 200465 0 X X X X 0 0 0 0 0 0 0 0 0 ESTHER NETTER 195361 0 0 0 4800 0 0 0 48412 0 248573 0 0 0 X 5000 FMV X 33674 FMV X 1 8800 FMV X ELECTRONICS 3 369 FMV X MISC 2 2105 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NON CASH ITEMS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 BETH FREEMAN AND RODNEY FREEMAN HAVE A FAMILY RELATIONSHIP. 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 OFFICERS: COMPENSATION COMMITTEE AND ENTIRE BOARD MEMBERS REVIEW AND APPROVE THE OFFICERS' COMPENSATION BASED ON COMPARATIVE RESEARCH. THE CENTER FOR NON PROFIT MANAGEMENT COMPENSATION SURVEY IS USED TO DETERMINE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,545. DONATED SERVICES AND USE OF FACILITIES: 3,016. TO RECORD ADJUSTMENT FOR PRIOR YEAR CONTRIBUTIONS RECEIVABLE 10,000. TOTAL TO FORM 990, PART XI, LINE 5: 3,471. FINANCIAL STATEMENTS AND REPORTING 2011 FORM 990, PART XI, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.