2024-09-12T11:41:15-05:00 2023-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2023-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 LISA CLEMENTS CEO 6264499144 2024-09-09 1 1 KATY BROWN P00650274 3104784148 2024-08-29 2023 2024-08-08 14:25:15Z KIDSPACE CHILDREN'S MUSEUM LISA CLEMENTS 480 N ARROYO BOULEVARD PASADENA CA 91103 6567343 0 X KIDSPACEMUSEUM.ORG X 1980 CA NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 14 14 149 100 0 0 575433 1239872 3420287 4300518 11457 19454 387383 355987 4394560 5915831 0 0 0 0 2877197 3521461 95000 0 372364 3056756 3053974 6028953 6575435 -1634393 -659604 14414704 13945890 1181733 1324687 13232971 12621203 X THE MISSION OF KIDSPACE CHILDREN'S MUSEUM IS TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES, INSPIRING THEM TO BECOME JOYFUL, ACTIVE LEARNERS. 0 0 4826998 4300518 KIDSPACE CHILDREN'S MUSEUM IS A NONPROFIT MUSEUM DESIGNED TO DELIGHT AND ENGAGE CHILDREN EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY THROUGH JOYFUL KID-DRIVEN EXPERIENCES. WE INVITE ALL CHILDREN TO PLAY, DISCOVER, CREATE, THRIVE, AND TO EXPLORE THE WORLD WITH CURIOSITY AND KINDNESS. OUR 3.5-ACRE OUTDOOR CAMPUS FEATURES MORE THAN 40 INTERACTIVE EXHIBITS, INCLUDING NEW-FOR-2023 ARROYO PEQUEO, WHICH SHOWCASES THE NATIVE HABITAT AND WILDLIFE OF THE SAN GABRIEL MOUNTAINS. IN 2023, OUR ATTENDANCE AND COMMUNITY IMPACT CONTINUED TO SOAR, WITH 342,000 GUESTS, INCLUDING 50,000 CHILDREN AND CAREGIVERS WHO BENEFITED FROM COMPLIMENTARY OR DISCOUNTED ADMISSION. KIDSPACE IS DEDICATED TO BROADENING ACCESSIBILITY (CONTINUE ON SCH O) AND OPENING DOORS OF OPPORTUNITY TO UNDERSERVED POPULATIONS. THIS INCLUDES A PARTNERSHIP WITH PASADENA UNIFIED SCHOOL DISTRICT WHOSE STUDENT BODY CONSISTS OF 80% INDIVIDUALS OF COLOR AND 58% ECONOMICALLY DISADVANTAGED FAMILIES. KIDSPACE EXPANDED ITS FREE FIELD TRIP PROGRAM TO ALL PRE-K AND KINDERGARTEN CLASSES WITHIN THE DISTRICT IN 2023, PROVIDING GUIDED ART PROGRAMMING TO OVER 1,400 STUDENTS AND TEACHERS. ADDITIONALLY, IN LATE 2023, THE MUSEUM LAUNCHED LOW-COST FAMILY ACCESS MEMBERSHIPS, BRINGING THE BENEFITS OF YEAR-ROUND PLAY TO 144 NEW FAMILIES BY LOWERING ECONOMIC BARRIERS. 4826998 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X LISA CLEMENTS 6264499144 480 N ARROYO BLVD PASADENA CA 91103 CARRIE WALKER PRESIDENT 2.00 X X 0 0 0 TRICIA FINK VICE PRESIDENT 2.00 X X 0 0 0 MIKE BRYANT TREASURER 2.00 X X 0 0 0 LAURA MOYLES-LABARGE SECRETARY (LEFT 12/23) 2.00 X X 0 0 0 DAWN ARCHULETTA BOARD MEMBER (LEFT 12/23) 2.00 X 0 0 0 GREG CAVIC BOARD MEMBER 2.00 X 0 0 0 LIZ DUBECK BOARD MEMBER 2.00 X 0 0 0 CHRISTINE KYURI LEE BOARD MEMBER 2.00 X 0 0 0 JEN MURPHY BOARD MEMBER 2.00 X 0 0 0 CATHIE PARTRIDGE BOARD MEMBER (LEFT 12/23) 2.00 X 0 0 0 KRIS POPOVICH BOARD MEMBER 2.00 X 0 0 0 JENNIFER ROGERS BOARD MEMBER 2.00 X 0 0 0 ORRIN SHIVELY BOARD MEMBER (LEFT 12/23) 2.00 X 0 0 0 DAVID ULICK BOARD MEMBER 2.00 X 0 0 0 LISA CLEMENTS CHIEF EXECUTIVE OFFICER 40.00 X 256181 0 23115 ERIK BERTELLOTTI CHIEF EXPERIENCE OFFICER 40.00 X 161955 0 19661 NATALIE DOLISHNY CHIEF DEVELOP. OFFICER (LEFT 06/23) 40.00 X 94065 0 8472 RALPH BARNES CHIEF OPERATIONS OFFICER 40.00 X 105642 0 6014 617843 0 57262 3 0 1 0 GLENN BUILDING SERVICES INC PO BOX 92915 PASADENA CA 911092915 JANITORIAL SERVICES 238111 MISSIONWELL LLC 222 E GLENARM ST SUITE B-2 PASADENA CA 91106 ACCOUNTING SERVICES; HUMAN RESOURCE SERV 132048 2 50924 67784 1121164 1239872 ADMISSIONS 900099 2675610 2675610 MEMBERSHIPS 900099 1163040 1163040 BIRTHDAY PROGRAM 900099 213792 213792 EDUCATION CLASSES 611710 147426 147426 OTHER PROGRAM SERVICES 900099 100650 100650 4300518 19454 19454 269012 50924 212268 56744 56744 12525 265 12260 12260 720961 438979 281982 281982 MISCELLANEOUS INCOME 900099 5001 5001 5001 5915831 4300518 0 375441 675104 268835 207474 198795 2338499 1814309 447491 76699 285351 203544 54888 26919 222507 158717 42800 20990 164056 164056 2229 2229 193357 111793 80549 1015 130215 130215 244720 20604 217274 6842 582368 557336 13525 11507 19842 19842 1985 1985 1014832 1008030 3243 3559 113678 112916 363 399 EDUCATION EXPENSES 525311 523290 1356 665 BOARD EXPENSES 25663 18318 4928 2417 MISCELLANEOUS EXPENSES 22450 1145 21305 STAFF DEVELOPMENT 13268 9464 2552 1252 6575435 4826998 1376073 372364 930322 754071 8189 73193 174667 216371 51149 68095 83484 128486 30217173 18659852 11958692 11557321 680255 641316 527946 507037 14414704 13945890 396988 414098 784745 910589 1181733 1324687 X 12141846 11272365 1091125 1348838 13232971 12621203 14414704 13945890 -659604 47836 0 X 0 1 X 1 1 1 X 688780 1664939 4330237 575433 1239872 8499261 20909 20909 20909 20909 20909 104545 709689 1685848 4351146 596342 1260781 8603806 571280 8032526 38579 16440 10385 11682 19454 96540 84223 26843 87816 69004 267886 432988 64386 365570 620610 725962 2209516 11177748 13685261 0.71860 0.70870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 15,902. 2021 AMOUNT: $ 4,277. 2022 AMOUNT: $ 14,674. 2023 AMOUNT: $ 5,001. INVENTORY SALES REVENUE - 2019 AMOUNT: $ 417,086. 2020 AMOUNT: $ 64,386. 2021 AMOUNT: $ 311,566. 2022 AMOUNT: $ 605,936. 2023 AMOUNT: $ 720,961. BAD DEBT RECOVERY - 2021 AMOUNT: $ 49,727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516187 58535 574722 585517 -69330 516187 549784 35733 585517 593136 46648 90000 549784 478806 114330 593136 0.00000 1.00000 0.00000 0 0 17684290 8374920 9309370 1114430 726562 387868 11418453 9558370 1860083 11557321 X 6323923 47836 259329 103156 410321 5913602 2229 2229 5915831 6935691 259329 259329 6676362 2229 -103156 -100927 6575435 PART V, LINE 4: FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS. PART X, LINE 2: THE MUSEUM IS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE MUSEUM HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPESES 103,156. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPESES -103,156. ANNUAL BENEFIT 319936 50924 269012 103156 6540 59085 6482 37005 319936 50924 269012 103156 6540 59085 6482 37005 212268 56744 12525 265 1 0.48000 12525 265 265 12260 CA 1 0 1 0 MISSIONWELL LLC 222 E GLENARM ST SUITE B-2 PASADENA CA 91106 0 KARENNA MAZUR 2100 CONTRACTED TO ASSIST WITH ANNUAL EVENT. X 0 X X 0 0 0 0 0 0 0 1 0 LISA CLEMENTS CHIEF EXECUTIVE OFFICER 231181 0 25000 0 0 0 10248 0 12867 0 279296 0 0 0 ERIK BERTELLOTTI CHIEF EXPERIENCE OFFICER 156955 0 5000 0 0 0 6530 0 13131 0 181616 0 0 0 PART I, LINE 7 BONUSES PAID TO THE CEO AND CDO ARE NON-FIXED. THE CEO BONUS IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD; ALL OTHER STAFF BONUSES ARE AT THE DISCRETION OF THE CEO. IN 2023, BONUSES WERE BASED ON OUTSTANDING PERFORMANCE OF VARIOUS TEAM MEMBERS AS WE REOPENED THE MUSEUM AND CONTINUED TO WORK TOWARDS THE CONTINUED SUCCESS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 J. KRISTOFFER POPOVICH AND TRICIA FINK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B KIDSPACE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THUS THE QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CEO REVIEW THE FORM 990 AND DISTRIBUTE IT TO ALL THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT IS DISCLOSED, IT WILL BE REVIEWED BY THE BOARD MEMBERS WHO ARE DISINTERESTED PERSONS. THE BOARD THEN DETERMINES APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS, AND WITH THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND THE DECISIONS REACHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.