2022-10-06T15:25:20-05:00 2021-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2021-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 LISA CLEMENTS CEO 6264499144 2022-09-27 1 LISA CLEMENTS 999009999 KATY BROWN P00650274 3104784148 2022-09-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIDSPACE CHILDREN'S MUSEUM LISA CLEMENTS 480 N ARROYO BOULEVARD PASADENA CA 91103 6918270 0 X KIDSPACEMUSEUM.ORG X 1980 CA NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 16 16 121 40 0 0 1664939 4330237 499459 2212078 16795 749 64731 214207 2245924 6757271 0 0 0 0 2302066 2257801 0 0 254300 2072040 3167443 4374106 5425244 -2128182 1332027 15569298 15725981 1977856 770891 13591442 14955090 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 4132244 2212078 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. IN 2021, WE REOPENED OUR DOORS AFTER A 14 MONTH CLOSURE DUE TO THE PANDEMIC. OUR 3.5 ACRE OUTDOOR CAMPUS, WHICH HAS MORE THAN 40 HANDS-ON EXHIBITS, A LIVE ANIMAL COLLECTION, AND INTERACTIVE WATER FEATURES SUPPORTED MULTIPLE THEMED EXPERIENCES FOR FAMILIES TO ENJOY, INCLUDING BUBBLE PLANET, BUTTERFLY SEASON, HALLOWEEN, AND WINTER FROLIC. 4132244 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 MIKE BRYANT BOARD PRESIDENT 2.00 X X 0 0 0 CARRIE WALKER VICE PRESIDENT 2.00 X X 0 0 0 LAURA MOYLES-LABARGE BOARD SECRETARY 2.00 X X 0 0 0 ALI VAHDAT BOARD TREASURER 2.00 X X 0 0 0 DAWN ARCHULETA BOARD MEMBER 2.00 X 0 0 0 HAYLEY BOAZ BOARD MEMBER (LEFT 10/21) 2.00 X 0 0 0 ANDRE CRONTHALL BOARD MEMBER (LEFT 09/21) 2.00 X 0 0 0 JIM DAL POZZO BOARD MEMBER (LEFT 10/21) 2.00 X 0 0 0 LIZ DUBECK BOARD MEMBER 2.00 X 0 0 0 TRICIA FINK BOARD MEMBER 2.00 X 0 0 0 TARA GOMEZ-HAMPTON PHD BOARD MEMBER (LEFT 09/21) 2.00 X 0 0 0 KEVIN KOHORST BOARD MEMBER (LEFT 06/21) 2.00 X 0 0 0 CHRISTINE KYURI LEE BOARD MEMBER 2.00 X 0 0 0 STEFAN LEHNER BOARD MEMBER 2.00 X 0 0 0 LAURA MARTINEZ DE GARCIA BOARD MEMBER 2.00 X 0 0 0 CATHIE PARTRIDGE BOARD MEMBER 2.00 X 0 0 0 J KRISTOFFER POPOVICH BOARD MEMBER 2.00 X 0 0 0 JENNIFER RODGERS BOARD MEMBER 2.00 X 0 0 0 DAVID ULICK MD BOARD MEMBER 2.00 X 0 0 0 KENNETH WU BOARD MEMBER (LEFT 09/21) 2.00 X 0 0 0 DEBBIE BARSOM BOARD MEMBER (AS OF 10/21) 2.00 X 0 0 0 GREG CAVIC BOARD MEMBER (AS OF 10/21) 2.00 X 0 0 0 LISA CLEMENTS CEO 40.00 X 225000 0 10305 MARYANN VIVIANO COO (THRU 04/21) 40.00 X 22190 0 0 ERIK BERTELLOTTI CXO 40.00 X 121667 0 7417 LAUREN KAYE CAOO 40.00 X 122250 0 6030 491107 0 23752 3 0 1 0 GLENN BUILDING SERVICES INC PO BOX 92915 PASADENA CA 911092915 JANITORIAL SERVICES 136117 1 3066511 1263726 4330237 ADMISSIONS 900099 1343761 1343761 MEMBERSHIPS 900099 740752 740752 OTHER PROGRAM 900099 70250 70250 EDUCATION CLASSES 611710 57315 57315 2212078 10385 10385 9636 -9636 -9636 -9636 273688 151363 122325 122325 BAD DEBT RECOVERY 900099 49727 49727 CAFE INCOME 722210 37878 37878 MISCELLANEOUS INCOME 900099 4277 4277 91882 6757271 2212078 0 214956 257495 47061 105887 104547 1637283 1290274 269248 77761 226662 165696 42053 18913 136361 96535 26867 12959 67686 67686 122754 122754 3807 3807 138038 88924 48479 635 117055 117055 296284 154536 134192 7556 427064 377689 41350 8025 19413 19413 25146 25146 1302064 1272490 25081 4493 85551 83608 1648 295 EDUCATION EXPENSES 521396 520782 410 204 OTHER EXPENSES 29988 7266 4880 17842 STAFF DEVELOPMENT 11197 7970 2157 1070 5425244 4132244 1038700 254300 1016993 2027990 54680 38435 49 258352 57346 42552 31342 59858 28514698 16523496 12668138 11991202 1170986 758737 569764 548855 15569298 15725981 406847 270944 571009 499947 1000000 0 1977856 770891 X 12358415 13724984 1233027 1230106 13591442 14955090 15569298 15725981 1332027 31621 0 X X 0 1 X 1 1 1 X 1032042 977647 688780 1664939 4330237 8693645 20909 20909 20909 20909 20909 104545 1052951 998556 709689 1685848 4351146 8798190 112476 8685714 18047 37646 38579 16440 10385 121097 781302 821683 752420 235936 365570 2956911 11876198 12680828 0.73140 0.56440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFE INCOME - 2017 AMOUNT: $ 48,840. 2018 AMOUNT: $ 45,750. 2019 AMOUNT: $ 69,725. 2020 AMOUNT: $ 12,728. 2021 AMOUNT: $ 37,878. MISCELLANEOUS - 2017 AMOUNT: $ 48,753. 2018 AMOUNT: $ 16,282. 2019 AMOUNT: $ 15,902. 2021 AMOUNT: $ 4,277. FUNDRAISING EVENT REVENUE EXCLUDED FROM CONTRIBUTIONS - 2017 AMOUNT: $ 324,552. 2018 AMOUNT: $ 376,370. 2019 AMOUNT: $ 295,462. 2020 AMOUNT: $ 155,735. 2021 AMOUNT: $ 0. GAMING REVENUE - 2017 AMOUNT: $ 2,227. 2018 AMOUNT: $ 19,545. 2019 AMOUNT: $ 23,970. 2020 AMOUNT: $ 15,815. 2021 AMOUNT: $ 0. INVENTORY SALES REVENUE - 2017 AMOUNT: $ 356,930. 2018 AMOUNT: $ 363,736. 2019 AMOUNT: $ 347,361. 2020 AMOUNT: $ 51,658. 2021 AMOUNT: $ 273,688. BAD DEBT RECOVERY - 2021 AMOUNT: $ 49,727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549784 35733 585517 593136 46648 90000 549784 478806 114330 593136 521897 -38639 4452 478806 633674 138223 250000 521897 1.00000 0 0 17310053 7405692 9904361 901975 615290 286685 10302670 8502514 1800156 11991202 X 6684690 31621 42213 73834 6610856 3807 142608 146415 6757271 5321042 42213 42213 5278829 3807 142608 146415 5425244 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, 2021, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 92,881. BAD DEBT RECOVERY 49,727. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 92,881. BAD DEBT RECOVERY 49,727. X X 0 0 0 0 0 0 0 1 0 LISA CLEMENTS CEO 200000 0 25000 0 0 0 0 0 10305 0 235305 0 0 0 PART I, LINE 7 BONUSES PAID TO THE CEO, CXO, AND CAOO 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 2021, THOSE 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.