2021-10-21T14:51:36-05:00 2020-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2020-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 LISA CLEMENTS CEO 6264499144 2021-10-20 1 LISA CLEMENTS 999009999 KATY BROWN P00650274 3104784148 2021-10-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KIDSPACE CHILDREN'S MUSEUM LISA CLEMENTS 480 N ARROYO BOULEVARD PASADENA CA 91103 2418774 0 X KIDSPACEMUSEUM.ORG X 1980 CA NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 22 22 89 90 0 0 688780 1664939 3353569 499459 -23753 16795 372911 64731 4391507 2245924 0 0 0 0 2873752 2302066 0 0 508148 2980887 2072040 5854639 4374106 -1463132 -2128182 16543408 15569298 871361 1977856 15672047 13591442 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 3447691 499459 KIDSPACE CHILDREN'S MUSEUM IS AN EDUCATIONAL AND CULTURAL INSTITUTION COMMITTED TO SERVING THE NEEDS AND INTERESTS OF CHILDREN AND FAMILIES. PRE-PANDEMIC, WE HOSTED NEARLY 380,000 GUESTS EACH YEAR ON A BEAUTIFUL, 3.5-ACRE OUTDOOR CAMPUS WITH MORE THAN 40 HANDS-ON EXHIBITS, A LIVE ANIMAL COLLECTION, AND A VARIETY OF CREATIVE PLAY SPACES AND WATER FEATURES. IN 2020, THE MUSEUM WAS FORCED TO CLOSE ITS DOORS DUE TO THE COVID-19 PANDEMIC, AND THE MUSEUM REMAINED CLOSED THROUGH THE END OF THE YEAR. DESPITE THE CLOSURE, WE WERE ABLE TO CONTINUE TO MAINTAIN AND GROW OUR ONLINE PRESENCE, PROVIDING EDUCATIONAL CONTENT TO FAMILIES WITH YOUNG CHILDREN. THE MUSEUM RECEIVED A TELLY AWARD FOR THE "THIRTEEN DAYS OF HALLOWEEN" CONTENT WHICH WENT LIVE IN OCTOBER. WE ALSO LED A VIRTUAL, STEM-BASED AFTER-SCHOOL PROGRAM FOR THE LOS ANGELES UNIFIED SCHOOL DISTRICT WHICH ENGAGED COMMUNITY PARTNERS AND STUDENTS TO COLLABORATIVELY DESIGN AND BUILD A PARADE FLOAT. 3447691 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 (STARTING 04/20) 2.00 X 0 0 0 JASON BRIDGE BOARD MEMBER (LEFT 06/20) 2.00 X 0 0 0 ANDRE CRONTHALL BOARD MEMBER 2.00 X 0 0 0 JIM DAL POZZO BOARD MEMBER (STARTING 06/20) 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 2.00 X 0 0 0 MICHELE HALL BOARD MEMBER (LEFT 12/20) 2.00 X 0 0 0 KEVIN KOHORST BOARD MEMBER 2.00 X 0 0 0 CHRISTINE KYURI LEE BOARD MEMBER (STARTING 06/20) 2.00 X 0 0 0 STEFAN LEHNER BOARD MEMBER 2.00 X 0 0 0 JORDAN LEVY BOARD MEMBER (LEFT 06/20) 2.00 X 0 0 0 LAURA MARTINEZ DE GARCIA BOARD MEMBER 2.00 X 0 0 0 MARK MCKINLEY BOARD MEMBER (LEFT 06/20) 2.00 X 0 0 0 CATHIE PARTRIDGE BOARD MEMBER 2.00 X 0 0 0 YLIANA PEREZ-GUERRERO 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 JEFF SMITH BOARD MEMBER 2.00 X 0 0 0 DAVID ULICK MD BOARD MEMBER 2.00 X 0 0 0 KENNETH WU BOARD MEMBER 2.00 X 0 0 0 KATE KOHORST BOARD MEMBER (LEFT 03/20) 2.00 X 0 0 0 LISA CLEMENTS CEO (START 05/20) 40.00 X 116667 0 5074 CHRISTINE FRANKE CHIEF DEVELOPMENT OFFICER 40.00 X 126230 0 7406 242897 0 12480 2 0 0 0 0 208822 610991 845126 144289 1664939 ADMISSIONS 900099 335133 335133 MEMBERSHIPS 900099 97278 97278 BIRTHDAY PROGRAM 900099 39062 39062 EDUCATION CLASSES 611710 20458 20458 OUTREACH 900099 6103 6103 1425 1425 499459 14795 14795 1645 0 1645 1645 1645 2000 0 2000 2000 2000 155735 208822 144554 11181 11181 15815 153 15662 15662 51658 28143 23515 23515 CAFE INCOME 722210 12728 12728 12728 2245924 499459 0 81526 116666 84000 9333 23333 1719654 1242109 141205 336340 332762 239988 27373 65401 132984 95908 10939 26137 54414 19740 31149 3525 4096 4096 99588 25519 42894 31175 85253 85253 170307 127973 33921 8413 34684 24956 3022 6706 1887 1887 22333 22333 1284802 1276190 4106 4506 75834 75326 242 266 EDUCATION EXPENSES 175513 174382 334 797 CAFE EXPENSES 54030 54030 STAFF DEVELOPMENT 7880 5683 648 1549 OTHER EXPENSES 1419 1419 4374106 3447691 418267 508148 751563 1016993 104656 54680 11439 49 45191 57346 93591 31342 28157820 15489682 13790231 12668138 1156064 1170986 590673 569764 16543408 15569298 275198 406847 596163 571009 1000000 871361 1977856 X 14378408 12358415 1293639 1233027 15672047 13591442 16543408 15569298 -2128182 47577 0 X X 0 1 X 1 0 X 1451219 1032042 977647 688780 1664939 5814627 20909 20909 20909 20909 20909 104545 1472128 1052951 998556 709689 1685848 5919172 595445 5323727 34314 18047 37646 38579 16440 145026 776579 781302 821683 752420 235936 3367920 9432118 13294164 0.56440 0.53030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFE INCOME - 2016 AMOUNT: $ 45,003. 2017 AMOUNT: $ 48,840. 2018 AMOUNT: $ 45,750. 2019 AMOUNT: $ 69,725. 2020 AMOUNT: $ 12,728. MISCELLANEOUS - 2016 AMOUNT: $ 29,267. 2017 AMOUNT: $ 48,753. 2018 AMOUNT: $ 16,282. 2019 AMOUNT: $ 15,902. FUNDRAISING EVENT REVENUE EXCLUDED FROM CONTRIBUTIONS - 2016 AMOUNT: $ 363,555. 2017 AMOUNT: $ 324,552. 2018 AMOUNT: $ 376,370. 2019 AMOUNT: $ 295,462. 2020 AMOUNT: $ 155,735. GAMING REVENUE - 2016 AMOUNT: $ 16,485. 2017 AMOUNT: $ 2,227. 2018 AMOUNT: $ 19,545. 2019 AMOUNT: $ 23,970. 2020 AMOUNT: $ 15,815. INVENTORY SALES REVENUE - 2016 AMOUNT: $ 322,269. 2017 AMOUNT: $ 356,930. 2018 AMOUNT: $ 363,736. 2019 AMOUNT: $ 347,361. 2020 AMOUNT: $ 51,658. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593136 46648 90000 549784 478806 114330 593136 521897 -38639 4452 478806 633674 138223 250000 521897 612203 21471 633674 1.00000 0 0 16976137 6956808 10019329 863917 739366 124551 10317766 7793508 2524258 12668138 X 2360375 47577 125000 172577 2187798 4096 54030 58126 2245924 4440980 125000 125000 4315980 4096 54030 58126 4374106 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, 2020, 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 54,030. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 54,030. ANNUAL BENEFIT 364557 208822 155735 112410 3300 28844 364557 208822 155735 112410 3300 28844 144554 11181 15815 153 0 15815 153 153 15662 CA 0 GAMING ACTIVITY, CONSISTING OF RAFFLES, IS REGISTERED WITH AND REPORTED TO THE CALIFORNIA ATTORNEY GENERAL. A GAMING LICENSE IS NOT REQUIRED FOR RAFFLES IN CALIFORNIA. 0 1 0 1.00000 JACKIE RAE PETTA 480 N ARROYO BOULEVARD PASADENA CA 91103 0 JACKIE RAE PETTA 59266 ANNUAL GIVING MANAGER OVERSEES FUNDRAISING EVENTS. X 1 14234 X X 0 0 0 0 0 0 0 0 0 X AUCTION ITEMS 285 269289 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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 PRIOR YEAR.