2020-07-17T12:44:54-05:00 2019-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2019-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 LISA CLEMENTS CEO 6264499144 2020-07-07 1 KATY BROWN P00650274 3104784148 2020-07-06 34.104.1.97 2020-07-07 17:12:46 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7777A0160DD75CFDDC16105D0C842EB02EF403B0 2019 2020-11-19 02:30:22Z KIDSPACE CHILDREN'S MUSEUM LISA CLEMENTS 480 N ARROYO BOULEVARD PASADENA CA 91103 5879508 0 X KIDSPACEMUSEUM.ORG X 1980 CA NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 24 24 125 650 0 0 977647 688780 3378348 3353569 23193 -23753 352391 372911 4731579 4391507 0 0 0 0 2682074 2873752 0 0 480989 2964069 2980887 5646143 5854639 -914564 -1463132 17742834 16543408 712848 871361 17029986 15672047 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 4619009 3353569 AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACE PROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONAL ARTS AND CULTURAL PROGRAMMING THAT INVITES CHILDREN TO EXPLORE THE NATURAL WORLD, LEARN ABOUT SCIENCE, USE MATH, EXERCISE SOCIAL SKILLS, PRACTICE HEALTHY NUTRITIONAL HABITS, AND TAKE PART IN THE VISUAL AND PERFORMING ARTS. IN ADDITION, THE MUSEUM PRESENTS SPECIAL CULTURAL EVENTS THROUGHOUT THE YEAR SUCH AS BUTTERFLY CELEBRATION, MLK DAY, PUMPKIN FESTIVAL, AND SNOW DAYS.THE MUSEUM IS RENOWNED FOR ITS SIGNATURE MULTIDISCIPLINARY APPROACH TO LEARNING, FOCUS ON ENVIRONMENTAL STEWARDSHIP AND OUTDOOR EDUCATION, AND FOR STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) PROGRAMMING THAT INSPIRES CREATIVITY, COLLABORATION, AND SOCIAL-EMOTIONAL DEVELOPMENT. KIDSPACE WELCOMED OVER 376,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2019. MORE THAN 3.9 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS FIGURE INCLUDES 38,834 ELEMENTARY CHILDREN SERVED ANNUALLY. 4619009 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 1 0 0 0 0 0 0 0 0 1 35 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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/ INTERIM CEO (STARTING 10/14/19) 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 KEVIN KOHORST TREASURER 2.00 X X 0 0 0 DAWN ARCHULETA BOARD MEMBER 2.00 X 0 0 0 JASON BRIDGE BOARD MEMBER 2.00 X 0 0 0 ANDRE CRONTHALL BOARD MEMBER 2.00 X 0 0 0 LIZ DUBECK BOARD MEMBER 2.00 X 0 0 0 GAIL ELLIS PHD BOARD MEMBER (THRU 06/25/19) 2.00 X 0 0 0 TRICIA FINK BOARD MEMBER 2.00 X 0 0 0 DEBRA FIORI BOARD MEMBER (THRU 06/25/19) 2.00 X 0 0 0 AARON FYKE BOARD MEMBER (THRU 06/25/19) 2.00 X 0 0 0 TARA GOMEZ-HAMPTON PHD BOARD MEMBER 2.00 X 0 0 0 MICHELE HALL BOARD MEMBER 2.00 X 0 0 0 KATE KOHORST BOARD MEMBER (STARTING 03/05/19) 2.00 X 0 0 0 STEFAN LEHNER BOARD MEMBER 2.00 X 0 0 0 JORDAN LEVY BOARD MEMBER 2.00 X 0 0 0 CLAIRE MARCO BOARD MEMBER (THRU 03/05/19) 2.00 X 0 0 0 LAURA MARTINEZ DE GARCIA BOARD MEMBER (STARTING 06/19/19) 2.00 X 0 0 0 MARK MCKINLEY BOARD MEMBER 2.00 X 0 0 0 KEVIN MILLER BOARD MEMBER (THRU 06/25/19) 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 (STARTING 06/19/19) 2.00 X 0 0 0 MICHAEL RWEYEMAMU BOARD MEMBER (THRU 08/31/19) 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 ALI VAHDAT BOARD MEMBER (STARTING 02/20/19) 2.00 X 0 0 0 KENNETH WU BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHANKLIN CEO (THRU 10/14/19) 40.00 X 169993 0 20284 CHRISTINE FRANKE CHIEF DEVELOPMENT OFFICER 40.00 X 123058 0 6777 MARYANN VIVIANO CHIEF OPERATIONS OFFICER 40.00 X 118558 0 5815 411609 0 32876 3 0 1 0 GLENN BUILDING SERVICES INC PO BOX 92915 PASADENA CA 91109 JANITORIAL SERVICES 193096 1 268514 26566 393700 173136 688780 ADMISSIONS 900099 2046864 2046864 MEMBERSHIPS 900099 947848 947848 BIRTHDAY PROGRAM 900099 163350 163350 EDUCATION CLASSES 611710 152276 152276 OUTREACH 900099 28425 28425 14806 14806 3353569 15234 15234 23345 0 23345 23345 23345 1046160 1046174 38973 -14 -38973 -38987 -38987 295462 268514 235037 60425 60425 23970 172 23798 23798 347361 167645 179716 179716 CAFE INCOME 722210 69725 69725 MISCELLANEOUS 900099 15902 15902 85627 4391507 3353569 0 349158 422484 366975 34320 21189 2034225 1552850 159165 322210 232269 181316 18363 32590 184774 144241 14608 25925 51607 18722 29542 3343 2259 2259 261791 235590 18624 7577 457207 457207 236253 173373 8187 54693 251721 245881 2338 3502 17926 17926 1378429 1369190 4405 4834 69202 68737 222 243 EDUCATION EXPENSES 118687 115981 975 1731 CAFE EXPENSES 82715 82715 OTHER 46678 40877 2649 3152 GIFT STORE 6412 4635 1777 5854639 4619009 754641 480989 908432 751563 7374 537125 104656 9456 11439 44938 45191 75039 93591 28005611 14215380 15070082 13790231 478806 1156064 611582 590673 17742834 16543408 222709 275198 490139 596163 712848 871361 X 15356709 14378408 1673277 1293639 17029986 15672047 17742834 16543408 -1463132 105193 0 X X 0 1 X 1 0 X 2008037 1451219 1032042 977647 688780 6157725 20572 20909 20909 20909 20909 104208 2028609 1472128 1052951 998556 709689 6261933 837632 5424301 39431 34314 18047 37646 38579 168017 667179 776579 781302 821683 752420 3799163 10229113 15448012 0.53030 0.53860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFE INCOME - 2015 AMOUNT: $ 42,190. 2016 AMOUNT: $ 45,003. 2017 AMOUNT: $ 48,840. 2018 AMOUNT: $ 45,750. 2019 AMOUNT: $ 69,725. MISCELLANEOUS - 2016 AMOUNT: $ 29,267. 2017 AMOUNT: $ 48,753. 2018 AMOUNT: $ 16,282. 2019 AMOUNT: $ 15,902. FUNDRAISING EVENT REVENUE EXCLUDED FROM CONTRIBUTIONS - 2015 AMOUNT: $ 301,682. 2016 AMOUNT: $ 363,555. 2017 AMOUNT: $ 324,552. 2018 AMOUNT: $ 376,370. 2019 AMOUNT: $ 295,462. GAMING REVENUE - 2015 AMOUNT: $ 4,810. 2016 AMOUNT: $ 16,485. 2017 AMOUNT: $ 2,227. 2018 AMOUNT: $ 19,545. 2019 AMOUNT: $ 23,970. INVENTORY SALES REVENUE - 2015 AMOUNT: $ 318,497. 2016 AMOUNT: $ 322,269. 2017 AMOUNT: $ 356,930. 2018 AMOUNT: $ 363,736. 2019 AMOUNT: $ 347,361. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478806 114330 593136 521897 -38639 4452 478806 633674 138223 250000 521897 612203 21471 633674 623547 -11344 612203 1.00000 0 0 16929777 5754742 11175035 758066 687623 70443 10317768 7773015 2544753 13790231 X 4570209 105193 158483 263676 4306533 2259 82715 84974 4391507 5928148 158483 158483 5769665 2259 82715 84974 5854639 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, 2019, 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 82,715. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 82,715. PART XII, LINE 2B AND PART XIII, LINE 2A THE ORGANIZATION LEASES THE MUSEUM PROPERTY FROM THE CITY OF PASADENA FOR A LEASE COST OF $1 PER YEAR THROUGH THE YEAR 2048. THE FAIR MARKET VALUE OF THIS LEASE WAS INITIALLY RECORDED AS REVENUE IN THE INITIAL YEAR OF THE LEASE, AND THE RELATED PROPERTY USE ASSETS IS BEING AMORTIZED AS RENT EXPENSE ON A STRAIGHT-LINE BASIS (IN ACCORDANCE WITH US GAAP) OVER THE 50-YEAR TERM OF THE LEASE. THE AMOUNT AMORTIZED AS RENT EXPENSE ($20,909) REPRESENTS THE 12 MONTHS OF THE CURRENT CALENDAR YEAR. THE CORRESPONDING REVENUE WAS ALL RECOGNIZED IN THE INITIAL YEAR OF THE LEASE, THE DONATED SERVICES AND USE OF FACILITIES EXPENSE REPORTED ON PART XIII, LINE 2A EXCEEDS THE DONATED SERVICES AND USE OF FACILITIES REVENUE REPORTED ON PART XII, LINE 2B BY THE SAME AMOUNT $20,909. NOTE: THIS ALSO EXPLAINS $20,909 OF THE ADJUSTMENT REPORTED ON FORM 990, PART XI, LINE 6. ANNUAL GALA 286015 145248 140767 78744 2750 27740 PUMPKIN FESTIVAL 221334 79701 141633 36936 46856 1895 25049 1 56627 43565 13062 1777 1297 4638 7355 563976 268514 295462 117457 48153 9283 60144 235037 60425 23970 172 0 23970 172 172 23798 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 57540 ANNUAL GIVING MANAGER OVERSEES FUNDRAISING EVENTS. X 1 21573 X X 0 0 0 0 0 0 0 1 0 MICHAEL SHANKLIN CEO (THRU 10/14/19) 149993 0 20000 0 0 0 0 0 20284 0 190277 0 0 0 PART I, LINE 7 MICHAEL SHANKLIN, FORMER CEO, RECEIVED A $20,000 ANNUAL BONUS DURING THE YEAR. BONUSES ARE DISCRETIONARY AND DETERMINED BY THE BOARD. X 1 6468 STOCK QUOTES X AUCTION ITEMS 313 151980 FMV X PLAYGROUND EQUIPMENT 3 14688 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 GAIL ELLIS AND CARRIE WALKER HAVE A FAMILY RELATIONSHIP. J. KRISTOFFER POPOVICH AND TRICIA FINK HAVE A FAMILY RELATIONSHIP. KEVIN KOHORST AND KATE KOHORST 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. 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. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.