2019-09-20T13:03:36-05:00 2018-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2018-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 MICHAEL SHANKLIN CEO 6264499144 2019-09-18 1 KATY BROWN P00650274 3104784148 2019-09-17 38.111.205.16 2019-09-18 20:17:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2018 2019-02-21 02:37:17Z MICHAEL SHANKLIN 480 N ARROYO BOULEVARD PASADENA CA 91103 5266131 0 X KIDSPACEMUSEUM.ORG X 1980 CA NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 26 26 144 650 0 0 1032042 977647 3237374 3378348 9348 23193 379923 352391 4658687 4731579 0 0 0 0 2516425 2682074 0 0 520757 3120017 2964069 5636442 5646143 -977755 -914564 18794591 17742834 775755 712848 18018836 17029986 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 4673039 3378348 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 NUTRITIONAL EDUCATION, AND FOR ARTISTIC PROGRAMMING THAT INSPIRES CREATIVITY AND CELEBRATES CULTURAL DIVERSITY. KIDSPACE WELCOMED OVER 378,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2018. MORE THAN 3.6 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 44,557 ELEMENTARY CHILDREN SERVED ANNUALLY. 4673039 1 1 0 0 0 0 0 0 0 1 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 1 50 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X MICHAEL SHANKLIN 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 KEVIN KOHORST TREASURER 2.00 X X 0 0 0 AARON FYKE BOARD MEMBER 2.00 X 0 0 0 ANDRE CRONTHALL BOARD MEMBER 2.00 X 0 0 0 CATHIE PARTRIDGE BOARD MEMBER 2.00 X 0 0 0 DAVID ULICK MD BOARD MEMBER 2.00 X 0 0 0 DAWN ARCHULETA BOARD MEMBER 2.00 X 0 0 0 DEBRA FIORI BOARD MEMBER 2.00 X 0 0 0 GAIL ELLIS PHD BOARD MEMBER 2.00 X 0 0 0 J KRISTOFFER POPOVICH BOARD MEMBER 2.00 X 0 0 0 JASON BRIDGE BOARD MEMBER 2.00 X 0 0 0 JEFF SMITH BOARD MEMBER 2.00 X 0 0 0 JENNIFER KENNEDY BOARD MEMBER - RESIGNED 2.00 X 0 0 0 JORDAN LEVY BOARD MEMBER 2.00 X 0 0 0 KEVIN MILLER BOARD MEMBER 2.00 X 0 0 0 LIZ DUBECK BOARD MEMBER 2.00 X 0 0 0 MARK MCKINLEY BOARD MEMBER 2.00 X 0 0 0 MICHAEL RWEYEMAMU BOARD MEMBER 2.00 X 0 0 0 MICHELE HALL BOARD MEMBER 2.00 X 0 0 0 ORRIN SHIVELY BOARD MEMBER - RESIGNED 2.00 X 0 0 0 STEFAN LEHNER BOARD MEMBER 2.00 X 0 0 0 TARA GOMEZ-HAMPTON PHD BOARD MEMBER 2.00 X 0 0 0 TRICIA FINK BOARD MEMBER 2.00 X 0 0 0 CLAIRE MARCO BOARD MEMBER 2.00 X 0 0 0 KENNETH WU BOARD MEMBER 2.00 X 0 0 0 YLIANA PEREZ-GUERRERO BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHANKLIN CEO 40.00 X 250952 0 28860 CHRISTINE FRANKE CHIEF DEVELOPMENT OFFICER 40.00 X 117240 0 5728 MARYANN VIVIANO CHIEF OPERATIONS OFFICER 40.00 X 113163 0 5626 481355 0 40214 3 0 1 0 GLENN BUILDING SERVICES INC PO BOX 92915 PASADENA CA 91109 JANITORIAL SERVICES 187714 1 2880 214418 33280 727069 109422 977647 ADMISSIONS 900099 2008566 2008566 MEMBERSHIPS 900099 883502 883502 BIRTHDAY PROGRAM 900099 209509 209509 EDUCATION CLASSES 611710 160878 160878 OUTREACH 900099 101295 101295 14598 14598 3378348 7026 7026 30620 0 30620 30620 30620 50807 33706 934 17101 -934 16167 16167 376370 214418 315688 60682 60682 19545 11513 8032 8032 363736 172711 191025 191025 CAFE INCOME 722210 45750 45750 MISCELLANEOUS 900099 16282 16282 62032 4731579 3378348 0 375584 279812 58761 123117 97934 2032913 1659890 116962 256061 196863 163201 9775 23887 172486 129341 17173 25972 49536 49536 4452 4452 27596 22442 677 4477 261350 260582 768 144739 120735 12760 11244 58889 54682 2006 2201 438331 422992 7314 8025 16596 16596 1379156 1369911 4408 4837 69206 68742 221 243 EDUCATION EXPENSES 309907 307111 1113 1683 CAFE EXPENSES 100455 100455 FUNDRAISING 65252 65252 MISCELLANEOUS 34079 13528 2378 18173 4525 4525 5646143 4673039 452347 520757 487903 908432 7363 7374 715878 537125 3811 9456 45074 44938 55387 75039 27988172 12918090 16188650 15070082 513182 478806 777343 611582 18794591 17742834 309716 222709 466039 490139 775755 712848 X 16079518 15356709 1439318 1194471 500000 478806 18018836 17029986 18794591 17742834 -914564 -53377 -20909 0 X 0 1 X 1 0 X 1426738 2008037 1451219 1032042 977647 6895683 20572 20572 20909 20909 20909 103871 1447310 2028609 1472128 1052951 998556 6999554 1168173 5831381 65957 39431 34314 18047 37646 195395 585123 667179 776579 781302 821683 3631866 10826815 14623068 0.53860 0.61240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFE INCOME - 2014 AMOUNT: $ 43,095. 2015 AMOUNT: $ 42,190. 2016 AMOUNT: $ 45,003. 2017 AMOUNT: $ 48,840. 2018 AMOUNT: $ 45,750. MISCELLANEOUS - 2016 AMOUNT: $ 29,267. 2017 AMOUNT: $ 48,753. 2018 AMOUNT: $ 16,282. FUNDRAISING EVENT REVENUE EXCLUDED FROM CONTRIBUTIONS - 2014 AMOUNT: $ 209,447. 2015 AMOUNT: $ 301,682. 2016 AMOUNT: $ 363,555. 2017 AMOUNT: $ 324,552. 2018 AMOUNT: $ 376,370. GAMING REVENUE - 2014 AMOUNT: $ 10,675. 2015 AMOUNT: $ 4,810. 2016 AMOUNT: $ 16,485. 2017 AMOUNT: $ 2,227. 2018 AMOUNT: $ 19,545. INVENTORY SALES REVENUE - 2014 AMOUNT: $ 321,906. 2015 AMOUNT: $ 318,497. 2016 AMOUNT: $ 322,269. 2017 AMOUNT: $ 356,930. 2018 AMOUNT: $ 363,736. 521897 -38639 4452 478806 633674 138223 250000 521897 612203 21471 633674 623547 -11344 612203 607834 15713 623547 1.00000 0 0 16844384 6075024 10769360 795436 718805 76631 10348352 6124261 4224091 15070082 4595585 -53377 22290 -31087 4626672 4452 100455 104907 4731579 5584435 43199 43199 5541236 4452 100455 104907 5646143 PART V, LINE 4: FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 100,455. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 100,455. 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 398603 156780 241823 91772 28974 65037 2700 29068 PUMPKIN FESTIVAL 184262 57638 126624 35921 37589 1850 22777 1 7923 7923 590788 214418 376370 91772 64895 102626 4550 51845 315688 60682 19545 11513 0 19545 11513 11513 8032 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 GAMING MANAGER PROCESSES THE PURCHASES OF RAFFLE TICKETS. X 1 17591 X 0 0 0 0 0 0 0 1 0 MICHAEL SHANKLIN CEO 155952 0 95000 0 0 0 0 0 28860 0 279812 0 0 0 PART I, LINE 7 MICHAEL SHANKLIN, CEO, RECEIVED A $75,000 RETENTION BONUS AND A $20,000 ANNUAL BONUS DURING THE YEAR. X 1 1162 STOCK QUOTES X AUCTION ITEMS 301 91772 FMV X RAFFLE ITEMS 5 11513 FMV X PLAYGROUND EQUIPMENT 1 4975 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 TRISHA 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. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS 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.