2025-10-07T13:00:09-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2121 AVENUE OF THE STARS 15TH FLOOR LOS ANGELES CA 90067 990 2024-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 LISA CLEMENTS CEO 6264499144 2025-10-06 1 1 KATY BROWN P00650274 3104784148 2025-10-06 2024 2025-03-06 01:10:19Z KIDSPACE CHILDREN'S MUSEUM LISA CLEMENTS 480 N ARROYO BOULEVARD PASADENA CA 91103 7470355 0 X KIDSPACEMUSEUM.ORG X 1980 CA NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 17 17 150 107 0 0 1239872 1388748 4300518 4782838 19454 18974 355987 628349 5915831 6818909 0 0 0 0 3521461 3592873 0 66320 263639 3053974 3650493 6575435 7309686 -659604 -490777 13945890 13656212 1324687 1502301 12621203 12153911 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 5668343 4782838 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 THE ARROYO PEQUEO, WHICH SHOWCASES THE NATIVE HABITAT AND WILDLIFE OF THE SAN GABRIEL MOUNTAINS. IN 2024, OUR ATTENDANCE AND COMMUNITY IMPACT CONTINUED TO SOAR, WITH 395,000 GUESTS, INCLUDING 80,574 CHILDREN AND CAREGIVERS WHO BENEFITED FROM COMPLIMENTARY OR DISCOUNTED ADMISSION. (CONTINUED ON SCHEDULE O)KIDSPACE IS DEDICATED TO BROADENING ACCESSIBILITY 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 CONTINUES TO EXPAND ITS FREE FIELD TRIP PROGRAM TO ALL PRE-K AND KINDERGARTEN CLASSES WITHIN THE DISTRICT. IN 2024, KIDSPACE PROVIDED 3,861 FREE SCHOOL VISITS. IN MARCH 2024, THE MUSEUM LAUNCHED BIG LITTLE MORNINGS, A FREE MONTHLY PROGRAM FOR NEW FAMILIES IWTH CHILDREN AGED 0-3. THE PROGRAM IS A COLLABORATIVE MODEL FOR SUPPORTING EARLY LEARNERS THROUGH PARTNERSHIPS WITH SCHOLARS, SERVICE PROVIDERS, EDUCATORS, AND GOVERNMENT OFFICIALS. BIG LITTLE MORNINGS SERVED OVER 7,000 INDIVIDUALS IN 2024. 5668343 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 150 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 1 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 CHAIR 2.00 X X 0 0 0 TRICIA FINK VICE-CHAIR 2.00 X X 0 0 0 GREG CAVIC SECRETARY 1.00 X X 0 0 0 MICHAEL BRYANT TREASURER 2.00 X X 0 0 0 IOAKIM BOUTAKIDIS BOARD MEMBER 1.00 X 0 0 0 SHAHIN CHANDRASOMA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH DUBECK BOARD MEMBER 1.00 X 0 0 0 ANNIE HEWETT BOARD MEMBER 1.00 X 0 0 0 JOCELYN CHENG KEMPER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KYURI LEE BOARD MEMBER 1.00 X 0 0 0 LORI MACPHERSON BOARD MEMBER 1.00 X 0 0 0 JOHN B MAJOR BOARD MEMBER 1.00 X 0 0 0 JENNIFER MURPHY BOARD MEMBER 1.00 X 0 0 0 KRIS POPOVICH BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROGERS BOARD MEMBER 1.00 X 0 0 0 DAVID ULICK BOARD MEMBER 1.00 X 0 0 0 QUEENA WEI BOARD MEMBER 1.00 X 0 0 0 LISA CLEMENTS CHIEF EXECUTIVE OFFICER 40.00 X 260478 0 10731 ERIK BERTELLOTTI CHIEF EXPERIENCE OFFICER 40.00 X 155517 0 19318 RALPH BARNES CHIEF OPERATIONS OFF. (THRU 2/2024) 40.00 X 26644 0 1110 JOHN FARRIMOND CHIEF ADMIN. OFFICER (AS OF 7/2024) 40.00 X 61646 0 3791 504285 0 34950 2 0 1 0 GLENN BUILDING SERVICES INC PO BOX 92915 PASADENA CA 911092915 JANITORIAL SERVICES 254296 THE BEZARK COMPANY 3015 GLENDALE BLVD STE 200 LOS ANGELES CA 90039 EXHIBIT DESIGN 238000 MISSIONWELL LLC 222 E GLENARM ST SUITE B-2 PASADENA CA 91106 ACCOUNTING SERVICES; PAYROLL SERVICES 139334 3 62814 25482 1300452 2000 1388748 ADMISSIONS 900099 3043781 3043781 MEMBERSHIPS 900099 1208042 1208042 BIRTHDAY PROGRAM 900099 263890 263890 EDUCATION CLASSES 611710 162900 162900 OTHER PROGRAM SERVICES 900099 104225 104225 4782838 18974 18974 16000 0 16000 16000 16000 370117 62814 165600 204517 204517 9875 525 9350 9350 883788 485321 398467 398467 MISCELLANEOUS INCOME 900099 15 15 15 6818909 4782838 0 647323 539234 259360 144178 135696 2548045 2099609 432531 15905 18070 17437 633 262928 208392 45163 9373 224596 176637 36959 11000 18782 18782 168092 168092 66320 66320 5978 5978 147770 15383 131421 966 124465 124465 327761 86579 235649 5533 737530 711480 13620 12430 35129 35129 974 974 1017537 1010716 3252 3569 133864 132967 428 469 EDUCATION EXPENSES 884988 883164 1406 418 BOARD EXPENSES 21503 16828 3579 1096 STAFF DEVELOPMENT 18614 14662 3088 864 MISCELLANEOUS EXPENSES 7506 7506 7309686 5668343 1377704 263639 754071 769807 73193 12865 216371 299998 68095 89373 128486 248000 30698450 19673149 11557321 11025301 641316 724739 507037 486129 13945890 13656212 414098 289175 910589 1111727 101399 1324687 1502301 X 11272365 10683688 1348838 1470223 12621203 12153911 13945890 13656212 -490777 23485 0 X 0 1 X 1 0 X 1664939 4330237 575433 1239872 1388748 9199229 20909 20909 20909 20909 20909 104545 1685848 4351146 596342 1260781 1409657 9303774 703636 8600138 16440 10385 11682 24454 34974 97935 26843 87816 69004 213867 397530 64386 365570 620610 720962 883803 2655331 12454570 15215180 0.69050 0.71860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 4,277. 2022 AMOUNT: $ 14,674. 2023 AMOUNT: $ 1. 2024 AMOUNT: $ 15. INVENTORY SALES REVENUE - 2020 AMOUNT: $ 64,386. 2021 AMOUNT: $ 311,566. 2022 AMOUNT: $ 605,936. 2023 AMOUNT: $ 720,961. 2024 AMOUNT: $ 883,788. BAD DEBT RECOVERY - 2021 AMOUNT: $ 49,727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574722 31211 57352 548581 516187 58535 574722 585517 -69330 516187 549784 35733 585517 593136 46648 90000 549784 0.00000 1.00000 0.00000 0 0 17709710 8864312 8845398 1157767 815360 342407 11830973 9993477 1837496 11025301 X 6903466 23485 67050 90535 6812931 5978 5978 6818909 7370758 67050 67050 7303708 5978 5978 7309686 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, 2024, 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 EXPENSES 67,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 67,050. X X 1 HUNT PHILANTHROPIC 2195 N HILL AVE ALTADENA CA 91001 STRATEGIC FUNDRAISING SERVICES 0 0 56000 -56000 KAT CARRICO CONSULTING 6216 PRIMROSE AVE LOS ANGELES CA 90068 CONSULTING, CAPITAL CAMPAIGN, MAJOR GIFTS 0 0 5000 -5000 MARY STEFFENS 477 FDR DRIVE M507 NEW YORK NY 11205 BOARD, GRANT AND DONOR RESEARCH, SET UP TRACKER 0 0 5320 -5320 66320 -66320 CA ANNUAL BENEFIT 430216 62814 367402 49948 5000 64888 2850 42759 HOLIDAY SHOP & SIP 2715 2715 155 432931 62814 370117 49948 5000 64888 2850 42914 165600 204517 X X X 0 0 0 0 0 0 0 1 0 LISA CLEMENTS CHIEF EXECUTIVE OFFICER 235478 0 25000 0 0 0 10425 0 306 0 271209 0 0 0 ERIK BERTELLOTTI CHIEF EXPERIENCE OFFICER 145517 0 10000 0 0 0 6852 0 12466 0 174835 0 0 0 PART I, LINE 7 LISA CLEMENTS AND ERIK BERTELLOTTI RECEIVED BONUSES OF $25,000 AND $10,000 RESPECTIVELY, APPROVED BY THE EXECUTIVE COMMITTEE. BONUSES PAID TO THE CEO AND CXO ARE NON-FIXED. 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 4 THE ORGANIZATION AMENDED ITS BYLAWS IN 2023 AND FORMALLY ADOPTED THE CHANGES IN 2024. CHANGES MADE INCLUDE REVISIONS TO BOARD POSITIONS, VOTING, AND CONFLICT OF INTEREST POLICIES. KIDSPACE HAS REMOVED ITS PRESIDENT OF THE CIRCLE OF FRIENDS AND VICE PRESIDENT BOARD POSITIONS. IN ADDITION, THE VICE-PRESIDENT, SECRETARY, AND TREASURER NO LONGER SERVE ON THE EXECUTIVE COMMITTEE. THERE IS A NEW DESIGNATION FOR CHAIR AND VICE-CHAIR, WHERE NOW THE PRESIDENT SHALL ALSO HAVE THE TITLE OF CEO. THE PRESIDENT SHALL ONLY PRESIDE OVER BOARD MEETINGS WHEN BOTH THE CHAIR AND VICE-CHAIR ARE ABSENT. THE SECRETARY NO LONGER WILL PERSONALLY KEEP THE SEAL OF THE MUSEUM IN CUSTODY. VOTING ADDENDUMS HAVE MADE FOR THE CHAIR OF THE BOARD, WHO WILL BE DETERMINED BY A MAJORITY VOTE EACH YEAR, IN WHICH THEY WILL SERVE FOR TWO CALENDAR YEARS UNTIL THEIR SUCCESSOR IS SELECTED. IN ADDITION, PROXY VOTING IS NO LONGER AUTHORIZED. ALL DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE NOW REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT AND QUESTIONNAIRE. 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.