2018-08-03T11:54:19-05:00 2017-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2017-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 MICHAEL SHANKLIN CEO 6264499144 2018-07-19 1 KATY BROWN P00650274 3104784148 2017 2022-09-23 18:48:47Z MICHAEL SHANKLIN 480 N ARROYO BOULEVARD PASADENA CA 91103 6558777 0 X KIDSPACEMUSEUM.ORG X 1980 CA NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 22 22 124 24 0 0 1451219 1032042 2825414 3237374 -105908 9348 252989 379923 4423714 4658687 0 0 0 0 2342182 2516425 0 0 423457 3043702 3120017 5385884 5636442 -962170 -977755 22108543 18794591 3306456 775755 18802087 18018836 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 4719236 3237374 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 371,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2017. MORE THAN 3.3 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 39,514 ELEMENTARY CHILDREN SERVED ANNUALLY. 4719236 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 47 0 1 124 1 0 0 0 0 0 1 1 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 MICHAEL SHANKLIN 6264499144 480 N ARROYO BLVD PASADENA CA 91103 J KRISTOFFER POPOVICH BOARD CHAIR 2.00 X X 0 0 0 MARK MCKINLEY BOARD VICE PRESIDENT 2.00 X X 0 0 0 LAURA MOYLES-LABARGE BOARD SECRETARY 2.00 X X 0 0 0 MIKE BRYANT BOARD TREASURER 2.00 X 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 2.00 X 0 0 0 STEPHEN FLAGG BOARD MEMBER RESIGNED 2.00 X 0 0 0 SAMANTHA JESSNER BOARD MEMBER RESIGNED 2.00 X 0 0 0 TRISHA FINK BOARD MEMBER 2.00 X 0 0 0 DEBRA FIORI BOARD MEMBER 2.00 X 0 0 0 AARON FYKE BOARD MEMBER 2.00 X 0 0 0 MICHELLE HALL BOARD MEMBER 2.00 X 0 0 0 KEVIN KOHORST BOARD MEMBER 2.00 X 0 0 0 KEVIN MILLER BOARD MEMBER 2.00 X 0 0 0 TRISHA NUR BOARD MEMBER RESIGNED 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 ORRIN SHIVELY BOARD MEMBER 2.00 X 0 0 0 JEFF SMITH BOARD MEMBER 2.00 X 0 0 0 CARRIE WALKER BOARD MEMBER 2.00 X 0 0 0 JENNIFER KENNEDY BOARD MEMBER 2.00 X 0 0 0 STEFAN LEHNER BOARD MEMBER 2.00 X 0 0 0 DAVID ULICK BOARD MEMBER 2.00 X 0 0 0 JORDAN LEVY BOARD MEMBER 2.00 X 0 0 0 MICHAEL RWEYEMAMU BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHANKLIN CEO 40.00 X 175006 0 26011 CHRISTINE FRANKE CHIEF DEVELOPMENT OFFICER 40.00 X 114850 0 5186 MARYANN VIVIANO CHIEF OPERATIONS OFFICER 40.00 X 112000 0 5186 401856 0 36383 3 0 1 0 GLENN BUILDING SERVICES INC PO BOX 92915 PASADENA CA 91109 JANITORIAL SERVICES 168524 ARTESIA 13018 BURBANK BLVD SHERMAN OAKS CA 91401 EXHIBIT FABRICATORS 153506 2 209844 29400 792798 200733 1032042 ADMISSIONS 900099 1825750 1825750 MEMBERSHIPS 900099 897326 897326 BIRTHDAY PROGRAM 900099 249946 249946 EDUCATION CLASSES 611710 169143 169143 OUTREACH 900099 78360 78360 16849 16849 3237374 12317 12317 5730 0 5730 5730 5730 1490012 1484606 8375 5406 -8375 -2969 -2969 324552 209844 233994 90558 90558 2227 5100 -2873 -2873 356930 168015 188915 188915 MISCELLANEOUS 900099 48840 48840 CAFE INCOME 722210 48753 48753 97593 4658687 3237374 0 389271 231757 48669 101973 81115 1954797 1617905 107582 229310 170037 145268 6531 18238 159834 122887 14656 22291 42258 42258 29673 23855 1433 4385 257843 257075 768 138838 106548 22675 9615 47672 44266 1624 1782 454029 438594 7359 8076 10152 10152 94991 94991 67729 67729 1379836 1370587 4410 4839 77140 76623 246 271 EDUCATION EXPENSES 344344 341745 1031 1568 CAFE EXPENSES 109927 109927 FUNDRAISING 38450 38450 MISCELLANEOUS 20647 15153 2745 2749 6488 4918 1570 5636442 4719236 493749 423457 1189690 487903 96855 7363 1110391 715878 14338 3811 42145 45074 35457 55387 27743453 11554803 17511934 16188650 1454333 513182 653400 777343 22108543 18794591 271285 309716 437004 466039 2598167 0 3306456 775755 X 15049646 16079518 3252441 1439318 500000 500000 18802087 18018836 22108543 18794591 -977755 215413 -20909 0 X 0 1 X 1 0 X 2715166 1426738 2008037 1463120 1032042 8645103 20572 20572 20572 20909 20909 103534 2735738 1447310 2028609 1484029 1052951 8748637 3097938 5650699 37606 65957 39431 24646 12317 179957 41184 43095 42190 74270 97593 298332 9226926 13437933 0.61240 0.58340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633674 138223 250000 521897 612203 21471 633674 623547 -11344 612203 607834 15713 623547 542266 65568 607834 0.95810 0.04190 0 0 16817014 5627468 11189546 758780 683392 75388 10167659 5243943 4923716 16188650 4876720 215413 112547 327960 4548760 109927 109927 4658687 5659971 133456 133456 5526515 109927 109927 5636442 PART V, LINE 4: FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 109,927. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 109,927. 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 THE $20,909 ADJUSTMENT REPORTED ON FORM 990, PART XI, LINE 6. ANNUAL GALA 353818 172522 181296 32927 31401 66757 3525 2058 PUMPKIN FESTIVAL 173615 37322 136293 31879 41284 1750 22413 1 6963 6963 534396 209844 324552 32927 63280 108041 5275 24471 233994 90558 2227 5100 0 2227 5100 5100 -2873 CA 0 0 1 0 1.00000 KRIS JENSEN 480 N ARROYO BOULEVARD PASADENA CA 91103 0 KRIS JENSEN GAMING MANAGER PROCESSES THE PURCHASES OF RAFFLE TICKETS. X 1 X 0 0 0 0 0 0 0 1 0 MICHAEL SHANKLIN CEO 155006 0 20000 0 0 0 0 0 26011 0 201017 0 0 0 PART I, LINE 7 MICHAEL SHANKLIN, CEO, RECEIVED A BONUS IN THE AMOUNT OF $20,000 DURING THE YEAR. X 2 175644 STOCK QUOTES X CONSTRUCTION MATERIALS 1 25089 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 STEFAN LEHNER IS ON THE BOARD AND IS OUR BANKER. 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.