2017-08-30T15:50:36-05:00 2016-12-31 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-01-01 953501213 Kidspace A Participatory Museum KIDS 6264499144 480 N Arroyo Boulevard Pasadena CA 91103 Michael Shanklin CEO 6264499144 2017-08-30 1 Thomas Schulte P00637812 9257902600 69.75.114.228 2017-08-30 15:50:34 PD P 018DC12D1A1616300C8BCB3886473801C53890F0 7815357A5CCD20A049AB45565AFEA9CCC43B7AD4 2016 2021-01-29 14:40:06Z Michael Shanklin 480 N Arroyo Boulevard Pasadena CA 91103 6024357 0 X kidspacemuseum.org X 1980 CA Nurture the potential of all children through kid-driven experiences. 22 22 114 524 0 0 2008037 1451219 2653307 2825414 110791 -105908 164709 252989 4936844 4423714 0 0 0 0 2236576 2342182 0 0 459972 2719022 3043702 4955598 5385884 -18754 -962170 23368849 22108543 3582132 3306456 19786717 18802087 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 4424013 2825414 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 release day, 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 305,480 children, family members, and caregivers in 2016. More than 2.9 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 31,000 elementary children served annually. 4424013 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 35 0 1 114 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 2.00 X 0 0 0 Samantha Jessner Board Member 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 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 Patty Rhee Board Member Resigned 2.00 X 0 0 0 Emily Viola Board Member Resigned 2.00 X 0 0 0 Michael Shanklin CEO 40.00 X 170613 0 25752 Christine Franke Chief Development Officer 40.00 X 105000 0 5040 MaryAnn Viviano Chief Operations Officer 40.00 X 105551 0 4296 381164 0 35088 3 0 1 0 Lexington Acquisition Inc 12660 Branford St Arleta CA 91331 Exhibit Fabricators 418343 Adex Inc 1301 Glendale Milford Rd Cincinnati OH 45215 Exhibit Fabricators 195000 Glenn Building Services Inc PO Box 92915 Pasadena CA 91109 Janotorial Services 153845 3 269167 31177 1150875 353036 1451219 Admissions 900099 1592883 1592883 Memberships 900099 808761 808761 Birthday Program 900099 222962 222962 Education Classes 611710 160333 160333 Outreach 900099 28475 28475 12000 12000 2825414 24646 24646 9668 0 9668 9668 9668 936831 886552 180833 50279 -180833 -130554 -130554 363555 269167 368139 -4584 -4584 16485 11210 5275 5275 322269 153909 168360 168360 Cafe Income 722210 45003 45003 Miscellaneous 900099 29267 29267 74270 4423714 2825414 0 147081 196365 41236 86401 68728 1808672 1466434 121530 220708 190840 158985 10183 21672 146305 111045 14532 20728 22599 22599 45290 12559 30420 2311 56730 42364 13555 811 321537 320706 831 158976 130159 20970 7847 28553 28553 84948 84948 1310712 1280466 25651 4595 73096 72606 234 256 Education Expenses 349223 346357 1100 1766 Maintenance and Janitor 193408 183995 4488 4925 Utilities 187937 181545 2600 3792 Fundraising 97770 97770 112923 47003 62688 3232 5385884 4424013 501899 459972 863655 1189690 145435 96855 1357853 1110391 6379 14338 43048 42145 32951 35457 27741535 10229601 18122295 17511934 2122925 1454333 674308 653400 23368849 22108543 336457 271285 346646 437004 2899029 2598167 3582132 3306456 X 15296722 15049646 3989995 3252441 500000 500000 19786717 18802087 23368849 22108543 -962170 -1551 -20909 0 X 0 1 X 1 0 X 4511949 2715166 1426738 2008037 1463120 12125010 20572 20572 20572 20572 20909 103197 4532521 2735738 1447310 2028609 1484029 12228207 4831780 7396427 42628 37606 65957 39431 24646 210268 38861 41184 43095 42190 74270 239600 12678075 12091174 0.58340 0.59800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612203 21471 633674 623547 -11344 612203 607834 15713 623547 542266 65568 607834 566565 50701 75000 542266 0.78900 0.21100 0 0 16794789 5181780 11613009 766237 672411 93826 10180509 4375410 5805099 17511934 4338021 -1551 8999 11210 18658 4319363 104351 104351 4423714 5322651 29908 11210 41118 5281533 104351 104351 5385884 Part V, Line 4: For the general support of Kidspace's programs and operations. Part XI, Line 2d - Other Adjustments: Gaming Expenses 11,210. Part XI, Line 4b - Other Adjustments: Cafe Expenses 104,351. Part XII, Line 2d - Other Adjustments: Gaming Expenses 11,210. Part XII, Line 4b - Other Adjustments: cafe expenses 104,351. 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 403586 233346 170240 75000 118401 527 2500 33981 Pumpkin Festival 229136 35821 193315 35498 24862 46410 1750 29210 632722 269167 363555 110498 143263 46937 4250 63191 368139 -4584 16485 11210 1 1.00000 16485 11210 11210 5275 CA 0 0 1 0 1.00000 Kris Jensen 480 N Arroyo Boulevard Pasadena CA 91103 0 Kris Jensen 600 Gaming manager processes the purchases of raffle tickets. X 1 X 0 0 0 0 0 0 0 1 0 Michael Shanklin CEO 153113 0 17500 0 0 0 0 0 25752 0 196365 0 0 0 Part I, Line 7 Michael Shanklin, CEO, received a bonus in the amount of $17,500 during the year. X 4 156584 Stock Quotes X Auction Items 266 110498 FMV X Print and Internet Ads 2 74744 FMV X Gaming/Raffle Items 6 11210 FMV 0 1 0 Part I, Column (b): The number of noncash contributions are reported according to the number of contributors. 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 fmaily 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. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict-of-interest policy, and financial statements are available upon request.