KIDSPACE A PARTICIPATORY MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KIDSPACE A PARTICIPATORY MUSEUM (EIN 95-3501213)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-22
IRS object ID: 201641749349300434
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-22T13:00:22-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	951777440	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900243929	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953501213	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDSPACE A PARTICIPATORY MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	6264499144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 N ARROYO BOULEVARD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL SHANKLIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6264499144	PhoneNum
Signature	2016-06-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN A HAVERLOCK	PreparerPersonNm
PTIN	P00545829	PTIN
Phone	3108731600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL SHANKLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 N ARROYO BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,290,018	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIDSPACEMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,426,738	PYContributionsGrantsAmt
CY Contributions Grants	$2,008,037	CYContributionsGrantsAmt
PY Program Service Revenue	$2,528,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,653,307	CYProgramServiceRevenueAmt
PY Investment Income	$23,745	PYInvestmentIncomeAmt
CY Investment Income	$110,791	CYInvestmentIncomeAmt
PY Other Revenue	$241,059	PYOtherRevenueAmt
CY Other Revenue	$164,709	CYOtherRevenueAmt
PY Total Revenue	$4,220,167	PYTotalRevenueAmt
CY Total Revenue	$4,936,844	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,046,278	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,236,576	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$454,430	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,642,308	PYOtherExpensesAmt
CY Other Expenses	$2,719,022	CYOtherExpensesAmt
PY Total Expenses	$4,688,586	PYTotalExpensesAmt
CY Total Expenses	$4,955,598	CYTotalExpensesAmt
PY Revenues Less Expenses	-$468,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,754	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,277,989	TotalAssetsBOYAmt
Total Assets EOY	$23,368,849	TotalAssetsEOYAmt
Total Liabilities BOY	$3,855,046	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,582,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,422,943	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,786,717	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,995,417	ExpenseAmt
Revenue	$2,653,307	RevenueAmt
Desc	AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACEPROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONALAND CULTURAL PROGRAMMING THAT INVITES CHILDREN TO EXPLORE THE NATURALWORLD, LEARN ABOUT SCIENCE, USE MATH, EXERCISE SOCIAL SKILLS, PRACTICEHEALTHY NUTRITIONAL HABITS, AND TAKE PART IN THE VISUAL AND PERFORMINGARTS. IN ADDITION, THE MUSEUM PRESENTS SPECIAL CULTURAL EVENTSTHROUGHOUT THE YEAR SUCH AS BUTTERFLY RELEASE DAY, MLK DAY, PUMPKINFESTIVAL, AND SNOW DAYS.THE MUSEUM IS RENOWNED FOR ITS SIGNATURE MULTIDISCIPLINARY APPROACH TOLEARNING, FOCUS ON ENVIRONMENTAL STEWARDSHIP AND NUTRITIONAL EDUCATION,AND FOR ARTISTIC PROGRAMMING THAT INSPIRES CREATIVITY AND CELEBRATES CULTURAL DIVERSITY. KIDSPACE WELCOMED OVER 265,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2013. MORE THAN 1.9 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS ATTENDANCE FIGURE INCLUDES 37,000 ELEMENTARY SCHOOL CHILDREN SERVED ANNUALLY.	Desc
Total Program Service Expenses	$3,995,417	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL SHANKLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6264499144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 N ARROYO BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
J KRISTOFFER POPOVICH
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MCKINLEY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE BRYANT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA MOYLES-LABARGE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN OLSON RESIGNED
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JASON BRIDGE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDRE CRONTHALL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LIZ DUBECK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GAIL ELLIS PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN FLAGG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SAMANTHA JESSNER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TRISHA FINK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AARON FYKE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
YLIANA PEREZ-GUERRERO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN KOHORST
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CATHIE PARTRIDGE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATTY RHEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ORRIN SHIVELY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEFF SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EMILY VIOLA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE BROWN PHD RESIGNED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAWN DENNISON RESIGNED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JANE POPOVICH RESIGNED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIM SHEPHERD RESIGNED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL SHANKLIN
CEO	40.00		Yes (X)	$163,935	$0	$48,068

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$163,935	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,068	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEXINGTON ACQUISITION INC
12660 BRANFORD STREET	ARLETA	CA	91331	EXHIBIT FABRICATION	$1,026,875
GLENN BUILDING SERVICES
PO BOX 92915	PASADENA	CA	91109	JANITORIAL SERVICES	$117,273

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$325,621	FundraisingAmt
Government Grants	$35,592	GovernmentGrantsAmt
All Other Contributions	$1,646,824	AllOtherContributionsAmt
Noncash Contributions	$154,092	NoncashContributionsAmt
Total Contributions	$2,008,037	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$1,514,912	$1,514,912
MEMBERSHIP	900099	$705,028	$705,028
BIRTHDAY PROGRAM	900099	$240,226	$240,226
EDUCATION CLASSES	611710	$155,346	$155,346
OUTREACH	900099	$17,950	$17,950

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,845	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,653,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,493	TotalRevenueColumnAmt
Exclusion	$30,493	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,938	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,938	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,938	TotalRevenueColumnAmt
Exclusion	$8,938	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$922,064	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$841,766	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$80,298	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,298	TotalRevenueColumnAmt
Exclusion	$80,298	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$301,682	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$325,621	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$355,034	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,352	TotalRevenueColumnAmt
Exclusion	-$53,352	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,810	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,952	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,858	TotalRevenueColumnAmt
Exclusion	$1,858	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$318,497	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$153,422	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,075	TotalRevenueColumnAmt
Exclusion	$165,075	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFE INCOME	Desc
Business	722210	BusinessCd
Total Revenue Column	$42,190	TotalRevenueColumnAmt
Exclusion	$42,190	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,190	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,936,844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,653,307	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$275,500	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$193,253	TotalAmt
Program Services	$150,521	ProgramServicesAmt
Management And General	$18,954	ManagementAndGeneralAmt
Fundraising	$23,778	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,698,978	TotalAmt
Program Services	$1,323,301	ProgramServicesAmt
Management And General	$166,633	ManagementAndGeneralAmt
Fundraising	$209,044	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$206,383	TotalAmt
Program Services	$160,747	ProgramServicesAmt
Management And General	$20,242	ManagementAndGeneralAmt
Fundraising	$25,394	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$137,962	TotalAmt
Program Services	$107,456	ProgramServicesAmt
Management And General	$13,531	ManagementAndGeneralAmt
Fundraising	$16,975	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,527	TotalAmt
Management And General	$44,527	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$224,287	TotalAmt
Program Services	$196,340	ProgramServicesAmt
Management And General	$22,203	ManagementAndGeneralAmt
Fundraising	$5,744	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$173,668	TotalAmt
Program Services	$172,900	ProgramServicesAmt
Fundraising	$768	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,015	TotalAmt
Program Services	$114,167	ProgramServicesAmt
Management And General	$17,369	ManagementAndGeneralAmt
Fundraising	$6,479	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,950	TotalAmt
Program Services	$178,732	ProgramServicesAmt
Management And General	$3,266	ManagementAndGeneralAmt
Fundraising	$3,952	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,623	TotalAmt
Program Services	$19,623	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$94,118	TotalAmt
Management And General	$94,118	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,177,422	TotalAmt
Program Services	$1,169,530	ProgramServicesAmt
Management And General	$3,763	ManagementAndGeneralAmt
Fundraising	$4,129	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,178	TotalAmt
Program Services	$65,735	ProgramServicesAmt
Management And General	$211	ManagementAndGeneralAmt
Fundraising	$232	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION EXPENSE	$280,828	$278,563	$1,005	$1,260
CAFE EXPENSE	$95,067		$95,067
JANITORIAL EXPENSES	$46,220	$11,695	$1,031	$33,494
STORE EXPENSE	$3,135	$3,098	$37

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,984	TotalAmt
Program Services	$43,009	ProgramServicesAmt
Management And General	$3,794	ManagementAndGeneralAmt
Fundraising	$123,181	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,955,598	TotalAmt
Program Services	$3,995,417	ProgramServicesAmt
Management And General	$505,751	ManagementAndGeneralAmt
Fundraising	$454,430	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$667,881	BOYAmt
EOY	$863,655	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$248,113	BOYAmt
EOY	$145,435	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,627,477	BOYAmt
EOY	$1,357,853	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,199	BOYAmt
EOY	$6,379	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,590	BOYAmt
EOY	$43,048	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,525	BOYAmt
EOY	$32,951	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,974,851	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,852,556	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,069,651	BOYAmt
EOY	$18,122,295	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,877,336	BOYAmt
EOY	$2,122,925	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$695,217	BOYAmt
EOY	$674,308	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,277,989	BOYAmt
EOY	$23,368,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$290,441	BOYAmt
EOY	$336,457	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$364,605	BOYAmt
EOY	$346,646	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,200,000	BOYAmt
EOY	$2,899,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,855,046	BOYAmt
EOY	$3,582,132	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,002,081	BOYAmt
EOY	$15,296,722	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,920,862	BOYAmt
EOY	$3,989,995	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,422,943	BOYAmt
EOY	$19,786,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,277,989	BOYAmt
EOY	$23,368,849	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,754	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$96,900	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$20,572	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$500,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,601,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,511,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,715,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,426,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,008,037	CurrentTaxYearAmt
Total	$12,263,694	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,572	CurrentTaxYearAmt
Total	$102,860	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,622,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,532,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,735,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,447,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,028,609	CurrentTaxYearAmt
Total	$12,366,554	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,699,299	SubstantialContributorsTotAmt
Public Support Total170	$7,667,255	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,431	CurrentTaxYearAmt
Total	$221,271	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,190	CurrentTaxYearAmt
Total	$232,958	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,820,783	TotalSupportAmt
Gross Receipts Rltd Activities	$12,363,273	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59800	PublicSupportCY170Pct
Public Support PY170	0.57860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$623,547	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,344	InvestmentEarningsOrLossesAmt
End Year Balance	$612,203	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$607,834	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,713	InvestmentEarningsOrLossesAmt
End Year Balance	$623,547	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$542,266	BeginningYearBalanceAmt
Investment Earnings Or Losses	$65,568	InvestmentEarningsOrLossesAmt
End Year Balance	$607,834	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$566,565	BeginningYearBalanceAmt
Investment Earnings Or Losses	$50,701	InvestmentEarningsOrLossesAmt
Administrative Expenses	$75,000	AdministrativeExpensesAmt
End Year Balance	$542,266	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$586,650	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,971	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,056	OtherExpendituresAmt
End Year Balance	$566,565	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.81670	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18330	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,794,789	OtherCostOrOtherBasisAmt
Depreciation	$4,736,460	DepreciationAmt
Book Value	$12,058,329	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$732,249	OtherCostOrOtherBasisAmt
Depreciation	$636,379	DepreciationAmt
Book Value	$95,870	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,447,813	OtherCostOrOtherBasisAmt
Depreciation	$4,479,717	DepreciationAmt
Book Value	$5,968,096	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,122,295	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,273,326	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$96,900	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$28,449	DonatedServicesAndUseFcltsAmt
Other Revenue	-$500,000	OtherRevenueAmt
Revenue Not Reported	-$568,451	RevenueNotReportedAmt
Revenue Subtotal	$4,841,777	RevenueSubtotalAmt
Other Revenues Not Included	$95,067	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$95,067	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,936,844	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,909,552	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,021	DonatedServicesUseFcltsAmt
Expenses Not Reported	$49,021	ExpensesNotReportedAmt
Expenses Subtotal	$4,860,531	ExpensesSubtotalAmt
Other Expenses Not Included	$95,067	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$95,067	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,955,598	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON PLEDGE RECEIVABLE -500,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF CAFE EXPENSE 95,067.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF CAFE EXPENSE 95,067.
PART XII, LINE 2B & PART XIII, LINE 2A	THE ORGANIZATION LEASES THE MUSEUM PROPERTY FROM THE CITY OF PASADENA FOR A LEASE COST OF $1 PER YEAR. THE TERM OF THE LEASE IS FOR FIFTY YEARS THROUGH 2048. THE FAIR MARKET VALUE OF THIS LEASE WAS RECORDED AS REVENUE IN THE PERIOD THE PROPERTY WAS CONTRIBUTED AND THE RELATED ASSETS ARE AMORTIZED AS RENT EXPENSE ON A STRAIGHT LINE BASIS PER GAAP OVER THE FIFTY-YEAR TERM OF THE LEASE. THE AMOUNT AMORTIZED AS EXPENSES ($20,572) REPRESENTS THE 12 MONTHS OF THE CURRENT FILING CALENDAR YEAR. DUE TO THE FACT THAT THE REVENUE WAS FULLY RECOGNIZED IN A PRIOR YEAR AND EXPENSES ARE BEING AMORTIZED OVER A 50 YEAR PERIOD, THE AMOUNT OF IN-KIND USE OF FACILITY REPORTED ON PART XIII, LINE 2A IS DIFFERENT THAN THE AMOUNT ON PART XII, LINE 2B, WHICH REPRESENTS THE IN-KIND REVENUE FROM SERVICES. THIS IS ALSO THE REASON FOR AN ADJUSTMENT ON FORM 990, PART XI, LINE 6.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$451,325	GrossReceiptsEvent1Amt
Charitable Contri Event1	$278,217	CharitableContriEvent1Amt
Gross Revenue Event1	$173,108	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$44,318	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$41,598	FoodAndBeverageEvent1Amt
Entertainment Event1	$924	EntertainmentEvent1Amt
Other Direct Expenses Event1	$178,679	OtherDirectExpensesEvent1Amt
Event2	PUMPKIN FESTIVAL	Event2Nm
Gross Receipts Event2	$175,978	GrossReceiptsEvent2Amt
Charitable Contri Event2	$47,404	CharitableContriEvent2Amt
Gross Revenue Event2	$128,574	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$23,563	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$40,192	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,692	EntertainmentEvent2Amt
Other Direct Expenses Event2	$24,068	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$627,303	GrossReceiptsTotalAmt
Charitable Contributions Tot	$325,621	CharitableContributionsTotAmt
Gross Revenue Total Events	$301,682	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$67,881	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$81,790	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,616	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$202,747	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$355,034	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,352	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL SHANKLIN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$151,435	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$18,750	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$29,318	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$212,003	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	MICHAEL SHANKLIN, CEO, RECEIVED A BONUS IN THE AMOUNT OF $12,500 DURING THE YEAR.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,636	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PROCEEDS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	264	$138,108	FMV
Yes (X)	RAFFLE ITEMS	3	$2,900	FMV
Yes (X)	PROG SUPPLIES	1	$2,448	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD DIRECTORS KRIS POPOVICH, JANE POPOVICH (PAST MEMBER), KIMBERLY SHEPHERD (PAST MEMBER) & TRICA FINK HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES AND THEREFORE THE QUESTION IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11	THE TREASURER AND CEO REVIEW THE FORM 990 AND DISTRIBUTE IT TO ALL THE BOARD OF DIRECTORS 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, LINE 15B: THIS QUESTION IS NOT APPLICABLE SINCE THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES THAT WERE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON PLEDGE RECEIVABLE -500,000.