2016-06-22T13:00:22-05:00 2015-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 MICHAEL SHANKLIN CEO 6264499144 2016-06-16 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2016-09-27 15:27:22Z MICHAEL SHANKLIN 480 N ARROYO BLVD PASADENA CA 91103 6290018 0 X WWW.KIDSPACEMUSEUM.ORG X 1979 CA TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 19 19 87 500 0 0 1426738 2008037 2528625 2653307 23745 110791 241059 164709 4220167 4936844 0 0 0 0 2046278 2236576 0 0 454430 2642308 2719022 4688586 4955598 -468419 -18754 24277989 23368849 3855046 3582132 20422943 19786717 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 3995417 2653307 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. 3995417 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 41 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 CHAIRMAN 2.00 X X 0 0 0 MARK MCKINLEY VICE PRESIDENT 2.00 X X 0 0 0 MIKE BRYANT TREASURER 2.00 X X 0 0 0 LAURA MOYLES-LABARGE SECRETARY 2.00 X X 0 0 0 STEVEN OLSON RESIGNED SECRETARY 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 AARON FYKE BOARD MEMBER 2.00 X 0 0 0 YLIANA PEREZ-GUERRERO BOARD MEMBER 2.00 X 0 0 0 KEVIN KOHORST BOARD MEMBER 2.00 X 0 0 0 CATHIE PARTRIDGE BOARD MEMBER 2.00 X 0 0 0 PATTY RHEE 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 EMILY VIOLA BOARD MEMBER 2.00 X 0 0 0 MIKE BROWN PHD RESIGNED BOARD MEMBER 2.00 X 0 0 0 DAWN DENNISON RESIGNED BOARD MEMBER 2.00 X 0 0 0 JANE POPOVICH RESIGNED BOARD MEMBER 2.00 X 0 0 0 KIM SHEPHERD RESIGNED BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHANKLIN CEO 40.00 X 163935 0 48068 163935 0 48068 1 0 1 0 LEXINGTON ACQUISITION INC 12660 BRANFORD STREET ARLETA CA 91331 EXHIBIT FABRICATION 1026875 GLENN BUILDING SERVICES PO BOX 92915 PASADENA CA 91109 JANITORIAL SERVICES 117273 2 325621 35592 1646824 154092 2008037 ADMISSIONS 900099 1514912 1514912 MEMBERSHIP 900099 705028 705028 BIRTHDAY PROGRAM 900099 240226 240226 EDUCATION CLASSES 611710 155346 155346 OUTREACH 900099 17950 17950 19845 19845 2653307 30493 30493 8938 0 8938 8938 8938 922064 841766 80298 80298 80298 301682 325621 355034 -53352 -53352 4810 2952 1858 1858 318497 153422 165075 165075 CAFE INCOME 722210 42190 42190 42190 4936844 2653307 0 275500 193253 150521 18954 23778 1698978 1323301 166633 209044 206383 160747 20242 25394 137962 107456 13531 16975 44527 44527 224287 196340 22203 5744 173668 172900 768 138015 114167 17369 6479 185950 178732 3266 3952 19623 19623 94118 94118 1177422 1169530 3763 4129 66178 65735 211 232 EDUCATION EXPENSE 280828 278563 1005 1260 CAFE EXPENSE 95067 95067 JANITORIAL EXPENSES 46220 11695 1031 33494 STORE EXPENSE 3135 3098 37 169984 43009 3794 123181 4955598 3995417 505751 454430 667881 863655 248113 145435 1627477 1357853 5199 6379 34590 43048 52525 32951 27974851 9852556 18069651 18122295 2877336 2122925 695217 674308 24277989 23368849 290441 336457 364605 346646 3200000 2899029 3855046 3582132 X 15002081 15296722 4920862 3989995 500000 500000 20422943 19786717 24277989 23368849 X -18754 -96900 -20572 -500000 X 0 1 X 1 0 X 1601804 4511949 2715166 1426738 2008037 12263694 20572 20572 20572 20572 20572 102860 1622376 4532521 2735738 1447310 2028609 12366554 4699299 7667255 35649 42628 37606 65957 39431 221271 67628 38861 41184 43095 42190 232958 12820783 12363273 0.59800 0.57860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 623547 -11344 612203 607834 15713 623547 542266 65568 607834 566565 50701 75000 542266 586650 29971 50056 566565 0.81670 0.18330 0 0 16794789 4736460 12058329 732249 636379 95870 10447813 4479717 5968096 18122295 4273326 -96900 28449 -500000 -568451 4841777 95067 95067 4936844 4909552 49021 49021 4860531 95067 95067 4955598 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. ANNUAL GALA 451325 278217 173108 44318 41598 924 178679 PUMPKIN FESTIVAL 175978 47404 128574 23563 40192 1692 24068 627303 325621 301682 67881 81790 2616 202747 355034 -53352 X 0 0 0 0 0 0 0 1 0 MICHAEL SHANKLIN CEO 151435 0 12500 0 0 0 18750 0 29318 0 212003 0 0 0 PART I, LINE 7 MICHAEL SHANKLIN, CEO, RECEIVED A BONUS IN THE AMOUNT OF $12,500 DURING THE YEAR. X 1 10636 SALES PROCEEDS X AUCTION ITEMS 264 138108 FMV X RAFFLE ITEMS 3 2900 FMV X PROG SUPPLIES 1 2448 FMV 0 1 0 PART I, COLUMN (B): NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. 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.