2015-08-14T17:27:28-05:00 2014-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2014-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 MICHAEL SHANKLIN CEO 6264499144 2015-08-13 1 RICHARD L RUVELSON P00234075 3108731600 2014 2016-04-25 22:37:26Z MICHAEL SHANKLIN 480 N ARROYO BLVD PASADENA CA 91103 8557734 0 X WWW.KIDSPACEMUSEUM.ORG X 1979 CA TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 19 19 91 500 0 0 2715166 1426738 2193213 2528625 10334 23745 211585 241059 5130298 4220167 0 0 0 0 1761398 2046278 0 0 499546 2528877 2642308 4290275 4688586 840023 -468419 24964264 24277989 3984240 3855046 20980024 20422943 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 3704793 2528625 AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACE PROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONAL 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 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. 3704793 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 29 0 91 1 0 0 0 0 0 1 1 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 MIKE BROWN PHD BOARD MEMBER 2.00 X 0 0 0 JASON BRIDGE 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 DAWN DENNISON 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 LAURA MOYLES-LABARGE BOARD MEMBER 2.00 X 0 0 0 CATHIE PATRIDGE BOARD MEMBER 2.00 X 0 0 0 JANE POPOVICH BOARD MEMBER 2.00 X 0 0 0 PATTY RHEE BOARD MEMBER 2.00 X 0 0 0 KIM SHEPHERD 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 WILLIAM BARIBAULT RESIGNED BOARD MEMBER 2.00 X 0 0 0 EMILY LASKIN RESIGNED BOARD MEMBER 2.00 X 0 0 0 LAURA THOMPSON RESIGNED BOARD MEMBER 2.00 X 0 0 0 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 STEVEN OLSON SECRETARY 2.00 X X 0 0 0 MICHAEL SHANKLIN CEO 40.00 X 162108 0 26956 162108 0 26956 1 0 1 0 GYROSCOPE INC 283 FOURTH ST 201 OAKLAND CA 94607 EXHIBIT DESIGN 200264 SCIENTIFIC ART STUDIO 500 B STREET RICHMOND CA 94801 EXHIBIT DESIGN & FABRICATION 146546 2 212902 1213836 56844 1426738 ADMISSIONS 900099 1503785 1503785 MEMBERSHIP 900099 677336 677336 BIRTHDAY PROGRAM 900099 217983 217983 EDUCATION CLASSES 611710 95164 95164 34357 34357 2528625 35620 35620 30337 0 30337 30337 30337 3951291 3894597 68569 56694 -68569 -11875 -11875 209447 212902 220122 -10675 -10675 10675 0 10675 10675 321906 154279 167627 167627 CAFE INCOME 722210 43095 43095 43095 4220167 2528625 0 264804 189064 143355 17842 27867 1523405 1155103 143763 224539 210119 159320 19829 30970 123690 93786 11673 18231 43373 43373 207652 172682 27705 7265 158029 157125 904 133720 113054 13033 7633 170977 164808 2511 3658 16587 16587 103527 103527 1192541 1184548 3811 4182 59980 59578 192 210 EDUCATION EXPENSE 235550 232936 1020 1594 CAFE EXPENSE 92589 92589 STORE EXPENSE 6898 6650 248 220885 45261 3131 172493 4688586 3704793 484247 499546 1034113 667881 2555464 248113 1429474 1627477 3815 5199 38560 34590 74834 52525 26738496 8668845 18529306 18069651 582572 2877336 716126 695217 24964264 24277989 158154 290441 326086 364605 3500000 3200000 3984240 3855046 X 15105591 15002081 5374433 4920862 500000 500000 20980024 20422943 24964264 24277989 -468419 -68090 -20572 0 X X 0 1 X 1 0 X 1190630 1601804 4511949 2715166 1426738 11446287 1190630 1601804 4511949 2715166 1426738 11446287 4568215 6878072 29996 35649 42628 37606 65957 211836 37861 67628 38861 41184 43095 228629 11886752 11321200 0.57860 0.56800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 607834 15713 623547 542266 65568 607834 566565 50701 75000 542266 586650 29971 50056 566565 614952 46698 75000 586650 0.80000 0.20000 0 0 16794789 4289785 12505004 709604 608031 101573 9234103 3771029 5463074 18069651 4123912 -68090 64424 -3666 4127578 92589 92589 4220167 4680993 84996 84996 4595997 92589 92589 4688586 PART V, LINE 4: FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF CAFE EXPENSE 92,589. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF CAFE EXPENSE 92,589. 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 277538 150737 126801 35553 39125 3000 58798 PUMPKIN FESTIVAL 144811 62165 82646 20756 38047 750 24093 422349 212902 209447 56309 77172 3750 82891 220122 -10675 X 0 0 0 0 0 0 0 0 0 MICHAEL SHANKLIN CEO 149608 0 12500 0 0 0 0 0 26956 0 189064 0 0 0 X 1 51819 FMV X PROGRAM SUPPLIES 2 5025 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 AND KIMBERLY SHEPHERD 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. THE CONFLICT OF INTEREST POLICY IS MONITORED BY AN INDEPENDENT COUNSEL, O'MELVENY & MYERS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO THEN DETERMINES THE SALARIES OF ALL OTHER EMPLOYEES WITH THE BOARD-APPROVED BUDGET AS A GUIDE. 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 XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.