KIDSPACE A PARTICIPATORY MUSEUM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KIDSPACE A PARTICIPATORY MUSEUM (EIN 95-3501213)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-28
IRS object ID: 201432099349301263
Schema version: 2013v3.0
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	2014-07-28T17:45:43-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91103	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL SHANKLIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6264499144	PhoneNum
Signature	2014-07-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD L RUVELSON	PreparerPersonNm
PTIN	P00234075	PTIN
Phone	3108731600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,021,373	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 ENRICH THE LIVES OF CHILDREN THROUGH INFORMAL EDUCATIONAL EXPERIENCES IN THE ARTS & SCIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,511,949	PYContributionsGrantsAmt
CY Contributions Grants	$2,715,166	CYContributionsGrantsAmt
PY Program Service Revenue	$1,890,615	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,193,213	CYProgramServiceRevenueAmt
PY Investment Income	-$63,240	PYInvestmentIncomeAmt
CY Investment Income	$10,334	CYInvestmentIncomeAmt
PY Other Revenue	$196,800	PYOtherRevenueAmt
CY Other Revenue	$211,585	CYOtherRevenueAmt
PY Total Revenue	$6,536,124	PYTotalRevenueAmt
CY Total Revenue	$5,130,298	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	$1,645,824	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,761,398	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$465,825	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,272,203	PYOtherExpensesAmt
CY Other Expenses	$2,528,877	CYOtherExpensesAmt
PY Total Expenses	$3,918,027	PYTotalExpensesAmt
CY Total Expenses	$4,290,275	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,618,097	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$840,023	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,120,701	TotalAssetsBOYAmt
Total Assets EOY	$24,964,264	TotalAssetsEOYAmt
Total Liabilities BOY	$4,008,536	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,984,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,112,165	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,980,024	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF KIDSPACE CHILDREN'S MUSEUM IS TO PROVIDE CREATIVE ENVIRONMENTS THAT INSPIRE LEARNING THROUGH SELF-DIRECTED, INTERACTIVE EXPERIENCES AND PLAY IN THE ARTS, SCIENCES, AND HUMANITIES, TO ENRICH CHILDREN, FAMILIES, AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,362,114	ExpenseAmt
Revenue	$2,193,213	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$3,362,114	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
Employee	86	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
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
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6264499144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 N ARROYO BLVD	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
WILLIAM BARIBAULT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MIKE BROWN PHD
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
EMILY LASKIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LAURA MOYLES-LABARGE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CATHIE PARTRIDGE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
YLIANA PEREZ-GUERRERO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JANE POPOVICH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATTY RHEE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KIMBERLY SHEPHERD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ORRIN SHIVELY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JEFFREY SMITH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LAURA THOMPSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
AMIT DESAI RESIGNED 913
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
EMILIE LANSTRA RESIGNED 313
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KRIS POPOVICH
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE BRYANT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN J OLSON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARK MCKINLEY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL SHANKLIN
CEO	40.00		$143,150	$0	$24,888	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,150	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,888	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SCIENTIFIC ART STUDIO
500 B STREET	RICHMOND	CA	94801	EXHIBIT DESIGN & FABRICATION	$103,125
JAN-PRO CLEANING SYSTEMS OF CA
3875 HOPYARD RD	PLEASANTON	CA	94588	JANITORIAL SERVICES	$103,123

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$265,633	FundraisingAmt
All Other Contributions	$2,449,533	AllOtherContributionsAmt
Noncash Contributions	$1,453,456	NoncashContributionsAmt
Total Contributions	$2,715,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$1,270,803	$1,270,803
MEMBERSHIP	900099	$605,493	$605,493
BIRTHDAY PROGRAM	900099	$212,452	$212,452
EDUCATION CLASSES	611710	$76,425	$76,425

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,040	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,193,213	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,173	TotalRevenueColumnAmt
Exclusion	$17,173	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,433	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	$20,433	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,433	TotalRevenueColumnAmt
Exclusion	$20,433	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,533,169	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,538,586	SecuritiesAmt
Other	$1,422	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,417	SecuritiesAmt
Other	-$1,422	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,839	TotalRevenueColumnAmt
Exclusion	-$6,839	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$198,178	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$265,633	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$210,388	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,210	TotalRevenueColumnAmt
Exclusion	-$12,210	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$12,210	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,210	TotalRevenueColumnAmt
Exclusion	$12,210	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$290,647	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$140,679	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,968	TotalRevenueColumnAmt
Exclusion	$149,968	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFE INCOME	Desc
Business	722210	BusinessCd
Total Revenue Column	$41,184	TotalRevenueColumnAmt
Exclusion	$41,184	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,184	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,130,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,193,213	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$221,919	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,038	TotalAmt
Program Services	$125,771	ProgramServicesAmt
Management And General	$16,433	ManagementAndGeneralAmt
Fundraising	$25,834	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,320,114	TotalAmt
Program Services	$988,066	ProgramServicesAmt
Management And General	$129,096	ManagementAndGeneralAmt
Fundraising	$202,952	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$164,185	TotalAmt
Program Services	$122,887	ProgramServicesAmt
Management And General	$16,056	ManagementAndGeneralAmt
Fundraising	$25,242	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,061	TotalAmt
Program Services	$81,629	ProgramServicesAmt
Management And General	$10,665	ManagementAndGeneralAmt
Fundraising	$16,767	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,129	TotalAmt
Management And General	$42,129	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,983	TotalAmt
Program Services	$139,526	ProgramServicesAmt
Management And General	$72,218	ManagementAndGeneralAmt
Fundraising	$5,239	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$159,135	TotalAmt
Program Services	$158,468	ProgramServicesAmt
Fundraising	$667	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,461	TotalAmt
Program Services	$107,617	ProgramServicesAmt
Management And General	$14,640	ManagementAndGeneralAmt
Fundraising	$7,204	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$180,077	TotalAmt
Program Services	$173,774	ProgramServicesAmt
Management And General	$2,592	ManagementAndGeneralAmt
Fundraising	$3,711	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,299	TotalAmt
Program Services	$15,299	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,565	TotalAmt
Management And General	$67,565	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,157,926	TotalAmt
Program Services	$1,150,164	ProgramServicesAmt
Management And General	$3,701	ManagementAndGeneralAmt
Fundraising	$4,061	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,731	TotalAmt
Program Services	$57,344	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION EXPENSE	$204,051	$201,577	$962	$1,512
CAFE EXPENSE	$83,311		$83,311
STORE EXPENSE	$7,004	$6,793	$211

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$208,205	TotalAmt
Program Services	$33,199	ProgramServicesAmt
Management And General	$2,572	ManagementAndGeneralAmt
Fundraising	$172,434	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,290,275	TotalAmt
Program Services	$3,362,114	ProgramServicesAmt
Management And General	$462,336	ManagementAndGeneralAmt
Fundraising	$465,825	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$429,419	BOYAmt
EOY	$1,034,113	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,214,374	BOYAmt
EOY	$2,555,464	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,782,709	BOYAmt
EOY	$1,429,474	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,854	BOYAmt
EOY	$3,815	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$44,101	BOYAmt
EOY	$38,560	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,193	BOYAmt
EOY	$74,834	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,335,776	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,806,470	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,348,724	BOYAmt
EOY	$18,529,306	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$517,292	BOYAmt
EOY	$582,572	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$737,035	BOYAmt
EOY	$716,126	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,120,701	BOYAmt
EOY	$24,964,264	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,652	BOYAmt
EOY	$158,154	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$303,384	BOYAmt
EOY	$326,086	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,591,500	BOYAmt
EOY	$3,500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,008,536	BOYAmt
EOY	$3,984,240	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,732,544	BOYAmt
EOY	$15,105,591	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,879,621	BOYAmt
EOY	$5,374,433	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	$20,112,165	BOYAmt
EOY	$20,980,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,120,701	BOYAmt
EOY	$24,964,264	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$840,023	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,408	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$20,572	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$758,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,601,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,511,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,715,166	CurrentTaxYearAmt
Total	$10,778,422	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,601,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,511,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,715,166	CurrentTaxYearAmt
Total	$10,778,422	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,422,121	SubstantialContributorsTotAmt
Public Support Total170	$6,356,301	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,606	CurrentTaxYearAmt
Total	$170,531	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,184	CurrentTaxYearAmt
Total	$241,919	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,190,872	TotalSupportAmt
Gross Receipts Rltd Activities	$11,485,592	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56800	PublicSupportCY170Pct
Public Support PY170	0.64620	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$614,952	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46,698	InvestmentEarningsOrLossesAmt
Administrative Expenses	$75,000	AdministrativeExpensesAmt
End Year Balance	$586,650	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$563,739	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,213	InvestmentEarningsOrLossesAmt
End Year Balance	$614,952	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.82000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	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	$16,567,896	OtherCostOrOtherBasisAmt
Depreciation	$3,849,989	DepreciationAmt
Book Value	$12,717,907	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$890,690	OtherCostOrOtherBasisAmt
Depreciation	$773,888	DepreciationAmt
Book Value	$116,802	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,877,190	OtherCostOrOtherBasisAmt
Depreciation	$3,182,593	DepreciationAmt
Book Value	$5,694,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,529,306	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,151,351	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,408	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$55,956	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$104,364	RevenueNotReportedAmt
Revenue Subtotal	$5,046,987	RevenueSubtotalAmt
Other Revenues Not Included	$83,311	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$83,311	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,130,298	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,283,492	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$76,528	DonatedServicesUseFcltsAmt
Expenses Not Reported	$76,528	ExpensesNotReportedAmt
Expenses Subtotal	$4,206,964	ExpensesSubtotalAmt
Other Expenses Not Included	$83,311	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$83,311	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,290,275	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF CAFE EXPENSE 83,311.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF CAFE EXPENSE 83,311.
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)
Name Of Event1	ANNUAL GALA	NameOfEvent1Amt
Gross Receipts Event1	$319,050	GrossReceiptsEvent1Amt
Charitable Contri Event1	$200,958	CharitableContriEvent1Amt
Gross Revenue Event1	$118,092	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$36,249	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$48,060	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,483	EntertainmentEvent1Amt
Other Direct Expenses Event1	$43,760	OtherDirectExpensesEvent1Amt
Name Of Event2	PUMPKIN FESTIVAL	NameOfEvent2Amt
Gross Receipts Event2	$144,761	GrossReceiptsEvent2Amt
Charitable Contri Event2	$64,675	CharitableContriEvent2Amt
Gross Revenue Event2	$80,086	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$22,991	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$36,782	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$19,563	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$463,811	GrossReceiptsTotalAmt
Charitable Contributions Tot	$265,633	CharitableContributionsTotAmt
Gross Revenue Total Events	$198,178	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$59,240	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$84,842	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,983	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$63,323	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$210,388	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,210	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	0	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	$143,150	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,888	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,038	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,438,555	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PLAYGROUND BU	1	$13,000	FMV
Yes (X)	PLANTS	1	$1,101	FMV
Yes (X)	POSTERS	1	$1,000	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 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.