2012-10-08T16:39:00-05:00 2011-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2011-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 MICHAEL SHANKLIN 6264499144 2012-09-24 1 PATRIZIA C COPPING P00200096 3108731600 2011 2016-02-24 21:20:13Z MICHAEL SHANKLIN 480 N ARROYO BLVD PASADENA CA 91103 3860906 0 X WWW.KIDSPACEMUSEUM.ORG X 1979 CA TO ENRICH THE LIVES OF CHILDREN THROUGH INFORMAL EDUCATIONAL EXPERIENCES IN THE ARTS & SCIENCES. 22 21 68 400 0 0 1190630 1601804 1665468 1673701 15356 -13874 196859 201773 3068313 3463404 0 0 0 0 1458887 1340531 0 0 239929 1860775 1918316 3319662 3258847 -251349 204557 21924169 21990678 4636751 4507306 17287418 17483372 X 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. 0 0 2640853 1673701 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, DAY OF DANCE, LATINO HERITAGE 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 200,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2011. MORE THAN 1.5 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 20,000 ELEMENTARY SCHOOL CHILDREN SERVED ANNUALLY. 2640853 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 68 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL SHANKLIN 6264499144 480 N ARROYO BLVD PASADENA CA 91103 RICHARD BAPTIE 1.00 X 0 0 0 WILLIAM BARIBAULT 1.00 X 0 0 0 MIKE BROWN PHD 1.00 X 0 0 0 AMIT DESAI 1.00 X 0 0 0 GAIL ELLIS PHD 1.00 X 0 0 0 ORRIN SHIVELY 1.00 X 0 0 0 CATHIE PARTRIDGE 1.00 X 0 0 0 JANE POPOVICH 1.00 X 0 0 0 KIMBERLY SHEPHERD 1.00 X 0 0 0 JAMES ELLIS 1.00 X 0 0 0 JEFFREY SMITH 1.00 X 0 0 0 ALISON MOLLER 1.00 X 0 0 0 VIRGINIA DALBECK 1.00 X 0 0 0 SHIRAZ FAGAN 1.00 X 0 0 0 JONATHAN JAFFREY 1.00 X 0 0 0 WALTER J MIX 1.00 X 0 0 0 PHELPS WOOD 1.00 X 0 0 0 KRIS POPOVICH 2.00 X X 0 0 0 MIKE BRYANT 2.00 X X 0 0 0 STEVEN J OLSON 1.00 X X 0 0 0 MARK MCKINLEY 1.00 X X 0 0 0 ROBERT O'ROURKE 20.00 X X 15000 0 0 MICHAEL SHANKLIN 40.00 X 68333 0 7726 JANET MACLEAN 40.00 X 32308 0 2893 115641 0 10619 0 0 0 0 HANDS ON 689 CENTRAL AVENUE ST PETERSBURG FL 33701 EXHIBIT DESIGN 1155000 1 282807 642251 676746 80319 1601804 ADMISSIONS 900099 964206 964206 MEMBERSHIP 900099 488984 488984 BIRTHDAY PROGRAM 900099 172585 172585 EDUCATION CLASSES 611710 46876 46876 1050 1050 1673701 18173 18173 17476 0 17476 17476 17476 31717 63764 -32047 -32047 -32047 212330 282807 218731 -6401 -6401 6460 59 6401 6401 231617 114948 116669 116669 CAFE INCOME 722210 67628 67628 67628 3463404 1673701 0 187899 115641 100443 9397 5801 1009888 877161 82065 50662 129644 112605 10535 6504 85358 74140 6936 4282 36305 36305 102372 55468 46338 566 126432 126432 131406 113327 12656 5423 159689 156058 2083 1548 6516 6516 73142 73142 780299 774106 2953 3240 61833 61342 234 257 OTHER FUNDRAISING EXP. 160347 160347 EDUCATION EXPENSE 151566 151273 181 112 CAFE EXPENSE 92781 92781 STORE EXPENSE 4586 4235 351 31042 27747 2108 1187 3258847 2640853 378065 239929 444314 720362 1431321 745618 677763 497853 0 145172 57857 47232 24771 34963 24518770 5943864 18072566 18574906 436724 466628 778853 757944 21924169 21990678 105749 149837 339502 290969 4191500 4066500 4636751 4507306 X 13947776 14494556 2839642 2488816 500000 500000 17287418 17483372 21924169 21990678 X 204557 -8603 X X 0 1 1 X 0 X 801927 1162761 758873 1190630 1601804 5515995 801927 1162761 758873 1190630 1601804 5515995 900781 4615214 64434 73825 24652 29996 35649 228556 43859 65871 56385 37861 67628 271604 6016155 10897573 0.76710 0.69100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586650 29971 50056 566565 614952 46698 75000 586650 563739 51213 614952 563739 563739 0.88000 0.12000 0 0 16525593 2993098 13532495 968653 857967 110686 7024524 2092799 4931725 18574906 3463404 3258847 204557 12306 -20909 -8603 195954 3417153 12306 34224 46530 3370623 92781 92781 3463404 3221199 55133 55133 3166066 92781 92781 3258847 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF CAFE EXPENSE 92,781. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF CAFE EXPENSE 92,781. 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 ($20,909) REPRESENTS THE 12 MONTHS OF THE CALENDAR YEAR ENDED DECEMBER 31, 2011. 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 PART XI, LINE 5. ANNUAL GALA 372213 264166 108047 34217 45635 1200 33396 PUMPKIN FESTIVAL 122924 18641 104283 9967 31156 1639 61521 495137 282807 212330 44184 76791 2839 94917 218731 -6401 X AUCTION ITEMS 1 77719 SALES PRICE VALUE X MISCELLANEOUS 1 2600 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS KRIS POPOVICH, JANE POPOVICH AND KIM SHEPHERD HAVE A FAMILY RELATIONSHIP. BOARD DIRECTORS JAMES ELLIS AND GAIL ELLIS 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 AUDIT COMMITTEE AND THE TREASURER REVIEWS AND APPROVES THE FORM 990 AND THEN DISTRIBUTES TO ALL THE BOARD OF DIRECOTRS 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 CONFICT OF INTEREST POLICY IS MONITORED BY AN INDEPENDENT COUNSEL, O'MELVENY & MYERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND THE CHIEF OF STAFF COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO & CHIEF OF STAFF THEN DETERMINE THE SALARIES OF ALL OTHER EMPLOYEES WITH THE BOARD-APPROVED BUDGET AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 12,306. DONATED SERVICES AND USE OF FACILITIES: -20,909. TOTAL TO FORM 990, PART XI, LINE 5: -8,603. FINANCIAL STATEMENTS AND REPORTING 2011 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.