2023-08-01T15:53:04-05:00 2022-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2022-01-01 953501213 KIDSPACE A PARTICIPATORY MUSEUM KIDS 6264499144 480 N ARROYO BOULEVARD PASADENA CA 91103 LISA CLEMENTS CEO 6264499144 2023-07-20 1 LISA CLEMENTS 999009999 0 KATY BROWN P00650274 3104784148 2023-07-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIDSPACE CHILDREN'S MUSEUM LISA CLEMENTS 480 N ARROYO BOULEVARD PASADENA CA 91103 4840765 0 X KIDSPACEMUSEUM.ORG X 1980 CA NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. 14 14 142 70 0 0 4330237 575433 2212078 3420287 749 11457 214207 387383 6757271 4394560 0 0 0 0 2257801 2877197 0 95000 391932 3167443 3056756 5425244 6028953 1332027 -1634393 15725981 14414704 770891 1181733 14955090 13232971 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 4268289 3420287 KIDSPACE CHILDREN'S MUSEUM IS A NONPROFIT MUSEUM DESIGNED TO DELIGHT AND ENGAGE CHILDREN EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY THROUGH JOYFUL KID-DRIVEN EXPERIENCES. WE INVITE ALL CHILDREN TO PLAY, DISCOVER, CREATE, THRIVE, AND TO EXPLORE THE WORLD WITH CURIOSITY AND KINDNESS. THE YEAR 2022 WAS OUR FIRST FULL YEAR OF OPERATION AFTER REOPENING TO THE PUBLIC FOLLOWING THE PANDEMIC. OUR 3.5-ACRE OUTDOOR CAMPUS FEATURES MORE THAN 40 HANDS-ON EXHIBITS, INCLUDING A NUMBER OF NEW INTERACTIVE EXHIBITS LAUNCHED IN 2022: MUDDY BOOT FARM, WINDING WILLOW LAKE, AND RAMPS AND ROLLERS. THE MUSEUM PROVIDED FREE AND REDUCED ADMISSION AND COMMUNITY OUTREACH PROGRAMMING TO APPROXIMATELY 40,000 FAMILY MEMBERS IN 2022 AND DROVE ATTENDANCE, MEMBERSHIPS, (CONTINUE ON SCHEDULE O)AND REPEAT VISITS THOUGH MAJOR SEASONAL THEMED EVENTS AND EXHIBITIONS: BUTTERFLY CELEBRATION, KIDSPACE CAMPOUT, HALLOWEEN, DIA DE LOS MUERTOS, AND WINTER FROLIC. AS COVID RESTRICTIONS RELAXED, THE MUSEUM RELAUNCHED FREE FIELD TRIPS FOR PASADENA UNIFIED SCHOOL DISTRICT KINDERGARTNERS (PUSD'S ENROLLMENT INCLUDES 80% PEOPLE OF COLOR AND 58% ECONOMICALLY DISADVANTAGED FAMILIES), SPRING AND SUMMER CAMPS (INCLUDING 10% SCHOLARSHIPS), AND BIRTHDAY PARTIES. 4268289 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X LISA CLEMENTS 6264499144 480 N ARROYO BLVD PASADENA CA 91103 CARRIE WALKER BOARD PRESIDENT 2.00 X X 0 0 0 TRICIA FINK VICE PRESIDENT 2.00 X X 0 0 0 LAURA LABARGE BOARD SECRETARY 2.00 X X 0 0 0 MIKE BRYANT BOARD TREASURER 2.00 X X 0 0 0 DAWN ARCHULETA BOARD MEMBER 2.00 X 0 0 0 LIZ DUBECK BOARD MEMBER 2.00 X 0 0 0 GREG CAVIC BOARD MEMBER 2.00 X 0 0 0 CHRISTINE KYURI LEE BOARD MEMBER 2.00 X 0 0 0 CATHIE PARTRIDGE BOARD MEMBER 2.00 X 0 0 0 J KRISTOFFER POPOVICH BOARD MEMBER 2.00 X 0 0 0 JENNIFER RODGERS BOARD MEMBER 2.00 X 0 0 0 DAVID ULICK MD BOARD MEMBER 2.00 X 0 0 0 ORRIN SHIVELY BOARD MEMBER (AS OF 9/22) 2.00 X 0 0 0 JENN MURPHY BOARD MEMBER (AS OF 9/22) 2.00 X 0 0 0 ALI VAHDAT BOARD MEMBER (LEFT 05/22) 2.00 X 0 0 0 STEFAN LEHNER BOARD MEMBER (LEFT 05/22) 2.00 X 0 0 0 LAURA MARTINEZ DE GARCIA BOARD MEMBER (LEFT 05/22) 2.00 X 0 0 0 LISA CLEMENTS CEO 40.00 X 244688 0 40155 ERIK BERTELLOTTI CXO 40.00 X 147292 0 27711 LAUREN KAYE CAOO 40.00 X 123660 0 7746 NATALIE DOLISHNY CHIEF DEVEL.OFFICER (AS OF 7/22) 40.00 X 68781 0 5170 584421 0 80782 3 0 1 0 FREEHOLD DEVELOPMENT GROUP 3476 E PICO BLVD LOS ANGELES CA 90023 LANDSCAPING SERVICES 255361 SCIENTIFIC ART STUDIO INC 500 B STREET RICHMOND CA 94801 PRODUCTION SERVICES 222000 GLENN BUILDING SERVICES INC PO BOX 92915 PASADENA CA 911092915 JANITORIAL SERVICES 190506 3 66270 50750 458413 575433 ADMISSIONS 900099 2287497 2287497 MEMBERSHIPS 900099 840935 840935 EDUCATION CLASSES 611710 117443 117443 OTHER PROGRAM 900099 100098 100098 BIRTHDAY PROGRAM 900099 74314 74314 3420287 11682 11682 225 -225 -225 -225 193953 66270 123707 70246 70246 18800 1230 17570 17570 532464 321043 211421 211421 CAFE INCOME 722210 73472 73472 MISCELLANEOUS INCOME 900099 14674 14674 88146 4394560 3420287 0 398840 636648 274898 214043 147707 1888306 1523255 348427 16624 164685 131712 29986 2987 187558 139230 36257 12071 149832 149832 95000 95000 2330 2330 218405 74280 143079 1046 147419 147419 311490 106557 199277 5656 593053 523992 59271 9790 24596 24596 1201 1201 1203181 1175854 23175 4152 102275 99952 1970 353 EDUCATION EXPENSES 161232 156569 3487 1176 OTHER EXPENSES 115938 18193 4040 93705 STAFF DEVELOPMENT 25804 19201 4938 1665 6028953 4268289 1368732 391932 2027990 930322 38435 8189 258352 174667 42552 51149 59858 83484 29633384 17674692 11991202 11958692 758737 680255 548855 527946 15725981 14414704 270944 396988 499947 784745 770891 1181733 X 13724984 12141846 1230106 1091125 14955090 13232971 15725981 14414704 -1634393 -87726 0 X 0 1 X 1 1 1 X 977647 688780 1664939 4330237 575433 8237036 20909 20909 20909 20909 20909 104545 998556 709689 1685848 4351146 596342 8341581 216388 8125193 37646 38579 16440 10385 11682 114732 821683 752420 235936 365570 833363 3008972 11465285 12863741 0.70870 0.73140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFE INCOME - 2018 AMOUNT: $ 45,750. 2019 AMOUNT: $ 69,725. 2020 AMOUNT: $ 12,728. 2021 AMOUNT: $ 37,878. 2022 AMOUNT: $ 73,472. MISCELLANEOUS - 2018 AMOUNT: $ 16,282. 2019 AMOUNT: $ 15,902. 2021 AMOUNT: $ 4,277. 2022 AMOUNT: $ 14,674. FUNDRAISING EVENT REVENUE EXCLUDED FROM CONTRIBUTIONS - 2018 AMOUNT: $ 376,370. 2019 AMOUNT: $ 295,462. 2020 AMOUNT: $ 155,735. 2022 AMOUNT: $ 193,953. GAMING REVENUE - 2018 AMOUNT: $ 19,545. 2019 AMOUNT: $ 23,970. 2020 AMOUNT: $ 15,815. 2022 AMOUNT: $ 18,800. INVENTORY SALES REVENUE - 2018 AMOUNT: $ 363,736. 2019 AMOUNT: $ 347,361. 2020 AMOUNT: $ 51,658. 2021 AMOUNT: $ 273,688. 2022 AMOUNT: $ 532,464. BAD DEBT RECOVERY - 2021 AMOUNT: $ 49,727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585517 -69330 516187 549784 35733 585517 593136 46648 90000 549784 478806 114330 593136 521897 -38639 4452 478806 0.00000 1.00000 0.00000 0 0 17663290 7886844 9776446 1064390 664942 399448 10905704 9122906 1782798 11958692 X 4704189 -87726 388073 100154 400501 4303688 2330 88542 90872 4394560 6426308 388073 100154 488227 5938081 2330 88542 90872 6028953 PART V, LINE 4: FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS. PART X, LINE 2: THE MUSEUM IS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE MUSEUM HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 100,154. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 88,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 100,154. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAFE EXPENSES 88,542. X 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 PRE-CAMPAIGN PLANNING STUDY 0 0 95000 0 95000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL BENEFIT 260223 66270 193953 123707 260223 66270 193953 123707 123707 70246 18800 1230 1 0.44440 18800 1230 1230 17570 CA 1 0 1 0 MISSIONWELL LLC 222 E GLENARM ST SUITE B-2 PASADENA CA 91106 0 KARENNA MAZUR 563 CONTRACTED TO ASSIST WITH ANNUAL EVENT X 0 X X 0 0 0 0 0 0 0 1 0 LISA CLEMENTS CEO 219688 0 25000 0 0 0 20500 0 19655 0 284843 0 0 0 ERIK BERTELLOTTI CXO 147292 0 0 0 0 0 3966 0 23745 0 175003 0 0 0 PART I, LINE 7 BONUSES PAID TO THE CEO AND CDO ARE NON-FIXED. THE CEO BONUS IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD; ALL OTHER STAFF BONUSES ARE AT THE DISCRETION OF THE CEO. IN 2022, THOSE WERE BASED ON OUTSTANDING PERFORMANCE OF VARIOUS TEAM MEMBERS AS WE REOPENED THE MUSEUM AND CONTINUED TO WORK TOWARDS THE CONTINUED SUCCESS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 J. KRISTOFFER POPOVICH AND TRICIA FINK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B KIDSPACE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THUS THE QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CEO REVIEW THE FORM 990 AND DISTRIBUTE IT TO ALL THE BOARD MEMBERS 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. THE BOARD THEN DETERMINES APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS, AND WITH THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND THE DECISIONS REACHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.