2023-07-26T11:51:32-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-01-01 841215290 SPACE SCIENCE INSTITUTE SPAC 7209745888 4765 WALNUT STREET B BOULDER CO 80301 DR KARLY M PITMAN EXECUTIVE DIRECTOR 7209745888 2023-07-25 1 DR KARLY M PITMAN XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2023-07-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR KARLY M PITMAN 4765 WALNUT STREET B BOULDER CO 80301 11854921 0 X WWW.SPACESCIENCE.ORG X 1992 CO ENABLING SCIENTISTS, INSPIRING YOUTH AND INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR ALL PEOPLE. 9 9 83 10 0 0 7559289 11850126 35825 3860 66 935 0 0 7595180 11854921 0 0 0 0 5751072 6502285 0 0 5776 1770232 3164537 7521304 9666822 73876 2188099 1654419 4357046 1126465 1640993 527954 2716053 X THE SPACE SCIENCE INSTITUTE IS SHAPING OUR FUTURE BY ENABLING SCIENTISTS TO ADVANCE OUR UNDERSTANDING OF EARTH AND THE UNIVERSE; INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY EDUCATION AND CAREER OPPORTUNITIES. 0 0 7363780 0 3860 THE ORGANIZATION CONDUCTS PROGRAMS IN BASIC SCIENCE RESEARCH, EDUCATION AND PUBLIC OUTREACH, AND PROGRAMS WHICH INTEGRATE THE TWO. 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OF EDUCATION PROGRAMS & PRODUCTS 135939 PLATINUM CARGO LOGISTICS 5181 WARD ROAD WHEAT RIDGE CO 80033 TRANSPORTATION OF EXHIBITS 104943 3 8316216 3533910 11850126 EXHIBITS & WORKSHOPS 541990 3860 3860 3860 935 935 11854921 3860 0 935 X 772921 69025 702642 1254 3957834 3478970 478299 565 336770 281157 55598 15 1069017 867391 201329 297 365743 271695 93900 148 555 555 43102 43102 1478870 1478870 173243 131463 41770 10 54068 30049 24019 293724 293724 287261 253654 33607 4118 4118 11479 10664 815 91514 47606 43908 37853 37853 OTHER DIRECT EXPENSES 422115 422115 EQUIPMENT 179095 8790 170305 PARTICIPANT SUPRT COST 21850 21850 RECRUITMENT 19239 19239 46451 1145 42634 2672 9666822 7363780 2297266 5776 464262 2164789 0 509603 914382 821741 105413 116454 918713 755220 170362 163493 0 580966 1654419 4357046 548274 816536 215245 136134 362946 100000 0 588323 1126465 1640993 X 525449 559562 2505 2156491 527954 2716053 1654419 4357046 2188099 0 X X 0 1 X 1 1 1 X 8617863 8369626 7880340 7559289 11850126 44277244 8617863 8369626 7880340 7559289 11850126 44277244 2669068 41608176 208 335 155 66 935 1699 44278943 46478 0.93970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918713 755220 163493 163493 RIGHT OF USE ASSET 580966 580966 LEASE LIABILITIES 588323 588323 X 11854921 0 11854921 0 11854921 9666822 0 9666822 0 9666822 PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A NONPROFIT OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INSTITUTE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE INSTITUTE BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND THAT IT HAS TAKEN NO MATERIALLY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS 931 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES BASIC SCIENTIFIC RESEARCH 32395 EUROPE (INCLUDING ICELAND & GREENLAND) 0 6 PROGRAM SERVICES TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS 42134 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES BASIC SCIENTIFIC RESEARCH 90423 NORTH AMERICA (NON US) 0 1 PROGRAM SERVICES BASIC SCIENTIFIC RESEARCH 50895 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS 17912 0 12 0 0 0 12 234690 0 234690 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (F): THE ACCOUNTING METHOD USED IS ACCRUAL. X X X 0 0 0 0 0 0 0 0 0 DR JOSEPH BOROVSKY SENIOR RESEARCH SCIENTIST 260911 0 0 0 0 0 25919 0 920 0 287750 0 0 0 DR MARK LEMMON SENIOR RESEARCH SCIENTIST 246045 0 0 0 0 0 24505 0 1106 0 271656 0 0 0 CARL R WUTH II DIRECTOR OF BUSN OPS 204795 0 0 0 0 0 18188 0 22233 0 245216 0 0 0 DR RALPH SHUPING DEPUTY DIRECTOR 207727 0 0 0 0 0 18787 0 1054 0 227568 0 0 0 DR KARLY M PITMAN EXECUTIVE DIRECTOR 198686 0 0 0 0 0 17508 0 905 0 217099 0 0 0 DR MICHAEL WOLFF SENIOR RESEARCH SCIENTIST 171458 0 0 0 0 0 17668 0 22432 0 211558 0 0 0 DR JAMES HAROLD DIRECTOR, IST 156566 0 0 0 0 0 15031 0 22366 0 193963 0 0 0 DR SACHINDEV SHENOY SENIOR RESEARCH SCIENTIST 164140 0 0 0 0 0 16322 0 918 0 181380 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, AN ELECTRONIC COPY OF THE COMPLETE DRAFT FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY EMPLOYEES, OFFICERS AND AGENTS TO THE BOARD OF DIRECTORS BY COMMUNICATING ANY POTENTIAL CONFLICTS OF INTEREST DIRECTLY TO THE BOARD AT THE TIME THE POTENTIAL CONFLICT ARISES. REVIEW OF POTENTIAL CONFLICTS MAY TAKE PLACE INITIALLY IN THE BUSINESS OFFICE, DEPENDING ON THE INDIVIDUAL'S PLACE IN THE ORGANIZATION'S HIERARCHY. INDIVIDUALS WITH A CONFLICT OF INTEREST WITH A POTENTIAL CONTRACTOR MAY NOT PARTICIPATE IN THE SELECTION OF THE CONTRACTORS FOR THAT PARTICULAR OPPORTUNITY. BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ANY VOTES RELATED TO THE CONFLICTED PARTIES. BOARD APPROVAL IS REQUIRED BEFORE A SITUATION IS ALLOWED TO MOVE FORWARD WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST INVOLVING A BOARD MEMBER. ANY DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST PERTAINING TO BOARD MEMBERS IS DOCUMENTED IN THE BOARD MINUTES. ALL EMPLOYEES ARE INFORMED OF THE POLICY DURING ORIENTATION AND IT IS REVIEWED DURING ANNUAL ETHICS TRAINING. BUSINESS OFFICE PERSONNEL RECEIVE ADDITIONAL TRAINING ON CONFLICTS OF INTEREST AND ARE RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT'S ATTENTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND DETERMINES COMPENSATION BASED ON THE PERFORMANCE EVALUATION AND ALSO THE COMPENSATION AND PERFORMANCE EVALUATION POLICY, WHICH APPLIES TO BOTH THE EXECUTIVE DIRECTOR AND OTHER SENIOR STAFF OF THE ORGANIZATION. AS PART OF THIS POLICY, AN INDEPENDENT SALARY BENCHMARK STUDY IS REVISITED EVERY TWO TO THREE YEARS. THIS WAS LAST PERFORMED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 14,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,285. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 1,464,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464,585. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.