2023-10-11T08:44:00-05:00 2022-12-31 341310124 REA & ASSOCIATES INC 7201 CENTER STREET MENTOR OH 44060 990 2022-01-01 522288711 NATIONAL SPACE GRANT FOUNDATION NATI 2025363030 1645 9TH AVENUE SE ALBANY OR 97322 KEVIN FREESE CHIEF EXECUTIVE OFFICER 2025363030 2023-09-06 1 KEVIN FREESE 999009999 1 RAYMOND G ONDERISIN CPA P00837838 4402660077 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN FREESE 1645 9TH AVENUE SE ALBANY OR 97322 1471297 0 X WWW.SPACEGRANT.ORG X 2000 DC TO SUPPORT AND ENHANCE THE SPACE GRANT CONSORTIA IN EVERY STATE 7 7 0 7 0 0 1083856 448172 750062 879709 253535 73128 10281 70288 2097734 1471297 1267953 778570 0 0 36000 51600 0 0 0 347791 663698 1651744 1493868 445990 -22571 2928513 2427275 1229 3412 2927284 2423863 TO SUPPORT AND ENHANCE THE SPACE GRANT CONSORTIA IN EVERY STATE TO CARRY OUT EDUCATION, RESEARCH, AND OUTREACH ACTIVITIES IN SCIENCE, MATHEMATICS, ENGINEERING, AND TECHNOLOGY, AND ADDITIONAL FIELDS, RELATED TO SPACE, AERONAUTICS, AVIATION, AND EARTH SYSTEM SCIENCE. 0 0 1358304 778570 949997 TO SUPPORT AND ENHANCE THE SPACE GRANT CONSORTIA AND OTHER ORGANIZATIONAL ENTITIES IN EVERY STATE TO CARRY OUT EDUCATION, RESEARCH, AND OUTREACH ACTIVITIES IN SCIENCE, MATHEMATICS, ENGINEERING AND TECHNOLOGY, AND ADDITIONAL FIELDS RELATED TO SPACE, AERONAUTICS, AVIATION, AND EARTH SYSTEM SCIENCE. 1358304 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 77 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X X THE ORGANIZATION 2025363030 1645 9TH AVENUE SE ALBANY OR 97322 KEVIN CROSBY TREASURER 2.00 X X 0 0 0 SHAWNA MCBRIDE PRESIDENT 1.00 X X 0 0 0 JOE ORR BOARD MEMBER 1.00 X 0 0 0 JAYDEEP MUKHERHEE BOARD MEMBER 1.00 X 0 0 0 ANDY ARENA BOARD MEMBER 1.00 X 0 0 0 TIM URGAN BOARD MEMBER 1.00 X 0 0 0 GERARDO MORELL BOARD MEMBER 1.00 X 0 0 0 KEVIN FREESE CHIEF EXECUTIVE OFFICER 10.00 X 51600 0 0 51600 0 0 0 0 0 0 0 339136 109036 448172 CONTRACT INCOME 541900 453314 453314 MEETINGS INCOME 541900 426395 426395 879709 58303 58303 14825 0 14825 14825 14825 SERVICES INCOME 900099 70288 70288 70288 1471297 949997 0 73128 177028 177028 601542 601542 51600 51600 916 916 1828 1828 84795 155 84640 13345 6654 6691 71380 71200 180 249933 216088 33845 2014 2014 SUPPLIES EXPENSE 120761 119340 1421 SERVICES EXPENSE 90585 88585 2000 MISCELLANEOUS EXPENSE 28141 26112 2029 1493868 1358304 135564 0 276474 579170 180088 0 2471951 1848105 2928513 2427275 1229 3412 1229 3412 X 2558619 2121224 368665 302639 2927284 2423863 2928513 2427275 -22571 -480850 0 X 0 1 X 1 0 X 802874 1008494 1137009 1083856 448172 4480405 802874 1008494 1137009 1083856 448172 4480405 4480405 52360 52038 46369 77503 58303 286573 4766978 3683903 0.93990 0.94400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750133 -396961 353172 631287 118846 750133 550707 80580 631287 464510 86197 550707 482886 -18376 464510 1.00000 0 0 0 X 990447 -480850 -480850 1471297 0 1471297 1493868 0 1493868 0 1493868 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANNUALLY, THE ORGANIZATION FILES INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH THE FEDERAL GOVERNMENT. FILINGS OF SUCH FORM FOR FISCAL YEARS 2019 AND LATER ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES. 1 COLORADO SCHOOL OF MINES 1500 ILLINOIS ST GOLDEN CO 80401 846000551 501(C)(3) 12000 0 SUBCONTRACT UNIVERSITY OF NORTH TEXAS 3940 NORTH ELM ST DENTON TX 76207 756002148 501(C)(3) 20000 0 SUBCONTRACT UNIVERSITY OF ARIZONA 1130 NORTH MOUNTAIN TUCSON AZ 85721 742652689 501(C)(3) 18750 0 SUBCONTRACT UNIVERSITY OF MARYLAND OFFICE OF THE COMPTROLLER CONTRACT GRANT ACCT ROOM 410 CHESAPEAKE BLDG COLLEGE PARK ME 20742 526002033 501(C)(3) 8000 0 SUBCONTRACT UNIVERSITY OF MARYLAND OFFICE OF THE COMPTROLLER CONTRACT GRANT ACCT ROOM 410 CHESAPEAKE BLDG COLLEGE PARK ME 20742 526002033 501(C)(3) 12000 0 SUBCONTRACT NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 FARGO ND 58105 456002439 501(C)(3) 20000 0 SUBCONTRACT NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 FARGO ND 58105 456002439 501(C)(3) 15600 0 SUBCONTRACT UNIVERSITY OF MICHIGAN REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 11800 0 SUBCONTRACT OHIO STATE UNIVERSITY 1960 KENNY RD COLIMBUS OH 43210 316025986 501(C)(3) 5179 0 SUBCONTRACT ROCHESTER INSTITUTE OF TECHNOLOGY 1 LOMB MEMORIAL DR ROCHESTER NY 14623 160743140 501(C)(3) 29993 0 SUBCONTRACT UNIVERSITY OF CONNECTICUT 430 WHITNEY RD EXTENSION UNIT 1133 STORRS CT 06269 060772160 501(C)(3) 19186 0 SUBCONTRACT STIPENDS 77 601542 PART I, LINE 2: WITH THE EXCEPTION OF THE COMPETITION AWARD PAYMENTS, ALL PAYMENTS WERE SUBAWARDS FROM ONE OF THE FOUNDATION NASA CONTRACTS. THE RECIPIENTS WERE DETERMINED THROUGH A COMPETITIVE SOLICITATION PROCESS. THE SUBAWARD IS ISSUED AS A FIXED PRICE AWARD WITH A SET DOLLAR VALUE. THE PAYMENTS FOR THE AWARD ARE DETERMINED BY THE AWARDEE'S PROGRESS THROUGH SET PROJECT MILESTONES. WHEN THE MILESTONE IS ACHIEVED THE AWARDEE SENDS AN INVOICE AND PAYMENT IS SUBMITTED. EDUCATION PROGRAMS SUPPORT OFFICER-OWNED 39492 CONSULTING 0 SCHEDULE L - PART IV - LINE 1 PRINCIPAL INVESTIGATOR FOR MOST OF THE CONTRACTS RECEIVED AT NATIONAL SPACE GRANT FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.