2024-10-11T11:13:12-05:00 2023-12-31 341310124 REA & ASSOCIATES INC 7201 CENTER STREET MENTOR OH 44060 990 2023-01-01 522288711 NATIONAL SPACE GRANT FOUNDATION NATI 2025363030 1645 9TH AVENUE SE ALBANY OR 97322 KEVIN FREESE CHIEF EXECUTIVE OFFICER 2025363030 2024-10-10 1 1 RAYMOND G ONDERISIN CPA P00837838 4402660077 2023 2024-10-15 13:58:12Z KEVIN FREESE 1645 9TH AVENUE SE ALBANY OR 97322 4376008 0 X WWW.SPACEGRANT.ORG X 2000 DC 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. 7 7 0 7 0 0 448172 560511 879709 2646373 73128 48161 70288 359212 1471297 3614257 778570 1282989 0 0 51600 50400 0 0 34968 663698 1667146 1493868 3000535 -22571 613722 2427275 3342032 3412 1476 2423863 3340556 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 2810060 1282989 3005585 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. 2810060 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 99 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 THE ORGANIZATION 2025363030 1645 9TH AVENUE SE ALBANY OR 97322 KEVIN FREESE CHIEF EXECUTIVE OFFICER 10.00 X 50400 0 0 KEVIN CROSBY TREASURER 2.00 X X 0 0 0 SHAWNA MCBRIDE CHAIR 1.00 X X 0 0 0 JAYDEEP MUKHERHEE VICE CHAIR 1.00 X X 0 0 0 JOE ORR BOARD MEMBER 1.00 X 0 0 0 ANDY ARENA BOARD MEMBER 1.00 X 0 0 0 TIM URBAN BOARD MEMBER 1.00 X 0 0 0 GERARDO MORELL BOARD MEMBER 1.00 X 0 0 0 50400 0 0 0 0 0 0 STUDENT PROJECTS IN SPACE LLC 6620 MOSS COURT ARVADA CO 80007 STIPEND 165000 1 490264 70247 560511 CONTRACT INCOME 541900 2349767 2349767 MEETINGS INCOME 541900 296606 296606 2646373 55659 55659 754253 761751 -7498 -7498 -7498 SERVICES INCOME 900099 359212 359212 359212 3614257 3005585 0 48161 361035 361035 921954 921954 50400 50400 954 954 1194 1194 25000 25000 187457 71234 97477 18746 15912 15912 310 310 14357 7724 6633 1130 1130 165098 165098 272684 234509 38175 2079 2079 SERVICES EXPENSE 295981 290061 5920 PARTNER OVERHEAD CHARGE 262777 262777 SPACE GRANT ALLIANCE DU 211000 211000 SUPPLIES EXPENSE 194455 192510 1945 16758 16758 3000535 2810060 155507 34968 579170 1151126 92495 1848105 2098411 2427275 3342032 3412 1476 3412 1476 X 2121224 2772552 302639 568004 2423863 3340556 2427275 3342032 613722 194421 108550 0 X X 0 1 X 1 0 X 1008494 1137009 1083856 448172 560511 4238042 1008494 1137009 1083856 448172 560511 4238042 4238042 52038 46369 77503 58303 55659 289872 4527914 6139033 0.93600 0.93990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353172 62955 416127 750133 -396961 353172 631287 118846 750133 550707 80580 631287 464510 86197 550707 1.00000 0 0 0 X 3917228 194421 108550 302971 3614257 0 3614257 3000535 0 3000535 0 3000535 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS HAS ESTABLISHED A QUASI-ENDOWMENT FUND WHEREBY CERTAIN CONTRIBUTIONS WOULD BE SET ASIDE FOR USE AS THE BOARD DIRECTS. IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS, THE QUASI-ENDOWMENT IS RESTRICTED FOR THE USE OF SUPPORTING THE ORGANIZATION AND ITS PARTICIPANTS. A SHARE OF THE QUASI-ENDOWMENT IS DESIGNATED FOR EACH PARTICIPANT'S ACTIVITIES, AND EACH PARTICIPANT MAY DETERMINE HOW THE EARNINGS ON THAT SHARE ARE ALLOCATED BETWEEN THE OPERATING FUNDS AND THE QUASI-ENDOWMENT FUND THAT ARE RESTRICTED FOR ACTIVITIES EACH PARTICIPANT SUPPORTS. IN ADDITION, THE BOARD OF DIRECTORS HAS ALLOWED EACH PARTICIPANT THE OPTION OF DETERMINING IF THE PRINCIPAL OF THE SHARE OF THE QUASI-ENDOWMENT THAT IS RESTRICTED FOR USE TO SUPPORT THEIR ACTIVITIES MAY BE UTILIZED FOR ACTIVITIES OR MUST BE RETAINED IN THE QUASI-ENDOWMENT FUND. THERE IS NO LEGAL ENDOWMENT OR RESTRICTION SINCE THE DONORS DID NOT SPECIFICALLY REQUIRE CONTRIBUTIONS TO BE TREATED AS SUCH. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS FOR EXEMPT-PURPOSE ACTIVITIES. IN ACCORDANCE WITH U.S. GAAP, UNCERTAIN TAX POSITIONS ARE EVALUATED AT LEASET ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT PER AUDITED FINANCIAL STATEMENTS 108,550. 1 UNIVERSITY OF NORTH TEXAS 3940 NORTH ELM ST DENTON TX 76207 756002148 501(C)(3) 30000 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) 30000 0 SUBCONTRACT UNIVERSITY OF MICHIGAN REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 6780 0 SUBCONTRACT UNIVERSITY OF MICHIGAN REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 17700 0 SUBCONTRACT OHIO STATE UNIVERSITY 1960 KENNY RD COLIMBUS OH 43210 316025986 501(C)(3) 7769 0 SUBCONTRACT ROCHESTER INSTITUTE OF TECHNOLOGY 1 LOMB MEMORIAL DR ROCHESTER NY 14623 160743140 501(C)(3) 29993 0 SUBCONTRACT ROCHESTER INSTITUTE OF TECHNOLOGY 1 LOMB MEMORIAL DR ROCHESTER NY 14623 160743140 501(C)(3) 12000 0 SUBCONTRACT UNIVERSITY OF MICHIGAN REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 11792 0 SUBCONTRACT UNIVERSITY OF MICHIGAN REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 18898 0 SUBCONTRACT UNIVERSITY OF SOUTH ALABAMA 307 UNIVERSITY BLVD N AD 200 MOBILE AL 36688 630477348 501(C)(3) 20000 0 SUBCONTRACT EASTERN MICHIGAN UNIVERSITY 900 OAKWOOD ST YPSILANTI MI 48197 382953297 501(C)(3) 10536 0 MONTANA ECLIPSE AWARD UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE LARAMIE WY 82071 836000331 501(C)(3) 7981 0 MONTANA ECLIPSE AWARD ST CATHERINE UNIVERSITY 2004 RANDOLPH AVE ST PAUL MN 55105 410695509 501(C)(3) 7554 0 MONTANA ECLIPSE AWARD DREXEL UNIVERSITY 3020 MARKET ST SUITE 510 PHILADEPHIA PA 19104 231352630 501(C)(3) 10720 0 MONTANA ECLIPSE AWARD UNIVERSITY OF CENTRAL FLORIDA 12201 RESEARCH PARKWAY SUITE 501 ORLANDO FL 32826 592924021 501(C)(3) 16163 0 MONTANA ECLIPSE AWARD PLYMOUTH STATE UNIVERSITY UNIVERSITY OF NEW HAMPSHIRE - 51 COLLEGE RD SERVICE BUILDING DURHAM NH 03824 026000937 501(C)(3) 14432 0 MONTANA ECLIPSE AWARD MERCER UNIVERSITY 1501 MERCER UNIVERSITY DR MACON GA 31207 580566167 501(C)(3) 7356 0 MONTANA ECLIPSE AWARD FRANKLIN W OLIN COLLEGE OF ENGINEERING 1000 OLIN WAY NEEDHAM ME 02492 061519057 501(C)(3) 6787 0 MONTANA ECLIPSE AWARD UNIVERSITY OF ALABAMA IN HUNTSVILLE 301 SPARKMAN DR HUNTSVILLE AL 35899 630520830 501(C)(3) 9855 0 MONTANA ECLIPSE AWARD SAINT FRANCIS UNIVERSITY PO BOX 600 LORETTO PA 15940 251024358 501(C)(3) 8150 0 MONTANA ECLIPSE AWARD GANNON UNIVERSITY 109 UNIVERSITY SQUARE ERIE PA 16541 250496976 501(C)(3) 10663 0 MONTANA ECLIPSE AWARD GORDON COOPER TECHNOLOGY CENTER 1 JOHN C BRUTON BLVD SHAWNEE OK 74804 731577681 501(C)(3) 10035 0 MONTANA ECLIPSE AWARD UNIVERSITY OF NEVADA AT LAS VEGAS 4505 S MARYLAND KARWAY BOX 451055 LAS VEGAS NV 89154 886000024 501(C)(3) 5426 0 MONTANA ECLIPSE AWARD NEW MEXICO STATE UNIVERSITY 10 50 STEWART ST E2010 LAS CRUCES NM 88003 856000401 501(C)(3) 8451 0 MONTANA ECLIPSE AWARD CASPER COLLEGE 125 COLLEGE DR CASPER WY 82601 836003050 501(C)(3) 8299 0 MONTANA ECLIPSE AWARD CENTRAL WYOMING UNIVERSITY 2660 PECK AVENUE RIVERTON WY 82501 830206286 501(C)(3) 7166 0 MONTANA ECLIPSE AWARD 27 27 STIPENDS 98 921954 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 47132 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. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.