2025-04-18T09:03:37-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2023-07-01 832564586 STEPHENSON STELLAR CORPORATION STEP 9048065935 INTERTECH PARK BOX 5 2031 KINGS H SHREVPORT LA 711033600 JOHN B PURSLEY JR TREASURER & CFO 9048065935 2025-04-17 1 0 ROBERT WILLIAMS P01345960 5712279500 2025-03-26 2023 2025-03-06 01:10:19Z JEFFREY MOULTON INTERTECH PARK BOX 5 2031 KINGS HWY SHREVPORT LA 711033600 8604124 0 X HTTPS://STEPHENSONSTELLAR.ORG X 2018 FL RESEARCH AND DEVELOPMENT ORG FOCUSED ON OUR NATION REMAINING A GLOBAL LEADER IN THE SPACE DOMAIN. 3 2 43 2 0 0 0 7780881 8815881 823243 0 0 0 0 8815881 8604124 0 1000 0 0 5674271 6633857 0 0 0 3444491 4183950 9118762 10818807 -302881 -2214683 4408353 3622789 1335425 2764544 3072928 858245 X SSC WILL PROMOTE AND SUPPORT INNOVATION, TECHNOLOGY, RESEARCH AND THE COMMERCIALIZATION OF NEW AND EMERGING TECHNOLOGIES THROUGH COLLABORATIVE PARTNERSHIPS WITH INDUSTRY, EDUCATION, MILITARY, AND WORKFORCE DEVELOPMENT ORGANIZATIONS ACROSS MULTIPLE ADVANCED INDUSTRY SECTORS. THE CORPORATION'S OVERARCHING PURPOSE IS TO SERVE A PLATFORM THAT BRINGS TOGETHER THE GOVERNMENT, EDUCATIONAL INSTITUTIONS, AND INDUSTRY TO COLLABORATE ON TECHNOLOGY INNOVATIONS/MATURATION AND TO CREATE PRODUCTS FOR THE MARKET AND PROVIDE SKILL TRAINING IN NEW TECHNOLOGIES. 0 0 8067285 1000 823243 SSC UNDERTAKES SCIENTIFIC RESEARCH AND DEVELOPMENT ACTIVITIES FOR THE FEDERAL, STATE AND LOCAL GOVERNMENT, AGENCIES AND INSTRUMENTALITIES OF THE UNITED STATES OF AMERICA. SSC ALSO UNDERTAKES EDUCATIONAL AND OTHER ACTIVITIES TO PROMOTE THE USE OF THE BENEFITS OF SCIENTIFIC RESEARCH AND DEVELOPMENT BY THE AMERICAN INDUSTRIAL BASE. SSC MANAGES THE PERFORMANCE OF PRIME CONTRACTS, GRANTS AND COOPERATIVE AGREEMENTS OR PERFORMS SUBCONTRACTS PRIMARILY TO ASSIST THE FEDERAL GOVERNMENT IN ADDRESSING ISSUES, PARTICULARLY THOSE REQUIRING SCIENTIFIC AND TECHNICAL EXPERTISE. SSC PROVIDES PROFESSIONAL SERVICES PRIMARILY TO THE FEDERAL GOVERNMENT'S DEPARTMENT OF DEFENSE AND DEPARTMENT OF HOMELAND SECURITY. THE PROFESSIONAL SERVICES OF SSC INCLUDE, BUT ARE NOT LIMITED TO, RESEARCH AND DEVELOPMENT, TEST AND EVALUATION, OPERATIONS AND MAINTENANCE, SCIENTIFIC, ENGINEERING, LOGISTICS, ENVIRONMENTAL, INFORMATION TECHNOLOGY, AND CONSULTING SERVICES. 8067285 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 19 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X NEOSYSTEMS 9048065935 11107 SUNSET HILL ROAD SUITE 100 RESTIB VA 20190 JEFFREY MOULTON CHAIR & PRESIDENT 35.00 X X 417800 0 66451 ED ANDERSON DIRECTOR 1.00 X 0 0 0 LARRY SALTER DIRECTOR 1.00 X 0 0 0 JOHN PURSLEY TREASURER & CFO 15.00 X 270000 0 0 RICHARD SCOTT DRAUGHON SECRETARY 10.00 X 144000 0 0 KEN SWELTZ EXECUTIVE DIRECTOR 45.00 X 353720 0 34999 LOGAN MAYNARD PRINCIPAL ENGINEER 40.00 X 245880 0 51754 RICH MCMULLEN PRINCIPAL TECHNICAL DIRECTOR 40.00 X 235553 0 62828 IAN MORENO PRINCIPAL TECHNICAL DIRECTOR 40.00 X 207629 0 41087 LUCAS TRUAX SENIOR CYBERSECURITY ENGINEER 40.00 X 208911 0 52646 KENNETH VESCOVI PRINCIPAL LEAD NETWORKING ENGINEER 40.00 X 207210 0 59413 2290703 0 369178 9 0 1 0 STEPHENSON ENDEAVORS CORPORATION INTERTECH PARK BOX 5 2031 KINGS H SHREVEPORT LA 711033600 MANAGEMENT SERVICES 796233 JB PURSLEY LLC 52 TUSCAN WAY SUITE 202-407 SAINT AUGUSTINE FL 32092 PROFESSIONAL SERVICES 270000 PRIME TECHNICAL SERVICES 2751 PROSPERITY AVE STE 220 FAIRFAX VA 22031 STAFFING SERVICES FIRM 243969 WILLIAM F STIERS 601 PENNSYLVANIA AVENUE NW SUIT WASHINGTON DC 20004 LEGISLATIVE AFFAIRS 180000 NEOSYSTEMS 11107 SUNSET HILLS ROAD SUITE 100 RESTON VA 201905376 MANAGED ACCOUNTING SERVICES 175698 5 7780881 7780881 CONTRACT REVENUE 900099 823243 823243 823243 8604124 823243 0 0 1000 1000 1092933 339498 753435 4280228 3895762 384466 167062 139476 27586 716471 595320 121151 377163 299603 77560 1352179 1082971 269208 15380 15380 227390 227390 1050501 692623 357878 6686 5355 1331 97957 94784 3173 37947 25287 12660 398789 219649 179140 507965 311079 196886 285002 237256 47746 77042 61704 15338 32457 32457 EMPLOYEE MORALE 43634 34947 8687 RELOCATION EXPENSE 30081 14200 15881 DUES & SUBSCRIPTIONS 20940 16771 4169 10818807 8067285 2751522 0 753358 1046092 241834 235333 2872377 1966918 229555 200340 311229 174106 4408353 3622789 1052191 1063309 803893 750000 283234 147342 1335425 2764544 X 3072928 858245 3072928 858245 4408353 3622789 -2214683 0 X 0 1 X 1 1 1 X 1500000 323245 8884874 6318047 7780881 24807047 3544572 6317131 4245884 2497834 823243 17428664 5044572 6640376 13130758 8815881 8604124 42235711 0 3494126 6250727 4114576 2409675 547628 16816732 3494126 6250727 4114576 2409675 547628 16816732 25418979 5044572 6640376 13130758 8815881 8604124 42235711 0.60180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITIES 147342 147342 X 8604124 0 8604124 0 8604124 10818807 0 10818807 0 10818807 PART X, LINE 2: STELLAR QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION FOR INTERNAL REVENUE SERVICE PURPOSES. SUCH ORGANIZATIONS ARE TAXED ONLY ON UNRELATED BUSINESS INCOME. STELLAR HAS NO UNRELATED BUSINESS INCOME; THEREFORE, NO TAX PROVISION HAS BEEN ESTABLISHED. STELLAR HAS EVALUATED THE EFFECT OF GUIDANCE IN ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE COMPANY CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2024. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED STELLAR HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. X X X 1 1 X 0 0 0 0 0 0 0 0 0 JEFFREY MOULTON CHAIR & PRESIDENT 292800 0 125000 0 0 0 34128 0 32323 0 484251 0 0 0 KEN SWELTZ EXECUTIVE DIRECTOR 338720 0 15000 0 0 0 34128 0 871 0 388719 0 0 0 RICH MCMULLEN PRINCIPAL TECHNICAL DIRECTOR 227553 0 8000 0 0 0 24360 0 38468 0 298381 0 0 0 LOGAN MAYNARD PRINCIPAL ENGINEER 230880 0 15000 0 0 0 25428 0 26326 0 297634 0 0 0 JOHN PURSLEY TREASURER & CFO 270000 0 0 0 0 0 0 0 0 0 270000 0 0 0 KENNETH VESCOVI PRINCIPAL LEAD NETWORKING ENGINEER 202210 0 5000 0 0 0 21429 0 37984 0 266623 0 0 0 LUCAS TRUAX SENIOR CYBERSECURITY ENGINEER 203911 0 5000 0 0 0 21605 0 31041 0 261557 0 0 0 IAN MORENO PRINCIPAL TECHNICAL DIRECTOR 207629 0 0 0 0 0 21473 0 19614 0 248716 0 0 0 PART I, LINE 1A THE COMPANY EXECUTIVE MANAGEMENT TEAM EMPLOYEE FRINGE BENEFIT & PERKS INCLUDES FIRST-CLASS AIR TRAVEL AND TRAVEL FOR COMPANIONS FOR COMPANY FUNCTIONS. THE POLICY ALSO INCLUDES PAYMENT FOR SOCIAL CLUB DUES. THESE ARE EXPENSED AS INDIRECT EXPENSES AND ARE NOT INCLUDED ON THE RECIPIENTS W2. MYTECHNOLOGYLAWYER OFFICER OF ORGANIZATION IS OWNER OF MYTECHNOLOGYLAWER 144000 LEGAL SERVICES 0 JB PURSLEY LLC OFFICER OF ORGANIZATION IS OWNER OF JB PURSLEY, LLC 196000 PROFESSIONAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUPPLIED VIA EMAIL TO THE GOVERNING BODY WITH A TIMELINE FOR QUESTIONS AND RESPONSES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE AND CODE OF ETHICS & BUSINESS CONDUCT POLICY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMANING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE COMPANY'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. CONFLICT OF INTEREST POLICY IS TO BE ENFORCED BY BOARD OF DIRECTORS AND ANY VIOLATION WILL BE REPORTED TO SCOTT DRAUGHON, SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION BY USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION IS MAINTAINED. PROFESSIONAL HIRES ARE COMPENSATED USING INDUSTRY STANDARDS AND REVIEWED BY THE CEO AND CFO. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR AT ITS OFFICES AND BY REQUEST IN WRITING TO THE ORGANIZATION.