2024-03-22T19:15:23-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-07-01 832564586 STEPHENSON STELLAR CORPORATION STEP 9048065935 INTERTECH PARK BOX 5 2031 KINGS H SHREVEPORT LA 71103 JOHN B PURSLEY JR TREASURER/CFO 9048065935 2024-03-08 1 JOHN PURSLEY JR XXX-XX-XXXX 0 ROBERT WILLIAMS P01345960 5712279500 2024-03-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY MOULTON INTERTECH PARK BOX 5 2031 KINGS HWY SHREVEPORT LA 71103 8815881 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 44 0 0 0 0 0 13130757 8815881 0 0 0 0 13130757 8815881 9825 0 0 0 5569913 5674271 0 0 0 7301312 3444491 12881050 9118762 249707 -302881 4693079 4408353 1317270 1335425 3375809 3072928 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 6992129 8815881 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. 6992129 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 22 0 44 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 RESTON VA 201905376 JEFFREY MOULTON CHAIR & PRESIDENT 40.00 X X 468040 0 61311 KEN SWELTZ EXECUTIVE DIRECTOR 40.00 X 387994 0 32303 LOGAN MAYNARD PRINCIPAL ENGINEER 40.00 X 236688 0 51139 RICH MCMULLEN PRINCIPAL TECHNICAL DIRECTOR 40.00 X 217120 0 52600 MARTIN TAYLOR PRINCIPAL ENGINEER 40.00 X 213691 0 52677 MARK KOHART PRINCIPAL TECHNICAL DIRECTOR 40.00 X 233712 0 16397 JOHN PURSLEY TREASURER & CFO 15.00 X 196000 0 0 RICHARD SCOTT DRAUGHON SECRETARY 10.00 X 144000 0 0 ED ANDERSON DIRECTOR 1.00 X 0 0 0 LARRY SALTER DIRECTOR 1.00 X 0 0 0 2097245 0 266427 18 0 1 0 R2 SPACE LLC DBA META ORBITAL EFFECTS 535 W WILLIAM ST STE 400S ANN ARBOR MI 481034978 RESEARCH AND DEVELOPMENT SERVICES 1957052 TRABUS TECHNOLOGIES 3547 CAMINO DEL RIO S SUITE A SAN DIEGO CA 92108 RESEARCH AND DEVELOPMENT SERVICES 374106 PRIME TECHNOLOGY SERVICES 3495 PIEDMONT ROAD NE BLDG 11-404 ATLANTA GA 30305 PROFESSIONAL SERVICES 284365 JB PURSLEY LLC 52 TUSCAN WAY SUITE 202-407 SAINT AUGUSTINE FL 32092 PROFESSIONAL SERVICES 196000 NEOSYSTEMS 11107 SUNSET HILLS ROAD SUITE 100 RESTON VA 201905376 ACCOUNTING SERVICES 162966 8 CONTRACT REVENUE 900099 8815881 8815881 8815881 8815881 8815881 0 0 X 1445802 926333 519469 2889934 2889934 376397 337452 38945 626237 555462 70775 335901 280022 55879 171137 171137 174321 174321 1414958 1131719 283239 453682 155130 298552 419970 228421 191549 547275 291385 255890 178745 145341 33404 33473 33473 OTHER DIRECT COSTS 50930 50930 9118762 6992129 2126633 0 2557963 753358 535181 241834 1411385 2872377 147070 229555 41480 311229 4693079 4408353 1317270 1052191 0 283234 1317270 1335425 X 3375809 3072928 3375809 3072928 4693079 4408353 -302881 0 X 0 1 X 1 1 1 X 502000 1500000 2002000 161814 3544572 6640375 13130757 8815881 32293399 663814 5044572 6640375 13130757 8815881 34295399 0 157063 3494126 6250727 4084577 1170641 15157134 157063 3494126 6250727 4084577 1170641 15157134 19138265 663814 5044572 6640375 13130757 8815881 34295399 X 0 SECURITY DEPOSITS 30387 RIGHT OF USE ASSET 280842 311229 LEASE LIABILITIES 283234 283234 X 8815881 0 8815881 0 8815881 9118762 0 9118762 0 9118762 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 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). MANAGEMENT BELIEVES THAT THE COMPANY CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2023. 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, 2023. X X X 0 0 X 0 0 0 0 0 0 0 0 0 JEFFREY MOULTON CHAIR & PRESIDENT 343040 0 125000 0 0 0 30505 0 30806 0 529351 0 0 0 KEN SWELTZ EXECUTIVE DIRECTOR 377994 0 10000 0 0 0 30804 0 1499 0 420297 0 0 0 LOGAN MAYNARD PRINCIPAL ENGINEER 233688 0 3000 0 0 0 25226 0 25913 0 287827 0 0 0 RICH MCMULLEN PRINCIPAL TECHNICAL DIRECTOR 211120 0 6000 0 0 0 18630 0 33970 0 269720 0 0 0 MARTIN TAYLOR PRINCIPAL ENGINEER 206691 0 7000 0 0 0 22002 0 30675 0 266368 0 0 0 MARK KOHART PRINCIPAL TECHNICAL DIRECTOR 227712 0 6000 0 0 0 15690 0 707 0 250109 0 0 0 JOHN PURSLEY TREASURER & CFO 196000 0 0 0 0 0 0 0 0 0 196000 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 195950 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 TREASURER REVIEWS THE DRAFT FORM 990 AND SENDS TO ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH 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. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 283,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,239. PROGRAMATIC CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,131,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131,719.