2023-05-13T11:55:19-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-07-01 832564586 STEPHENSON STELLAR CORPORATION STEP 9048065935 INTERTECH PARK BOX 5 2031 KINGS H SHREVEPORT LA 71103 JOHN B PURSLEY JR TREASURER/CFO 9048065935 2023-05-12 1 JOHN PURSLEY JR XXX-XX-XXXX ROBERT WILLIAMS P01345960 5712279500 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEFFREY MOULTON INTERTECH PARK BOX 5 2031 KINGS HWY SHREVEPORT LA 71103 13130757 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 34 3 0 0 0 0 6640375 13130757 0 0 0 0 6640375 13130757 5100 9825 0 0 4076924 5569913 0 0 0 1751453 7301312 5833477 12881050 806898 249707 3925054 4693079 798952 1317270 3126102 3375809 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 10879037 9825 13130757 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. 10879037 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 34 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 1861 INTERNATIONAL DRIVE SUITE 200 TYSONS CORNER VA 221024412 X JEFFREY MOULTON CHAIR & PRESIDENT 40.00 X X 426680 0 34442 JOSEPH HOMAN DIRECTOR TERM END 4/2022 1.00 X 0 0 0 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 168000 0 0 RICHARD SCOTT DRAUGHON SECRETARY 10.00 X 166000 0 0 KEN SWELTZ EXECUTIVE DIRECTOR 40.00 X 481360 0 34962 LOGAN MAYNARD PRINCIPAL ENGINEER 40.00 X 274291 0 28235 IAN MORENO PRINCIPAL TECHNICAL DIRECTOR 40.00 X 234446 0 25499 MARK KOHART PRINCIPAL TECHNICAL DIRECTOR 40.00 X 240550 0 19994 MARTIN TAYLOR PRINCIPAL ENGINEER 40.00 X 235944 0 46455 2227271 0 189587 8 0 1 0 R2 SPACE LLC DBA ORBITAL EFFECTS 535 W WILLIAM ST STE 400S ANN ARBOR MI 481034978 RESEARCH AND DEVELOPMENT SERVICES 2173181 NASCENT RECOURSES CORPORATION 132 FAITH LANE JOHNSTOWN PA 15905 PURCHASING AGENT SERVICES 740446 JB PURSLEY LLC 52 TUSCAN WAY SUITE 202-407 SAINT AUGUSTINE FL 32092 PROFESSIONAL SERVICES 168000 MYTECHNOLOGYLAWYER 830-13 A1A N SUITE 381 PONTE VEDRA BEACH FL 32082 LEGAL SERVICES 166000 NEOSYSTEMS 1861 INTERNATIONAL DRIVE SUITE 200 TYSONS CORNER VA 22102 ACCOUNTING SERVICES 154995 7 CONTRACT REVENUE 900099 13130757 13130757 13130757 13130757 13130757 0 0 X 9825 9825 847594 847594 334000 334000 2631187 1569038 1062149 379996 379996 1104767 1104767 272369 272369 152730 152730 187355 187355 5584208 5438212 145996 10537 10537 180584 131864 48720 114 114 338343 122486 215857 434570 295905 138665 32148 17332 14816 31503 31503 MEALS & ENTERTAINMENT E 101691 101691 DUES & SUBSCRIPTIONS 98981 94873 4108 OTHER 87925 87925 DIRECT MATERIALS 46824 46824 13799 13799 12881050 10879037 2002013 0 1749563 2557963 535015 535181 1528130 1411385 95646 147070 16700 41480 3925054 4693079 791954 1317270 6998 0 798952 1317270 X 3126102 3375809 3126102 3375809 3925054 4693079 249707 0 X 0 1 X 1 0 X 502000 1500000 2002000 161814 3544572 6640375 13130757 23477518 663814 5044572 6640375 13130757 25479518 0 0 0 25479518 663814 5044572 6640375 13130757 25479518 X 0 X 13130757 0 13130757 0 13130757 12881050 0 12881050 0 12881050 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, 2022 AND 2021. 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, 2022 AND 2021. 0 TIGER ATHLETIC FOUNDATION PO BOX 711 BATON ROUGE LA 70821 721004960 501(C)(3) 9200 0 CASH CHARITABLE CONTRIBUTION 1 X X 0 0 X 0 0 0 0 0 0 0 0 0 KEN SWELTZ EXECUTIVE DIRECTOR 461360 0 20000 0 0 0 33465 0 1497 0 516322 0 0 0 JEFFREY MOULTON CHAIR & PRESIDENT 303680 0 123000 0 0 0 12800 0 21642 0 461122 0 0 0 LOGAN MAYNARD PRINCIPAL ENGINEER 258291 0 16000 0 0 0 13020 0 15215 0 302526 0 0 0 MARTIN TAYLOR PRINCIPAL ENGINEER 229944 0 6000 0 0 0 7078 0 39377 0 282399 0 0 0 MARK KOHART PRINCIPAL TECHNICAL DIRECTOR 224550 0 16000 0 0 0 19274 0 720 0 260544 0 0 0 IAN MORENO PRINCIPAL TECHNICAL DIRECTOR 218446 0 16000 0 0 0 23139 0 2360 0 259945 0 0 0 JOHN PURSLEY TREASURER & CFO 168000 0 0 0 0 0 0 0 0 0 168000 0 0 0 RICHARD SCOTT DRAUGHON SECRETARY 166000 0 0 0 0 0 0 0 0 0 166000 0 0 0 PART I, LINE 1A THE COMPANY EXECUTIVE MANAGEMENT TEAM EMPLOYEE FRINGE BENEFIT & PERKS INCLUDES FIRST-CLASS AIR TRAVEL FOR COMPANY FUNCTIONS. THIS IS EXPENSED AS INDIRECT TRAVEL AND IS NOT INCLUDED ON THE RECIPIENTS W2. THE COMPANY EXECUTIVE MANAGEMENT TEAM EMPLOYEE FRINGE BENEFIT & PERKS INCLUDES CLUB MEMBERSHIP. THIS IS EXPENSED AS AN ALLOWABLE EMPLOYEE MORALE AND IS NOT INCLUDED ON THE RECIPIENTS W2. MYTECHNOLOGYLAWYER OFFICER OF ORGANIZATION IS OWNER OF MYTECHNOLOGYLAWER 166000 LEGAL SERVICES 0 JB PURSLEY LLC OFFICER OF ORGANIZATION IS OWNER OF JB PURSLEY, LLC 168000 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 VII SECTION A: THE COMPENSATION REPORTED ON PART VII FOR JOHN PURSLEY AND RICHARD DRAUGHON ARE PAYMENTS MADE FOR PROFESSIONAL SERVICES RENDERED TO THE ORGANIZATION, AND DO NOT REFLECT COMPENSATION PAID FOR SERVICES RENDERED AS OFFICERS OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,438,212. MANAGEMENT AND GENERAL EXPENSES 145,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,584,208.