2023-05-11T16:23:13-05:00 2022-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-07-01 311653556 UNITED STATES SPACE FOUNDATION % SPACE FOUNDATION UNIT 7195768000 4425 ARROWSWEST DRIVE COLORADO SPRINGS CO 80907 HOLLY S ROBERTS CFO 7195768000 2023-05-11 true Holly Roberts 999009999 Adam R Smith CPA P00958966 7194714290 2023-05-10 2 2021 2023-04-26 12:10:37Z SPACE FOUNDATION THOMAS ZELIBOR 4425 ARROWSWEST DRIVE COLORADO SPRINGS CO 80907 38302074 false X WWW.SPACEFOUNDATION.ORG X 1983 CO A GATEWAY TO EDUCATION, INFORMATION AND COLLOBORATION FOR SPACE EXPLORATION AND SPACE-INSPIRED INDUSTRIES THAT DEFINE THE GLOBAL SPACE ECOSYSTEM. 18 17 98 426 0 5124493 10435747 1913649 25307516 220809 191605 119348 304363 7378299 36239231 0 0 0 0 6170473 9539801 0 0 429770 2990668 9836310 9161141 19376111 -1782842 16863120 16544992 26183726 10248562 3980386 6296430 22203340 X A GATEWAY TO EDUCATION, INFORMATION AND COLLABORATION FOR SPACE EXPLORATION AND SPACE-INSPIRED INDUSTRIES THAT DEFINE THE GLOBAL SPACE ECOSYSTEM. false true 7942927 24027176 CONDUCT SPACE PROFESSIONAL EVENTS AND ON-LINE PROGRAMMING. PRODUCE SPACE INDUSTRY INFORMATION PRODUCTS. 3298965 982747 SPACE AND SCIENCE RELATED PRE-K-12 EDUCATION OUTREACH, TEACHER TRAINING AND INFORMAL EDUCATION PROGRAMMING 1018138 501760 SPACE RELATED PUBLIC AWARENESS PROGRAMS 12260030 true true false false false false false true false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 49 0 98 true false false false false false true true false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false CO X SPACE FOUNDATION 7195768000 4425 ARROWSWEST DRIVE COLORADO SPRINGS CO 80907 X THOMAS ZELIBOR CEO 40.0 0.0 X X 420438 0 12493 HOLLY ROBERTS CFO 40.0 0.0 X 325279 0 16813 MICHELLE BRUNSWICK COO 40.0 0.0 X 282670 0 9874 THOMAS DORAME SVP - SYMPOSIUM 365 40.0 0.0 X 257830 0 6336 ELIZABETH WAGNER SVP - STRATEGIC PARTNERSHIPS 40.0 0.0 X 240452 0 14318 RICHARD COOPER VP - STRATEGIC COMMUNICATIONS 40.0 0.0 X 232548 0 19839 STEVE EISENHART SVP-STRATEGIC & INTERNATIONAL 40.0 0.0 X 243406 0 8247 JANE RASPLICKA VPFA - VP - FINANCE & ACCOUNTI 40.0 0.0 X 183854 0 7208 GENE SANCHEZ DIRECTOR - INFORMATION TECHNOL 40.0 0.0 X 133648 0 2995 RHONDA TRUETT DIRECTOR - GLOBAL SALES 40.0 0.0 X 123924 0 4029 KATHRYN THORNTON CHAIRWOMAN 1.0 0.0 X X 0 0 0 JEFFREY GRANT VICE CHAIRMAN 1.0 0.0 X X 0 0 0 THOMAS FEENEY III TREASURER 1.0 0.0 X X 0 0 0 PETER TRAINER SECRETARY 1.0 0.0 X X 0 0 0 FRANK CULBERTSON JR DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER BROWNE DIRECTOR 1.0 0.0 X 0 0 0 ALICE BUNN DIRECTOR 1.0 0.0 X 0 0 0 LISA CALLAHAN DIRECTOR 1.0 0.0 X 0 0 0 NICOLAS CHAMUSSY DIRECTOR 1.0 0.0 X 0 0 0 JAMES CHILTON DIRECTOR 1.0 0.0 X 0 0 0 HOYT DAVIDSON DIRECTOR 1.0 0.0 X 0 0 0 PAUL ENGOLA DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL GREAVES DIRECTOR 1.0 0.0 X 0 0 0 JEANNE MESERVE DIRECTOR 1.0 0.0 X 0 0 0 THOMAS WILSON DIRECTOR 1.0 0.0 X 0 0 0 EDWARD ZOISS DIRECTOR 1.0 0.0 X 0 0 0 LAUREN SMITH DIRECTOR 1.0 0.0 X 0 0 0 2444049 0 102152 12 false true false TECHMARKET COMMUNICATIONS PO BOX 81 SAN MATEO CA 94401 COMMUNICATIONS PRGRM 163750 SPACE CITY FILMS 16821 BUCCANEER LN HOUSTON TX 77058 PRODUCTION SERVICES 104290 2 723 1665855 8769169 4191810 10435747 Exhibit 541800 9017106 9017106 Registration 900099 10254184 10254184 Sponsorship 712110 5200947 5200947 Space Certification 712110 204430 204430 GENERAL ADMISSION 712110 116129 116129 514720 514720 25307516 189883 189883 0 0 81440 81440 0 81440 81440 1970643 1964538 4383 6105 -4383 1722 1722 42383 723 23627 18756 18756 0 0 0 274462 70295 204167 204167 0 0 36239231 25511683 0 291801 0 0 0 0 1887620 926664 887377 73579 0 6469433 3187081 3029883 252469 41037 18253 21234 1550 600751 267214 310850 22687 540960 279374 238925 22661 0 16096 710 15386 0 99052 99052 0 0 35053 35053 3167233 2491498 672315 3420 318378 291879 22441 4058 871010 546857 312372 11781 0 0 725108 480049 245059 0 323076 274557 48411 108 0 91547 11025 79405 1117 0 0 470432 148464 321968 0 113457 74370 39087 0 LUNCHEONS, BANQUETS 1605888 1538438 45104 22346 EXHIBITS 742735 739572 3163 AUDIO VISUAL 769632 766485 3147 DUES AND SUBSCRIPTIONS 262582 99810 148891 13881 225031 117730 107188 113 19376111 12260030 6686311 429770 618190 520712 393671 5006771 510000 500000 768142 2132090 0 0 0 0 0 0 91554 60486 789939 81480 15204144 6250467 3596948 8953677 7872143 8914065 0 0 0 0 0 0 1904405 14445 16544992 26183726 926684 3645902 0 0 8216236 334484 0 0 0 0 0 0 0 0 0 0 1105642 0 10248562 3980386 X 4605872 20877319 1690558 1326021 6296430 22203340 16544992 26183726 16863120 -956210 X false true X true false X 2023296 6258795 3551735 5124493 10435747 27394066 8896871 10285974 744252 1913649 25581978 47422724 0 0 0 10920167 16544769 4295987 7038142 36017725 74816790 21460 21500 15300 22450 1450 82160 524781 470857 65168 1066692 1712710 3840208 546241 492357 80468 1089142 1714160 3922368 70894422 110578 198616 275068 173342 271323 1028927 0 110578 198616 275068 173342 271323 1028927 18922 23331 5676 18756 66685 0 11049667 16766716 4571055 7217160 36307804 75912402 0.93390 0.92337 0.01355 0.01736 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159378 X X X false 767877 250000 -109036 6330 902511 707600 116657 50000 6380 767877 392770 300000 20392 5562 707600 390000 2770 392770 1.00000 false false 9406477 1178035 8228442 2203300 1637442 565858 3594367 3434990 159377 8953677 35794148 -956210 518170 28010 -410030 36204178 35053 35053 36239231 19887238 518170 28010 546180 19341058 35053 35053 19376111 SCHEDULE D, PART III, LINE 1A ART COLLECTIONS: COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE FOUNDATION'S COLLECTIONS CONSIST OF OBJECTS THAT REPRESENT THE PAST, PRESENT, AND FUTURE OF SPACE EXPLORATION. THE COLLECTION CONSISTS OF APPROXIMATELY 1,750 OBJECTS THAT COVER THE FULL RANGE OF SPACE EXPLORATION, FROM WORKS OF ART TO SCALE MODELS OF SPACECRAFT AND OBJECTS THAT REPRESENT THE EVERYDAY REALITY OF LIFE IN SPACE. THE COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. THE COLLECTION IS BOTH HISTORICAL AND CONTEMPORARY IN SCOPE, AND ITEMS FURTHER OUR EXEMPT PURPOSE TO INSPIRE THE NEXT GENERATION OF SPACE EXPLORERS. NO COLLECTION ITEMS WERE SOLD OR REMOVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022. SCHEDULE D, PART III, LINE 4 THE FOUNDATION'S COLLECTION CONSIST OF OBJECTS THAT REPRESENT THE PAST, PRESENT, AND FUTURE OF SPACE EXPLORATION. THE COLLECTION CONSISTS OF APPROXIMATELY 1,750 OBJECTS THAT COVER THE FULL RANGE OF SPACE EXPLORATION, FROM WORKS OF ART TO SCALE MODELS OF SPACECRAFT AND OBJECTS THAT REPRESENT THE EVERYDAY REALITY OF LIFE IN SPACE. THESE OBJECTS HELP INFORM AND EDUCATE STUDENTS, TEACHERS AND THE GENERAL PUBLIC OF THE BENEFITS OF SPACE AND INSPIRE THEM TO SUPPORT SPACE ENDEAVORS. SCHEDULE D, PART V, LINE 4 EDUCATION PROGRAMS SCHEDULE D, PART XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN 4,383 LOSS ON DISPOSITION OF ASSETS 23,627 DIRECT COST OF SPECIAL EVENTS 28,010 TOTAL SCHEDULE D, PART XII, LINE 2D REVENUE ON BOOKS, NOT ON RETURN 4,383 LOSS ON DISPOSITION OF ASSETS 26,627 DIRECT COST OF SPECIAL EVENTS 28,010 TOTAL YURI'S NIGHT 43106 723 42383 2103 15220 6304 0 43106 723 42383 2103 15220 6304 23627 18756 X X X X X false false false false false false false false false MICHELLE BRUNSWICK COO 224273 0 58397 0 0 0 3159 0 6715 0 292544 0 HOLLY ROBERTS CFO 256973 0 68306 0 0 0 3025 0 13788 0 342092 0 THOMAS ZELIBOR CEO 333742 0 86696 0 0 0 3689 0 8804 0 432931 0 THOMAS DORAME SVP - SYMPOSIUM 365 205081 0 52749 0 0 0 2853 0 3483 0 264166 0 RICHARD COOPER VP - STRATEGIC COMMUNICATIONS 190370 0 42178 0 0 0 1800 0 18039 0 252387 0 JANE RASPLICKA VPFA - VP - FINANCE & ACCOUNTI 151582 0 32272 0 0 0 2853 0 4355 0 191062 0 STEVE EISENHART SVP-STRATEGIC & INTERNATIONAL 193160 0 50246 0 0 0 2718 0 5529 0 251653 0 ELIZABETH WAGNER SVP - STRATEGIC PARTNERSHIPS 189090 0 51362 0 0 0 0 0 14318 0 254770 0 X 1 4191310 APPRAISAL X 1 500 MARKET VALUE false false false FORM 990, PART III, LINE 2 CHANGES IN PROGRAMS: PERFORMED TWO MAJOR SPACE SYMPOSIUMS IN ONE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY TO AN EXECUTIVE COMMITTEE: DIRECTORS SHALL DESIGNATE AND APPOINT AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF NO LESS THAN THREE DIRECTORS AND NO MORE THAN SIX, INCLUDING THE CHAIRPERSON AND THE VICE CHAIRPERSON, SECRETARY, TREASURER and CEO OF THE CORPORATION, WHICH UNLESS OTHERWISE SPECIFIED BY THE BOARD OF DIRECTORS, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN MEETINGS;PROVIDED, HOWEVER, THAT SUCH COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING, OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY DIRECTOR OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADAPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFORE; OR AMENDING, ALTERING, OR REPEALING ANY RESOLUTION THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY SUCH COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM BY LAW. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE ANNUAL IRS FORM 990 IS PREPARED EACH YEAR BY THE FOUNDATION'S INDEPENDENT AUDIT FIRM FROM RELEVANT INFORMATION PROVIDED BY THE FOUNDATION'S TEAM MEMBERS. THE CFO REVIEWS THE FIRST DRAFT OF THE 990 TAX RETURN AND RETURNS IT WITH CORRECTIONS, EDITS, OR COMMENTS TO THE AUDIT FIRM. AFTER REVIEW AND REVISION BY THE AUDIT FIRM, THE CFO FORWARDS AN UPDATED DRAFT (IN ELECTRONIC FORM) TO EACH MEMBER OF THE BOARD OF DIRECTORS. AFTER THE CFO AND/OR THE AUDIT FIRM (AS NECESSARY) ADEQUATELY ADDRESS ANY QUESTIONS OR ISSUES RAISED BY ANY MEMBERS OF THE BOARD OF DIRECTORS WITH RESPECT TO THE FINAL FORM 990, THE CFO SIGNS THE RETURN AND FILES WITH THE IRS BY APPROPRIATE MEANS (MAIL, ELECTRONIC FILING, ETC.) FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: BOARD MEMBERS AND DISQUALIFIED PERSONS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE CFO REVIEWS REPORTED CONFLICTS AND BRINGS THEM TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD. THE INDIVIDUAL WILL RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON ANY MATTER WHERE A CONFLICT IS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A AND 15B DESCRIBE PROCESS FOR DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION: THE COMPENSATION COMMITTEE OF THE BOARD CONSULTS WITH AN OUTSIDE CONTRACTOR WHO CONDUCTS A MARKET SURVEY. ALL DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES AND COPIES ARE KEPT IN EMPLOYEE FILES. THE LAST COMPENSATION STUDY WAS CONDUCTED IN 2022 FOR ALL OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICE TOTAL FEES:3134245 FORM 990 PART IX LINE 11G DESCRIPTION:SPEAKERS TOTAL FEES:20057 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:12931