SPACE SCIENCE INSTITUTE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPACE SCIENCE INSTITUTE (EIN 84-1215290)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-05
IRS object ID
202201869349301615
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-05T17:35:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841215290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPACE SCIENCE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPACBusinessNameControlTxt
Phone7209745888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14765 WALNUT STREET BAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR KARLY M PITMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7209745888PhoneNum
Signature2022-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastKARLY M PITMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2022-07-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KARLY M PITMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14765 WALNUT STREET BAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,595,180GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPACESCIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionENABLING SCIENTISTS, INSPIRING YOUTH AND INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR ALL PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,880,340PYContributionsGrantsAmt
CY Contributions Grants$7,559,289CYContributionsGrantsAmt
PY Program Service Revenue$150PYProgramServiceRevenueAmt
CY Program Service Revenue$35,825CYProgramServiceRevenueAmt
PY Investment Income$155PYInvestmentIncomeAmt
CY Investment Income$66CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,880,645PYTotalRevenueAmt
CY Total Revenue$7,595,180CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,774,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,751,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,659CYTotalFundraisingExpenseAmt
PY Other Expenses$2,131,266PYOtherExpensesAmt
CY Other Expenses$1,770,232CYOtherExpensesAmt
PY Total Expenses$7,906,000PYTotalExpensesAmt
CY Total Expenses$7,521,304CYTotalExpensesAmt
PY Revenues Less Expenses-$25,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,876CYRevenuesLessExpensesAmt
Total Assets BOY$1,855,661TotalAssetsBOYAmt
Total Assets EOY$1,654,419TotalAssetsEOYAmt
Total Liabilities BOY$1,401,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,126,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$454,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$527,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SPACE SCIENCE INSTITUTE IS SHAPING OUR FUTURE BY ENABLING SCIENTISTS TO ADVANCE OUR UNDERSTANDING OF EARTH AND THE UNIVERSE; INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY EDUCATION AND CAREER OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,777,814ExpenseAmt
Grant$0GrantAmt
Revenue$35,825RevenueAmt
DescTHE ORGANIZATION CONDUCTS PROGRAMS IN BASIC SCIENCE RESEARCH, EDUCATION AND PUBLIC OUTREACH, AND PROGRAMS WHICH INTEGRATE THE TWO. SERVICES OF SCIENTISTS AND EDUCATORS ARE ENGAGED IN RESEARCH AND EXPLORE SPACE AND DISSEMINATE THE INFORMATION TO PRIVATE, GOVERNMENT, AND PUBLIC SECTORS.Desc
Total Program Service Expenses$5,777,814TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL WUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7209745885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14765 WALNUT STREET SUITE BAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR JOSEPH BOROVSKY
SENIOR RESEARCH SCIENTIST40.00Yes (X)$231,040$0$25,034
DR MARK LEMMON
SENIOR RESEARCH SCIENTIST40.00Yes (X)$216,117$0$24,094
CARL R WUTH II
DIRECTOR OF BUSN OPS40.00$159,299$0$39,132Yes (X)
DR MICHAEL WOLFF
SENIOR RESEARCH SCIENTIST40.00Yes (X)$147,012$0$42,097
DR RALPH SHUPING
DEPUTY DIRECTOR38.00$169,009$0$18,586Yes (X)
DR KARLY M PITMAN
EXECUTIVE DIRECTOR32.00$131,622$0$14,552Yes (X)
DR SACHINDEV SHENOY
SENIOR RESEARCH SCIENTIST40.00Yes (X)$127,166$0$16,070
DR JAMES HAROLD
DIRECTOR, IST40.00Yes (X)$102,666$0$37,515
JENNIFER GRIEST
CORPORATE SECRETARY20.00$77,488$0$8,065Yes (X)
DR STEVE JOLLY
CHAIRMAN2.00$0$0$0Yes (X)Yes (X)
DR BILL PURCELL
VICE CHAIRMAN1.00$0$0$0Yes (X)Yes (X)
GARY ZARLENGO
TREASURER1.00$0$0$0Yes (X)Yes (X)
DR JACK BURNS
DIRECTOR1.00$0$0$0Yes (X)
DR DOUGLASS DUNCAN
DIRECTOR1.00$0$0$0Yes (X)
AMANDA FISHER
DIRECTOR1.00$0$0$0Yes (X)
NANCY GEYER
DIRECTOR1.00$0$0$0Yes (X)
DR MORGAN WINDSOR
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,361,419TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$225,145TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN LIBRARY ASSOCIATION
225 N MICHIGAN AVE SUITE 1300CHICAGOIL60601STEM PROGRAMS FOR LIBRARIES$176,529
EDUCATION DEVELOPMENT CENTER INC
43 FOUNDRY AVENUEWALTHAMMA02453EVALUATION OF EDU PROGRAMS AND PRODUCTS$126,916
NORTHERN ARIZONA UNIVERSITY
RENITA WAY PO BOX 4080FLAGSTAFFAZ86011SCIENTIFIC RESEARCH, MODELING, EXPERTISE$115,845
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$7,508,250GovernmentGrantsAmt
All Other Contributions$51,039AllOtherContributionsAmt
Total Contributions$7,559,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXHIBITS & WORKSHOPSDesc
Business541990BusinessCd
Total Revenue Column$35,825TotalRevenueColumnAmt
Related Or Exempt Func Income$35,825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66TotalRevenueColumnAmt
Exclusion$66ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,595,180TotalRevenueColumnAmt
Related Or Exempt Func Income$35,825RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$617,751TotalAmt
Program Services$152,275ProgramServicesAmt
Management And General$464,015ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,505,476TotalAmt
Program Services$3,193,559ProgramServicesAmt
Management And General$311,596ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$317,341TotalAmt
Program Services$252,891ProgramServicesAmt
Management And General$64,422ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$959,898TotalAmt
Program Services$659,503ProgramServicesAmt
Management And General$300,116ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$350,606TotalAmt
Program Services$254,713ProgramServicesAmt
Management And General$95,769ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,596TotalAmt
Management And General$39,596ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$945,898TotalAmt
Program Services$905,862ProgramServicesAmt
Management And General$40,036ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,760TotalAmt
Program Services$51,010ProgramServicesAmt
Management And General$33,713ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,935TotalAmt
Program Services$35,024ProgramServicesAmt
Management And General$23,911ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,798TotalAmt
Management And General$255,798ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,789TotalAmt
Program Services$60,691ProgramServicesAmt
Management And General$5,098ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,910TotalAmt
Management And General$2,910ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,428TotalAmt
Management And General$15,328ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,169TotalAmt
Program Services$18,671ProgramServicesAmt
Management And General$39,498ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,105TotalAmt
Management And General$29,105ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSE$190,226$172,133$15,784$2,309
EQUIPMENT$15,671$21,482-$5,811
RECRUITMENT$7,947$7,947

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,521,304TotalAmt
Program Services$5,777,814ProgramServicesAmt
Management And General$1,738,831ManagementAndGeneralAmt
Fundraising$4,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$700,842BOYAmt
EOY$464,262EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$818,805BOYAmt
EOY$914,382EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,376BOYAmt
EOY$105,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$909,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$738,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$205,638BOYAmt
EOY$170,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,855,661BOYAmt
EOY$1,654,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$779,659BOYAmt
EOY$548,274EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$321,924BOYAmt
EOY$215,245EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$362,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,401,583BOYAmt
EOY$1,126,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$451,573BOYAmt
EOY$525,449EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,505BOYAmt
EOY$2,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,078BOYAmt
EOY$527,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,855,661BOYAmt
EOY$1,654,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,876ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,603,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,617,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,369,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,880,340CurrentTaxYearMinus1YearAmt
Current Tax Year$7,559,289CurrentTaxYearAmt
Total$40,030,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,603,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,617,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,369,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,880,340CurrentTaxYearMinus1YearAmt
Current Tax Year$7,559,289CurrentTaxYearAmt
Total$40,030,212TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,030,212PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$952TotalAmt
FieldValueIRS element (for citing)
Total Support$40,031,164TotalSupportAmt
Gross Receipts Rltd Activities$42,618GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$909,246OtherCostOrOtherBasisAmt
Depreciation$738,884DepreciationAmt
Book Value$170,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,362TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,595,180TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,595,180RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,595,180TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,521,304TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,521,304ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,521,304TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A NONPROFIT OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INSTITUTE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE INSTITUTE BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND THAT IT HAS TAKEN NO MATERIALLY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESBASIC SCIENTIFIC RESEARCH$82
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESTRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS$864
EUROPE (INCLUDING ICELAND & GREENLAND)02PROGRAM SERVICESTRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS$5,427
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESBASIC SCIENTIFIC RESEARCH$117,116
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$123,489SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$123,489TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JOSEPH BOROVSKY
SENIOR RESEARCH SCIENTIST$231,040$0$0$0$0$0$24,114$0$920$0$256,074$0$0$0
DR MARK LEMMON
SENIOR RESEARCH SCIENTIST$216,117$0$0$0$0$0$23,012$0$1,082$0$240,211$0$0$0
CARL R WUTH II
DIRECTOR OF BUSN OPS$159,299$0$0$0$0$0$17,174$0$21,958$0$198,431$0$0$0
DR MICHAEL WOLFF
SENIOR RESEARCH SCIENTIST$147,012$0$0$0$0$0$16,375$0$25,722$0$189,109$0$0$0
DR RALPH SHUPING
DEPUTY DIRECTOR$169,009$0$0$0$0$0$17,650$0$936$0$187,595$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, AN ELECTRONIC COPY OF THE COMPLETE DRAFT FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY EMPLOYEES, OFFICERS AND AGENTS TO THE BOARD OF DIRECTORS BY COMMUNICATING ANY POTENTIAL CONFLICTS OF INTEREST DIRECTLY TO THE BOARD AT THE TIME THE POTENTIAL CONFLICT ARISES. REVIEW OF POTENTIAL CONFLICTS MAY TAKE PLACE INITIALLY IN THE BUSINESS OFFICE, DEPENDING ON THE INDIVIDUAL'S PLACE IN THE ORGANIZATION'S HIERARCHY. INDIVIDUALS WITH A CONFLICT OF INTEREST WITH A POTENTIAL CONTRACTOR MAY NOT PARTICIPATE IN THE SELECTION OF THE CONTRACTORS FOR THAT PARTICULAR OPPORTUNITY. BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ANY VOTES RELATED TO THE CONFLICTED PARTIES. BOARD APPROVAL IS REQUIRED BEFORE A SITUATION IS ALLOWED TO MOVE FORWARD WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST INVOLVING A BOARD MEMBER. ANY DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST PERTAINING TO BOARD MEMBERS IS DOCUMENTED IN THE BOARD MINUTES. ALL EMPLOYEES ARE INFORMED OF THE POLICY DURING ORIENTATION AND IT IS REVIEWED DURING ANNUAL ETHICS TRAINING. BUSINESS OFFICE PERSONNEL RECEIVE ADDITIONAL TRAINING ON CONFLICTS OF INTEREST AND ARE RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT'S ATTENTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS PERFORMS THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND DETERMINES COMPENSATION BASED ON THE PERFORMANCE EVALUATION AND ALSO THE COMPENSATION AND PERFORMANCE EVALUATION POLICY, WHICH APPLIES TO BOTH THE EXECUTIVE DIRECTOR AND OTHER SENIOR STAFF OF THE ORGANIZATION. AS PART OF THIS POLICY, AN INDEPENDENT SALARY BENCHMARK STUDY IS REVISITED EVERY TWO TO THREE YEARS. THIS WAS LAST PERFORMED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 15,875. MANAGEMENT AND GENERAL EXPENSES 40,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,911. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 889,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889,987.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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