2021-04-15T12:49:37-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-07-01 832564586 STEPHENSON STELLAR CORPORATION STEP 9048065935 1200 BRICKYARD LANE NO 208 BATON ROUGE LA 70802 JOHN B PURSLEY JR TREASURER/CFO 9048065935 2021-04-13 1 MICHAELA J CROMAR CPA P00895728 5712279500 2021-04-05 2019 2022-09-23 18:48:47Z X JOHN B PURSLEY JR 52 TUSCAN WAY STE 202-362 ST AUGUSTINE FL 32092 5044572 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 14 3 0 0 502000 1500000 161814 3544572 0 0 0 0 663814 5044572 0 2500 0 0 362498 2189478 0 0 0 133897 702696 496395 2894674 167419 2149898 316390 2686724 147084 367520 169306 2319204 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 2563121 2500 3544572 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 INCLUDES, BUT ARE NOT LIMITED TO, RESEARCH AND DEVELOPMENT, TEST AND EVALUATION, OPERATIONS AND MAINTENANCE, SCIENTIFIC, ENGINEERING, LOGISTICS, ENVIRONMENTAL, INFORMATION TECHNOLOGY, AND CONSULTING SERVICES. 2563121 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 14 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 LA X JOHN B PURSLEY JR 9048065935 52 TUSCAN WAY STE 202-362 ST AUGUSTINE FL 32092 KEN SWELTZ EXECUTIVE DIRECTOR 40.00 X 432006 0 0 JEFFREY MOULTON CHAIRMAN, PRESIDENT 20.00 X X 175695 0 15188 HARRELL MOORE PRINCIPAL ENGINEER 40.00 X 109830 0 0 JOSEPH HOMAN DIRECTOR 1.00 X 0 0 0 ED ANDERSON DIRECTOR 1.00 X 0 0 0 JACK CAVANAUGH DIRECTOR 1.00 X 0 0 0 R SCOTT DRAUGHON SECRETARY 2.00 X 0 0 0 JOHN PURSLEY TREASURER 3.00 X 0 0 0 717531 0 15188 3 0 1 0 0 1500000 1500000 CONTRACT REVENUE 900099 3544572 3544572 3544572 5044572 3544572 0 0 2500 2500 848067 848067 1179178 1143567 35611 6144 6144 21841 18991 2850 134248 134248 69100 69100 133722 133722 131167 50000 81167 700 700 126172 125793 379 2643 2643 OTHER DIRECT COSTS 144277 144277 MEALS & ENTERTAINMENT 48843 48843 DIRECT MATERIALS 32702 32702 13370 7989 5381 2894674 2563121 331553 0 152689 1868299 163701 784937 33488 316390 2686724 147084 367520 147084 367520 X 169306 2319204 169306 2319204 316390 2686724 2149898 0 X 0 1 X 1 0 X 502000 1500000 2002000 502000 1500000 2002000 1961960 40040 2002000 3706386 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5044572 0 5044572 0 5044572 2894674 0 2894674 0 2894674 PART X, LINE 2: SSC 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. SSC HAS NO UNRELATED BUSINESS INCOME; THEREFORE, NO TAX PROVISION HAS BEEN ESTABLISHED. SSC HAS EVALUATED THE EFFECT OF GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). MANAGEMENT BELIEVES THAT SSC CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2020 AND 2019. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED SSC HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019. X 0 0 0 0 0 0 0 0 0 KEN SWELTZ EXECUTIVE DIRECTOR 432006 0 0 0 0 0 0 0 0 0 432006 0 0 0 JEFFREY MOULTON CHAIRMAN, PRESIDENT 175695 0 0 0 0 0 0 0 15188 0 190883 0 0 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 REVIEW DRAFT FORM 990 AND SEND TO ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS 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 BOTH THE PRESIDENT AND EXECUTIVE DIRECTOR WERE HIRED JANUARY 2019. THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF BOTH THE PRESIDENT AND EXECUTIVE DIRECTOR BY USING THE DATA AS TO COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. PROFESSIONAL HIRES BY THE PRESIDENT ARE COMPENSATED USING INDUSTRY STANDARDS. PRESIDENT AND EXECUTIVE DIRECTOR SALARY IS PAID ON A HOURLY BASIS AND COMPENSATION IS REVISTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION DOES MAKE ITS TAX RETURNS AVAILABLE PER REQUEST. 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.