2020-05-14T19:50:12-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2019-01-01 841215290 SPACE SCIENCE INSTITUTE SPAC 7209745888 4765 WALNUT STREET NO B BOULDER CO 80301 DR KARLY M PITMAN EXECUTIVE DIRECTOR 7209745888 2020-05-13 1 ADAM PYZDROWSKI P01603682 3034668822 2020-05-13 67.137.57.251 2020-05-13 16:09:24 MD P 2C7F3069A77606EE4C89FA70FB88A1EB8D9C1826 B1408F4169D63E0C496C9148BADE162A178C75FA 2019 2020-09-23 17:36:50Z X DR KARLY M PITMAN 4765 WALNUT STREET NO B BOULDER CO 80301 8376604 0 X WWW.SPACESCIENCE.ORG X 1992 CO ENABLING SCIENTISTS, INSPIRING YOUTH AND INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR ALL PEOPLE. 7 7 81 7 0 0 8617863 8369626 0 6643 208 335 229 0 8618300 8376604 0 0 0 0 5495020 5498690 0 0 6526 3163813 2637562 8658833 8136252 -40533 240352 2214236 2122793 1902143 1643360 312093 479433 X THE 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. 0 0 6264269 0 6643 THE ORGANIZATION CONDUCTS PROGRAMS IN BASIC SCIENCE RESEARCH, EDUCATION AND PUBLIC OUTREACH, AND PROGRAMS WHICH INTEGRATE THE TWO. 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THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A NON-PROFIT ORGANIZATION 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, 2019 AND 2018. 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. EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS 11737 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES BASIC SCIENTIFIC RESEARCH 1678 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES BASIC SCIENTIFIC RESEARCH 59720 EUROPE (INCLUDING ICELAND & GREENLAND) 0 9 PROGRAM SERVICES TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS 57604 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS 7614 NORTH AMERICA 0 4 PROGRAM SERVICES TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS 11698 0 19 0 0 0 19 150051 0 150051 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 DR JOSEPH BOROVSKY SENIOR SCIENTIST 235372 0 0 0 1873 0 23430 0 0 0 260675 0 0 0 DR MARK LEMMON SENIOR SCIENTIST 196943 0 0 0 1750 0 19729 0 0 0 218422 0 0 0 DR PAUL DUSENBERY DIRECTOR, NCIL 177560 0 0 0 1597 0 17823 0 19123 0 216103 0 0 0 DR RALPH SHUPING DEPUTY DIRECTOR 175319 0 0 0 1683 0 17487 0 196 0 194685 0 0 0 CARL R WUTH II DIRECTOR OF BUSINESS OPERATIONS 152483 0 0 0 1570 0 15727 0 17264 0 187044 0 0 0 DR MICHAEL WOLFF SENIOR SCIENTIST 142488 0 0 0 1556 0 15152 0 35938 0 195134 0 0 0 DR SACHINDEV SHENOY SENIOR SCIENTIST 138832 0 0 0 1433 0 13850 0 0 0 154115 0 0 0 DR JULIE MOSES SENIOR SCIENTIST 132450 0 0 0 1493 0 13176 0 16426 0 163545 0 0 0 PART I, LINE 3 THE 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 2016. INFORMATION FROM OTHER PUBLISHED WAGE SURVEYS, SUCH AS THE GUIDESTAR NONPROFIT SURVEY FOR WAGES AND THE EMPLOYERS COUNCIL NON-PROFIT/FOUNDATION COMPENSATION SURVEY, IS ALSO INCORPORATED INTO THE ANNUAL COMPENSATION SETTING PROCESS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE EXPLICIT AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15A THE 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 2016. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTS: PROGRAM SERVICE EXPENSES 1,415,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,415,831. CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,082. MANAGEMENT AND GENERAL EXPENSES 2,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,970. 990 PART XII LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.