2019-05-13T17:28:35-05:00 2018-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2018-01-01 841215290 SPACE SCIENCE INSTITUTE SPAC 7209745888 4750 WALNUT STREET NO 205 BOULDER CO 80301 DR KARLY M PITMAN EXECUTIVE DIRECTOR 7209745888 2019-05-10 1 KIMBERLY A RYAN P00829977 3036981883 204.134.176.34 2019-05-10 18:16:13 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA2A61144641BC7479ACD83DF5BDC5B005B79A14 2018 2019-02-21 02:37:17Z DR KARLY M PITMAN 4750 WALNUT STREET NO 205 BOULDER CO 80301 8618300 0 X WWW.SPACESCIENCE.ORG X 1992 CO 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. 6 6 80 0 0 0 7603094 8617863 166966 0 188 208 0 229 7770248 8618300 0 0 0 0 5384949 5495020 0 0 5194 2848278 3163813 8233227 8658833 -462979 -40533 1730263 2214236 1377637 1902143 352626 312093 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 6760877 THE 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. 6760877 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 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 22 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO CA MD NJ NM OR RI SC WA WI FL MI MS AR IL NV X CARL WUTH 7209745885 4750 WALNUT STREET NO 205 BOULDER CO 80301 DR JACK BURNS DIRECTOR 1.00 X 0 0 0 DR DOUGLAS DUNCAN DIRECTOR 1.00 X 0 0 0 ANN GOLDMAN DIRECTOR 1.00 X 0 0 0 JENNIFER GRIEST CORPORATE SECRETARY 12.00 X X 45369 0 0 DR MARILYN JOHNSON DIRECTOR 1.00 X 0 0 0 DR STEVE JOLLY VICE CHAIRMAN 1.00 X 0 0 0 DR KARLY M PITMAN EXECUTIVE DIRECTOR 40.00 X X 136025 0 14188 DR WILLIAM PURCELL CHAIRMAN 1.00 X X 0 0 0 DR RALPH SHUPING ASSOCIATE DIRECTOR 40.00 X 176726 0 18335 CARL WUTH II DIRECTOR OF BUSINESS OPERATIONS 40.00 X 150159 0 32156 DR CAROLYN PORCO DIRECTOR OF FLIGHT OPERATIONS 40.00 X 198518 0 26946 DR PAUL DUSENBERY DIRECTOR, NATIONAL CENTER FOR INTERACTIVE LEARNING 40.00 X 174684 0 36415 DR JOSEPH BOROVSKY SENIOR RESEARCH SCIENTIST 30.00 X 230603 0 23714 DR JOSHUA BANDFIELD SENIOR RESEARCH SCIENTIST 40.00 X 157942 0 34467 DR MICHAEL WOLFF SENIOR RESEARCH SCIENTIST 40.00 X 136208 0 34463 DR JULIE MOSES SENIOR RESEARCH SCIENTIST 40.00 X 130446 0 28694 DR JAMES HAROLD DIRECTOR OF INFORMATION SYSTEMS AND TECHNOLOGY 40.00 X 126387 0 32728 1663067 0 282106 12 0 1 0 EDUCATION DEVELOPMENT CENTER INC 43 FOUNDRY AVENUE WALTHAM MA 02453 EDUCATION PROGRAMMING EVALUATION 233723 EXOTERRA RESOURCE LLC 10579 BRADFORD ROAD SUITE 103 LITTLETON CO 80127 SPACE MISSION INSTRUMENTATION DESIGN AND 133561 UNIVERSITY OF MARYLAND 4101 CHESAPEAKE BUILDING COLLEGE PARK MD 20742 SCIENTIFIC RESEARCH MODELING, EXPERTISE, 131285 3 8437032 180831 8617863 208 208 OTHER INCOME 900099 229 229 229 8618300 229 0 208 X 1009537 560163 448775 599 3482170 2983176 497454 1540 276491 245217 31130 144 406606 247061 159404 141 320216 256286 63784 146 15565 15565 29843 29843 1832930 1819417 13513 4950 4950 59896 22350 37499 47 51747 20960 30787 257916 257916 279583 263447 15920 216 13008 8277 4731 20365 20265 100 22280 7193 15087 25275 25275 MUSEUM EXHIBITS 132827 132827 EQUIPMENT 72561 34586 37975 345067 159917 182889 2261 8658833 6760877 1892762 5194 95290 249117 1326033 1608085 185299 203735 93536 131434 802246 780381 30105 21865 1730263 2214236 663328 1170293 189080 231850 525000 500000 229 0 1377637 1902143 X 343553 306348 9073 5745 352626 312093 1730263 2214236 -40533 0 X X 0 1 X 1 1 1 X 6060256 7174373 7980083 7603094 8617863 37435669 6060256 7174373 7980083 7603094 8617863 37435669 37435669 111 89 148 188 208 744 37436413 1.00000 1.00000 X 802246 780381 21865 21865 8618300 0 8618300 0 8618300 8658833 0 8658833 0 8658833 X X X 0 0 0 0 0 0 0 0 0 DR KARLY M PITMAN EXECUTIVE DIRECTOR 136025 0 0 0 0 0 13406 0 782 0 150213 0 0 0 DR RALPH SHUPING ASSOCIATE DIRECTOR 176726 0 0 0 0 0 17429 0 906 0 195061 0 0 0 CARL WUTH II DIRECTOR OF BUSINESS OPERATIONS 150159 0 0 0 0 0 15269 0 16887 0 182315 0 0 0 DR CAROLYN PORCO DIRECTOR OF FLIGHT OPERATIONS 198518 0 0 0 0 0 19806 0 7140 0 225464 0 0 0 DR PAUL DUSENBERY DIRECTOR, NATIONAL CENTER FOR INTERA 174684 0 0 0 0 0 17823 0 18592 0 211099 0 0 0 DR JOSEPH BOROVSKY SENIOR RESEARCH SCIENTIST 230603 0 0 0 0 0 22748 0 966 0 254317 0 0 0 DR JOSHUA BANDFIELD SENIOR RESEARCH SCIENTIST 157942 0 0 0 0 0 16104 0 18363 0 192409 0 0 0 DR MICHAEL WOLFF SENIOR RESEARCH SCIENTIST 136208 0 0 0 0 0 14569 0 19894 0 170671 0 0 0 DR JULIE MOSES SENIOR RESEARCH SCIENTIST 130446 0 0 0 0 0 12792 0 15902 0 159140 0 0 0 DR JAMES HAROLD DIRECTOR OF INFORMATION SYSTEMS AND 126387 0 0 0 0 0 12834 0 19894 0 159115 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 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 HIRERARCHY. INDIVIDUALS WITH A CONFLICT OF INTEREST WITH A POTENTIAL CONTRACTOR MAY NOT PARTICIPATE IN THE SELECTION OF THE CONTRACTORS FOR THAT PARTICULAR JOB. 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. 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. THE BOARD OF DIRECTORS ALSO HAS A COMPENSATION AND PERFORMANCE EVALUATION POLICY, WHICH APPLIES TO BOTH THE EXECUTIVE DIRECTOR AND OTHER SENIOR STAFF OF THE ORGANIZATION. AS PART OF THIS POLICY, A SALARY BENCHMARK STUDY WILL BE REVISITED EVERY TWO TO THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,818,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818,044. CONSULTANT EXPENSES: PROGRAM SERVICE EXPENSES 1,373. MANAGEMENT AND GENERAL EXPENSES 13,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,886. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR