U S SPACE & ROCKET CENTER EDUCATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
U S SPACE & ROCKET CENTER EDUCATION FOUNDATION (EIN 63-1265839)
Tax period
2017-09-25 to 2018-09-30
Filed
2019-06-05
IRS object ID
201921569349300407
Schema version
2017v2.3
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)
Return2019-06-05T07:53:01-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631262841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANGLIN REICHMANN ARMSTRONG PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 QUALITY CIRCLEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP358065539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-25TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631265839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US SPACE & ROCKET CENTERBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUSSPBusinessNameControlTxt
Phone2564306702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE TRANQUILITY BASEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA D PEREZPersonNm
Person TitleCHIEF ACCT OFFICERPersonTitleTxt
Phone2564306702PhoneNum
Signature2019-05-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY L SAMS CPAPreparerPersonNm
PTINP00637535PTIN
Phone2565331040PhoneNum
Preparation2019-06-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.186.253.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-05IPDt
IP Tm07:53:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id73D1CC8C9C92D1E803146713B4E2CC975767B6CCAtSubmissionCreationDeviceId
At Submission Filing Device Id73D1CC8C9C92D1E803146713B4E2CC975767B6CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR WILLIAM B CHANDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE TRANQUILITY BASEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,747,838GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROCKETCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE U.S. SPACE & ROCKET CENTER EDUCATION FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS AND PROJECTS OF THE U.S. SPACE & ROCKET CENTER AND SPACE CAMP THROUGH GRANTS, FUNDRAISING, SCHOLARSHIPS, EVENTS AND CORPORATE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1087TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,317,477PYContributionsGrantsAmt
CY Contributions Grants$2,940,837CYContributionsGrantsAmt
PY Program Service Revenue$10,441,365PYProgramServiceRevenueAmt
CY Program Service Revenue$9,803,937CYProgramServiceRevenueAmt
PY Investment Income$925PYInvestmentIncomeAmt
CY Investment Income-$8CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,759,767PYTotalRevenueAmt
CY Total Revenue$12,744,766CYTotalRevenueAmt
PY Grants And Similar Paid$4,167,038PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,487,277CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,440,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,739,215CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$350CYTotalFundraisingExpenseAmt
PY Other Expenses$120,511PYOtherExpensesAmt
CY Other Expenses$154,227CYOtherExpensesAmt
PY Total Expenses$14,728,407PYTotalExpensesAmt
CY Total Expenses$11,380,719CYTotalExpensesAmt
PY Revenues Less Expenses$31,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,364,047CYRevenuesLessExpensesAmt
Total Assets BOY$2,785,101TotalAssetsBOYAmt
Total Assets EOY$2,510,498TotalAssetsEOYAmt
Total Liabilities BOY$2,660,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,020,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,489,843NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE U.S. SPACE & ROCKET CENTER EDUCATION FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS AND PROJECTS OF THE U.S. SPACE & ROCKET CENTER AND SPACE CAMP THROUGH GRANTS, FUNDRAISING, SCHOLARSHIPS, EVENTS AND CORPORATE PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$624,068ExpenseAmt
Grant$621,324GrantAmt
DescTHROUGH THE FUNDRAISING EFFORTS OF THE FOUNDATION, DONATIONS ARE MADE AND ALLOCATED TO THE U.S. SPACE & ROCKET CENTER FOR SCHOLARSHIPS TO ATTEND SPACE CAMP AND OTHER EDUCATIONAL MUSEUM PROGRAMS. SPACE CAMP AND AFFILIATED PROGRAMS PROVIDE HANDS ON LEARNING OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) IN AN IMMERSIVE SETTING USING SPACE EXPLORATION AS THE THEME AND BACKDROP. THE SAME TECHNIQUE IS APPLIED TO OUR EDUCATOR PROGRAMS AND NOT ONLY TEACHES OUR EDUCATORS BUT PROVIDES LEARNING TOOLS AND INSPIRATION THAT THEY CAN TAKE BACK TO THE CLASSROOM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$790,421ExpenseAmt
Grant$783,779GrantAmt
DescTHE FOUNDATION GRANTS FUNDS TO THE U.S. SPACE & ROCKET CENTER TO FUND ADDITIONAL MUSEUM EXHIBITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,258ExpenseAmt
Grant$82,174GrantAmt
DescTHE FOUNDATION SOLICITS FUNDS FROM CORPORATE AND PRIVATE DONORS TO SPONSOR SEVERAL MAJOR EVENTS THROUGHOUT THE YEAR. THE EVENTS ARE HOSTED BY THE U.S. SPACE & ROCKET CENTER BUT UNDERWRITTEN BY FUNDS RAISED BY THE FOUNDATION. THESE EVENTS SUPPORT THE MISSIONS OF THE FOUNDATION AND KEEP THE COMMUNITY AT LARGE ENGAGED AND UP TO DATE ON WHAT IS CURRENT IN THE MUSEUM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,857,193ExpenseAmt
DescOTHER PROGRAM SERVICE EXPENSES - AMOUNT PAID FOR LABOR, TAXES AND BENEFITS TO SUPPORT THE MANY PROGRAMS OF THE U.S. SPACE & ROCKET CENTER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,857,193TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,358,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1087EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA PEREZPersonNm
Phone2564306702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE TRANQUILITY BASEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MR WILLIAM B CHANDLER
CHAIRMANYes (X)Yes (X)$0$0$0
MR RYAN A BRUKARDT
VICE CHAIRMAYes (X)Yes (X)$0$0$0
MR JEFFREY H SAMZ
SECRETARY/TRYes (X)Yes (X)$0$0$0
DR WAYMON BURKE
DIRECTORYes (X)$0$0$0
MR EDWARD O BUCKBEE
DIRECTORYes (X)$0$0$0
DR CHARLES R CHAPPELL
DIRECTORYes (X)$0$0$0
DR ANDREA HANSON
DIRECTORYes (X)$0$0$0
MR HOMER H HICKAM JR
DIRECTORYes (X)$0$0$0
BG RET DANIEL L MONTGOMERY
DIRECTORYes (X)$0$0$0
MR ARTHUR W ORR
DIRECTORYes (X)$0$0$0
MR PATRICK E SCHEUERMANN
DIRECTORYes (X)$0$0$0
MS SASHA M SEALY
DIRECTORYes (X)$0$0$0
MS JAN H SMITH
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$381,334GovernmentGrantsAmt
All Other Contributions$2,559,503AllOtherContributionsAmt
Noncash Contributions$80,537NoncashContributionsAmt
Total Contributions$2,940,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYEE SUPPORT REIMBURSEMENDesc
Total Revenue Column$9,803,937TotalRevenueColumnAmt
Related Or Exempt Func Income$9,803,937RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,803,937TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,064TotalRevenueColumnAmt
Related Or Exempt Func Income$3,064RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,072OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,072OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,072TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,072RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,744,766TotalRevenueColumnAmt
Related Or Exempt Func Income$9,803,929RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,487,277TotalAmt
Program Services$1,487,277ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,357,139TotalAmt
Program Services$8,357,139ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$743,201TotalAmt
Program Services$743,201ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$638,875TotalAmt
Program Services$638,875ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,978TotalAmt
Program Services$117,978ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,252TotalAmt
Management And General$12,252ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,681TotalAmt
Management And General$1,681ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MUSEUM PLAN DONATION$5,673$5,673
EVENT EXPENSE$5,084$5,084
BANK AND PAYPAL FEES$3,171$3,171
WEBSITE DESIGN$1,744$1,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,569TotalAmt
Program Services$1,969ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,380,719TotalAmt
Program Services$11,358,940ProgramServicesAmt
Management And General$21,429ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,306BOYAmt
EOY$3,869EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$497,481BOYAmt
EOY$1,212,708EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,911,281BOYAmt
EOY$1,135,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$236,472BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,697BOYAmt
EOY$41,797EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$105,864BOYAmt
EOY$116,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,785,101BOYAmt
EOY$2,510,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,179BOYAmt
EOY$23,088EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,657,529BOYAmt
EOY$988,019EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$9,548EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,660,708BOYAmt
EOY$1,020,655EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$32,697BOYAmt
EOY$41,797EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$91,696BOYAmt
EOY$1,448,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,393BOYAmt
EOY$1,489,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,785,101BOYAmt
EOY$2,510,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,364,047ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,403NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALABAMA SPACE SCIENCE EXHIBIT COMMBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN630585103EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$1,487,277SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,487,277SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2A100% OF THE FOUNDATION'S ACTIVITIES AND EXPENSES WERE FOR THE BENEFIT OF THE U.S. SPACE & ROCKET CENTER. ALL CONTRIBUTIONS WERE TRANSFERRED DIRECTLY TO THE CENTER TO BE USED FOR THE PROJECTS AND PROGRAMS FOR WHICH THEY ARE DONATED. ANY UNRESTRICTED FUNDS WERE USED FOR FUNDRAISING OR COSTS ASSOCIATED WITH OPERATING THE FOUNDATION SUCH AS PLANNING EVENTS, THANKING DONORS, ETC.
PART IV, SECTION E, LINE 2BTHE U.S. SPACE & ROCKET CENTER IS HOME TO ALL OF THE SPACE CAMP FAMILY OF PROGRAMS. THIS IS A REVENUE STREAM FOR THE CENTER. THE FOUNDATION IS RESPONSIBLE FOR RAISING FUNDS FOR SCHOLARSHIPS TO ALLOW CHILDREN WHO OTHERWISE COULDN'T ATTEND BE ABLE TO ATTEND THROUGH A SCHOLARSHIP. THE CENTER IS ALSO A MUSEUM AND THE FOUNADTION IS RESPONSIBLE FOR RAISING MONEY FOR NEW EXHIBITS OR UPGRADES TO EXISTING EXHIBITS.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,040BeginningYearBalanceAmt
Investment Earnings Or Losses$1,403InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,403GrantsOrScholarshipsAmt
End Year Balance$193,040EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,040BeginningYearBalanceAmt
Investment Earnings Or Losses$3,955InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,955GrantsOrScholarshipsAmt
End Year Balance$193,040EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,593BeginningYearBalanceAmt
Investment Earnings Or Losses$4,458InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,011GrantsOrScholarshipsAmt
End Year Balance$193,040EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$231,078BeginningYearBalanceAmt
Investment Earnings Or Losses$158InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,643GrantsOrScholarshipsAmt
End Year Balance$229,593EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,365BeginningYearBalanceAmt
Grants Or Scholarships$12,287GrantsOrScholarshipsAmt
End Year Balance$231,078EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,925OtherCostOrOtherBasisAmt
Depreciation$13,128DepreciationAmt
Book Value$41,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,797TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYABLE - CHARITABLE GIVING$5,124
DEFERRED INFLOW OF RESOURCES$4,424
FieldValueIRS element (for citing)
Total Liability$9,548TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ALABAMA SPACE SCIENCE EXHIBIT COMM
ONE TRANQUILITY BASEHUNTSVILLEAL35805630585103GOV$621,324SCHOLARSHIP/SUPPORT
ALABAMA SPACE SCIENCE EXHIBIT COMM
ONE TRANQUILITY BASEHUNTSVILLEAL35805630585103GOV$703,242EXHIBIT SUPPORT$80,537MARKETPOLARIS ATVS 3
ALABAMA SPACE SCIENCE EXHIBIT COMM
ONE TRANQUILITY BASEHUNTSVILLEAL35805630585103GOV$82,174PROGRAM SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationAS A FOUNDATION SUPPORTING ANOTHER ORGANIZATION IN ACCORDANCE WITH IRC 509(A)(3) ALL DONATIONS MADE TO OUR 501(C)(3) ARE DESIGNATED TO BE GRANTED TO THE ALABAMA SPACE SCIENCE EXHIBIT COMMISSION IN ACCORDANCE WITH THE DONOR'S RESTRICTIONS. ALL SCHOLARSHIP GRANTS ARE AWARDED THROUGH A COMPETITIVE SCHOLARSHIP APPLICATION PROCESS AND ARE SUBMITTED DIRECTLY TO THE U.S. SPACE & ROCKET CENTER SCHOLARSHIP OFFICE. THE APPLICATION INCLUDES DESIGNING AN MISSION PATCH, WRITING A COMPREHENSIVE ESSAY, 3 LETTERS OF RECOMMENDATION, AND A DESCRIPTION OF AN EXPERIMENT THE APPLICANT WAS INVOLVED IN. INTERNATIONAL SPACE CAMP PARTICIPANTS MUST BE THE CURRENT U.S. TEACHER OF THE YEAR SANCTIONED BY THE COUNCIL OF CHIEF STATE SCHOOL OFFICERS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPOLARIS ATVSDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$80,537NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKETMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE U.S. SPACE & ROCKET CENTER EDUCATION FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS AND PROJECTS OF THE U.S. SPACE & ROCKET CENTER AND SPACE CAMP THROUGH GRANTS, FUNDRAISING, SCHOLARSHIPS, EVENTS AND CORPORATE PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICE EXPENSES - AMOUNT PAID FOR LABOR, TAXES AND BENEFITS TO SUPPORT THE MANY PROGRAMS OF THE U.S. SPACE & ROCKET CENTER.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 AND REQUIRED SCHEDULES WILL BE SENT ELECTRONICALLY TO DIRECTORS AFTER FILING AND A PRINTED COPY WILL BE PROVIDED AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS MONITORED THROUGH MANDATORY COMPETITIVE BID PROCESSES AND FULL DISCLOSURE STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE U.S. SPACE & ROCKET CENTER UTILIZES A WAGE GRADE SYSTEM DEVELOPED BY AN EXTERNAL CONSULTANT. SALARIES ARE REVIEWED AND ASSESSED EACH YEAR THROUGH PARTICIPATION WITH THE MADISON COUNTY CHAMBER OF COMMERCE WABE AND BENEFIT SURVEY. THE CENTER IS ALSO REQUIRED TO CONDUCT A WAGE GRADE EVALUATION AND COMPARISON EACH YEAR THROUGH THE AFFIRMATIVE ACTION PLAN.
FORM 990, PAGE 6, PART VI, LINE 15BTHE U.S. SPACE & ROCKET CENTER UTILIZES A WAGE GRADE SYSTEM DEVELOPED BY AN EXTERNAL CONSULTANT. SALARIES ARE REVIEWED AND ASSESSED EACH YEAR THROUGH PARTICIPATION WITH THE MADISON COUNTY CHAMBER OF COMMERCE WABE AND BENEFIT SURVEY. THE CENTER IS ALSO REQUIRED TO CONDUCT A WAGE GRADE EVALUATION AND COMPARISON EACH YEAR THROUGH THE AFFIRMATIVE ACTION PLAN.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL, EMAIL OR PHONE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALABAMA SPACE SCIENCE EXHIBITBusinessNameLine1Txt
Business Name Line2COMMISSIONBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE TRANQUILITY BASEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesMUSEUMPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section170B1AExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALABAMA SPACE SCIENCE EXHIBIT
COMMISSIONB$1,487,277PROJECT AND PROGRAM NEEDS
ALABAMA SPACE SCIENCE EXHIBIT
COMMISSIONO$9,803,937SALARY
ALABAMA SPCAE SCIENSE EXHIBIT
COMMISSIONQ$9,803,937EMPLOYEE SUPPORT REIMB

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