2017-01-19T11:17:42-08:00 2016-06-30 R J Ricciardi Inc 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2015-07-01 760751697 UAV Collaborative UAVC 6506042192 NASA Research Park M/S 18-2 Moffett Field CA 94035 Stan Herwitz Executive Dir. 2017-01-18 true Hiep Pham P01346204 4154571215 2015 2021-01-29 14:40:06Z Stan Herwitz NASA Research Park M/S 18-2 Moffett Field CA 94035 62080 false false X N/A X 2004 CA Coordinate and demonstrate Unmanned Aerial Vehicle (UAV) technology in the National Airspace System, and build public confidence in the scientific and societal benefits of UAVs. 3 2 2 0 152128 6839 227734 54999 505 242 0 380367 62080 0 0 291191 233858 0 0 180211 53303 471402 287161 -91035 -225081 388929 117455 66035 19642 322894 97813 Foster, develop, support and manage collaborative endeavors between the public, private and academic sectors that advance unmanned aerial vehicle (UAV) technology and ensure flight safety in the National Airspace System. false false 36160 54999 Private Industry funding supported varied UAV projects that satisfied research requirements and demonstrated the scientific, civil and commercial applications of UAV. 6839 6839 NASA funding supported varied UAV projects that satisfied research requirements and demonstrated the scientific, civil and commercial applications of UAV. 42999 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 3 2 true false false false false false false true false false false true true true true false true true true false CA X UAV Collaborative 6506042192 NASA Research Park M/S 18-2 Moffett Field CA 94035 Stan Herwitz Executive Dir. 30.00 0.00 X X 134195 0 0 Richard Ballard Director 0.50 0.00 X 0 0 0 David Adelson Director 0.50 0.00 X 0 0 0 Hanh Herwitz Treasurer/Secr. 20.00 0.00 X 52306 0 0 186501 1 false false false 0 6839 6839 Program Service Revenue 900099 54999 54999 54999 242 242 0 0 0 0 0 0 0 0 62080 55241 0 0 0 0 186501 12771 173730 0 0 18650 1277 17373 16344 1300 15044 12363 841 11522 0 0 13563 13563 0 0 0 0 0 5914 5914 378 378 0 5936 5936 0 0 0 0 0 0 500 500 Program Expenses 26657 26657 Other Administrative Expenses 355 355 Indirect Costs 0 153 -153 0 287161 42999 244162 0 9124 21985 320118 85360 0 52751 7935 0 0 0 0 6936 2175 0 0 0 0 0 0 388929 117455 66035 19642 66035 19642 X 322894 97813 322894 97813 388929 117455 -225081 X false false false X 1681980 1849858 493364 152128 6839 4184169 0 0 1681980 1849858 493364 152128 6839 4184169 0 4184169 660 228 1287 505 242 2922 0 102132 123728 287999 227734 54999 796592 4983683 0.83960 0.86030 X Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two of the officers are married. Form 990, Part VI, Line 11b: Form 990 Review Process The financial statements were prepared by an accountant and then provided to the CPA for preparation of the State and Federal information exempt returns. When the information exempt returns were completed, they were reviewed by the governing body and by an independent member of the board of directors, then signed by the Director and if necessary mailed to the State and Federal authorities. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Director confers with the independent Directors who provide oversight to make sure the Organization's activities are in compliance with the Organization 501(c)(3) status. The Director also meets and reports to NASA Officials for compliance with NASA's objectives under the terms of the cooperative agreement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Salary for Stanley Herwitz (Director) was reviewed and approved by the Organization's two independent Board Members (Mr. Ballard and Mr. Adelson). The Chairman, Stanley Herwitz, abstained from these decisions. Published salary information for comparable positions in other non-profit organizations was used for reference purposes. The resolutions were duly recorded as part of the Organization's minutes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary for Hanh Herwitz (Officer) was reviewed and approved by the Organization's two independent Board Members (Mr. Ballard and Mr. Adelson). The Chairman, Stanley Herwitz, abstained from these decisions. Published salary information for comparable positions in other non-profit organizations was used for reference purposes. The resolutions were duly recorded as part of the Organization's minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Tax Returns, Governing Documents and Conflict of Interest Policy are available upon request at the address listed in the return.