2012-11-15T16:42:03-06:00 2011-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2011-01-01 841215290 SPACE SCIENCE INSTITUTE SPAC 7209745888 4750 WALNUT STREET NO 205 BOULDER CO 80301 DR PAUL B DUSENBERY 7209745888 2012-11-15 1 W F JONES JR CPA P00189827 3034400399 2011 2016-02-24 21:20:13Z DR PAUL B DUSENBERY 4750 WALNUT STREET NO 205 BOULDER CO 80301 6085779 0 X WWW.SPACESCIENCE.ORG X 1992 CO THE SPACE SCIENCE INSTITUTE ADDRESSES 21ST CENTURY CHALLENGES BY ADVANCING SCIENTIFIC UNDERSTANDING OF EARTH AND THE UNIVERSE; ENGAGING THE PUBLIC IN SCIENCE-TECHNOLOGY LEARNING OPPORTUNITIES; AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY CAREERS. 7 6 46 0 0 0 1350 4950 5288599 6080200 -13341 364 339 265 5276947 6085779 0 0 0 0 3295814 3330462 0 0 0 1948669 2724888 5244483 6055350 32464 30429 1437678 1893184 1121787 1546864 315891 346320 THE SPACE SCIENCE INSTITUTE ADDRESSES 21ST CENTURY CHALLENGES BY ADVANCING SCIENTIFIC UNDERSTANDING OF EARTH AND THE UNIVERSE; ENGAGING THE PUBLIC IN SCIENCE-TECHNOLOGY LEARNING OPPORTUNITIES; AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY CAREERS. 0 0 6020803 6080200 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 TO RESEARCH & EXPLORE SPACE AND DISSEMINATE THE INFORMATION TO THE PRIVATE, GOVERNMENT, AND PUBLIC SECTORS. 6020803 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 21 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARL WUTH 7209745885 4750 WALNUT ST 205 BOULDER CO 80301 DR PAUL B DUSENBERY 40.00 X X 175106 0 32937 BILL PURCELL 1.00 X X 0 0 0 JOHN NAGY 1.00 X X 0 0 0 STEVE JOLLY 1.00 X 0 0 0 DR RICHARD GREEN 1.00 X 0 0 0 MARILYN JOHNSON 1.00 X 0 0 0 MADDIE ZIEGLER 1.00 X 0 0 0 CARL WUTH II 40.00 X 96449 0 25060 DR CAROLYN PORCO 40.00 X 215926 0 29138 DR ANN WEHRLE 40.00 X 126853 0 14055 DR JAMES HAROLD 40.00 X 107482 0 25697 DR RALPH SHUPING 40.00 X 128814 0 27851 850630 0 154738 5 0 1 0 KUBIK MALTBIE INC 7000 COMMERCE PARKWAY SUITE C MOUNT LAUREL NJ 08054 MUSEUM EXHIBIT DEVELOPMENT AND FABRICATI 514119 JEFF KENNEDY ASSOCIATES INC 17 PROPERZI WAY SOMERVILLE MA 02143 MUSEUM EXHIBIT DESIGN AND PROJECT MANAGE 135675 CORTINA PRODUCTIONS INC 6623-A OLD DOMINION DRIVE MCLEAN VA 22101 EXHIBIT INTERACTIVE DESIGN AND PRODUCTIO 117432 ASTRONOMICAL SOCIETY OF THE PACIFIC 390 ASHTIN AVENUE SAN FRANCISCO CA 94112 EDUCATION PROGRAMMING AND TOOLKIT TO ACC 107039 4 4950 4950 RESEARCH AND EDUCATION 541712 5943200 5943200 MUSEUM EXHIBITS 541712 137000 137000 6080200 364 364 OTHER REVENUE 900099 265 265 265 6085779 6080465 0 364 509441 226170 283271 2114654 1823513 291141 232018 186303 45715 283959 189873 94086 190390 153587 36803 3070 3070 25577 25577 742672 727672 15000 104655 34836 69819 231753 231753 210961 178655 32306 12575 469 12106 10718 10718 39185 25916 13269 16648 16648 MUSEUM EXHIBITS 1161241 1161241 COMPUTING 51621 29808 21813 EQUIPMENT 44300 22841 21459 MATERIALS AND SUPPLIES 19060 4725 14335 50852 1255194 -1204342 6055350 6020803 34547 0 558700 752770 613367 863814 141373 163626 68985 77543 751015 715584 55253 35431 1437678 1893184 345570 489474 519637 592890 256580 464500 1121787 1546864 X 256244 241081 59647 105239 315891 346320 1437678 1893184 30429 0 X 0 1 0 X 1 1 X 5712465 4924519 5151034 5203064 5948150 26939232 5712465 4924519 5151034 5203064 5948150 26939232 26939232 225 264 176 446 364 1475 357 265 622 26941329 467670 0.99990 0.99990 X 751015 715584 35431 35431 LINE OF CREDIT 365000 CUSTOMER DEPOSITS 99500 464500 6085779 6055350 30429 30429 6085779 0 6085779 0 6085779 6055350 0 6055350 0 6055350 X 0 1 X X X 0 0 0 0 0 0 0 0 0 DR PAUL B DUSENBERY 175106 0 0 0 0 0 18537 0 14400 0 208043 0 0 0 DR CAROLYN PORCO 215926 0 0 0 0 0 21524 0 7614 0 245064 0 0 0 DR RALPH SHUPING 128814 0 0 0 0 0 13451 0 14400 0 156665 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES FOR THE HEALTH CLUB DUES OF THE EXECUTIVE DIRECTOR PART I, LINE 1B THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR THAT INCLUDES HEALTH CLUB DUES. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE 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 INTERESTS ARE REQUIRED TO BE DISCLOSED BY EMPLOYEES, OFFICERS AND AGENTS TO THE BOARD OF DIRECTORS BY COMMUNICATING ANY CONFLICTS OF INTERESTS 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 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 EXECUTIVE COMMITTEE DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL PERFORMANCE REVIEWS FOR BRANCH DIRECTORS AND APPROVES CHANGES TO COMPENSATION THAT RESULT. THE LAST REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS COMPLETED AT THE MAY 18, 2012 BOARD MEETING. BRANCH DIRECTOR REVIEWS WERE PERFORMED BETWEEN OCTOBER, 2011 AND JANUARY, 2012. 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.