2026-09-18T15:00:43-05:00 2025-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2025-01-01 522288711 NATIONAL SPACE GRANT FOUNDATION NATI 2025363030 1645 9TH AVENUE SE 149 ALBANY OR 97322 FRANK MCDONALD EXECUTIVE DIRECTOR 2025363030 2026-09-17 1 CATHY ROCHE CPA P00292467 3302640791 2026-09-12 2025 FRANK MCDONALD 1645 9TH AVENUE SE 149 ALBANY OR 97322 3305047 0 X HTTPS://SPACEGRANT.ORG/ X 2000 DC TO SUPPORT AND ENHANCE ALL SPACE GRANT CONSORTIA TO FACILITATE EDUCATION, RESEARCH, AND PUBLIC OUTREACH ACTIVITIES IN SCIENCE, MATHEMATICS, ENGINEERING, TECHNOLOGY AND ADDITIONAL FIELDS RELATED TO SPACE, AERONAUTICS, AVIATION, AND EARTH SYSTEM SCIENCE. 7 7 0 7 0 0 434524 304087 2592891 2228216 -45886 179552 122751 27650 3104280 2739505 1471318 1204276 0 0 133800 136826 0 0 21425 1676832 1320815 3281950 2661917 -177670 77588 3313782 3516996 46 0 3313736 3516996 X TO SUPPORT AND ENHANCE ALL SPACE GRANT CONSORTIA TO FACILITATE EDUCATION, RESEARCH, AND PUBLIC OUTREACH ACTIVITIES IN SCIENCE, MATHEMATICS, ENGINEERING, TECHNOLOGY AND ADDITIONAL FIELDS RELATED TO SPACE, AERONAUTICS, AVIATION, AND EARTH SYSTEM SCIENCE. 0 0 2485893 1204276 2255866 THE FOUNDATION ENDEAVORS TO:- INCREASE THE FINANCIAL AND GOVERNMENTAL SUPPORT AVAILABLE TO SPACE GRANT CONSORTIA. THE 52 SPACE GRANT CONSORTIA REPRESENT EVERY STATE, PUERTO RICO, AND THE DISTRICT OF COLUMBIA. EACH CONSORTIUM IS MADE UP OF COLLEGES, UNIVERSITIES, BUSINESSES, AND OTHER PRIVATE AND PUBLIC SECTOR INSTITUTIONS - ALL WORKING TO FURTHER NASA-RELATED EDUCATION AND CAREER TRAINING THROUGH:A) SUPPORTING STUDENT SCHOLARSHIPS, FELLOWSHIPS, AND INTERNSHIPSB) PROVIDING SUPPORT TO FACULTY AND STUDENTS FOR CAREER DEVELOPMENTC) OFFERING EXPERIENTIAL LEARNING OPPORTUNITIES ALIGNED WITH NASA STRATEGIC ENTERPRISESD) STIMULATING PUBLIC INTEREST AND LIFELONG LEARNING THROUGH PARTNERSHIPS WITH EDUCATORS AT ALL LEVELS, THUS INCREASING PUBLIC APPRECIATION FOR THE DIRECT AND INDIRECT BENEFITS OF THE U.S. SPACE PROGRAM-PUBLICIZE THE OBJECTIVES AND RELEVANT ACTIVITIES OF THE FOUNDATION.-SEEK TO DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS AMONG PRIVATE SECTOR ORGANIZATIONS, GOVERNMENT AGENCIES, COLLEGES AND UNIVERSITIES.-NEVER SEEK TO INFLUENCE THE ACTIVITIES OF THE LOCAL, STATE, AND FEDERAL GOVERNMENTS. 2485893 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X THE ORGANIZATION 2025363030 1645 9TH AVENUE SE 149 ALBANY OR 97322 SHIRLEY CAMPBELL ASSISTANT DIRECTOR 27.00 X 69750 0 0 KEVIN D FREESE FORMER CHIEF EXECUTIVE OFFICER 10.00 X 61020 0 0 DR FRANK MCDONALD EXECUTIVE DIRECTOR 14.00 X 6056 0 0 DR SHAWNA MCBRIDE CHAIR 1.00 X X 0 0 0 DR JAYDEEP MUKHERJEE VICE CHAIR 1.00 X X 0 0 0 DR KEVIN CROSBY TREASURER 2.00 X X 0 0 0 DR TIM SWINDLE BOARD MEMBER 1.00 X 0 0 0 DR ANDY ARENA BOARD MEMBER 1.00 X 0 0 0 DR TIMOTHY URBAN BOARD MEMBER 1.00 X 0 0 0 DR GERARDO MORELL BOARD MEMBER 1.00 X 0 0 0 136826 0 0 0 0 0 0 0 271460 32627 304087 CONTRACT INCOME 541900 2003016 2003016 MEETINGS INCOME 541900 225200 225200 2228216 85531 85531 659563 565542 94021 94021 94021 SERVICES INCOME 900099 27650 27650 27650 2739505 2255866 0 179552 367544 367544 836732 836732 136826 136826 1046 1046 20575 20575 172112 65308 85960 20844 581 581 268 268 15011 7962 7049 1260 1260 180420 179965 455 237705 205516 32189 2205 2205 SPACE GRANT ALLIANCE DU 230000 230000 PARTNER OVERHEAD CHARGE 228058 228058 SUPPLIES EXPENSE 118300 116908 1392 SERVICES EXPENSE 99657 97457 2200 13617 13617 2661917 2485893 154599 21425 1049826 1042793 2263956 2474203 3313782 3516996 46 46 0 X 2702420 2825680 611316 691316 3313736 3516996 3313782 3516996 77588 125672 0 X X 0 1 X 1 0 X 1083856 448172 560511 434524 304087 2831150 1083856 448172 560511 434524 304087 2831150 19545 2811605 77503 58303 55659 69945 85531 346941 27650 27650 3205741 9579214 0.87710 0.92140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453518 58993 512511 416127 37391 453518 353172 62955 416127 750133 -396961 353172 631287 118846 750133 1.00000 0 0 0 X 2865177 125672 125672 2739505 0 2739505 2661917 0 2661917 0 2661917 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS HAS ESTABLISHED A QUASI-ENDOWMENT FUND WHEREBY CERTAIN CONTRIBUTIONS WOULD BE SET ASIDE FOR USE AS THE BOARD DIRECTS. IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS, THE QUASI-ENDOWMENT IS RESTRICTED FOR THE USE OF SUPPORTING THE ORGANIZATION AND ITS PARTICIPANTS. A SHARE OF THE QUASI-ENDOWMENT IS DESIGNATED FOR EACH PARTICIPANT'S ACTIVITIES, AND EACH PARTICIPANT MAY DETERMINE HOW THE EARNINGS ON THAT SHARE ARE ALLOCATED BETWEEN THE OPERATING FUNDS AND THE QUASI-ENDOWMENT FUND THAT ARE RESTRICTED FOR ACTIVITIES EACH PARTICIPANT SUPPORTS. IN ADDITION, THE BOARD OF DIRECTORS HAS ALLOWED EACH PARTICIPANT THE OPTION OF DETERMINING IF THE PRINCIPAL OF THE SHARE OF THE QUASI-ENDOWMENT THAT IS RESTRICTED FOR USE TO SUPPORT THEIR ACTIVITIES MAY BE UTILIZED FOR ACTIVITIES OR MUST BE RETAINED IN THE QUASI-ENDOWMENT FUND. THERE IS NO LEGAL ENDOWMENT OR RESTRICTION SINCE THE DONORS DID NOT SPECIFICALLY REQUIRE CONTRIBUTIONS TO BE TREATED AS SUCH. AT DECEMBER 31, 2025, THE BOARD-DESIGNATED ENDOWMENT FUNDS TOTALED $512,511. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS FOR EXEMPT-PURPOSE ACTIVITIES. IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. 1 UNIVERSITY OF MARYLAND (M2M XHAB 26-01) OFFICE OF THE COMPTROLLER CONTRACT GRANT ACCT ROOM 410 CHESAPEAKE BLDG COLLEGE PARK ME 20742 526002033 501(C)(3) 12000 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF MARYLAND (M2M XHAB 26-02) OFFICE OF THE COMPTROLLER CONTRACT GRANT ACCT ROOM 410 CHESAPEAKE BLDG COLLEGE PARK ME 20742 526002033 501(C)(3) 12000 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 501(C)(3) 8000 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF ARKANSAS 1125 W MAPLE ST FAYETTEVILLE AR 72701 716003252 501(C)(3) 11514 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS PURDUE UNIVERSITY 701 W STADIUM AVE WEST LAFAYETTE IN IN 47907 364934110 501(C)(3) 7988 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS BALDWIN WALLACE UNIVERSITY 275 EASTLAND RD BEREA OH 44017 340714629 501(C)(3) 11282 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS SOUTH DAKOTA STATE UNIVERSITY BOX 2201 SAD 200 BROOKINGS SD 57007 466000364 501(C)(3) 8000 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF MICHIGAN (M2M XHAB 26-08) REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 9600 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF MICHIGAN (M2M XHAB 26-09) REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 5960 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS GEORGIA SOUTHERN 261 FOREST DRIVE STE 3000 STATESBORO GA 30458 582354256 501(C)(3) 11998 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVE FARGO ND 58105 456002439 501(C)(3) 11890 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF MARYLAND (M2M XHAB 25-01) OFFICE OF THE COMPTROLLER CONTRACT GRANT ACCT ROOM 410 CHESAPEAKE BLDG COLLEGE PARK ME 20742 526002033 501(C)(3) 12000 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF MARYLAND (M2M XHAB 26-01) OFFICE OF THE COMPTROLLER CONTRACT GRANT ACCT ROOM 410 CHESAPEAKE BLDG COLLEGE PARK ME 20742 526002033 501(C)(3) 12000 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF MARYLAND (M2M XHAB 26-02) OFFICE OF THE COMPTROLLER CONTRACT GRANT ACCT ROOM 410 CHESAPEAKE BLDG COLLEGE PARK ME 20742 526002033 501(C)(3) 12000 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF MICHIGAN (M2M XHAB 25-02) REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 14568 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS AUBURN UNIVERSITY 540 DEVALL DRIVE SUITE 200 AUBURN AL 36832 636000724 501(C)(3) 18000 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS UNIVERSITY OF ALASKA FAIRBANKS 1860 TANANA LOOP SUITE 201 FAIRBANKS AK 99775 926000147 501(C)(3) 8748 0 MOON TO MARS EXPLORATION & HABITATION PROJECTS CENTRAL WASHINGTON UNIVERSITY 400 EAST UNIVERSITY WAY ELLENSBURG WA 98926 916000618 501(C)(3) 13860 0 NATIONAL ECLIPSE BALLOON PROGRAM DELGADO COMMUNITIY COLLEGE FOUNDATION 615 CITY PARK AVE NEW ORLEANS LA 70119 721123204 501(C)(3) 16442 0 NATIONAL ECLIPSE BALLOON PROGRAM DREXEL UNIVERSITY 3020 MARKET ST SUITE 510 PHILADELPHIA PA 19104 231352630 501(C)(3) 15550 0 NATIONAL ECLIPSE BALLOON PROGRAM DILLARD UNIVERSITY 2601 GENTILLY BLVD NEW ORLEANS LA 70122 720408929 501(C)(3) 17815 0 NATIONAL ECLIPSE BALLOON PROGRAM UNIVERSITY OF CENTRAL FLORIDA 12201 RESEARCH PARKWAY STE 501 ORLANDO FL 32826 592924021 501(C)(3) 8550 0 NATIONAL ECLIPSE BALLOON PROGRAM GANNON UNIVERSITY 109 UNIVERSITY SQUARE ERIE PA 16541 250496976 501(C)(3) 9550 0 NATIONAL ECLIPSE BALLOON PROGRAM MERCER UNIVERSITY 1501 MERCER UNIVERSITY DRIVE MACON GA 31207 580566167 501(C)(3) 15420 0 NATIONAL ECLIPSE BALLOON PROGRAM UNIVERSITY OF MICHIGAN (NEBP-127) REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 9490 0 NATIONAL ECLIPSE BALLOON PROGRAM UNIVERSITY OF NORTH DAKOTA 4149 UNIVERSITY AVE GRAND FORKS ND 58202 456002491 501(C)(3) 14153 0 NATIONAL ECLIPSE BALLOON PROGRAM FRANKLIN W OLIN COLLEGE OF ENGINEERING INC 1000 OLIN WAY NEEDHAM MA 02492 061519057 501(C)(3) 6559 0 NATIONAL ECLIPSE BALLOON PROGRAM SAINT FRANCIS UNIVERSITY 117 EVERGREEN DR LORETTO PA 15940 251024358 501(C)(3) 12673 0 NATIONAL ECLIPSE BALLOON PROGRAM SOUTH SIDE HACKERSPACE NFP 1048 W 37TH ST STE 105 CHICAGO IL 60609 460615900 501(C)(3) 5589 0 NATIONAL ECLIPSE BALLOON PROGRAM SAINT CATHERINE UNIVERSITY 2004 RANDOLPH AVE ST PAUL MN 55105 410695509 501(C)(3) 14543 0 NATIONAL ECLIPSE BALLOON PROGRAM UNIVERSITY OF NEW HAVEN INC 300 BOSTON POST RD WEST HAVEN CT 06516 060761704 501(C)(3) 16097 0 NATIONAL ECLIPSE BALLOON PROGRAM STIPENDS 58 836732 PART I, LINE 2: WITH THE EXCEPTION OF THE COMPETITION AWARD PAYMENTS, ALL PAYMENTS WERE SUBAWARDS FROM ONE OF THE FOUNDATION NASA CONTRACTS. THE RECIPIENTS WERE DETERMINED THROUGH A COMPETITIVE SOLICITATION PROCESS. THE SUBAWARD IS ISSUED AS A FIXED PRICE AWARD WITH A SET DOLLAR VALUE. THE PAYMENTS FOR THE AWARD ARE DETERMINED BY THE AWARDEE'S PROGRESS THROUGH SET PROJECT MILESTONES. WHEN THE MILESTONE IS ACHIEVED THE AWARDEE SENDS AN INVOICE AND PAYMENT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR