2024-05-15T13:17:26-05:00 2023-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2022-07-01 854392042 KEYSTONE SPACE COLLABORATIVE KEYS 4123432235 100 SOUTH COMMONS SUITE 102 PITTSBURGH PA 15212 JUSTINE M KASZNICA BOARD CHAIR 4123432235 2024-05-15 1 JUSTINE KASZNICA 999009999 0 KIMBERLEY A MILLER P01324554 4122812025 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JUSTINE M KASZNICA 100 SOUTH COMMONS SUITE 102 PITTSBURGH PA 15212 904256 0 X WWW.KEYSTONESPACE.ORG X 2021 PA SUPPORT AND SERVE THE TRI-STATE REGION'S (PA, WV, OH) GROWING SPACE INDUSTRY, AND TO ATTRACT AND EXPAND THE NEXT GENERATION OF SPACE INDUSTRY BUSINESSES AND TALENT IN THE REGION. 8 8 1 8 0 0 245974 737250 25121 167006 0 0 0 0 271095 904256 0 0 0 0 0 70371 0 0 24421 196609 516727 196609 587098 74486 317158 142160 629059 0 169177 142160 459882 X SUPPORT AND SERVE THE TRI-STATE REGION'S (PA, WV, OH) GROWING SPACE INDUSTRY, AND TO ATTRACT AND EXPAND THE NEXT GENERATION OF SPACE INDUSTRY BUSINESSES AND TALENT IN THE REGION. 1 0 123386 13346 PROMOTION OF SPACE & INNOVATION: KEYSTONE WORKS WITH REGIONAL PARTNERS TO ADVANCE AND EXPAND THE SPACE AND SPACE-ADJACENT INDUSTRIES ACROSS THE TRI-STATE REGION THROUGH A VARIETY OF AVENUES INCLUDING EVENTS, PARTNERSHIP INITIATIVES, EDUCATIONAL SERIES, AND ENGAGING PRESENTATIONS. 199090 39160 ANNUAL CONFERENCE: THE SECOND ANNUAL KEYSTONE SPACE CONFERENCE WAS HELD IN JUNE 2023, CONVENING NATIONAL AND REGIONAL STAKEHOLDERS IN THE RAPIDLY GROWING COMMERCIAL SPACE INDUSTRY TO CELEBRATE AND AMPLIFY THE TRI-STATE REGIONS IMPACT. 101465 114500 INNOVATION CENTER: KEYSTONE SPACE INNOVATION CENTER IS A FACILITY LOCATED ON PITTSBURGH'S NORTH SHORE FOR THE PURPOSE OF PROVIDING A PHYSICAL LOCATION TO SUPPORT AND ADVANCE INNOVATIVE AND DUAL-USE SPACE TECHNOLOGIES IN THE PITTSBURGH AND BROADER TRI-STATE REGION. 7963 INNOVATION CHALLENGE AND INNOVATION DISTRICT 7963 431904 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X SUPPORTING STRATEGIES 4127909308 100 SOUTH COMMONS SUITE 102 PITTSBURGH PA 15212 X JUSTINE KASZNICA BOARD CHAIR 5.00 X X 0 0 0 PRISCILLA BEAL BOARD VICE CHAIR 1.00 X X 0 0 0 BERNARD MCSHEA BOARD TREASURER 3.00 X X 0 0 0 JONATHAN VOLK FOUNDING BOARD MEMBER 1.00 X 0 0 0 BRYAN MUZYKA BOARD MEMBER 1.00 X 0 0 0 JOHN M HORACK BOARD MEMBER 1.00 X 0 0 0 MICHAEL JOHANSON BOARD MEMBER 1.00 X 0 0 0 JEREMIAH LEITER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 168500 568750 737250 PARTNERSHIP WITH AFWER 900099 112500 112500 ANNUAL CONFERENCE 900099 43160 43160 MEMBERSHIP DUES 900099 11346 11346 167006 904256 167006 0 0 X 62092 49673 9314 3105 3224 2579 484 161 5055 4044 758 253 77800 25000 52800 48869 26278 18496 4095 28031 28031 51533 30055 4671 16807 64490 62690 1800 12446 10069 2377 9774 6547 3227 49000 49000 12681 8173 4508 157741 157046 695 1985 1985 1287 1287 BANK FEES 1090 750 340 587098 431904 130773 24421 142160 44081 0 403500 0 43155 0 14664 23661 1985 0 21676 0 0 101983 142160 629059 0 52519 0 14675 0 101983 0 169177 X 142160 209882 250000 142160 459882 142160 629059 317158 564 0 X X 1 X 0 0 0 X 118750 213375 737250 1069375 25121 167006 192127 118750 238496 904256 1261502 118750 158750 503750 781250 2000 2000 118750 160750 503750 783250 478252 118750 238496 904256 1261502 X PART III, SHORT YEAR EXPLANATION: IN AN EFFORT TO ALIGN WITH THE FISCAL YEARS OF SOME OF ITS MAJOR SOURCES OF FINANCIAL SUPPORT, THE ORGANIZATION ELECTED TO CHANGE ITS TAX YEAR TO A FISCAL YEAR ENDING JUNE 30TH. AS A RESULT, THE AMOUNTS REPORTED UNDER PART III FOR THE 2021 TAX YEAR IS A SIX-MONTH PERIOD SPANNING JANUARY 1, 2022 THROUGH JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9367 404 8963 14294 1581 12713 21676 OPERATING LEASE RIGHT OF USE ASSET 101983 101983 OPERATING LEASE LIABILITY 101983 101983 X PART X, LINE 2: THE FASB ASC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART III, LINE 2 KEYSTONE SPACE COLLABORATIVE ADDED THE PROMOTION OF SPACE AND INNOVATION; INNOVATION CENTER; INNOVATION CHALLENGE; AND INNOVATION DISTRICT PROGRAMS DURING THE FISCAL YEAR ENDING 6/30/2023. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED AND RESTATED THEIR BYLAWS TO CHANGE THE ORGANIZATION'S YEAR-END TO JUNE 30 OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, DIRECTOR, OFFICER, AND COMMITTEE MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT ATTESTING TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 30,055. MANAGEMENT AND GENERAL EXPENSES 3,830. FUNDRAISING EXPENSES 16,807. TOTAL EXPENSES 50,692. EMPLOYMENT REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. FORM 990, PART XII, LINE 1 DURING THE FISCAL YEAR ENDED 6/30/23, THE ORGANIZATION TRANSITIONED FROM CASH BASIS ACCOUNTING TO ACCRUAL BASIS FOR FINANCIAL REPORTING PURPOSES. THIS CHANGE WAS MADE TO BETTER REFLECT THE FINANCIAL POSITION AND OPERATING RESULTS OF THE ORGANIZATION IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).