2025-09-16T18:36:49-05:00 2024-09-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-10-01 932462092 DISRUPTIVE TECHNOLOGY INDEX DISR 4249445548 8447 WILSHIRE BLVD 204 BEVERLY HILLS CA 902113207 MIJI MCCONNELL EXECUTIVE DIRECTOR 4249445548 2025-09-15 1 1 KATY BROWN P00650274 9257902600 2025-09-12 2023 2025-03-06 01:10:19Z NIKKOLE-CHARLENE WILKERSO 8447 WILSHIRE BLVD 204 BEVERLY HILLS CA 902113207 3479446 0 X WWW.DTI.SPACE X 2022 CA TO CULTIVATE AN INCLUSIVE COMMUNITY THAT IMPACTS AND INFLUENCES THE GLOBAL SPACE ECONOMY 2 0 3 2 0 0 0 3454547 0 24824 0 75 0 0 0 3479446 0 0 0 0 0 982438 0 0 0 0 1917070 0 2899508 0 579938 78067 1285084 78067 705146 0 579938 X COMMITTED TO ACCELERATING THE RESPONSIBLE DEVELOPMENT AND ADOPTION OF BREAKTHROUGH SPACE TECHNOLOGIES. DTI SERVES AS A BRIDGE BETWEEN PUBLIC INSTITUTIONS AND PRIVATE INNOVATORS, HELPING ALIGN EFFORTS ACROSS GOVERNMENT, INDUSTRY, AND RESEARCH TO CATALYZE A MORE CONNECTED, RESILIENT, AND FORWARD-LOOKING SPACE ECONOMY. 0 0 768813 24824 THE BR-DGE COLLABORATION CENTER. THE BR-DGE IS THE INNOVATION HUB (16K+ SQFT) LAUNCHED BY DTI (DISRUPTIVE TECHNOLOGY INDEX) IN PARTNERSHIP WITH SPACEWERX, STRATEGICALLY BASED IN EL SEGUNDO, CA-- KNOWN AS "THE AEROSPACE CAPITAL OF THE WORLD." THE COLLABORATION CENTER ACCOMMODATES PLENARY SESSIONS, MEETING ROOMS, AND COWORKING AREAS SERVING AS A WATERING HOLE FOR THE SPACE INNOVATION ECOSYSTEM. DURING FISCAL YEAR 2024, THE COLLABORATION CENTER HAD 2,543 TOTAL VISITORS, INCLUDING DOD REPRESENTATIVES, INVESTORS, TECHNOLOGISTS, AND CORPORATE PARTNERS. 733760 LAUNCHPAD SESSIONS AND ECOSYSTEM ACTIVATIONS. THE ORGANIZATION HOSTS MULTIPLE ECOSYSTEM PROGRAMMING EVENTS TO INCLUDE LAUNCHPAD SESSIONS WHICH ARE MONTHLY IMMERSIVE INTRODUCTORY EDUCATION SESSIONS ON NAVIGATING SBIR/STTR OPPORTUNITIES. IN ADDITION TO HOSTING QUARTERLY INDUSTRY MIXERS AT THE BR-DGE, THE ORGANIZATION HOSTS ADDITIONAL ACTIVATIONS (WORKSHOPS, DEMO DAYS, PANEL DISCUSSIONS, ETC.) IN COLLABORATION WITH ECOSYSTEM PARTNERS BENEFITING AND SUPPORTING THE ECONOMIC DEVELOPMENT OF THE REGION. DURING FISCAL YEAR 2024, 222 UNIQUE COMPANIES ENGAGED THROUGH LAUNCHPAD SESSIONS, A PROGRAM DESIGNED FOR NEW STARTUPS AND NON-TRADITIONAL VENDORS. THERE WERE 33 CURATED EVENTS, (SEE CONTINUATION ON SCH O)RANGING FROM INDUSTRY NETWORKING SESSIONS AND DEFENSE-FOCUSED DEMO DAYS TO FEDERAL ACQUISITION WORKSHOPS AND INVESTOR ROUNDTABLES 588516 INNOVATE TO ACCELERATE (I2A). I2A IS AN INTENSIVE 12-WEEK PAID PROGRAM GUIDING PHASE II SBIR STARTUPS TOWARD GOVERNMENT AND COMMERCIAL TRACTION. 3 COHORTS PER YEAR ARE SUPPORTED THROUGH SPACEWERX'S CHALLENGE PROGRAM THAT AWARDS PHASE II CONTRACTS. THE ORGANIZATION HOSTS AN ANNUAL I2A EXPO DAY; A DEMO DAY CONNECTING STARTUPS WITH INVESTORS, GOVERNMENT, AND INDUSTRY. DURING FISCAL YEAR 2024, THE CENTER SUPPORTED A TOTAL OF 47 COMPANIES, INCLUDING THOSE ADVANCING CRITICAL TECHNOLOGIES IN AREAS SUCH AS TACTICALLY RESPONSE SPACE (TACRS), ALTERNATIVE POSITIONING, NAVIGATION & TIMING (ALT PNT), AND DIGITAL SPACEPORT OF THE FUTURE (DSPOF). THROUGH INTENSIVE SUPPORT AND COORDINATION, (SEE CONTINUATION ON SCH O)THESE COMPANIES ACHIEVED SIGNIFICANT OUTCOMES: $1.33 BILLION IN FOLLOW-ON GOVERNMENT CONTRACTS, INCLUDING NUMEROUS SBIR PHASE III TRANSITIONS, $668 MILLION IN VENTURE CAPITAL INVESTMENT, DEMONSTRATING STRONG PRIVATE-SECTOR CONFIDENCE IN DEFENSE-ALIGNED INNOVATION, AND $125 MILLION IN COMMERCIAL REVENUE, SIGNALING EARLY COMMERCIAL TRACTION AND DUAL-USE VIABILITY. 2091089 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X MIJI MCCONNELL 4249445548 8447 WILSHIRE BLVD 204 BEVERLY HILLS CA 902113207 NIKKOLE-CHARLENE WILKERSON PRESIDENT/CIVIC & STRATEGIC ENG. DIR. 40.00 X X 58201 0 0 MIJI MCCONNELL TREASURER/SECRETARY/EXECUTIVE DIRECTOR 40.00 X X 75900 0 0 134101 0 0 0 0 0 0 0 3454547 3454547 PROGRAM EVENTS 900099 24824 24824 24824 75 75 3479446 24824 0 75 X 262567 92434 170133 606324 606324 18538 2152 16386 26902 1727 25175 68107 56221 11886 28645 17000 11645 77043 77043 743611 514483 229128 144716 7399 137317 255476 156885 98591 31812 11848 19964 455756 449456 6300 21751 21408 343 14677 12236 2441 2067 2067 PROGRAM EVENT EXPENSES 141516 141516 2899508 2091089 808419 0 74800 1005449 0 9196 3267 72950 0 197489 78067 1285084 52003 34704 0 64051 26064 606391 78067 705146 X 579938 0 579938 78067 1285084 579938 0 X 0 1 X 1 0 X 3454547 3454547 3454547 3454547 3454547 75 75 3454622 24824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 197489 197489 DUE TO FISCAL SPONSOR 65694 OTHER LIABILITIES 540697 606391 X 3861620 382174 382174 3479446 0 3479446 3281682 382174 382174 2899508 0 2899508 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO THE NEW MEXICO GROSS RECEIPTS TAX ("GRT") ON REVENUES DERIVED FROM SERVICES FOR USE IN ACTIVITIES WITHIN THE STATE. ALTHOUGH DTI IS A NONPROFIT ENTITY, IT IS NOT AUTOMATICALLY EXEMPT FROM GRT UNDER NEW MEXICO LAW. THE TAX IS IMPOSED ON THE GROSS RECEIPTS FROM SALES OF GOODS AND SERVICES, INCLUDING FEES FOR SERVICES THAT MAY BE CONSIDERED UNRELATED BUSINESS INCOME OR OTHERWISE TAXABLE UNDER STATE LAW. NEW MEXICO STATE LAW ALLOWS THIS TAX TO BE PASSED THROUGH FROM THE SELLER TO THE BUYER, AS IS THE CASE WITH DTI AND THEIR CUSTOMERS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, DTI INCURRED $134,199 IN GROSS RECEIPTS TAX, WHICH IS INCLUDED IN BOTH PROGRAM REVENUE AND STATE TAX EXPENSES. THE ORGANIZATION EVALUATES ITS ACTIVITIES ON AN ONGOING BASIS TO DETERMINE GRT APPLICABILITY AND COMPLIES WITH ALL FILING AND REMITTANCE REQUIREMENTS AS ADMINISTERED BY THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT. THE ORGANIZATION RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. MIAE CHO FAMILY MEMBER OF BOARD MEMBER 30000 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DTI REQUIRES DIRECTORS, OFFICERS, EMPLOYEES, AND KEY PERSONS OF THE ORGANIZATION TO REFRAIN FROM ANY ACTIONS OR ACTIVITIES THAT IMPAIR, OR APPEAR TO IMPAIR, THEIR OBJECTIVITY IN THE PERFORMANCE OF THEIR DUTIES ON BEHALF OF THE ORGANIZATION. IF A POSSIBLE CONFLICT ARISES, THE INTERESTED PARTY SHALL PROVIDE NOTICE IN WRITING TO THE BOARD. UPON APPOINTMENT TO THE BOARD, AND ANNUALLY THEREAFTER, EACH DIRECTOR IS REQUIRED TO SUBMIT A WRITTEN STATEMENT IDENTIFYING ANY CONFLICTS OF INTEREST TO THE ORGANIZATION'S SECRETARY. PERSONS WITH A POSSIBLE CONFLICT ARE RECUSED FROM PARTICIPATING IN BOARD DISCUSSIONS OR VOTES ON MATTERS GIVING RISE TO THE CONFLICT. EXISTENCE OF CONFLICTS ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS REVIEWED AND SUBSTANTIATED BY THE UNINTERESTED PERSONS ON THE BOARD BASED ON COMPARABILITY DATA AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RECRUITING FEES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 288,424. MANAGEMENT AND GENERAL EXPENSES 111,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,824. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 196,059. MANAGEMENT AND GENERAL EXPENSES 117,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,787.