2023-02-13T08:21:02-06:00 2022-09-30 721396621 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE MELBOURNE FL 32940 990 2021-10-01 275410763 CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC CENT 3217576118 6905 N WICKHAM ROAD 500 MELBOURNE FL 32940 JONATHAN BOBBITT CPA TREASURER 3217576118 2023-02-10 1 JONATHAN BOBBITT CPA 999009999 BARBARA J OSWALT CPA P00124238 3212550088 2023-02-06 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z RAMON RAY LUGO 6905 N WICKHAM ROAD SUITE 500 MELBOURNE FL 32940 12704587 0 X WWW.ISSNATIONALLAB.ORG X 2011 FL CASIS MANAGES, PROMOTES, AND BROKERS RESEARCH FOR THE ISS U.S. NATIONAL LABORATORY. 10 10 61 0 0 0 12049126 12046064 95021 650145 1346 1932 3714 6446 12149207 12704587 3278489 2284362 0 0 6566845 6752593 0 0 0 2406476 3562371 12251810 12599326 -102603 105261 3267483 3595465 958196 1180917 2309287 2414548 ESTABLISHED THROUGH CONGRESSIONAL AUTHORITY AND SUPPORTED BY NASA VIA COOPERATIVE AGREEMENT NO. 80JSC018M005, THE CASIS MISSION IS TO FOSTER SCIENTIFIC DISCOVERY AND TECHNOLOGICAL INNOVATION IN SPACE, EXPAND U.S. LEADERSHIP IN COMMERCIAL SPACE, AND INSPIRE THE NEXT GENERATION. 0 0 9911654 2284362 650145 CASIS MANAGES THE INTERNATIONAL SPACE STATION U.S. NATIONAL LABORATORY, UNDER COOPERATIVE AGREEMENT WITH NASA. AS A PUBLIC SERVICE ENTERPRISE, THE ISS NATIONAL LAB ALLOWS RESEARCHERS TO LEVERAGE THIS MULTIUSER FACILITY TO IMPROVE QUALITY OF LIFE ON EARTH, MATURE SPACE-BASED BUSINESS MODELS, ADVANCE SCIENCE LITERACY IN THE FUTURE WORKFORCE, AND EXPAND A SUSTAINABLE AND SCALABLE MARKET IN LOW EARTH ORBIT. CASIS ENABLES AND FACILITATES ACCESS TO RESEARCH RESOURCES ON THE ISS IN SUPPORT OF NON-NASA SCIENCE, TECHNOLOGY, AND EDUCATION INITIATIVES FROM U.S. GOVERNMENT AGENCIES, ACADEMIC INSTITUTIONS, AND THE PRIVATE SECTOR. 9911654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JONATHAN BOBBITT CPA 3217576118 6905 N WICKHAM ROAD SUITE 500 MELBOURNE FL 32940 X ERIC D ISAACS DIRECTOR 8.00 X 0 0 0 GALE J ALLEN DIRECTOR 8.00 X 0 0 0 JAMES A PAWELCZYK DIRECTOR 8.00 X 0 0 0 MICHAEL H MOLONEY DIRECTOR 8.00 X 0 0 0 STEVEN L SMITH DIRECTOR 8.00 X 0 0 0 ELIZABETH R CANTWELL BOARD CHAIR 8.00 X 0 0 0 WALEED ABDALATI DIRECTOR 8.00 X 0 0 0 MARGARET JENNY DIRECTOR 8.00 X 0 0 0 DAVID RADZANOWSKI DIRECTOR 8.00 X 0 0 0 JOHN SHEETS DIRECTOR 8.00 X 0 0 0 IOANNIS MIAOULIS DIRECTOR 8.00 X 0 0 0 JOSEPH H HASTINGS TREASURER THROUGH 4/12/22 50.00 X 154401 0 30184 MELODY KUEHNER SECRETARY & DIRECTOR OF HR 50.00 X 201500 0 41838 RAMON RAY LUGO PRESIDENT & CEO 50.00 X 102083 0 86 JONATHAN BOBBITT TREASURER STARTED 4/12/22 50.00 X 0 0 0 JAMES CROCKER INTERIM CHIEF EXECUTIVE OFFICER 50.00 X 0 0 0 CHRISTINE KRETZ VICE PRESIDENT OF COMMERCI 44.00 X 198351 0 11901 KENNETH SHIELDS CHIEF OPERATING OFFICER 44.00 X 203514 0 33402 MICHAEL ROBERTS VICE PRESIDENT OF SCIENCE 50.00 X 207825 0 40288 SVEN EENMAA DIRECTOR, INVESTMENT AND E 44.00 X 168991 0 10139 KENNETH SAVIN SENIOR PROGRAM DIRECTOR 44.00 X 163085 0 9785 1399750 0 177623 26 0 1 0 CERIUS ENTERPRISES 100 SPECTRUM CENTER DRIVE SUITE 90 IRVINE CA 92618 MANAGEMENT CONSULTING FIRM 324649 THE BIONETICS CORPORATION 101 PRODUCTION DRIVE SUITE 100 YORKTOWN VA 23693 PROJECT MANAGEMENT CONSULTANT 161448 HAMILTON-MURPHY GLOBAL LLC 6636 DENHAM COURT SE GRAND RAPIDS MI 49546 PRESS RELEASE DISTRIBUTION AND REPORTING 131597 3 11731277 314787 12046064 PROGRAM EVENTS 611710 650145 650145 650145 485 485 6446 6446 1447 0 1447 1447 1447 12704587 650145 0 8378 2284362 2284362 782947 591242 191705 4872918 3679796 1193122 231323 174684 56639 476398 359752 116646 389007 293759 95248 848641 473091 375550 248754 138673 110081 133229 74271 58958 387512 377049 10463 83860 83860 261105 213458 47647 384183 285756 98427 642492 625145 17347 48818 36845 11973 113170 85878 27292 SUPPLIES 292530 127773 164757 TELECOMMUNICATIONS 49677 35842 13835 POSTAGE AND SUBSCRIPTIO 43512 34864 8648 MISCELLANEOUS EXPENSES 17554 13284 4270 7334 6130 1204 12599326 9911654 2687672 0 3032348 3083494 63165 30000 29000 117164 82799 1016069 937460 83672 78609 4299 258398 3267483 3595465 327474 482373 630722 195610 250000 0 252934 958196 1180917 X 1172832 1136684 1136455 1277864 2309287 2414548 3267483 3595465 105261 0 X 0 1 X 1 1 1 X 18691338 15203086 14370874 12049126 12046064 72360488 27480 27480 27480 27480 27480 137400 18718818 15230566 14398354 12076606 12073544 72497888 72497888 15441 14890 6139 4250 6931 47651 72545539 2055977 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19166 6892 12274 918754 853119 65635 78149 77449 700 78609 OPERATING LEASE - RIGHT - OF - USE ASSETS 250051 DEPOSITS 8347 258398 LEASE LIABILITY 252934 252934 X 12732067 27480 27480 12704587 0 12704587 12626806 27480 27480 12599326 0 12599326 PART X, LINE 2: CASIS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO CASIS ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. CASIS UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2022, CASIS HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CASIS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2019. 1 EDUCATION 0 0 EDUCATION AMPLYUS LLC 1770 MASSACHUSETTS AVENUE CAMBRIDGE MA 02140 463133085 35000 0 GENES IN SPACE DIGITAL INTERACTIVES: A VIRTUAL ISS NATIONAL LAB EXPERIENCE MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 501(C)(3) 101693 0 STUDIES THE EFFECTS OF SPACEFLIGHT ON MUSCULOSKELETAL DISEASE BIOLOGY USING A TISSUE-ON-A-CHIP CARTILAGE-BONE-SYNOVIUM JOINT MODEL. MASSCHALLENGE INC 21 DRYDOCK AVE 610E BOSTON MA 02210 270382989 501(C)(3) 50000 0 MASS CHALLENGE STARTUP ACCELERATOR PROGRAM ORION'S QUEST 1034 W ANN ARBOR TRAIL PLYMOUTH MI 48170 061666146 50000 0 CONNECTS MIDDLE AND HIGH SCHOOL STUDENTS WITH SPACE-BASED RESEARCH TO LEARN IMPORTANT SKILLS SUCH AS DATA COLLECTION AND ANALYSIS. STEWART MIDDLE MAGNET SCHOOL STEM BOOSTERS CLUB INC 1125 W SPRICE STREET TAMPA FL 33607 460949377 20000 0 INTEGRATES STEM CONTENT FROM THE ISS NATIONAL LAB AND NASA INTO AN EASILY ACCESSIBLE DIGITAL LIBRARY FOR USE BY STEWART MIDDLE MAGNET SCHOOL AND THE GREATER TAMPA BAY COMMUNITY. UNIVERSITY OF MARYLAND COLLEGE PARK 7809 REGENTS DRIVE COLLEGE PARK MD 207425154 526002033 501(C)(3) 64665 0 PROVIDES STUDENTS FROM THE UNIVERSITY OF MARYLAND COLLEGE PARK WITH SPACE SCIENCE EDUCATION OPPORTUNITIES THROUGH THE TERPS IN SPACE PROGRAM. IMPLEMENTATION PARTNERS 0 0 IMPLEMENTATION PARTNERS SPACE TANGO INC 333 E SHORT ST STE 220 LEXINGTON KY 40507 611336389 687350 0 IMPLEMENTATION PARTNER FOR MULTIPLE FLIGHT PROJECTS TECHSHOT INC 7200 HIGHWAY 150 GREENVILLE IN 47124 351784668 296793 0 IMPLEMENTATION PARTNER TO SUPPORT PRINICIPAL INVESTIGTOR IN MISSION INTEGRATIONS & OPS TEC-MASTERS INC 1500 PERIMETER PARKWAY STE 215 HUNTSVILLE AL 35806 630971481 34600 0 IMPLEMENTATION PARTNER FOR MULTIPLE FLIGHT PROJECTS TELEDYNE BROWN ENGINEERING INC PO BOX 360467 PITTSBURGH PA 15251 522195609 15203 0 IMPLEMENTATION PARTNER FOR MULTIPLE FLIGHT PROJECTS ZIN TECHNOLOGIES INC 6745 EAGLE RD MIDDLEHEIGHTS OH 44130 341603383 27000 0 IMPLEMENTATION PARTNER FOR MULTIPLE FLIGHT PROJECTS LIFE SCIENCE GRANTS 0 0 LIFE SCIENCES BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM UW-MADISON GAR ACCOUNT OFFICE FOR RESEARCH SPONSORED PROGRAMS DRAWER MILWAUKEE WI 532780538 396006492 50632 0 EXAMINES EFFECTS ON COTTON PLANT GROWTH AND ROOT BEHAVIOR FROM THE STRESS OF MICROGRAVITY TO UNDERSTAND MOLECULAR CAUSES OF COTTON'S RESPONSE TO LIMITED WATER AVAILABILITY, TOWARD THE DEVELOPMENT OF COTTON PLANTS THAT USE WATER MORE EFFICIENTLY. CLEMSON UNIVERSITY 108 SILAS N PEARMAN BLVD CLEMSON SC 29634 576000254 501(C)(3) 17500 0 EXAMINES GENE EXPRESSION PATTERNS IN COTTON PLANT TISSUES IN SPACEFLIGHT TO BETTER UNDERSTAND THE MOLECULAR MECHANISMS INVOLVED IN PLANT REGENERATION. ENCAPSULATE LLC 400 FARMINGTON AVE STE 1841 FARMINGTON CT 06032 830849264 24700 0 PRECLININCALLY VALIDATE AN AUTOMATED TUMOR-ON-A-CHIP SYSTEM THAT CAN GROW PATIENT-DERIVED CANCER CELLS EX VIVO, FOR USE IN TESTING CHEMOTHERAPEUTIC DRUGS. KBR WYLE SERVICES LLC 2400 EAST NASA PKWY HOUSTON TX 77058 800432031 12927 0 ANALYZES SWAB SAMPLES OF 1,000 LOCATIONS WITHIN THE ISS TO EXPLORE THE SPATIAL RELATIONSHIP BETWEEN BACTERIA AND THEIR METABOLITES (CHEMICALS PRODUCED BY BACTERIAL GROWTH). KERNAL BIOLOGICS INC 700 MAIN STREET CAMBRIDGE MA 02139 813590890 4025 0 THIS PROJECT SEEKS TO TEST CANDIDATE MESSENGER RNA MOLECULES TO IDENTIFY WHICH ARE BEST ABLE TO DISTINGUISH BETWEEN CANCER CELLS AND HEALTHY CELLS IN THE STRESSFUL MICROGRAVITY ENVIRONMENT, TOWARD THE DEVELOPMENT OF NEW IMMUNOTHERAPY DRUGS TO TREAT LEUKEMIA. REGENTS OF THE UNIVERSITY OF COLORADO PO BOX 910220 DENVER CO 80291 846000555 501(C)(3) 142971 0 THIS PROJECT SUPPORTS INVESTIGATOR ACCESS TO BIOLOGICAL SPECIMENS FROM A RODENT RESEARCH REFERENCE MISSION FOR FUNDAMENTAL BIOMEDICAL RESEARCH ON THE ISS NATIONAL LAB. REVBIO INC 600 SUFFOLK STREET STE 250 LOWELL MA 01854 471922810 102158 0 EXPLORES THE EFFECTS OF A SYNTHETIC BONE MATERIAL THAT ACCELERATES BONE REPAIR ON OSTEOBLASTS (BONE CELLS THAT RENEW BONES) IN MICROGRAVITY CONDITIONS, WHICH AFFECT BONE CELL GROWTH AND HEALING AND LEAD TO SYMPTOMS THAT MIMIC THOSE OF OSTEOPOROSIS. UNIVERSITY OF ALABAMA AT BIRMINGHAM 701 20TH STREET SOUTH AB1170 BIRMINGHAM AL 352940111 636005396 501(C)(3) 323 0 STUDIES PROTEIN CRYSTALLIZATION KINETICS IN MICROGRAVITY TO IMPROVE DRUG DELIVERY METHODS AND TREATMENTS FOR DISEASES SUCH AS CANCER. UNIVERSITY OF TOLEDO PO BOX 72327 CLEVELAND OH 44192 346401483 501(C)(3) 19422 0 PRODUCES LARGER AND HIGHER-QUALITY CRYSTALS OF THREE MEDICALLY RELEVANT PROTEINS, TOWARD STRUCTURE DETERMINATION OF THE PROTEINS. WALTER REED ARMY INSTITUTE OF RESEARCH 503 ROBERT GRANT AVENUE RM 1W76 SILVER SPRING MD 20910 530196956 11668 0 STUDIES THE EFFECTS OF MICROGRAVITY ON WOUND HEALING AND OBSERVES POST-MICROGRAVITY WOUND CONDITIONS TO IMPROVE WOUND HEALING TREATMENTS ON EARTH. PHYSICAL SCIENCE GRANTS 0 0 PHYSICAL SCIENCES ALPHA SPACE TEST AND RESEARCH ALLIANCE LLC 930 GEMINI AVE HOUSTON TX 77058 473853113 56667 0 TEST THE ACCELERATED AGING EFFECTS OF SPACE TEMPERATURES AND RADIATION ON THERMOGRAPHIC PHOSPHOR POWDERS AND PHOSPHOR COMPOSITES. COLGATE PALMOLIVE COMPANY 909 RIVER ROAD PISCATAWAY NJ NJ 08855 131815595 68590 0 USES A MICROFLUIDIC DEVICE TO CREATE BACTERIAL BIOFILMS THAT SIMULATE DENTAL PLAQUE GROWING ON AN ENAMEL SURFACE TO EXAMINE THE MOLECULAR CHARACTERISTICS OF A HEALTHY AND DISEASED ORAL MICROBIOME (COMMUNITY OF MICROBES IN THE ORAL CAVITY). GEORGIA TECH APPLIED RESEARCH CORPORATION PO BOX 277004 ATLANTA GA 303847004 580603146 501(C)(3) 10936 0 TESTS A NOVEL MATERIAL FOR SOLAR CELLS USING CARBON NANOTUBES THAT IMPROVES COST EFFECTIVENESS AND ENERGY EFFICIENCY AND COULD IMPROVE THE PHOTOVOLTAIC CELLS FEEDING THE U.S. ELECTRICAL GRID. ILLINOIS INSTITUTE OF TECHNOLOGY LOCKBOX NUMBER 777562 7562 SOLUTION CENTER CHICAGO IL 606777005 362170136 501(C)(3) 87171 0 SYNTHESIZES NEW TYPES OF SEMICONDUCTOR CRYSTALS ON THE ISS THAT ARE NONTOXIC AND CAN BE GROWN AT A FASTER RATE THAN OTHER SEMICONDUCTOR MATERIALS. LAUNCHSPACE TECHNOLOGIES 500 NE SPANISH RIVER BLVD STE 35 BOCA RATON FL 33431 844173739 85800 0 CONDUCT A PROOF-OF-CONCEPT DEMONSTRATION OF A MULTI-LAYERED STRUCTURE TO BE INSTALLED OUTSIDE THE ISS FOR CAPTURING SMALL DEBRIS OBJECTS. STANFORD UNIVERSITY 450 JANE STANFORD WAY STANFORD CA CA 94305 941156365 501(C)(3) 18000 0 LEVERAGES MICROGRAVITY TO IMPROVE THE SYNTHESIS OF COPPER INDIUM SULFIDE (CUINS2) SEMICONDUCTOR CRYSTALS, TOWARD DEVELOPING HIGHER-EFFICIENCY AND MORE ECONOMIC PHOTOVOLTAIC DEVICES FOR SOLAR ENERGY THE METHODIST HOSPITAL RESEARCH INSTITUTE PO BOX 4805 HOUSTON TX 772104805 870721923 501(C)(3) 38890 0 LEVERAGES THE EXTREME ENVIRONMENT OF SPACE TO TEST THE PERFORMANCE OF FIVE PROPRIETARY CARBON FIBER MATERIALS, INCLUDING FORGED AND 3D-PRONTED CARBON FIBER COMPOSITES, DEVELOPED BY AUTOMOBILI LAMBORGHINI FOR AEROSPACE APPLICATIONS. TECHNOLOGY DEVELOPMENT GRANTS 0 0 TECHNOLOGY DEVELOPMENT ASTRILEUX CORPORATION 1730 CLEMENS ROAD OAKLAND CA 94602 464071638 5000 0 DEVELOPS NEW SMALLER EXTREME ULTRAVIOLET OPTICS THAT WILL PROVIDE THE FOUNDATION FOR OPTICAL SYSTEMS USED IN SOLAR RADIATION IMAGING, GROUND-BASED TELESCOPES, AND SATELLITES. BOSTON UNIVERSITY PO BOX 28763 NEW YORK NY 100988763 042103547 501(C)(3) 50219 0 THIS PROJECT SUPPORTS THE DEVELOPMENT AND INSTALLATION OF A FLOW CHEMISTRY CUBELAB PLATFORM ON THE ISS TO STUDY THE EFFECTS OF MICROGRAVITY ON A WIDE RANGE OF CHEMICAL REACTIONS. OCULOGENEX INC 2250 W WHITTIER BLVD SUITE 300 LA HABRA CA 90631 852871615 94459 0 GENE THERAPY TO PREVENT SPACEFLIGHT ASSOCIATED OXIDATIVE STRESS AND APOPTOSIS 12 31 SCHEDULE I, PART I, LINE 2 GRANTS ARE DETERMINED FOLLOWING A DEFINED PROPOSAL REVIEW, GUIDED BY AN ASSESSMENT OF POTENTIAL PROJECT IMPACT. VARIOUS EXTERNAL AND INTERNAL CONSTITUENTS UNDER CONTRACT WITH CASIS AND WITH RELEVANT EXPERTISE CONDUCT THIS REVIEW, WHICH INCLUDES THE FOLLOWING STEPS: (1) OPERATIONS EVALUATION TO DETERMINE FEASIBILITY AND ACHIEVABILITY WITHIN THE ESTIMATED BUDGET AND TIMELINE. (2) SCIENTIFIC EVALUATION BY SUBJECT MATTER EXPERTS TO SCORE SCIENTIFIC MERIT AND POTENTIAL IMPACT. (3) VALUE ASSESSMENT TO SCORE POTENTIAL ECONOMIC, INNOVATION AND SOCIAL BENEFITS RELATIVE TO TECHNICAL AND COMMERCIAL RISK. (4) EDUCATION EVALUATION TO CONFIRM ALIGNMENT WITH CASIS EDUCATION GOALS. (5) RISK AND COMPLIANCE REVIEW TO EVALUATE REGULATORY AND LEGAL RISKS. FOLLOWING THESE STEPS, THE EXECUTIVE DIRECTOR AND CHIEF SCIENTIST PERFORM THE FINAL PRIORITIZATION AND AWARD DETERMINATION. 1 X X X X X 1 0 0 0 0 0 0 0 0 MICHAEL ROBERTS VICE PRESIDENT OF SCIENCE 207825 0 0 0 0 0 10540 0 29748 0 248113 0 0 0 MELODY KUEHNER SECRETARY & DIRECTOR OF HR 201500 0 0 0 0 0 12090 0 29748 0 243338 0 0 0 KENNETH SHIELDS CHIEF OPERATING OFFICER 203514 0 0 0 0 0 5911 0 27491 0 236916 0 0 0 CHRISTINE KRETZ VICE PRESIDENT OF COMMERCI 198351 0 0 0 0 0 11901 0 0 0 210252 0 0 0 JOSEPH H HASTINGS TREASURER THROUGH 4/12/22 154401 0 0 0 0 0 9264 0 20920 0 184585 0 0 0 SVEN EENMAA DIRECTOR, INVESTMENT AND E 168991 0 0 0 0 0 10139 0 0 0 179130 0 0 0 KENNETH SAVIN SENIOR PROGRAM DIRECTOR 163085 0 0 0 0 0 9785 0 0 0 172870 0 0 0 PART I, LINE 4A KENNETH SHIELDS - DURING THE CALENDAR YEAR ENDING 12/31/2021, MR. SHIELDS WAS PAID $105,000 IN SEVERANCE PAY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FILED. THE BOARD OF DIRECTORS, ALSO, HAS AN OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CERTIFICATIONS ARE MADE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USED THIRD PARTY DATA FOR COMPARABLES FOR CASIS'S CEO AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: JAMES CROCKER, INTERIM CEO, WAS PAID THROUGH A THIRD PARTY EXECUTIVE AGENCY. WE PAID THE THIRD PARTY $324,649 IN 2021.