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CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC (EIN 27-5410763)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-03
IRS object ID
201840349349300204
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-03T09:16:00-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 BAYTREE DRIVEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329402195ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275410763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR THE ADVANCEMENT OFBusinessNameLine1Txt
Business Name Line2SCIENCE IN SPACE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3217576118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16905 N WICKHAM ROAD NO 500AddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORGE FERNANDEZPersonNm
Person TitleTREASURER AND CFOPersonTitleTxt
Phone3217576118PhoneNum
Signature2018-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J OSWALT CPAPreparerPersonNm
PTINP00124238PTIN
Phone3212550088PhoneNum
Preparation2018-02-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.9.82.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-02IPDt
IP Tm15:30:38IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id52F8A0890E6DEC1B6EE0EFE94A0E5D2F6EA3B25CAtSubmissionCreationDeviceId
At Submission Filing Device IdF50BC8D0E391728C4F1EB46004F67724879D7C8DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY H JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16905 N WICKHAM ROAD SUITE 500AddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,692,770GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.ISS-CASIS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCASIS MANAGES, PROMOTES, AND BROKERS RESEARCH FOR THE ISS U.S. NATIONAL LABORATORY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,261,299PYContributionsGrantsAmt
CY Contributions Grants$17,425,607CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$250,000CYProgramServiceRevenueAmt
PY Investment Income$4,940PYInvestmentIncomeAmt
CY Investment Income$17,163CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,266,239PYTotalRevenueAmt
CY Total Revenue$17,692,770CYTotalRevenueAmt
PY Grants And Similar Paid$6,475,821PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,530,431CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,752,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,556,936CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,283,604PYOtherExpensesAmt
CY Other Expenses$4,643,095CYOtherExpensesAmt
PY Total Expenses$16,511,939PYTotalExpensesAmt
CY Total Expenses$17,730,462CYTotalExpensesAmt
PY Revenues Less Expenses-$245,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,692CYRevenuesLessExpensesAmt
Total Assets BOY$2,086,293TotalAssetsBOYAmt
Total Assets EOY$2,073,619TotalAssetsEOYAmt
Total Liabilities BOY$390,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$415,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,695,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,657,773NetAssetsOrFundBalancesEOYAmt
MissionESTABLISHED THROUGH CONGRESSIONAL AUTHORITY AND SUPPORTED BY NASA VIA COOPERATIVE AGREEMENT NO. NNH11CD70A, 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,468,926ExpenseAmt
Grant$6,530,431GrantAmt
Revenue$250,000RevenueAmt
DescCASIS FOCUSES ON GENERATING DEMAND AND STREAMLINING ACCESS TO THE INTERNATIONAL SPACE STATION U.S. NATIONAL LABORATORY FOR CUTTING-EDGE RESEARCH AND DEVELOPMENT. THE CASIS RESEARCH PORTFOLIO INCLUDES A DIVERSE RANGE OF RESEARCH ENTITIES SPANNING ICONIC FORTUNE 500 COMPANIES, INNOVATIVE STARTUPS, AND TOP-TEN RESEARCH UNIVERSITIES. THE ISS NATIONAL LABORATORY, POWERED BY THE UNIQUE PARTNERSHIP OF CASIS, NASA, AND COMMERCIAL SERVICES PROVIDERS, DELIVERS BOTH VALUE AND IMPACT BACK TO THE AMERICAN TAXPAYER AND THE U.S. ECONOMY. CASIS, AS A COMPONENT OF ITS EFFORTS HAS DEVELOPED METHODS OF ASSESSING THE VALUE CREATION OF THE PROJECTS IN ITS PORTFOLIO.Desc
Total Program Service Expenses$15,468,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH H HASTINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3217576118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16905 N WICKHAM ROAD SUITE 500AddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREI RUCKENSTEIN
DIRECTOR8.00Yes (X)$40,500$0$0
CAROLYN M TICKNOR
DIRECTOR8.00Yes (X)$39,500$0$0
BESS DAWSON-HUGHES
DIRECTOR8.00Yes (X)$29,250$0$0
GORDANA VUNJAK-NOVAKOVIC
DIRECTOR8.00Yes (X)$40,500$0$0
HOWARD ZUCKER
DIRECTOR8.00Yes (X)$40,500$0$0
IOANNIS MIAOULIS
DIRECTOR8.00Yes (X)$40,500$0$0
JOSEPH FORMICHELLI
DIRECTOR8.00Yes (X)$39,500$0$0
LEROY E HOOD
DIRECTOR8.00Yes (X)$32,250$0$0
LEWIS M DUNCAN
DIRECTOR8.00Yes (X)$40,500$0$0
LT GEN JAMES ABRAHAMSON
CHAIRMAN8.00Yes (X)$40,500$0$0
PHILIP S SCHEIN
DIRECTOR8.00Yes (X)$40,500$0$0
JOSEPH JACOBUS VAN DOKKUM
DIRECTOR0.00Yes (X)$0$0$0
GREGORY H JOHNSON
PRESIDENT & EXECUTIVE DIRE60.00$294,819$0$19,155Yes (X)
JORGE FERNANDEZ
TREASURER & CHIEF FINANCIA60.00$207,507$0$27,364Yes (X)
MELODY KUEHNER
SECRETARY & DIRECTOR OF HR60.00$159,275$0$30,884Yes (X)
WARREN BATES
DIRECTOR OF PORTFOLIO MANA50.00$191,182$0$32,591Yes (X)
CYNTHIA TOCCO
DIRECTOR OF BUSINESS DEVEL50.00$175,227$0$24,835Yes (X)
BRIAN TALBOT
DIRECTOR OF MARKETING50.00$157,590$0$10,794Yes (X)
KENNETH SHIELDS
DIRECTOR OF OPERATIONS50.00$142,270$0$26,296Yes (X)
MICHAEL ROBERTS
DEPUTY CHIEF SCIENTIST50.00$157,293$0$30,489Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,909,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$202,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARKETING TALENT NETWORK INC
1355 S PATRICK DRIVE SUITE 100SATELLITE BEACHFL32937ADVERTISING AGENCY$317,016
THE BIONETICS CORPORATION
101 PRODUCTION DRIVE SUITE 100YORKTOWNVA23693PROJECT MANAGEMENT CONSULTANT$256,408
THE TRADE GROUP INC
1414 PATTON PLACE SUITE 190CARROLTONTX75007SUPPORT SERVICES FOR TRADE SHOWS AND CON$161,983
NAVIGANT CONSULTING INC
30 SOUTH WACKER DRIVE SUITE 3100CHICAGOIL60606VALUE ADDED CONSULTANTS$153,419
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$16,664,322GovernmentGrantsAmt
All Other Contributions$761,285AllOtherContributionsAmt
Total Contributions$17,425,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVIDEO PRODUCTION AND DISTRIBUTIONDesc
Business519130BusinessCd
Total Revenue Column$250,000TotalRevenueColumnAmt
Related Or Exempt Func Income$250,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$250,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,163TotalRevenueColumnAmt
Exclusion$17,163ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,692,770TotalRevenueColumnAmt
Related Or Exempt Func Income$250,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,163ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,530,431TotalAmt
Program Services$6,530,431ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,968,711TotalAmt
Program Services$1,660,090ProgramServicesAmt
Management And General$308,621ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,594,526TotalAmt
Program Services$2,833,296ProgramServicesAmt
Management And General$761,230ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$644,865TotalAmt
Program Services$508,299ProgramServicesAmt
Management And General$136,566ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$348,834TotalAmt
Program Services$274,960ProgramServicesAmt
Management And General$73,874ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$628,603TotalAmt
Program Services$507,202ProgramServicesAmt
Management And General$121,401ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$469,609TotalAmt
Program Services$50,001ProgramServicesAmt
Management And General$419,608ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,613TotalAmt
Management And General$73,613ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$232,889TotalAmt
Program Services$191,817ProgramServicesAmt
Management And General$41,072ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$925,369TotalAmt
Program Services$845,600ProgramServicesAmt
Management And General$79,769ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,096,389TotalAmt
Program Services$1,050,064ProgramServicesAmt
Management And General$46,325ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,324TotalAmt
Program Services$63,012ProgramServicesAmt
Management And General$19,312ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,317TotalAmt
Program Services$68,162ProgramServicesAmt
Management And General$12,155ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISSION RELATED COSTS$712,842$712,842$0
EQUIPMENT RENTAL AND MA$118,734$8,268$110,466
TELEPHONE$93,561$74,263$19,298
SUPPLIES$71,893$56,054$15,839

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,952TotalAmt
Program Services$34,565ProgramServicesAmt
Management And General$22,387ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,730,462TotalAmt
Program Services$15,468,926ProgramServicesAmt
Management And General$2,261,536ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,822BOYAmt
EOY$2,403EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$892,496BOYAmt
EOY$1,244,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$923,932BOYAmt
EOY$569,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,927BOYAmt
EOY$170,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$786,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$704,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,434BOYAmt
EOY$81,182EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$253BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,429BOYAmt
EOY$5,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,086,293BOYAmt
EOY$2,073,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$390,828BOYAmt
EOY$415,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,828BOYAmt
EOY$415,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,301BOYAmt
EOY$756,532EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,553,164BOYAmt
EOY$901,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,695,465BOYAmt
EOY$1,657,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,086,293BOYAmt
EOY$2,073,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,692ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,279,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,232,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,644,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,261,299CurrentTaxYearMinus1YearAmt
Current Tax Year$17,425,607CurrentTaxYearAmt
Total$79,843,745TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,192CurrentTaxYearMinus1YearAmt
Current Tax Year$45,410CurrentTaxYearAmt
Total$419,297TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,355,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,308,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,755,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,372,491CurrentTaxYearMinus1YearAmt
Current Tax Year$17,471,017CurrentTaxYearAmt
Total$80,263,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$80,263,042PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,940CurrentTaxYearMinus1YearAmt
Current Tax Year$17,163CurrentTaxYearAmt
Total$32,393TotalAmt
FieldValueIRS element (for citing)
Total Support$80,295,435TotalSupportAmt
Gross Receipts Rltd Activities$250,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$786,161InvestmentCostOrOtherBasisAmt
Depreciation$704,979DepreciationAmt
Book Value$81,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,182TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,738,180TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$45,410DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,410RevenueNotReportedAmt
Revenue Subtotal$17,692,770RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,692,770TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,775,872TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,410DonatedServicesUseFcltsAmt
Expenses Not Reported$45,410ExpensesNotReportedAmt
Expenses Subtotal$17,730,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,730,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCASIS IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. CASIS FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (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 POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2017, CASIS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, CASIS HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, CASIS IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2014.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Purpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
LIFE SCIENCE GRANTS
LIFE SCIENCES
490 BIO TECH INC
EXAMINING ANTI-CANCER THERAPEUTICS WITH DOWNSTREAM APPLICATIONS TO OTHER DRUGS.2450 EJ CHAPMAN DRIVEKNOXVILLETN37996452763399$292,926
AXOSIM TECHNOLOGIES LLC
DEMONSTRATE UTILITY OF A HUMAN NERVE-ON-A-CHIP AS PHYSIOLOGICAL MODEL OF MYELINATION.928 TAFT PLACENEW ORLEANSLA70119471049140$105,000
BAYLOR COLLEGE OF MEDICINE
DEVELOPING A HIGH-THROUGHPUT OMICS-BASED RESEARCH MODEL SUPPORTING PERSONALIZED MEDICINE.ONE BAYLOR PLAZAHOUSTONTX770303411741613878$156,536501(C)(3)
BRIGHAM AND WOMEN'S HOSPITAL RESEARCH
CLARIFYING MICROGRAVITY'S EFFECTS ON THE GROWTH AND DIFFERENTIATION OF HUMAN CRANIAL MESENCHYMAL STROMAL STEM CELLS.PO BOX 3887BOSTONMA022413887042312909$24,614501(C)(3)
H NU PHOTONICS LLC
THE BCSL WILL AUTOMATE CELL CULTURE EXPERIMENTS, INCLUDING MICROFLUIDICS AND MICROSCOPY.350 HOOHANA STREETKAHULUIHI96732208838710$200,000
LAUNCHPAD MEDICAL LLC CO MASSCHALLENGE
EVALUATING BONE HEALING AND THE RESPONSE OF OSTEOBLASTS TO TETRANITE IN MICROGRAVITY.21 DRYDOCK AVENUE SUITE 610EBOSTONMA02210471922810$88,126
LOMA LINDA UNIVERSITY SPONSORED PROJECTS MANAGEMENT
INVESTIGATING AGING OF NEONATAL AND ADULT CARDIAC STEM CELLS IN MICROGRAVITY.24880 PROSPECT AVENUELOMA LINDACA92350951816009$180,000501(C)(3)
MAYO CLINIC
UTILIZING MICROGRAVITY FOR CULTIVATION OF CLINICAL GRADE STEM CELLS FOR THERAPEUTIC APPS.PO BOX 860334MINNEAPOLISMN554860334593337028$150,000
MICRO-GRX INCORPORATED
VALIDATING LAB-ON-A-CHIP BY MONITORING CHANGES IN SPHEROID DIAMETER AND MEASURING GLUCOSE UPTAKE.8564 NORTHLAKE PARKWAYORLANDOFL32837473309856$70,000
NANOBIOSYM ADVISORY SERVICES LLC
PERFORM A PROOF-OF-CONCEPT STUDY TO COMPUTATIONALLY PREDICT BACTERIAL MUTATIONS.245 FIRST STREET 18TH FLOORCAMBRIDGEMA02142462735849$80,000
REGENTS OF THE UNIVERSITY OF COLORADO
STUDY THE MOLECULAR BASIS OF MICROGRAVITY-INDUCED REDUCTIONS IN ANTIBIOTIC EFFICACYPO BOX 910220DENVERCO80291846000555$805,795501(C)(3)
REGENTS OF THE UNIVERSITY OF MINNESOTA
EXAMINING CHANGES IN A TRANSCRIPTION FACTOR IMPORTANT TO DIFFERENTIATION IN MOUSE PLURIPOTENT STEM CELLS UNDER MAGNETIC LEVITATION.PO BOX 1450MINNEAPOLISMN554855957416007513$59,900501(C)(3)
SPACE TECHNOLOGY AND ADVANCED RESEARCH SYSTEMS INC
DETERMINING THE METABOLIC IMPACT OF SPACE FLIGHT ON FUNGAL SPECIES.1100 NASA PARKWAY SUITE 410HOUSTONTX77058475163184$219,325
STANFORD UNIVERSITY
CARDIAC STEM CELL DEVELOPMENT AND AGING IN MICROGRAVITYPO BOX 44253SAN FRANCISCOCA94144941156365$22,932501(C)(3)
SYNERGE LLC
INVESTIGATION OF MUTUALISTIC PLANT-MICROBE INTERACTIONS IN MICROGRAVITY.3005 KNOX MCRAE DRIVETITUSVILLEFL32780474399894$16,191
TECHSHOT INC
IMPLEMENTATION PARTNER TO SUPPORT PRINCIPAL INVESTIGATOR IN MISSION INTEGRATIONS & OPS7200 HIGHWAY 150GREENVILLENC47124351784668$601,094
TEXAS A&M HEALTH SCIENCE CENTER SPONSORED RESEARCH SERVICES
REIMBURSED: STUDY OF BONE STEM CELLS CO-CULTURED WITH TUMOR CELLS IN SIMULATED MICROGRAVITY400 HARVEY MITCHELL PKWY S SUITECOLLEGE STATIONTX77845742907553-$88,466501(C)(3)300
THE METHODIST HOSPITAL RESEARCH INSTITUTE
NANOFLUIDICS STUDY TO DEVELOP A REMOTELY CONTROLLED, TUNABLE DRUG DELIVERY IMPLANT6670 BERTNER AVEHOUSTONTX77030870721923$273,793501(C)(3)
TYMPANOGEN INC
IMPROVING THE PROCESS OF ANTIBIOTIC RELEASE TO ADDRESS IMMEDIATE AND LONG-TERM PREVENTION OF INFECTION.409 CONNECTICUT AVENUENORFOLKVA23508364821323$59,520
UNIVERSITY OF ALABAMA AT BIRMINGHAM
DETERMINING THE STRUCTURE OF HUMAN MEMBRANE PROTEINS.1025 18TH STREET SOUTHBIRMINGHAMAL352944400636005396$13,852501(C)(3)
UNIVERSITY OF PITTSBURGH
ESTABLISHING 3D MICRO PHYSIOLOGICAL SYSTEM TO TEST EFFECTS OF MICROGRAVITY BONE LOSS.PO BOX 371220PITTSBURGHPA152517220250965591$100,000501(C)(3)
PHYSICAL SCIENCE GRANTS
PHYSICAL SCIENCES
CEMISCA LLC
DEVELOPING LOWER COST MEMBRANES WITH IMPROVED FLUX AND HIGH-TEMPERATURE STABILITY.2800 KIRBY DR APT A601HOUSTONTX77098821935338$34,404
ILLINOIS INSTITUTE OF TECHNOLOGY
DEMONSTRATE THAT INDIUM IODIDE CAN COMPETE WITH OTHER SEMICONDUCTOR MATERIALS.7562 SOLUTION CENTERCHICAGOIL60677362170136$85,617501(C)(3)
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
IMPROVE MICROFLUIDIC PROCESSING BY STUDYING THE INSTABILITY OF LIQUID INTERFACES IN SPACEPO BOX 113001GAINESVILLEFL62611596002052$94,609501(C)(3)
ZAIPUT FLOW TECHNOLOGIES LLC
EXPLORING EFFECTS OF GRAVITY ON ZAIPUT'S DEVICE FOR CONTINUOUS SEP. IMMISCIBLE LIQUIDS.4 GORDON PLACECAMBRIDGEMA02139461455101$12,000
REMOTE SENSING GRANTS
REMOTE SENSING
BIOPTOSENSE LLC
VALIDATING PRELIMINARY RESULTS FROM RAW DIGITAL COUNTS AT SENSOR'S ALT WITHOUT ANY CORRECTION.3030 8TH STREETMETARIELA70002473341745$30,000
TELEDYNE BROWN ENGINEERING INC
SUPPORTING A FLIGHT REMOTE SENSING PROJECT.PO BOX 360467PITTSBURGHPA152516467522195609$71,348
UNIVERSITY OF TOLEDO
DEVELOPING ALGORITHMS FOR MONITORING WATER QUALITY AND ALGAL SPECIES IN THE GREAT LAKES.PO BOX 72327CLEVELANDOH44192346401483$112,626501(C)(3)
VISIDYNE INC
TECHNOLOGY DEVELOPMENT TO MEASURE WIND SPEEDS WITHIN MATURE TROPICAL CYCLONES FROM ISS.111 SOUTH BEDFORD STREET SUITE 103BURLINGTONMA01803042453227$169,400
TECHNOLOGY DEVELOPMENT GRANTS
TECHNOLOGY DEVELOPMENT
ACME ADVANCED MATERIALS INC
PERFORMING EXPERIMENTS USING SIC MATERIAL & DETERMINING MAX LIMITS OF HEALING PROCESS.5620 SAN FRANCISCO RD SUITE EALBUQUERQUENM87109464261413$15,000
AIRBUS DS SPACE SYSTEMS INC
DEMO AND TECHNICAL READINESS LEVEL FOR NET CAPTURE SYSTEM ON ISS555 FORGED RIVER RD SUITE 115WEBSTERTX77598540990744$27,000
ASTRILEUX CORPORATION
UNIVERSAL MANUFACTURE OF NEXT GENERATION ELECTRONICS.4225 EXECUTIVE SQUARE SUITE 490LAJOLLACA92037474071638$20,000
AUDACY CORPORATION
PROVIDING LEO SATELLITE MISSIONS WITH A DOWNLINK CAPABILITY CURRENTLY NOT AVAILABLE.340 S LEMON AVENUE SUITE8787WALNUTCA91789474007562$50,000
CONTROLLED DYNAMICS INC
ENABLING TECHNOLOGY TO CONTROL EFFECTS OF GRAVITY FLUCTUATIONS ON IN-ORBIT EXPERIMENTS.1841 BEACH BLVD SUITE 170HUNTINGTON BEACHCA92648202469847$40,000
CRAIG TECHNOLOGIES
FLIGHT HARDWARE DEVELOPMENT UTILIZING ADDITIVE MFG. TECH & FLIGHT TEST PLATFORM.8550 ASTRONAUT BLVDCAPE CANAVERALFL32920541935688$592,923
FOMS INC
DEMONSTRATING TECHNICAL AND COMMERCIAL FEASIBILITY OF IN-ORBIT MFG. OF OPTICAL FIBERS.3525 DEL MAR HEIGHTS RD NO 236SAN DIEGOCA92130264219599$140,000
JAMSS AMERICA INC
DEMONSTRATE COMMERCIAL VIABILITY OF USING ISS AS A PLATFORM FOR MARITIME TRACKING16055 SPACE CENTER BLVD SUITE 240HOUSTONTX77062760552143$100,000
MOREHEAD STATE UNIVERSITY
DESIGNING A LIGHTWEIGHT, INEXPENSIVE, LOW-POWER, HIGH-PERFORMANCE DEPENDABLE MULTIPROCESSOR PAYLOAD PROCESSOR.207 HOWELL MCDOWELL ADMINISTRATIONMOREHEADKY40351611014029$40,000501(C)(3)BUILDING
NANO3D BIOSCIENCES INC
INCORPORATE MAGNETIC LEVITATION CELL CULTURE TECHNOLOGY INTO EXISTING FLIGHT HARDWARE7000 FANNIN STREET SUITE 2140HOUSTONTX77030263022209$20,000
SCHAFER AEROSPACE INC
PRODUCING A FORM FIT UNIT AND EXTERNAL SYSTEM INTERFACES TO SUPPORT GROUND AND AIR TESTING.2309 RENARD PL SE SUITE 300ALBUQUERQUENM871064267473508937$105,736
SPACE TANGO INC
MULTILAB EXPRESS RACK LOCKER FACILITY TO BE PERMANENTLY INSTALLED ON THE ISS333 E SHORT STREETLEXINGTONKY40507611336389$255,150
STEMEDUCATION GRANTS
STEM/EDUCATION
AMPLYUS LLC
STUDENTS DESIGN A PIONEERING DNA EXPERIMENT FOR THE ISS.1770 MASSACHUSETTS AVENUE SUITE 167CAMBRIDGEMA02140463133085$59,400167
IMAGEBEAM INC
CONNECTING STUDENTS TO THE ISS THROUGH REAL-TIME DATA AND LIVE STREAMS.235 MAY AVEMONROVIACA91016421565312$52,800
MAGNITUDEIO INC
RUNNING EXPERIMENTS ONBOARD THE ISS WHILE CLASSROOMS RUN EARTH-BASED VERSIONS OF THE SAME EXPERIMENT.2150 ALLISON WAY SUITE 400BERKLEYCA94704463245335$30,000
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
ZERO ROBOTICS, A CO-SPONSORED EDUCATION PROGRAM77 MASSACHUSETTS AVENUECAMBRIDGEMA02139042103594$100,000501(C)(3)
ORION'S QUEST
ESTABLISHING PROGRAMS TO CHALLENGE STUDENTS TO EXCEL IN MATH AND SCIENCE.1034 W ANN ARBOR TRAILPLYMOUTHMI48170061666146$72,895
THE ALAMO COLLEGES FOUNDATION INC
STEM SPONSORSHIP PROJECT1819 N MAIN AVESAN ANTONIOTX78212742242589$12,000
THE ASTRONAUTS MEMORIAL FOUNDATION
SPONSORSHIPMAIL CODE AMFKENNEDY SPACE CENTERFL32899592637266$8,000501(C)(3)
THE RADIO AMATEUR SATELLITE CORPORATION
SPONSORSHIP OF EDUCATION DEMONSTRATIONS OF THE HAM RADIO.10605 CONCORD STREET 304KENSINGTONMD20895520888529$75,317
THINK SPACE CONSULTING
COLLECTING FULL 360 DEGREE IMAGERY WITHIN THE ISS1018 E 5TH STREETROYALOAKMI48067810899032$94,000
SPONSORSHIP GRANTS
SPONSORSHIPS
MASSCHALLENGE INC
SELECTION AND AWARDING OF PROJECTS THROUGH THE MASSCHALLENGE BUSINESS ACCELERATOR PROGRAM1 MARINE PARK DRIVEBOSTONMA02210270382989$415,000501(C)(3)
IMPLEMENTATION PARTNER GRANTS
IMPLEMENTATION PARTNER
NANORACKS LLC
IMPLEMENTATION PARTNER SUPPORT OF THE NANORACKS EXTERNAL PLATFORM AND FLIGHT PROJECTS.2437 BAY AREA BLVD 392HOUSTONTX77058271127667$93,100
NATIONAL CENTER FOR EARTH AND SPACE SCIENCE EDUCATION
STUDENT SPACEFLIGHT EXPERIMENT PROGRAMS1914 TORREY AVENUE PO BOX 29907SAN FRANCISCOCA941290907943213100$69,900501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org35TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY H JOHNSON
PRESIDENT & EXECUTIVE DIRE$294,819$0$0$0$0$0$0$0$19,155$0$313,974$0$0$0
JORGE FERNANDEZ
TREASURER & CHIEF FINANCIA$207,507$0$0$0$0$0$0$0$27,364$0$234,871$0$0$0
MELODY KUEHNER
SECRETARY & DIRECTOR OF HR$159,275$0$0$0$0$0$0$0$30,884$0$190,159$0$0$0
WARREN BATES
DIRECTOR OF PORTFOLIO MANA$191,182$0$0$0$0$0$0$0$32,591$0$223,773$0$0$0
CYNTHIA TOCCO
DIRECTOR OF BUSINESS DEVEL$175,227$0$0$0$0$0$0$0$24,835$0$200,062$0$0$0
BRIAN TALBOT
DIRECTOR OF MARKETING$157,590$0$0$0$0$0$0$0$10,794$0$168,384$0$0$0
KENNETH SHIELDS
DIRECTOR OF OPERATIONS$142,270$0$0$0$0$0$0$0$26,296$0$168,566$0$0$0
MICHAEL ROBERTS
DEPUTY CHIEF SCIENTIST$157,293$0$0$0$0$0$0$0$30,489$0$187,782$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationGREGORY H. JOHNSON, PRESIDENT AND EXECUTIVE DIRECTOR OF CASIS, RESIDES IN HOUSTON, TX. MR. JOHNSON MAINTAINED AN APARTMENT IN FLORIDA, FOR NINE MONTHS, DURING HIS BUSINESS TRAVEL TO MELBOURNE, FL. IN LIEU OF INCURRING HOTEL COSTS WHILE ON OFFICIAL TRAVEL IN FLORIDA, MR. JOHNSON WAS REIMBURSED 65% OF THE GOVERNMENT PER DIEM RATE FOR LODGING IN MELBOURNE, FL. MR. JOHNSON AVERAGED APPROXIMATELY 4 OFFICIAL DAYS PER MONTH IN MELBOURNE, FL. THE PAYMENT WAS TREATED AS A REIMBURSABLE EXPENSE. THIS POLICY IS ALIGNED WITH THE GOVERNMENT'S DETAIL TRAVEL POLICIES AND COSTS CASIS LESS THAN LODGING IN A FLORIDA HOTEL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CERTIFICATIONS ARE MADE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE USED THIRD PARTY DATA FOR COMPARABLES FOR CASIS'S CEO AND EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, SECRETARY, AND DIRECTOR OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:(1) IN ADDITION TO GOVERNANCE RESPONSIBILITIES, BOARD MEMBERS CONTRIBUTE SUBJECT MATTER AND PROCESS EXPERTISE AND PROFESSIONAL NETWORKS NEEDED BY AND UNAVAILABLE WITHIN THE MANAGEMENT TEAM TO ACCOMPLISH THE MISSION OF CASIS. (2) JOSEPH JACOBUS VAN DOKKUM WAS ELECTED TO THE BOARD IN JANUARY OF 2017. (3) IN OCTOBER 2016, BESS DAWSON-HUGHES AND LEROY E. HOOD ELECTED NOT TO STAND AS DIRECTORS FOR A THIRD TERM.