2017-02-14T15:27:23-06:00 2016-09-30 721396621 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE MELBOURNE FL 329402195 990 2015-10-01 275410763 THE CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC CENT 3217576119 6905 N WICKHAM ROAD NO 500 MELBOURNE FL 32940 JORGE FERNANDEZ CHIEF FINANCIAL OFFICER 3217576119 2017-02-14 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2017-02-10 2015 2021-01-29 14:40:06Z JORGE FERNANDEZ 6905 N WICKHAM ROAD SUITE 500 MELBOURNE FL 32940 16266239 0 X HTTP://WWW.ISS-CASIS.ORG/ X 2011 FL CASIS MANAGES, PROMOTES,AND BROKERS RESEARCH FOR THE ISS U.S. NATIONAL LABORATORY. 11 11 46 20 0 0 15644040 16261299 0 0 5351 4940 0 0 15649391 16266239 5329963 6475821 0 0 5291404 5752514 0 0 0 4478210 4283604 15099577 16511939 549814 -245700 2283267 2086293 342102 390828 1941165 1695465 X ESTABLISHED THROUGH CONGRESSIONAL AUTHORITY AND SUPPORTED BY NASA VIA COOPERATIVE AGREEMENT NO. NNH11CD70A, CASIS WAS CREATED TO FACILITATE INNOVATIVE RESEARCH AND ENABLE GREATER ACCESS FOR NEW AND EXISTING USERS ON THE ISS U.S. NATIONAL LABORATORY. 0 0 14989687 6475821 CASIS IS TASKED WITH ESTABLISHING A ROBUST INNOVATION CYCLE, UTILIZING THE ISS FOR NEW CAPABILITIES AND MAINTAINING A STRONG PUBLIC OUTREACH PROMOTING THE VALUE OF THE ISS U.S. NATIONAL LABORATORY. PURSUANT TO THESE GOALS IN FISCAL YEAR 2016, 58 PAYLOADS WERE DELIVERED TO THE ISS NATIONAL LAB, INCLUDING NEW FACILITIES TO ENABLE IMPROVED RESEARCH CAPABILITIES. CASIS SELECTED 34 NEW PROJECTS FOR THE ISS NATIONAL LAB, 16 FROM NEW-TO-SPACE CUSTOMERS AND MORE THAN 50% INVOLVING COMMERCIAL USERS. CASIS SEED FUNDING ALLOCATED TO THESE PROJECTS EXCEEDED THE NASA-MANDATED $3 MILLION MINIMUM FOR THE FOURTH YEAR IN A ROW. THIS SEED FUNDING IS COMPLEMENTED BY DIRECT CONTRIBUTIONS FROM THE AWARDED INSTITUTIONS AND THIRD PARTIES, WITH ONE-THIRD OF AWARDED PROJECTS REQUIRING NO CASIS SEED FUNDING. ADDITIONALLY, CASIS ADDED 29 EXTERNALLY FUNDED PROJECTS TO THE ISS NATIONAL LAB MANIFEST FROM COMMERCIAL SERVICE PROVIDERS. ISS NATIONAL LAB EDUCATION OUTREACH ENGAGED 328,077 STUDENTS AND MEMBERS OF THE EDUCATION COMMUNITY, AND PUBLIC ENGAGEMENT EXCEEDED TARGET MEASUREMENTS BY APPROXIMATELY 195%, IN LARGE PART DUE TO INCREASED PRESENCE THROUGH TWITTER, FACEBOOK, AND INSTAGRAM. 14989687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 91 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JORGE FERNANDEZ 3217576119 6905 N WICKHAM ROAD SUITE 500 MELBOURNE FL 32940 X ANDREI RUCKENSTEIN DIRECTOR 8.00 X 41000 0 0 CAROLYN M TICKNOR DIRECTOR 8.00 X 41000 0 0 DR BESS DAWSON-HUGHES DIRECTOR 8.00 X 41000 0 0 GORDANA VUNJAK-NOVAKOVIC DIRECTOR 8.00 X 41000 0 0 HOWARD ZUCKER DIRECTOR 8.00 X 41000 0 0 IOANNIS MIAOULIS DIRECTOR 8.00 X 41000 0 0 JOSEPH FORMICHELLI DIRECTOR 8.00 X 39000 0 0 LEROY E HOOD DIRECTOR 8.00 X 41000 0 0 LEWIS M DUNCAN DIRECTOR 8.00 X 41000 0 0 LT GEN JAMES ABRAHAMSON CHAIRMAN 8.00 X 41000 0 0 PHILIP S SCHEIN DIRECTOR 8.00 X 39000 0 0 COL GREGORY JOHNSON PRESIDENT & EXECUTIVE DIRECTOR 60.00 X 292972 0 19784 JORGE FERNANDEZ TREASURER & CHIEF FINANCIAL OFFICER 60.00 X 204772 0 18973 MELODY KUEHNER SECRETARY & DIRECTOR OF HUMAN RESOURCES 60.00 X 155122 0 27290 WARREN BATES DIRECTOR OF PORTFOLIO MANAGEMENT 50.00 X 199719 0 24594 ED M HARRIS DIRECTOR OF DEVELOPMENT & PARTNERSHIP 50.00 X 162887 0 27103 CYNTHIA TOCCO DIRECTOR OF BUSINESS DEVELOPMENT 50.00 X 161635 0 16509 BRIAN TALBOT DIRECTOR OF MARKETING 50.00 X 153000 0 10045 KENNETH SHIELDS DIRECTOR OF OPERATIONS 50.00 X 134179 0 21754 1911286 0 166052 16 0 1 0 THE BIONETICS CORPORATION 101 PRODUCTION DRIVE SUITE 100 YORKTOWN VA 23693 PROJECT MANAGEMENT CONSULTANT 210989 TIMOTHY YEATMAN MD INC 5 TROPICANA COURT GREENVILLE SC 29609 CONSULTING SERVICES TO SUPPORT CHIEF SCI 195991 DODGE COMMUNICATIONS INC 11675 RAINWATER DR ALPHARETTA GA 30009 MARKETING AND COMMUNICATIONS CONSULTING 165625 THE TRADE GROUP-DALLAS LLC 1434 PATTON PLACE SUITE 190 CARROLTON TX 75007 SUPPORT SERVICES FOR TRADE SHOWS AND CON 147185 AKIN GUMP STRAUS HAUER & FELD PO DEPT 7247-6827 PHILADELPHIA PA 19170 LEGAL AND CONTRACTUAL SERVICES 126257 8 15992117 269182 16261299 4940 4940 16266239 0 0 4940 6475821 6475821 1987884 1663323 324561 3055118 2556061 499057 413172 341384 71788 296340 244852 51488 868692 802074 66618 102663 4107 98556 89815 9880 79935 1113436 1107886 5550 228745 147092 81653 931662 856532 75130 51882 30683 21199 94122 68196 25926 72050 52162 19888 MISSION RELATED COSTS 358087 358087 EQUIPMENT RENTAL AND MA 141633 100341 41292 TELEPHONE 92182 70233 21949 POSTAGE AND SUBSCRIPTIO 67746 41369 26377 70889 59604 11285 16511939 14989687 1522252 0 3203 2822 1535698 892496 15000 392845 923932 185945 133927 709035 594601 159856 114434 3280 253 2440 3429 2283267 2086293 342102 390828 342102 390828 X 197247 142301 1743918 1553164 1941165 1695465 2283267 2086293 -245700 0 X 0 1 X 1 1 1 X 11547999 15279936 15232863 15644040 16261299 73966137 11547999 15279936 15232863 15644040 16261299 73966137 73966137 1774 2414 2525 5351 4940 17004 73983141 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709035 594601 114434 0 114434 X 16377431 111192 111192 16266239 0 16266239 16623131 111192 111192 16511939 0 16511939 PART X, LINE 2: CASIS 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, 2016, 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, 2013. 0 LIFE SCIENCE GRANTS LIFE SCIENCES 1DROP DIAGNOSTICS US INC 21 DRYDOCK AVE BOSTON MA 02210 472571380 10000 DEVELOPING A PORTABLE, LAB QUALITY AND AFFORDABLE MEDICAL DIAGNOSTIC DEVICE 490 BIO TECH INC 2450 EJ CHAPMAN DRIVE KNOXVILLE TN 37996 452763399 38400 EXAMINING ANTI-CANCER THERAPEUTICS WITH DOWNSTREAM APPLICATIONS TO OTHER DRUGS. AXOSIM TECHNOLOGIES LLC 928 TAFT PLACE NEW ORLEANS LA 70119 471049140 19697 DEMONSTRATE UTILITY OF A HUMAN NERVE-ON-A-CHIP AS PHYSIOLOGICAL MODEL OF MYELINATION. BOSTON UNIVERSITY PO BOX 28763 NEW YORK NY 10087 042103547 501(C)(3) 42625 IDENTIFY MECHANISMS FOR HOW BONE CELLS SENSE MECHANICAL FORCES. H NU PHOTONICS LLC 350 HOOHANA STREET KAHULUI HI 96732 208838710 800000 H NU PHOTONICS LLC THROUGH ITS BIOTECHNOLOGY ARM (H NU-NANOPOINT) IS PARTNERING WITH CASIS AND NASA TO COMMERCIALLY DEVELOP, DEPLOY, AND OPERATE THE BIOCHIP SPACELAB (BCSL), WHICH WILL ENABLE INDUSTRY AND ACADEMIC INVESTIGATORS TO AUTOMATE LIVE-CELL CULTURE EXPERIMENTS WITH SOPHISTICATED MICROSCOPY TECHNIQUES IN THE MICROGRAVITY ENVIRONMENT ONBOARD THE ISS NATIONAL LAB. THIS ENABLING CAPABILITY WILL INTEGRATE CAPABILITIES INCLUDING MICROFLUIDICS, MICROSCOPY, AND MULTIPLE TYPES OF BIOCHIPS THAT WILL OFFER A SUITE OF LIVE-CELL LINE AND RESEARCH OF INTEREST. INDIANA UNIVERSITY RESEARCH PO BOX 7800 DETROIT MI 48278 356001673 501(C)(3) 29476 PREFLIGHT STUDY TO TEST THE DETAILS OF PERFORMING ORTHOPEDIC SURGERIES ON MICE ON BOARD THE ISS LAUNCHPAD MEDICAL LLC C/O MASSCHALLENGE 21 DRYDOCK AVENUE SUITE 610E BOSTON MA 02210 471922810 44102 EXPLORING TETRANITE, CAPABLE OF ADHERING BONE TO METAL AND TO ACCELERATE BONE REPAIR. LOMA LINDA UNIVERSITY SPONSORED PROJECTS MANAGEMENT 24880 PROSPECT AVENUE LOMA LINDA CA 92350 951816009 501(C)(3) 99956 INVESTIGATING AGING OF NEONATAL AND ADULT CARDIAC STEM CELLS IN MICROGRAVITY. MAYO CLINIC PO BOX 860334 MINNEAPOLIS MN 554860334 593337028 100000 UTILIZING MICROGRAVITY FOR CULTIVATION OF CLINICAL GRADE STEM CELLS FOR THERAPEUTIC APPS. MICRO-GRX INCORPORATED 8564 NORTHLAKE PARKWAY ORLANDO FL 32837 473309856 70000 VALIDATING LAB-ON-A-CHIP BY MONITORING CHANGES IN SPHEROID DIAMETER AND MEASURING GLUCOSE UPTAKE. NANOBIOSYM ADVISORY SERVICES LLC 245 FIRST STREET 18TH FLOOR CAMBRIDGE MA 02142 462735849 270000 PERFORM A PROOF-OF-CONCEPT STUDY TO COMPUTATIONALLY PREDICT BACTERIAL MUTATIONS. ONCOLINX PHARMACEUTICALS LLC 16 MADISON STREET APT B BOSTON MA 02115 465233317 81000 TESTING EFFICACY AND DRUG METABOLISM OF AZONAFIDE ADCS IN MICROGRAVITY 3-D CELL CULTURES. REGENTS OF THE UNIVERSITY OF COLORADO PO BOX 910220 DENVER CO 80291 846000555 501(C)(3) 479312 STUDY THE MOLECULAR BASIS OF MICROGRAVITY-INDUCED REDUCTIONS IN ANTIBOTIC EFFICACY SPACE TECHNOLOGY AND ADVANCED RESEARCH SYSTEMS INC 1100 NASA PARKWAY SUITE 410 HOUSTON TX 77058 475163184 30000 DETERMINING THE METABOLIC IMPACT OF SPACE FLIGHT ON FUNGAL SPECIES. STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 941156365 501(C)(3) 70000 CARDIAC STEM CELL DEVELOPMENT AND AGING IN MICROGRAVITY SYNERGE LLC 3005 KNOX MCRAE DRIVE TITUSVILLE FL 32780 474399894 52678 INVESTIGATION OF MUTUALISTIC PLANT-MICROBE INTERACTIONS IN MICROGRAVITY. TECHSHOT INC 7200 HIGHWAY 150 GREENVILLE NC 47124 351784668 147112 IMPLEMENTATION PARTNER TO SUPPORT PRINCIPAL INVESTIGATOR IN MISSION INTEGRATIONS & OPS TEXAS A&M HEALTH SCIENCE CENTER SPONSORED RESEARCH SERVICES 400 HARVEY MITCHELL PKWY S SUITE 300 COLLEGE STATION TX 77845 742907553 501(C)(3) 63952 STUDY OF BONE STEM CELLS CO-CULTURED WITH TUMOR CELLS IN SIMULATED MICROGRAVITY THE METHODIST HOSPITAL RESEARCH INSTITUTE 6670 BERTNER AVE HOUSTON TX 77030 870721923 501(C)(3) 445013 NANOFLUIDICS STUDY TO DEVELOP A REMOTELY CONTROLLED, TUNABLE DRUG DELIVERY IMPLANT THE REGENTS FOR THE UNIVERSITY OF CALIFORNIA LOS ANGELES 10920 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 90024 956006143 501(C)(3) 100000 PREFLIGHT PREPARATION FOR STUDYING AN ANTI-OSTEOPOROSIS DRUG ON MICE IN SPACE TYMPANOGEN INC 409 CONNECTICUT AVENUE NORFOLK VA 23508 364821323 75000 IMPROVING THE PROCESS OF ANTIBIOTIC RELEASE TO ADDRESS IMMEDIATE AND LT PREVENTION OF INFECTION. UNIVERSITY OF PITTSBURGH PO BOX 371220 PITTSBURGH PA 152517220 250965591 501(C)(3) 100088 ESTABLISHING 3D MICRO PHYSIOLOGICAL SYSTEM TO TEST EFFECTS OF MICROGRAVITY BONE LOSS. PHYSICAL SCIENCE GRANTS PHYSICAL SCIENCES ECLIPSE ENGERGY SYSTEMS INC 2345 ANVIL STREET NORTH ST PETERSBURG FL 33710 593269075 60000 STUDY VARIABLE EMISSIVITY DEVICES IN THE HARSH SPACE ENVIRONMENT ILLINOIS INSTITUTE OF TECHNOLOGY 7562 SOLUTION CENTER CHICAGO IL 60677 362170136 501(C)(3) 30000 DEMONSTRATE THAT INDIUM IODIDE CAN COMPETE WITH OTHER SEMICONDUCTOR MATERIALS. RADIATION MONITORING DEVICES INC 44 HUNT STREET WATERTOWN MA 02472 262897516 90000 STUDY SCINTILLATOR CRYSTALS GROWN IN SPACE, TOWARD DOWNSTREAM USE IN RADIATION DETECTORS UNIVERSITY OF FLORIDA BOARD OF TRUSTEES PO BOX 113001 GAINSVILLE FL 62611 596002052 501(C)(3) 93600 IMPROVE MICROFLUIDIC PROCESSING BY STUDYING THE INSTABILITY OF LIQUID INTERFACES IN SPACE ZAIPUT FLOW TECHNOLOGIES LLC 4 GORDON PLACE CAMBRIDGE MA 02139 461455101 112000 EXPLORING EFFECTS OF GRAVITY ON ZAIPUT'S DEVICE FOR CONTINUOUS SEP. IMMISCIBLE LIQUIDS. REMOTE SENSING GRANTS REMOTE SENSING BIOPTOSENSE LLC 3030 8TH STREET METARIE LA 70002 473341745 20000 VALIDATING PRELIMINARY RESULTS FROM RAW DIGITAL COUNTS AT SENSOR'S ALT WITHOUT ANY CORRECTION. FLORIDA INSTITUTE OF TECHNOLOGY 130 WEST UNIVERSITY BLVD MELBOURNE FL 32901 596046500 501(C)(3) 20000 SPACE-BASED TESTING OF CHARGE INJECTION DEVICES FOR EARTH AND SPACE IMAGING TELEDYNE BROWN ENGINEERING INC PO BOX 360467 PITTSBURGH PA 152516467 522195609 53726 SUPPORTING A FLIGHT REMOTE SENSING PROJECT. UNIVERSITY OF MARYLAND BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 501(C)(3) 5392 USE IMAGES FROM ISS TO MONITOR HOW VEGETATION ON EARTH RESPONDS TO ENVIRONMENTAL CHANGE UNIVERSITY OF TOLEDO PO BOX 72327 CLEVELAND OH 44192 346401483 501(C)(3) 54000 DEVELOPING ALGORITHMS FOR MONITORING WATER QUALITY AND ALGAL SPECIES IN THE GREAT LAKES. VISIDYNE INC 111 SOUTH BEDFORD STREET SUITE 103 BURLINGTOM MA 01803 042453227 180000 TECHNOLOGY DEVELOPMENT TO MEASURE WIND SPEEDS WITHIN MATURE TROPICAL CYCLONES FROM ISS. TECHNOLOGY DEVELOPMENT GRANTS TECHNOLOGY DEVELOPMENT ACME ADVANCED MATERIALS INC 5620 SAN FRANCISCI RD SUITE E ALBURQUERQUE NM 87109 464261413 77400 PERFORMING EXPERIMENTS USING SIC MATERIAL & DETERMINING MAX LIMITS OF HEALING PROCESS. AIRBUS DS SPACE SYSTEMS INC 555 FORGED RIVER RD SUITE 115 WEBSTER TX 77598 540990744 30000 DEMO AND TECHNICAL READINESS LEVEL FOR NET CAPTURE SYSTEM ON ISS ASTRILEUX CORPORATION 4225 EXECUTIVE SQUARE SUITE 490 LAJOLLA CA 92037 474071638 20000 UNIVERSAL MANUFACTURE OF NEXT GENERATION ELECTRONICS. CONTROLLED DYNAMICS INC 1841 BEACH BLVD SUITE 170 HUNTINGTON BEACH CA 92648 202469847 60000 ENABLING TECHNOLOGY FOR MICROGRAVITY EXPERIMENTS ON THE INTERNATIONAL SPACE STATION CORNELL UNIVERSITY PO BOX 22 ITHACA NY 14581 130532082 501(C)(3) 75200 ADAPT AN EXPERIMENTAL SATELLITE PLATFORM CALLED SPRITE FOR DEPLOYMENT FROM ISS CRAIG TECHNOLOGIES 8550 ASTRONAUT BLVD CAPE CANAVERAL FL 32920 541935688 355754 FLIGHT HARDWARE DEVELOPMENT UTILIZING ADDITIVE MFG. TECH & FLIGHT TEST PLATFORM. DEXMAT INC 2429 BISSONET ST HOUSTON TX 77005 473004299 7960 EXAMINING CNT CABLE IN HIGH RADIATION ENVIRONMENT OF SPACE. FOMS INC 3525 DEL MAR HAIGHTS RD NO 236 SAN DIEGO CA 92130 264219599 190000 DEMONSTRATING TECHNICAL AND COMMERCIAL FEASIBILITY OF IN-ORBIT MFG. OF OPTICAL FIBERS. JAMSS AMERICA INC 16055 SPACE CENTER BLVD SUITE 240 HOUSTON TX 77062 760552143 348897 DEMONSTRATE COMMERCIAL VIABILITY OF USING ISS AS A PLATFORM FOR MARITIME TRACKING NANO3D BIOSCIENCES INC 7000 FANNIN STREET SUITE 2140 HOUSTON TX 77030 263022209 70000 INCORPORATE MAGNETIC LEVITATION CELL CULTURE TECHNOLOGY INTO EXISTING FLIGHT HARDWARE NOVAWURKS INC 10772 NOEL STREET LOS ALAMITOS CA 90720 454221923 50000 TECH DEMONSTRATION OF IN-ORBIT ASSEMBLY AND DEPLOYMENT OF A NANO SATELLITE SYSTEM SCHAFER AEROSPACE INC 2309 RENARD PL SE SUITE 300 ALBUQUERQUE NM 871064267 473508937 87062 PRODUCING A FORM FIT UNIT AND EXTERNAL SYSTEM INTERFACES TO SUPPORT GROUND AND AIR TESTING. SPACE TANGO INC 333 E SHORT STREET LEXINGTON KY 40507 611336389 113793 MULTILAB EXPRESS RACK LOCKER FACILITY TO BE PERMANENTLY INSTALLED ON THE ISS STEMEDUCATION GRANTS STEM/EDUCATION MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501(C)(3) 50000 ZERO ROBOTICS, A COSPONSORED EDUCATION PROGRAM NATIONAL CENTER FOR EARTH AND SPACE SCIENCE EDUCATION 1914 TORREY AVENUE PO BOX 29907 SAN FRANCISCO CA 941290907 943213100 501(C)(3) 99900 CONDUCTING EXPERIMENTAL DESIGN COMPETITIONS FOR STUDENTS TO SUBMIT POTENTIAL FLIGHT PROJ. NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC 4150 CLEMENT ST SAN FRANCISCO CA 94121 943084159 50000 CONDUCT TWO "EXPERIMENTAL DESIGN COMPETITIONS" FOR STUDENTS IN GRADES 5 - 14 ORION'S QUEST 1034 W ANN ARBOR TRAIL PLYMOUTH MI 48170 061666146 72895 ESTABLISHING PROGRAMS TO CHALLENGE STUDENTS TO EXCEL IN MATH AND SCIENCE. T2 SCIENCE AND MATH EDUCATION 429 SANDY RIDGE DRIVE LEAGUE CITY TX 77573 260363387 15000 EDUCATION PROJECTS TO INCLUDE VIDEOS OF ASTRONAUTS READING FROM SPACE. THE RADIO AMATEUR SATELLITE CORPORATION 10605 CONCORD STREET 304 KENSINGTON MD 20895 520888529 75317 SPONSORSHIP OF EDUCATION DEMONSTRATIONS OF THE HAM RADIO. SPONSORSHIP GRANTS SPONSORSHIPS MASSCHALLENGE INC 1 MARINE PARK DRIVE BOSTON MA 02210 270382989 501(C)(3) 300000 SELECTION AND AWARDING OF PROJECTS THROUGH THE MASSCHALLENGE BUSINESS ACCELERATOR PROGRAM RICE ALLIANCE FOR TECHNOLOGY AND ENTREPENEURSHIP RICE UNIVERSITY- MS 531 HOUSTON TX 772522932 741109620 501(C)(3) 5000 SPONSORSHIP OF RICE BUSINESS PLAN COMPETITION. IMPLEMENTATION PARTNER GRANTS IMPLEMENTATION PARTNER NANORACKS LLC 2437 BAY AREA BLVD 392 HOUSTON TX 77058 271127667 414300 SUPPORT OF THE NANORACKS EXTERNAL PLATFORM AND ASSOCIATED FLIGHT PROJECTS 19 36 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) ECONOMIC EVALUATION TO SCORE POTENTIAL COMMERCIAL AND INTANGIBLE VALUE. (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. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 COL GREGORY JOHNSON PRESIDENT & EXECUTIVE DIRECTOR 292972 0 0 0 0 0 0 0 19784 0 312756 0 0 0 JORGE FERNANDEZ TREASURER & CHIEF FINANCIAL OFFICER 204772 0 0 0 0 0 0 0 18973 0 223745 0 0 0 MELODY KUEHNER SECRETARY & DIRECTOR OF HUMAN RESOUR 155122 0 0 0 0 0 0 0 27290 0 182412 0 0 0 WARREN BATES DIRECTOR OF PORTFOLIO MANAGEMENT 199719 0 0 0 0 0 0 0 24594 0 224313 0 0 0 ED M HARRIS DIRECTOR OF DEVELOPMENT & PARTNERSHI 162887 0 0 0 0 0 0 0 27103 0 189990 0 0 0 CYNTHIA TOCCO DIRECTOR OF BUSINESS DEVELOPMENT 161635 0 0 0 0 0 0 0 16509 0 178144 0 0 0 BRIAN TALBOT DIRECTOR OF MARKETING 153000 0 0 0 0 0 0 0 10045 0 163045 0 0 0 KENNETH SHIELDS DIRECTOR OF OPERATIONS 134179 0 0 0 0 0 0 0 21754 0 155933 0 0 0 PART I, LINE 1A GREG JOHNSON,PRESIDENT AND EXECUTIVE DIRECTOR OF CASIS, RESIDES IN HOUSTON, TX. MR. JOHNSON MAINTAINS AN APARTMENT IN FLORIDA FOR USE 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 3 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. FORM 990, PART III, LINE 1: ESTABLISHED THROUGH CONGRESSIONAL AUTHORITY AND SUPPORTED BY NASA VIA COOPERATIVE AGREEMENT NO. NNH11CD70A, CASIS WAS CREATED TO FACILITATE INNOVATIVE RESEARCH AND ENABLE GREATER ACCESS FOR NEW AND EXISTING USERS ON THE ISS U.S. NATIONAL LABORATORY. CASIS MANAGES THE NATIONAL LABORATORY WITH THE PURPOSE OF LEVERAGING THE RESOURCES ABOARD STATION TO BRING BENEFITS TO EARTH VIA ADVANCED RESEARCH AND TECHNOLOGICAL DEVELOPMENT. CASIS CONTINUES TO DEVELOP A ROBUST INNOVATION CYCLE THAT CONTRIBUTES TO INCREASED UTILIZATION OF STATION. THROUGH OUR PROPOSAL PROCESS, CASIS CONTINUES TO IDENTIFY KEY RESEARCH AREAS AND WORK WITH RESEARCHERS FROM COMMERCIAL, ACADEMIC AND OTHER GOVERNMENTAL ENTITIES AS WELL AS A NETWORK OF IMPLEMENTATION PARTNERS. CASIS ALSO MAINTAINS A STRONG PUBLIC OUTREACH THROUGH STEM INITIATIVES, CONFERENCES, PANEL DISCUSSIONS, SOCIAL MEDIA AND ESTABLISHMENT OF VARIOUS ECOSYSTEMS NATIONWIDE COMPRISED OF COMMUNITY, ACADEMIC AND CORPORATE PARTNERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS 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 COMPENSATION COMMITTEE USED THIRD PARTY DATA FOR COMPARABLES FOR CASIS'S CEO AND EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND SECRETARY AND DIRECTOR OF HUMAN RESOURCES. 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 LINE 1A COLUMN F: OTHER COMPENSATION PRIMARILY INCLUDES MATCHING RETIREMENT CONTRIBUTIONS AND HEALTH & LIFE INSURANCE PAYMENTS MADE BY CASIS.