CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC (EIN 27-5410763)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-28
- IRS object ID
- 201540289349300149
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-28T15:50:40-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BAYTREE DRIVE SUITE 1 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 329402195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275410763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR THE ADVANCEMENT OF | BusinessNameLine1 |
| Business Name Line2 | SCIENCE IN SPACE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3217576119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM ROAD NO 500 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORGE FERNANDEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3217576119 | PhoneNum |
| Signature | 2015-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROMAN G CARRAWAY CPA | PreparerPersonNm |
| PTIN | P00448173 | PTIN |
| Phone | 3212550088 | PhoneNum |
| Preparation | 2015-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM ROAD SUITE 500 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,285,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISS-CASIS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CASIS MANAGES, PROMOTES,AND BROKERS RESEARCH FOR THE ISS U.S. NATIONAL LABORATORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,279,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,282,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$32,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,247,225 | PYTotalRevenueAmt |
| CY Total Revenue | $15,285,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,918,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,866,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,431,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,346,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,112,089 | PYOtherExpensesAmt |
| CY Other Expenses | $5,160,638 | CYOtherExpensesAmt |
| PY Total Expenses | $15,462,124 | PYTotalExpensesAmt |
| CY Total Expenses | $15,373,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$214,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$88,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,075,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,882,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $595,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,479,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,391,351 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,304,668 | ExpenseAmt |
| Grant | $4,866,349 | GrantAmt |
| Desc | CASIS IS TASKED WITH ESTABLISHING A ROBUST INNOVATION CYCLE, UTILIZING THE ISS FOR NEW CAPABILITIES BASED ON EXISTING TECHNOLOGIES AND MAINTAINING A STRONG PUBLIC OUTREACH PROMOTING THE VALUE OF THE ISS U.S. NATIONAL LABORATORY. PURSUANT TO THESE GOALS IN FISCAL YEAR 2014, CASIS EXPANDED THE ISS NATIONAL LABORATORY'S R&D PORTFOLIO AND GARNERED NATIONAL ATTENTION VIA MAJOR MEDIA OUTLETS AND OUTREACH EVENTS. THROUGH RESEARCH SOLICITATION AND VIGOROUS BUSINESS DEVELOPMENT ACTIVITIES, CASIS SELECTED AND AWARDED SIXTY PROJECTS WITH NEARLY $6 MILLION BEING ATTRIBUTED TO PROJECTS. ADDITIONALLY, CASIS ESTABLISHED THIRTEEN NEW PARTNERSHIPS ALLOWING FOR GREATER OUTREACH OPPORTUNITIES TO NEW AND EXISTING USERS OF THE ISS NATIONAL LABORATORY. | Desc |
| Total Program Service Expenses | $12,304,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORGE FERNANDEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3217576119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM ROAD SUITE 500 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREI RUCKENSTEIN | ||||||||
| STRATEGY AND BUDGETING CHAIR | 6.00 | Yes (X) | $49,750 | $0 | $0 | |||
| CAROLYN TICKNOR | ||||||||
| AUDIT CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| DR FRANCE CORDOVA | ||||||||
| DIRECTOR AND CHAIR - UNTIL 2-28-14 | 8.00 | Yes (X) | $49,750 | $0 | $0 | |||
| DRBESS DAWSON-HUGHES | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $49,750 | $0 | $0 | |||
| GORDANA VUNKJAK-NOVAKOVIC | ||||||||
| SCIENCE CHAIR | 6.00 | Yes (X) | $49,750 | $0 | $0 | |||
| HOWARD ZUCKER | ||||||||
| COMPENSATION CHAIR | 6.00 | Yes (X) | $49,750 | $0 | $0 | |||
| IOANNIS MIAOULIS | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH FORMICHELLI | ||||||||
| COMPENSATION CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| LEROY HOOD | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $48,250 | $0 | $0 | |||
| LEWIS DUNCAN | ||||||||
| GOVERNANCE CHAIR | 6.00 | Yes (X) | $49,750 | $0 | $0 | |||
| LT GEN JAMES ABRAHAMSON | ||||||||
| DIRECTOR & CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP S SCHEIN | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| COL GREGORY JOHNSON | ||||||||
| PRESIDENT & EXECUTIVE DIRE | 60.00 | $148,333 | $0 | $5,375 | Yes (X) | |||
| DUANE RATLIFF | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | $225,000 | $0 | $31,689 | Yes (X) | |||
| JORGE FERNANDEZ | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $200,000 | $0 | $18,689 | Yes (X) | |||
| CHARLES RESNICK | ||||||||
| CHIEF ECONOMIST | 50.00 | $220,000 | $0 | $30,701 | Yes (X) | |||
| WARREN BATES | ||||||||
| DIRECTOR OF PORTFOLIO MANAGEMENT | 50.00 | $200,008 | $0 | $19,370 | Yes (X) | |||
| JAMES ROYSTON | ||||||||
| INTERIM EXECUTIVE DIRECTOR - UNTIL 9-9-14 | 60.00 | $228,012 | $0 | $11,312 | Yes (X) | |||
| EDDIE M HARRIS | ||||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $197,010 | $0 | $29,986 | Yes (X) | |||
| MELODY KUEHNER | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 60.00 | $160,000 | $0 | $27,277 | Yes (X) | |||
| BRIAN HARRIS | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 50.00 | $153,566 | $0 | $26,756 | Yes (X) | |||
| KENNETH SHIELDS | ||||||||
| DIRECTOR OF OPERATIONS AND EDUCATION | 50.00 | $131,220 | $0 | $32,117 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,209,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DYNAMAC CORPORATION | |||||
| 1031 DEMOCRACY LANESUITE 300 | FAIRFAX | VA | 220302545 | PROJECT MANAGEMENT CONSULTANT | $361,168 |
| MC KINSEY & COMPANY INC | |||||
| PO BOX 7247-7255 | PHILADELPHIA | PA | 191707255 | ECONOMIC MODELING | $320,000 |
| COLEMAN RESEARCH GROUP INC | |||||
| 120 WEST 45TH STREET 25TH FLOOR | NEW YORK | NY | 10036 | EXTERNAL REVIEWS OF PROPOSALS | $319,400 |
| UNIVERSITY OF NORTH CAROLINA OFFICE OF S | |||||
| PO BOX 40240 | ATLANTA | GA | 303842420 | ANIMAL/RODENT SCIENTIFIC SERVICES | $308,158 |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||
| PO BOX 910220 | DENVER | CO | 802910220 | NOVARTIS RODENT RESEARCH | $289,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $35 | MembershipDuesAmt |
| Government Grants | $15,273,635 | GovernmentGrantsAmt |
| All Other Contributions | $9,193 | AllOtherContributionsAmt |
| Total Contributions | $15,282,863 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,525 | TotalRevenueColumnAmt |
| Exclusion | $2,525 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,285,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,525 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866,349 | TotalAmt |
| Program Services | $4,866,349 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,714 | TotalAmt |
| Program Services | $562,339 | ProgramServicesAmt |
| Management And General | $533,375 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,174 | TotalAmt |
| Program Services | $2,453,911 | ProgramServicesAmt |
| Management And General | $1,057,263 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,642 | TotalAmt |
| Program Services | $326,988 | ProgramServicesAmt |
| Management And General | $146,654 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,398 | TotalAmt |
| Program Services | $184,156 | ProgramServicesAmt |
| Management And General | $82,242 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,069 | TotalAmt |
| Program Services | $15,535 | ProgramServicesAmt |
| Management And General | $15,534 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,747 | TotalAmt |
| Program Services | $5,950 | ProgramServicesAmt |
| Management And General | $142,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,390 | TotalAmt |
| Program Services | $8,843 | ProgramServicesAmt |
| Management And General | $71,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,994 | TotalAmt |
| Program Services | $868,495 | ProgramServicesAmt |
| Management And General | $498,499 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,324 | TotalAmt |
| Program Services | $861,044 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,038 | TotalAmt |
| Program Services | $94,779 | ProgramServicesAmt |
| Management And General | $97,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,987 | TotalAmt |
| Program Services | $726,889 | ProgramServicesAmt |
| Management And General | $180,098 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,173 | TotalAmt |
| Program Services | $100,306 | ProgramServicesAmt |
| Management And General | $71,867 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,254 | TotalAmt |
| Program Services | $46,486 | ProgramServicesAmt |
| Management And General | $31,768 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISSION RELATED COSTS | $992,965 | $992,965 | |
| TELEPHONE | $86,223 | $57,058 | $29,165 |
| EQUIPMENT RENTAL AND MA | $73,824 | $48,724 | $25,100 |
| SUPPLIES | $58,590 | $29,414 | $29,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,060 | TotalAmt |
| Program Services | $54,437 | ProgramServicesAmt |
| Management And General | $55,623 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,373,915 | TotalAmt |
| Program Services | $12,304,668 | ProgramServicesAmt |
| Management And General | $3,069,247 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036 | BOYAmt |
| EOY | $2,868 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,611 | BOYAmt |
| EOY | $1,351,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,987 | BOYAmt |
| EOY | $340,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $515,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $340,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,896 | BOYAmt |
| EOY | $174,061 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,126 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,836 | BOYAmt |
| EOY | $10,687 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $3,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,842 | BOYAmt |
| EOY | $1,882,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,564 | BOYAmt |
| EOY | $238,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,400 | BOYAmt |
| EOY | $252,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,964 | BOYAmt |
| EOY | $491,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,960 | BOYAmt |
| EOY | $206,433 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,918 | BOYAmt |
| EOY | $1,184,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,878 | BOYAmt |
| EOY | $1,391,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,842 | BOYAmt |
| EOY | $1,882,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$88,527 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,177,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,547,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,279,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,232,863 | CurrentTaxYearAmt |
| Total | $44,238,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,177,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,547,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,279,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,232,863 | CurrentTaxYearAmt |
| Total | $44,238,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,238,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,525 | CurrentTaxYearAmt |
| Total | $6,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,245,347 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $515,051 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $340,990 | DepreciationAmt |
| Book Value | $174,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,061 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,361,138 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,285,388 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,285,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,449,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,373,915 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,373,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASIS IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO CASIS'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, 2014, 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 2010. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A-76 TECHNOLOGIES LLC FINANCE DEPARTMENT | ||||||||
| 5556 DOLIVER DRIVE | HOUSTON | TX | 77056 | 464511775 | $25,000 | EXPOSURE OF CORROSION INHIBITORS (FOR OIL/GAS LINES ON EARTH) TO THE SPACE ENVIRONMENT | ||
| ADVANCED MATERIALS LLC | ||||||||
| 19922 PINE MOUNTAIN DRIVE | GROVELAND | CA | 95210 | 454456461 | $25,000 | EXPOSURE OF GUMSTIX COM-BASED COMPUTERS (FOR FUTURE SATELLITES) TO SPACE RADIATION | ||
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| 1 BAYLOR PLACE | HOUSTON | TX | 77030 | 741613878 | $598,376 | MULTIPLE PREFLIGHT OMICS PROJECTS (EX: CREW ICP, CIRCADIAN RHYTHM, STEM CELLS, TECH DEVELOPMENT) | 501(C)(3) | |
| BELL MIDDLE SCHOOL | ||||||||
| 101 ULYSSES STREET | GOLDEN | CO | 80401 | 846002817 | $6,200 | NATIONAL DESIGN CHALLENGE: VERMICOMPOSTING IN A CLOSED SYSTEM | 501(C)(3) | |
| BERYLLIUM DISCOVERY CORPORATION | ||||||||
| 7869 NE DAY RD WEST | BAINBRIDGE ISLAND | WA | 98110 | 911821586 | $138,750 | JOINT PROJECT FOR PCG OF TWO THERAPEUTIC TARGETS (INVOLVED IN CANCER AND HEART DISEASE) | ||
| CENTAURIUS HIGH SCHOOL | ||||||||
| 10300 SOUTH BOULDER RD | LAFAYETTE | CO | 80026 | 846014683 | $6,200 | NATIONAL DESIGN CHALLENGE: HOW MICROGRAVITY AFFECTS BACTERIAL LAG PHASE | 501(C)(3) | |
| CHATFIELD SENIOR HIGH SCHOOL | ||||||||
| 7227 S SIMMS STREET | LITTLETON | CO | 80127 | 846002817 | $6,200 | NATIONAL DESIGN CHALLENGE: GROWTH RATE OF HYDROGEN-PRODUCING ALGAE IN MICROGRAVITY | 501(C)(3) | |
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | $150,000 | PREFLIGHT PROJECT: GROWTH OF CARDIAC PROGENITORS IN SIMULATED MICROGRAVITY | 501(C)(3) | |
| FLORIDA INSTITUTE OF TECHNOLOGY | ||||||||
| 130 WEST UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | $75,000 | ARABIDOPSIS ROOT MORPHOLOGY AND ADAPTIVE PHYSIOLOGY IN MICROGRAVITY | 501(C)(3) | |
| GEORGIA TECH APPLIED RESEARCH CORPORATION | ||||||||
| PO BOX 277004 | ATLANTA | GA | 30384 | 580603146 | $50,000 | EXPOSURE OF PV CELLS TO THE SPACE ENVIRONMENT (TO IMPROVE DESIGN AND ENERGY EFFICIENCY) | 501(C)(3) | |
| INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 508 FULTON STREET | DURHAM | NC | 27705 | 561655431 | $200,799 | EVALUATION OF KNOWN AND NOVEL ANTI-CANCER DRUG THERAPIES USING A YEAST-BASED ASSAY | 501(C)(3) | |
| INTUITIVE MACHINES LLC | ||||||||
| 3700 BAY AREA BLVD SUITE 100 | HOUSTON | TX | 77058 | 464004460 | $150,000 | TEST A TERRESTRIAL RETURN VEHICLE FOR PRIORITY SMALL-PAYLOAD RETURN FROM ISS | ||
| JAMSS AMERICA INC | ||||||||
| 16055 SPACE CENTER BLVD SUITE 240 | HOUSTON | TX | 77062 | 760552143 | $100,769 | DEMONSTRATE COMMERCIAL VIABILITY OF USING ISS FOR AIS SIGNALS AND MARITIME TRACKING | ||
| LOMA LINDA UNIVERSITY SPONSORED PROJECTS MANAGEMENT | ||||||||
| 24880 PROSPECT AVENUE | LOMA LINDA | CA | 92350 | 951816009 | $200,000 | STUDY OF NEONATAL AND ADULT CARDIAC STEM CELL AGING IN MICROGRAVITY | 501(C)(3) | |
| MASS CHALLENGE INC | ||||||||
| 1 MARINE PARK DRIVE 14TH FLOOR | BOSTON | MA | 02210 | 270382989 | $400,000 | 8 FLIGHT PROJECTS ACROSS MANY FIELDS (BIO, ENERGY, TECH), ALL FROM STARTUP COMPANIES | 501(C)(3) | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | $100,000 | ZERO ROBOTICS MIDDLE SCHOOL COMPETITION | 501(C)(3) | |
| MAYO CLINIC | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | 593337028 | $200,000 | GROWING "CLINICAL GRADE" STEM CELLS (FOR STROKE TREATMENT) IN MICROGRAVITY | 501(C)(3) | |
| MOOREHEAD STATE UNIVERSITY | ||||||||
| 201 HOWELL MCDOWELL ADMINISTRATION | MOOREHEAD | KY | 40351 | 611014029 | $40,000 | DM PAYLOAD PROCESSOR TRL7 VALIDATION FLIGHT EXPERIMENT | 501(C)(3) | BUILDING |
| MUSEUM OF SCIENCE | ||||||||
| 1 SCIENCE PARK | BOSTON | MA | 02114 | 042103916 | $79,471 | PARTIAL FUNDING FOR DEVELOPMENT OF AN EDUCATIONAL EXHIBIT HIGHLIGHTING ISS RESEARCH | 501(C)(3) | |
| NANO3D BIOSCIENCES INC | ||||||||
| 7000 FANNIN STREET SUITE 2140 | HOUSTON | TX | 77030 | 263022209 | $100,000 | INCORPORATE MAGNETIC LEVITATION CELL CULTURE TECHNOLOGY INTO EXISTING FLIGHT HARDWARE | ||
| NANORACKS LLC | ||||||||
| 2437 BAY AREA BLVD 392 | HOUSTON | TX | 77058 | 271127667 | $516,000 | SUPPORT OF THE NANORACKS EXTERNAL PLATFORM AND ASSOCIATED FLIGHT PROJECTS | ||
| NCEESTIDES CENTER ATTN JEFF GOLDSTEIN | ||||||||
| PO BOX 2350 | ELLIOT CITY | MD | 21041 | 943213100 | $100,000 | STUDENT SPACEFLIGHT EXPERIMENTS PROGRAM MISSIONS 5 AND 6 | 501(C)(3) | |
| NOVAWURKS INC | ||||||||
| 10772 NOEL STREET | LOS ALAMITOS | CA | 90720 | 454221923 | $50,000 | TECH DEMONSTRATION OF IN-ORBIT ASSEMBLY AND DEPLOYMENT OF A NANO- SATELLITE SYSTEM | ||
| PROTEIN BIOSOLUTIONS | ||||||||
| 401 PROFESSIONAL DRIVE SUITE 130 | GATHENSBERG | MD | 20879 | 371738127 | $85,250 | JOINT PROJECT FOR PCG OF TWO THERAPEUTIC TARGETS (INVOLVED IN CANCER AND HEART DISEASE) | ||
| REGENTS OF THE UNIVERSITY OF COLORADO | ||||||||
| PO BOX 910220 | DENVER | CO | 80291 | 846000555 | $182,823 | 2 PROJECTS: MOLECULAR BASIS OF MICROGRAVITY INDUCED REDUCTIONS IN ANTIBIOTIC EFFICACY | 501(C)(3) | |
| RICE ALLIANCE FOR TECHNOLOGY AND ENTREPRENUERSHIP | ||||||||
| RICE UNIVERSITY - MS531 PO BOX 2932 | HOUSTON | TX | 77252 | 741109620 | $15,000 | BUSINESS ACCELERATOR COMPETITION FOR SPACEFLIGHT PROJECTS | 501(C)(3) | 2932 |
| SPACE SCIENCE INSTITUTE ACCOUNTING DEPARTMENT | ||||||||
| 4750 WALNUT STREET SUITE 205 | BOULDER | CO | 80301 | 841215290 | $27,700 | USE OF HICO FOR CHARACTERIZING AND MAPPING MINERALS ASSOCIATED WITH PLAYAS | 501(C)(3) | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | $100,000 | CARDIOMYOCYTE MATURATION AND AGING IN MICROGRAVITY | 501(C)(3) | |
| TECHSHOT INC | ||||||||
| 7200 HIGHWAY 150 | GREENVILLE | NC | 47124 | 351784668 | $75,000 | DEPLOYMENT OF A BONE DENSITY SCANNER FOR IN ORBIT ANIMAL RESEARCH | ||
| TEXAS A&M HEALTH SCIENCE CENTER SPONSORED RESEARCH SERVICES | ||||||||
| 400 HARVEY MITCHELL PKWY S SUITE | COLLEGE STATION | TX | 77845 | 742907553 | $180,000 | PREFLIGHT PROJECT: CO-CULTURE OF BONE STEM CELLS WITH TUMOR CELLS IN SIMULATED MICROGRAVITY | 501(C)(3) | 300 |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | ||||||||
| 6670 BERTNER AVE | HOUSTON | TX | 77030 | 870721923 | $175,000 | FLIGHT AND PREFLIGHT NANOFLUIDICS EXPERIMENTS FOR DRUG DELIVERY SYSTEM DESIGN | 501(C)(3) | |
| THE VHS COLLABORATIVE | ||||||||
| 4 CLOCK TOWER PLACE SUITE 510 | MAYNARD | MA | 01754 | 043560189 | $50,000 | EDUCATION PROJECT: VIRTUAL HIGH SCHOOL | 501(C)(3) | |
| UNIV OF AL AT BIRMINGHAM DEPT OF PHARMACOLOGY AND TOXICOLOGY | ||||||||
| 1670 UNIVERSITY BLVD VH 140 | BIRMINGHAM | AL | 35294 | 636005396 | $31,124 | PCG OF MEMBRANE PROTEINS, INCLUDING MULTI-DRUG RESISTANCE TRANSPORTERS | 501(C)(3) | |
| UNIVERSITY OF HOUSTON SYSTEM | ||||||||
| PO BOX 988 | HOUSTON | TX | 77001 | 746001399 | $150,000 | PREFLIGHT PROJECT: STEM CELL REPROGRAMMING IN SIMULATED MICROGRAVITY | 501(C)(3) | |
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY | ||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 21250 | 526002033 | $23,121 | USE OF HICO TO MONITOR BEHAVIOR OF TERRESTRIAL VEGETATION UNDER VARYING CONDITIONS | 501(C)(3) | |
| UNIVERSITY OF MIAMI OFFICE OF RESEARCH ADMINISTRATION | ||||||||
| PO BOX 405803 | ATLANTA | GA | 30384 | 159062458 | $225,000 | PREFLIGHT PROJECT: CARDIAC STEM CELL GROWTH AND DIFFERENTIATION IN SIMULATED MICROGRAVITY | 501(C)(3) | |
| UNIVERSITY OF TOLEDO | ||||||||
| PO BOX 72327 | CLEVELAND | OH | 44192 | 346401483 | $129,257 | JOINT HICO PROJECT TO MONITOR WATER QUALITY AND ALGAL SPECIES IN THE GREAT LAKES | 501(C)(3) | |
| VISIDYNE INC | ||||||||
| 111 SOUTH BEDFORD STREET SUITE 103 | BURLINGTOM | MA | 01803 | 042453227 | $90,000 | TECH DEVELOPMENT TO MEASURE WIND SPEEDS WITHIN MATURE TROPICAL CYCLONES FROM THE ISS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DETERMINED BY A PANEL OF THREE COMMITTEES. THE FIRST COMMITTEE REVIEWS FOR THE OPERATIONAL VIABILITY, THE SECOND COMMITTEE REVIEWS FOR THE SCIENTIFIC AND THE THIRD COMMITTEE REVIEWS FOR THE ECONOMIC VALUATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COL GREGORY JOHNSON | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRE | $148,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,375 | $0 | $153,708 | $0 | $0 | $0 |
| DUANE RATLIFF | ||||||||||||||
| CHIEF OPERATING OFFICER | $225,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,689 | $0 | $256,689 | $0 | $0 | $0 |
| JORGE FERNANDEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,689 | $0 | $218,689 | $0 | $0 | $0 |
| CHARLES RESNICK | ||||||||||||||
| CHIEF ECONOMIST | $220,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,701 | $0 | $250,701 | $0 | $0 | $0 |
| WARREN BATES | ||||||||||||||
| DIRECTOR OF PORTFOLIO MANAGEMENT | $200,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,370 | $0 | $219,378 | $0 | $0 | $0 |
| JAMES ROYSTON | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR - UNTIL 9 | $228,012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,312 | $0 | $239,324 | $0 | $0 | $0 |
| EDDIE M HARRIS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $197,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,986 | $0 | $226,996 | $0 | $0 | $0 |
| MELODY KUEHNER | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,277 | $0 | $187,277 | $0 | $0 | $0 |
| BRIAN HARRIS | ||||||||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | $153,566 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,756 | $0 | $180,322 | $0 | $0 | $0 |
| KENNETH SHIELDS | ||||||||||||||
| DIRECTOR OF OPERATIONS AND EDUCATION | $131,220 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,117 | $0 | $163,337 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 A FORMAL SOLICITATION PROCESS AND UNSOLICITED 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 EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED UPON AN INDEPENDENT STUDY PERFORMED BY OUTSIDE RECRUITING PROFESSIONAL CONSULTANTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PAGE 7, PART VII, SECTION A: | THE INFORMATION CONTAINED IN PART VII SECTION A IS BASED UPON THE CALENDAR YEAR ENDED DECEMBER 31, 2013 AS REQUIRED BY THE IRS REGULATIONS. THE DIRECTORS RECEIVE A QUARTERLY RETAINER OF $8,750 PLUS AN IN PERSON MEETING FEE OF $1,500. SOME DIRECTORS RECEIVED AN ADDITIONAL $8,750 IN THE YEAR ENDED DECEMBER 31, 2013 DUE TO A DIFFERENCE IN TIMING OF ACCRUALS FOR COMPENSATION PAID. THEREFORE, SOME DIRECTOR RECEIVED APPROXIMATELY $49,750 PER THEIR 2013 FORM 1099. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THE OVERSIGHT OF THE AUDIT PROCEDURES DURING THE YEAR. THE ORGANIZATION HAS A POLICY WHICH REQUIRES AN AUDIT COMMITTEE TO SELECT AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
| ADDITIONAL DISCLOSURE: | IOANNIS MIAOULIS IS A DIRECTOR OF CASIS AND THE PRESIDENT OF THE MUSEUM OF SCIENCE. THE MUSEUM OF SCIENCE RECEIVED A GRANT FROM CASIS IN THE AMOUNT OF $79,471. THIS GRANT WAS TO HELP FUND AN EXHIBIT RAISING THE AWARENESS ABOUT THE CRUCIAL SCIENTIFIC AND EDUCATIONAL WORK BEING CONDUCTED ON THE INTERNATIONAL SPACE STATION NATIONAL LABORATORY. THIS GRANT WAS GIVEN AND PAID TO THE MUSEUM OF SCIENCE PRIOR TO IOANNIS MIAOULIS BECOMING A MEMBER OF THE BOARD OF DIRECTORS OF CASIS IN JANUARY OF 2014. |