2015-01-28T15:50:40-06:00 2014-09-30 721396621 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE SUITE 1 MELBOURNE FL 329402195 990 2013-10-01 275410763 THE CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC CENT 3217576119 6905 N WICKHAM ROAD NO 500 MELBOURNE FL 32940 JORGE FERNANDEZ TREASURER 3217576119 2015-01-28 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2015-01-28 2013 2016-04-25 22:37:26Z GREGORY JOHNSON 6905 N WICKHAM ROAD SUITE 500 MELBOURNE FL 32940 15285388 0 X WWW.ISS-CASIS.ORG X 2011 FL CASIS MANAGES, PROMOTES,AND BROKERS RESEARCH FOR THE ISS U.S. NATIONAL LABORATORY. 11 11 39 0 0 0 15279936 15282863 0 0 -32711 2525 0 0 15247225 15285388 4918451 4866349 0 0 4431584 5346928 0 0 0 6112089 5160638 15462124 15373915 -214899 -88527 2075842 1882409 595964 491058 1479878 1391351 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 12304668 4866349 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. 12304668 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 43 0 1 39 1 0 0 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 X JORGE FERNANDEZ 3217576119 6905 N WICKHAM ROAD SUITE 500 MELBOURNE FL 32940 X ANDREI RUCKENSTEIN STRATEGY AND BUDGETING CHAIR 6.00 X 49750 0 0 CAROLYN TICKNOR AUDIT CHAIR 6.00 X 0 0 0 DR FRANCE CORDOVA DIRECTOR AND CHAIR - UNTIL 2-28-14 8.00 X 49750 0 0 DRBESS DAWSON-HUGHES DIRECTOR 6.00 X 49750 0 0 GORDANA VUNKJAK-NOVAKOVIC SCIENCE CHAIR 6.00 X 49750 0 0 HOWARD ZUCKER COMPENSATION CHAIR 6.00 X 49750 0 0 IOANNIS MIAOULIS DIRECTOR 6.00 X 0 0 0 JOSEPH FORMICHELLI COMPENSATION CHAIR 6.00 X 0 0 0 LEROY HOOD DIRECTOR 6.00 X 48250 0 0 LEWIS DUNCAN GOVERNANCE CHAIR 6.00 X 49750 0 0 LT GEN JAMES ABRAHAMSON DIRECTOR & CHAIR 15.00 X 0 0 0 PHILIP S SCHEIN DIRECTOR 6.00 X 0 0 0 COL GREGORY JOHNSON PRESIDENT & EXECUTIVE DIRE 60.00 X 148333 0 5375 DUANE RATLIFF CHIEF OPERATING OFFICER 60.00 X 225000 0 31689 JORGE FERNANDEZ CHIEF FINANCIAL OFFICER 60.00 X 200000 0 18689 CHARLES RESNICK CHIEF ECONOMIST 50.00 X 220000 0 30701 WARREN BATES DIRECTOR OF PORTFOLIO MANAGEMENT 50.00 X 200008 0 19370 JAMES ROYSTON INTERIM EXECUTIVE DIRECTOR - UNTIL 9-9-14 60.00 X 228012 0 11312 EDDIE M HARRIS DIRECTOR OF DEVELOPMENT 50.00 X 197010 0 29986 MELODY KUEHNER DIRECTOR OF HUMAN RESOURCES 60.00 X 160000 0 27277 BRIAN HARRIS DIRECTOR OF BUSINESS DEVELOPMENT 50.00 X 153566 0 26756 KENNETH SHIELDS DIRECTOR OF OPERATIONS AND EDUCATION 50.00 X 131220 0 32117 2209899 0 233272 10 0 1 0 DYNAMAC CORPORATION 1031 DEMOCRACY LANESUITE 300 FAIRFAX VA 220302545 PROJECT MANAGEMENT CONSULTANT 361168 MC KINSEY & COMPANY INC PO BOX 7247-7255 PHILADELPHIA PA 191707255 ECONOMIC MODELING 320000 COLEMAN RESEARCH GROUP INC 120 WEST 45TH STREET 25TH FLOOR NEW YORK NY 10036 EXTERNAL REVIEWS OF PROPOSALS 319400 UNIVERSITY OF NORTH CAROLINA OFFICE OF S PO BOX 40240 ATLANTA GA 303842420 ANIMAL/RODENT SCIENTIFIC SERVICES 308158 REGENTS OF THE UNIVERSITY OF COLORADO PO BOX 910220 DENVER CO 802910220 NOVARTIS RODENT RESEARCH 289882 5 35 15273635 9193 15282863 2525 2525 15285388 0 0 2525 4866349 4866349 1095714 562339 533375 3511174 2453911 1057263 473642 326988 146654 266398 184156 82242 31069 15535 15534 148747 5950 142797 80390 8843 71547 1366994 868495 498499 862324 861044 1280 192038 94779 97259 906987 726889 180098 172173 100306 71867 78254 46486 31768 MISSION RELATED COSTS 992965 992965 TELEPHONE 86223 57058 29165 EQUIPMENT RENTAL AND MA 73824 48724 25100 SUPPLIES 58590 29414 29176 110060 54437 55623 15373915 12304668 3069247 0 3036 2868 1482611 1351454 259987 340058 515051 340990 266896 174061 50126 0 11836 10687 1350 3281 2075842 1882409 199564 238293 396400 252765 595964 491058 X 294960 206433 1184918 1184918 1479878 1391351 2075842 1882409 -88527 0 X X 0 1 X 1 1 1 X 2177624 11547999 15279936 15232863 44238422 2177624 11547999 15279936 15232863 44238422 44238422 212 1774 2414 2525 6925 44245347 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515051 340990 174061 174061 X 15361138 75750 75750 15285388 0 15285388 15449665 75750 75750 15373915 0 15373915 PART X, LINE 2: 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. 0 A-76 TECHNOLOGIES LLC FINANCE DEPARTMENT 5556 DOLIVER DRIVE HOUSTON TX 77056 464511775 25000 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 25000 EXPOSURE OF GUMSTIX COM-BASED COMPUTERS (FOR FUTURE SATELLITES) TO SPACE RADIATION BAYLOR COLLEGE OF MEDICINE 1 BAYLOR PLACE HOUSTON TX 77030 741613878 501(C)(3) 598376 MULTIPLE PREFLIGHT OMICS PROJECTS (EX: CREW ICP, CIRCADIAN RHYTHM, STEM CELLS, TECH DEVELOPMENT) BELL MIDDLE SCHOOL 101 ULYSSES STREET GOLDEN CO 80401 846002817 501(C)(3) 6200 NATIONAL DESIGN CHALLENGE: VERMICOMPOSTING IN A CLOSED SYSTEM BERYLLIUM DISCOVERY CORPORATION 7869 NE DAY RD WEST BAINBRIDGE ISLAND WA 98110 911821586 138750 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 501(C)(3) 6200 NATIONAL DESIGN CHALLENGE: HOW MICROGRAVITY AFFECTS BACTERIAL LAG PHASE CHATFIELD SENIOR HIGH SCHOOL 7227 S SIMMS STREET LITTLETON CO 80127 846002817 501(C)(3) 6200 NATIONAL DESIGN CHALLENGE: GROWTH RATE OF HYDROGEN-PRODUCING ALGAE IN MICROGRAVITY EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 31193 580566256 501(C)(3) 150000 PREFLIGHT PROJECT: GROWTH OF CARDIAC PROGENITORS IN SIMULATED MICROGRAVITY FLORIDA INSTITUTE OF TECHNOLOGY 130 WEST UNIVERSITY BLVD MELBOURNE FL 32901 596046500 501(C)(3) 75000 ARABIDOPSIS ROOT MORPHOLOGY AND ADAPTIVE PHYSIOLOGY IN MICROGRAVITY GEORGIA TECH APPLIED RESEARCH CORPORATION PO BOX 277004 ATLANTA GA 30384 580603146 501(C)(3) 50000 EXPOSURE OF PV CELLS TO THE SPACE ENVIRONMENT (TO IMPROVE DESIGN AND ENERGY EFFICIENCY) INSTITUTE FOR MEDICAL RESEARCH 508 FULTON STREET DURHAM NC 27705 561655431 501(C)(3) 200799 EVALUATION OF KNOWN AND NOVEL ANTI-CANCER DRUG THERAPIES USING A YEAST-BASED ASSAY INTUITIVE MACHINES LLC 3700 BAY AREA BLVD SUITE 100 HOUSTON TX 77058 464004460 150000 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 100769 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 501(C)(3) 200000 STUDY OF NEONATAL AND ADULT CARDIAC STEM CELL AGING IN MICROGRAVITY MASS CHALLENGE INC 1 MARINE PARK DRIVE 14TH FLOOR BOSTON MA 02210 270382989 501(C)(3) 400000 8 FLIGHT PROJECTS ACROSS MANY FIELDS (BIO, ENERGY, TECH), ALL FROM STARTUP COMPANIES MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501(C)(3) 100000 ZERO ROBOTICS MIDDLE SCHOOL COMPETITION MAYO CLINIC PO BOX 860334 MINNEAPOLIS MN 55486 593337028 501(C)(3) 200000 GROWING "CLINICAL GRADE" STEM CELLS (FOR STROKE TREATMENT) IN MICROGRAVITY MOOREHEAD STATE UNIVERSITY 201 HOWELL MCDOWELL ADMINISTRATION BUILDING MOOREHEAD KY 40351 611014029 501(C)(3) 40000 DM PAYLOAD PROCESSOR TRL7 VALIDATION FLIGHT EXPERIMENT MUSEUM OF SCIENCE 1 SCIENCE PARK BOSTON MA 02114 042103916 501(C)(3) 79471 PARTIAL FUNDING FOR DEVELOPMENT OF AN EDUCATIONAL EXHIBIT HIGHLIGHTING ISS RESEARCH NANO3D BIOSCIENCES INC 7000 FANNIN STREET SUITE 2140 HOUSTON TX 77030 263022209 100000 INCORPORATE MAGNETIC LEVITATION CELL CULTURE TECHNOLOGY INTO EXISTING FLIGHT HARDWARE NANORACKS LLC 2437 BAY AREA BLVD 392 HOUSTON TX 77058 271127667 516000 SUPPORT OF THE NANORACKS EXTERNAL PLATFORM AND ASSOCIATED FLIGHT PROJECTS NCEESTIDES CENTER ATTN JEFF GOLDSTEIN PO BOX 2350 ELLIOT CITY MD 21041 943213100 501(C)(3) 100000 STUDENT SPACEFLIGHT EXPERIMENTS PROGRAM MISSIONS 5 AND 6 NOVAWURKS INC 10772 NOEL STREET LOS ALAMITOS CA 90720 454221923 50000 TECH DEMONSTRATION OF IN-ORBIT ASSEMBLY AND DEPLOYMENT OF A NANO- SATELLITE SYSTEM PROTEIN BIOSOLUTIONS 401 PROFESSIONAL DRIVE SUITE 130 GATHENSBERG MD 20879 371738127 85250 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 501(C)(3) 182823 2 PROJECTS: MOLECULAR BASIS OF MICROGRAVITY INDUCED REDUCTIONS IN ANTIBIOTIC EFFICACY RICE ALLIANCE FOR TECHNOLOGY AND ENTREPRENUERSHIP RICE UNIVERSITY - MS531 PO BOX 2932 2932 HOUSTON TX 77252 741109620 501(C)(3) 15000 BUSINESS ACCELERATOR COMPETITION FOR SPACEFLIGHT PROJECTS SPACE SCIENCE INSTITUTE ACCOUNTING DEPARTMENT 4750 WALNUT STREET SUITE 205 BOULDER CO 80301 841215290 501(C)(3) 27700 USE OF HICO FOR CHARACTERIZING AND MAPPING MINERALS ASSOCIATED WITH PLAYAS STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 941156365 501(C)(3) 100000 CARDIOMYOCYTE MATURATION AND AGING IN MICROGRAVITY TECHSHOT INC 7200 HIGHWAY 150 GREENVILLE NC 47124 351784668 75000 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 300 COLLEGE STATION TX 77845 742907553 501(C)(3) 180000 PREFLIGHT PROJECT: CO-CULTURE OF BONE STEM CELLS WITH TUMOR CELLS IN SIMULATED MICROGRAVITY THE METHODIST HOSPITAL RESEARCH INSTITUTE 6670 BERTNER AVE HOUSTON TX 77030 870721923 501(C)(3) 175000 FLIGHT AND PREFLIGHT NANOFLUIDICS EXPERIMENTS FOR DRUG DELIVERY SYSTEM DESIGN THE VHS COLLABORATIVE 4 CLOCK TOWER PLACE SUITE 510 MAYNARD MA 01754 043560189 501(C)(3) 50000 EDUCATION PROJECT: VIRTUAL HIGH SCHOOL UNIV OF AL AT BIRMINGHAM DEPT OF PHARMACOLOGY AND TOXICOLOGY 1670 UNIVERSITY BLVD VH 140 BIRMINGHAM AL 35294 636005396 501(C)(3) 31124 PCG OF MEMBRANE PROTEINS, INCLUDING MULTI-DRUG RESISTANCE TRANSPORTERS UNIVERSITY OF HOUSTON SYSTEM PO BOX 988 HOUSTON TX 77001 746001399 501(C)(3) 150000 PREFLIGHT PROJECT: STEM CELL REPROGRAMMING IN SIMULATED MICROGRAVITY UNIVERSITY OF MARYLAND BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 501(C)(3) 23121 USE OF HICO TO MONITOR BEHAVIOR OF TERRESTRIAL VEGETATION UNDER VARYING CONDITIONS UNIVERSITY OF MIAMI OFFICE OF RESEARCH ADMINISTRATION PO BOX 405803 ATLANTA GA 30384 159062458 501(C)(3) 225000 PREFLIGHT PROJECT: CARDIAC STEM CELL GROWTH AND DIFFERENTIATION IN SIMULATED MICROGRAVITY UNIVERSITY OF TOLEDO PO BOX 72327 CLEVELAND OH 44192 346401483 501(C)(3) 129257 JOINT HICO PROJECT TO MONITOR WATER QUALITY AND ALGAL SPECIES IN THE GREAT LAKES VISIDYNE INC 111 SOUTH BEDFORD STREET SUITE 103 BURLINGTOM MA 01803 042453227 90000 TECH DEVELOPMENT TO MEASURE WIND SPEEDS WITHIN MATURE TROPICAL CYCLONES FROM THE ISS 27 11 SCHEDULE I, PART I, LINE 2 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. X 0 0 0 0 0 0 0 0 0 COL GREGORY JOHNSON PRESIDENT & EXECUTIVE DIRE 148333 0 0 0 0 0 0 0 5375 0 153708 0 0 0 DUANE RATLIFF CHIEF OPERATING OFFICER 225000 0 0 0 0 0 0 0 31689 0 256689 0 0 0 JORGE FERNANDEZ CHIEF FINANCIAL OFFICER 200000 0 0 0 0 0 0 0 18689 0 218689 0 0 0 CHARLES RESNICK CHIEF ECONOMIST 220000 0 0 0 0 0 0 0 30701 0 250701 0 0 0 WARREN BATES DIRECTOR OF PORTFOLIO MANAGEMENT 200008 0 0 0 0 0 0 0 19370 0 219378 0 0 0 JAMES ROYSTON INTERIM EXECUTIVE DIRECTOR - UNTIL 9 228012 0 0 0 0 0 0 0 11312 0 239324 0 0 0 EDDIE M HARRIS DIRECTOR OF DEVELOPMENT 197010 0 0 0 0 0 0 0 29986 0 226996 0 0 0 MELODY KUEHNER DIRECTOR OF HUMAN RESOURCES 160000 0 0 0 0 0 0 0 27277 0 187277 0 0 0 BRIAN HARRIS DIRECTOR OF BUSINESS DEVELOPMENT 153566 0 0 0 0 0 0 0 26756 0 180322 0 0 0 KENNETH SHIELDS DIRECTOR OF OPERATIONS AND EDUCATION 131220 0 0 0 0 0 0 0 32117 0 163337 0 0 0 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.