2019-02-11T07:16:40-06:00 2018-09-30 721396621 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE MELBOURNE FL 32940 990 2017-10-01 275410763 CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC CENT 3217576118 6905 N WICKHAM ROAD NO 500 MELBOURNE FL 32940 JOSEPH H HASTINGS TREASURER 3217576118 2019-02-08 1 BARBARA J OSWALT CPA P00124238 3212550088 2019-02-05 67.9.82.218 2019-02-08 08:14:46 ES P F15750972AB48ED980ABCC00AC4BDD7A6A346C08 F50BC8D0E391728C4F1EB46004F67724879D7C8D 2017 2019-02-21 02:37:17Z JOSEPH VOCKLEY 6905 N WICKHAM ROAD SUITE 500 MELBOURNE FL 32940 19416378 0 X WWW.ISSNATIONALLAB.ORG X 2011 FL CASIS MANAGES, PROMOTES, AND BROKERS RESEARCH FOR THE ISS U.S. NATIONAL LABORATORY. 10 10 53 20 0 0 17425607 18691338 250000 709599 17163 2338 0 13103 17692770 19416378 6530431 5378629 0 0 6556936 7745855 0 0 0 4643095 5151307 17730462 18275791 -37692 1140587 2073619 3417125 415846 618765 1657773 2798360 ESTABLISHED THROUGH CONGRESSIONAL AUTHORITY AND SUPPORTED BY NASA VIA COOPERATIVE AGREEMENT NO. 80JSC018M005, THE CASIS MISSION IS TO FOSTER SCIENTIFIC DISCOVERY AND TECHNOLOGICAL INNOVATION IN SPACE, EXPAND U.S. LEADERSHIP IN COMMERCIAL SPACE, AND INSPIRE THE NEXT GENERATION. 0 0 15814104 5378629 709599 CASIS 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. 15814104 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 1 103 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSEPH H HASTINGS 3217576118 6905 N WICKHAM ROAD SUITE 500 MELBOURNE FL 32940 X LEWIS M DUNCAN DIRECTOR 8.00 X 41000 0 0 CAROLYN M TICKNOR DIRECTOR 8.00 X 41000 0 0 PHILIP S SCHEIN CHAIRMAN 8.00 X 41000 0 0 LT GEN JAMES ABRAHAMSON DIRECTOR 8.00 X 41000 0 0 ANDREI RUCKENSTEIN DIRECTOR 8.00 X 41000 0 0 HOWARD ZUCKER DIRECTOR 8.00 X 40000 0 0 GORDANA VUNJAK-NOVAKOVIC DIRECTOR 8.00 X 40000 0 0 IOANNIS MIAOULIS DIRECTOR 8.00 X 39500 0 0 JOSEPH JACOBUS VAN DOKKUM DIRECTOR 8.00 X 38083 0 0 STEVEN L SMITH DIRECTOR 8.00 X 8823 0 0 JOSEPH FORMICHELLI DIRECTOR 8.00 X 41000 0 0 JOSEPH G VOCKLEY CEO AND PRESIDENT 60.00 X 0 0 0 MELODY KUEHNER SECRETARY & DIRECTOR OF HR 60.00 X 163016 0 31073 JORGE FERNANDEZ TREASURER & CHIEF FINANCIA 60.00 X 224004 0 28477 GREGORY H JOHNSON PRESIDENT & EXECUTIVE DIRE 60.00 X 294783 0 19368 C RANDY GILES CHIEFT SCIENTIST 50.00 X 220142 0 22198 WARREN BATES DIRECTOR OF PORTFOLIO MANA 50.00 X 196177 0 32372 CYNTHIA TOCCO DIRECTOR OF BUSINESS DEVEL 50.00 X 183715 0 24834 MICHAEL ROBERTS DEPUTY CHIEF SCIENTIST 50.00 X 160644 0 30737 KENNETH SHIELDS DIRECTOR OF OPERATIONS 50.00 X 147834 0 25820 2002721 0 214879 22 0 1 0 COVINGTON & BURLING LLP ONE CITY CENTER 850 TENTH STREET WASHINGTON DC 20001 LEGAL SERVICES 363778 MARKETING TALENT NETWORK INC 1355 S PATRICK DRIVE SUITE 100 SATELLITE BEACH FL 32937 MARKETING AND COMMUNICATIONS AGENCY 277917 THE BIONETICS CORPORATION 101 PRODUCTION DRIVE SUITE 100 YORKTOWN VA 23693 PROJECT MANAGEMENT CONSULTANT 262529 HIGH IMPACT 8008 E ARAPAHOE COURT CENTENNIAL CO 80112 VIDEO PRODUCER 196586 NAVIGANT CONSULTING INC 30 SOUTH WACKER DRIVE SUITE 3100 CHICAGO IL 60606 VALUE ADDED CONSULTANTS 195956 16 17706712 984626 18691338 VIDEO PRODUCTION AND DISTRIBUTION 519130 709599 709599 709599 2338 2338 13103 13103 19416378 709599 0 15441 5378629 5378629 2578453 1995285 583168 4084024 3297975 786049 207591 167636 39955 321673 259761 61912 554114 447464 106650 540786 324035 216751 337423 202181 135242 99180 59428 39752 66219 39678 26541 1147188 1100450 46738 248678 211118 37560 1338355 1165383 172972 210866 202275 8591 55807 41307 14500 72730 55275 17455 MISSION RELATED COSTS 647886 647886 0 EQUIPMENT RENTAL AND MA 109750 0 109750 TELEPHONE 102258 77716 24542 SUPPLIES 96975 83503 13472 77206 57119 20087 18275791 15814104 2461687 0 2403 1984 1244789 2737831 569254 459966 170830 133157 835556 754212 81182 81344 5161 2843 2073619 3417125 415846 618765 415846 618765 X 756532 1229437 901241 1568923 1657773 2798360 2073619 3417125 1140587 0 X 0 1 X 1 1 1 X 15232863 15644040 16261299 17425607 18691338 83255147 75750 111195 111192 45410 27480 371027 15308613 15755235 16372491 17471017 18718818 83626174 83626174 2525 5351 4940 17163 15441 45420 83671594 959599 0.99950 0.99960 X 804459 723115 81344 31097 31097 0 81344 X 19443858 27480 27480 19416378 0 19416378 18303271 27480 27480 18275791 0 18275791 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, 2018, 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, 2015. 0 LIFE SCIENCE GRANTS LIFE SCIENCES 490 BIO TECH INC 2450 EJ CHAPMAN DRIVE KNOXVILLE TN 37996 452763399 122074 EXAMINING ANTI-CANCER THERAPEUTICS WITH DOWNSTREAM APPLICATIONS TO OTHER DRUGS. APHIOS CORPORATION 3-E GILL STREET WOBURN MA 01801 043205324 39976 EXAMINES NANOPARTICLE BEHAVIOR IN MICROGRAVITY, TOWARD INVESTIGATING THE MANUFACTURE OF TARGETED NANOPARTICLES THAT ENCAPSULATE DRUGS IN TINY CELL-LIKE BUBBLES CALLED NANOSOMES TO TREAT ALZHEIMER'S AND OTHER DISEASES. AXOSIM TECHNOLOGIES LLC 928 TAFT PLACE NEW ORLEANS LA 70119 471049140 70000 DEMONSTRATE UTILITY OF A HUMAN NERVE-ON-A-CHIP AS PHYSIOLOGICAL MODEL OF MYELINATION. BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 770303411 741613878 501(C)(3) 316202 DEVELOPING A HIGH-THROUGHPUT OMICS-BASED RESEARCH MODEL SUPPORTING PERSONALIZED MEDICINE. BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM UW-MADISON GAR ACCOUNT OFFICE FOR RESEARCH SPONSORED PROGRAMS DRAWER MILWAUKEE WI 532780538 396006492 41697 EXAMINES EFFECTSON COTTON PLANT GROWTH AND ROOT BEHAVIOR FROM THE STRESS OF MICROGRAVITY TO UNDERSTAND MOLECULAR CAUSES OF COTTON'S RESPONSE TO LIMITED WATER AVAILABILITY, TOWARD THE DEVELOPMENT OF COTTON PLANTS THAT USE WATER MORE EFFICIENTLY. EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 311935084 580566256 501(C)(3) 118554 STUDIES MICROGRAVITYS EFFECTS ON THE GENERATION OF SPECIALIZED HEART MUSCLE CELLS DEVELOPED FROM ADULT CELLS THAT WERE ALTERED TO REINSTATE CHARACTERISTICS OF STEM CELLS. H NU PHOTONICS LLC 350 HOOHANA STREET KAHULUI HI 96732 208838710 75000 THE BCSL WILL AUTOMATE CELL CULTURE EXPERIMENTS, INCLUDING MICROFLUIDICS AND MICROSCOPY. LAUNCHPAD MEDICAL LLC CO MASSCHALLENGE 21 DRYDOCK AVENUE SUITE 610E BOSTON MA 02210 471922810 66125 EVALUATING BONE HEALING AND THE RESPONSE OF OSTEOBLASTS TO TETRANITE IN MICROGRAVITY. 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. NATIONAL JEWISH HEALTH 1400 JACKSON STREET DENVER CO 80206 742044647 501(C)(3) 23411 DEMONSTRATES A NOVEL PATENTED PNEUMATIC COMPRESSION DEVICE TO IMPROVE COLLECTION OF SYNOVIAL FLUID FROM JOINTS AND COMPARES BLOOD AND SYNOVIAL FLUID SAMPLES ISS CREW MEMBERS, HEALTHY SUBJECTS ON EARTH, AND PATIENTS WITH A SPINAL CORD INJURY TO IDENTIFY BIOMARKERS OF CARTILAGE HEALTH. ONCOLINX PHARMACEUTICALS LLC 16 MADISON ST APT B BOSTON MA 02115 465233317 16000 EVALUATES NEW ANTIBODY-DRUG CONJUGATES THAT COMBINE AN IMMUNE-ACTIVATING CANCER DRUG AND ANTIBODIES THAT TARGET CANCER CELLS, INCREASING CHEMOTHERAPY EFFECTIVENESS AND REDUCING SIDE EFFECTS. REGENTS OF THE UNIVERSITY OF COLORADO PO BOX 910220 DENVER CO 80291 846000555 501(C)(3) 445681 STUDY THE MOLECULAR BASIS OF MICROGRAVITY-INDUCED REDUCTIONS IN ANTIBIOTIC EFFICACY SYNERGE LLC 3005 KNOX MCRAE DRIVE TITUSVILLE FL 32780 474399894 1309 INVESTIGATION OF MUTUALISTIC PLANT-MICROBE INTERACTIONS IN MICROGRAVITY. THE BIONETICS CORPORATION 101 PRODUCTION DRIVE SUITE 100 YORKTOWN VA 23693 952572691 5051 COMPLETE PHASE II OF MITEGEN PLATE REDESIGN PER ATTACHED TASK/BUDGET/SCHEDULE THE METHODIST HOSPITAL RESEARCH INSTITUTE 6670 BERTNER AVE HOUSTON TX 77030 870721923 501(C)(3) 51384 NANOFLUIDICS STUDY TO DEVELOP A REMOTELY CONTROLLED, TUNABLE DRUG DELIVERY IMPLANT UNITED STATES ARMY CENTER FOR ENVIRONMENTAL HEALTH 568 DOUGHTEN DRIVE FORT DETRICK MD 21702 351996956 85000 IDENTIFIES THE MOLECULAR FOUNDATIONS OF TISSUE HEALING THAT ARE VULNERABLE TO SPACEFLIGHT-INDUCED STRESS, POTENTIALLY REVEALING BIOLOGICALLY RELEVANT PATHWAYS FOR WOUND HEALING THERAPIES. UNIVERSITY OF ALASKA PO BOX 141628 ANCHORAGE AK 995141628 926000147 501(C)(3) 32500 EXAMINES GENETICALLY ENGINEERED E. COLI IN MICROGRAVITY TO UNDERSTAND METABOLIC PATHWAYS INVOLVED IN BACTERIAL PRODUCTION OF ISOBUTENE, USED IN PETROCHEMICAL PROCESSES. UNIVERSITY OF PITTSBURGH PO BOX 371220 PITTSBURGH PA 152517220 250965591 501(C)(3) 83500 ESTABLISHING 3D MICRO PHYSIOLOGICAL SYSTEM TO TEST EFFECTS OF MICROGRAVITY BONE LOSS. PHYSICAL SCIENCE GRANTS PHYSICAL SCIENCES CEMISCA LLC 2800 KIRBY DR APT A601 HOUSTON TX 77098 821935338 149007 DEVELOPING LOWER COST MEMBRANES WITH IMPROVED FLUX AND HIGH-TEMPERATURE STABILITY. LUX LABS INC 625 MASSACHUSETTS AVENUE FLOOR 2 CAMBRIDGE MA 02139 821738089 70704 TESTS CONDITIONS FOR THE MANUFACTURE OF AN OPTICAL MATERIAL WITH THE ABILITY TO CONTROL LIGHT BASED ON THE ANGLE OF PROPAGATION, WHICH HAS APPLICATIONS IN OPTICAL FILMS, SOLAR POWER, AND ELECTRONIC DISPLAYS. UNIVERSITY OF FLORIDA BOARD OF TRUSTEES PO BOX 113001 GAINESVILLE FL 62611 596002052 501(C)(3) 72853 IMPROVE MICROFLUIDIC PROCESSING BY STUDYING THE INSTABILITY OF LIQUID INTERFACES IN SPACE UNIVERSITY OF NOTRE DAME RSPA 836A GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 48157 STUDIES THE FUNDAMENTAL RELATIONSHIP BETWEEN THE GEOMETRY AND PROCESS OF BUBBLE FORMATION DURING EVAPORATION IN NANOPARTICLES, A PROCESS THAT MAY ENABLE FUTURE DRUG DEVELOPMENT, WATER PURIFICATION, AND OTHER DIVERSE PURSUITS. ZAIPUT FLOW TECHNOLOGIES LLC 4 GORDON PLACE CAMBRIDGE MA 02139 461455101 19000 EXPLORING EFFECTS OF GRAVITY ON ZAIPUT'S DEVICE FOR CONTINUOUS SEP. IMMISCIBLE LIQUIDS. ZIN TECHNOLOGIES INC 6745 EAGLE RD MIDDLEHEIGHTS OH 44130 341603383 691886 COMBINED IMPLEMENTATION COSTS FOR MULTIPLE FLIGHT PROJECTS REMOTE SENSING GRANTS REMOTE SENSING ORBITAL SIDEKICK INC 1281 6TH AVENUE SAN FRANCISCO CA 94122 811401426 213750 UTILIZES THE NANORACKS EXTERNAL PLATFORM TO VALIDATE THE TECHNICAL FEASIBILITY AND FIDELITY OF OPERATING A COMPACT, COMMERCIAL, HYPERSPECTRAL, REMOTE SENSING SYSTEM IN LOW EARTH ORBIT. UNIVERSITY OF TOLEDO PO BOX 72327 CLEVELAND OH 44192 346401483 501(C)(3) 155028 DEVELOPING ALGORITHMS FOR MONITORING WATER QUALITY AND ALGAL SPECIES IN THE GREAT LAKES. UPSTREAM PBC INC 24001 MONARCH ST ALAMEDA CA 94501 811530027 46005 LEVERAGES REMOTE SENSING DATA FROM THE ISS TO EXPAND THE CAPABILITIES OF A PLATFORM ENABLING AUTOMATED MONITORING AND ANALYSIS OF COTTON PRODUCTION-RELATED WATER USE. VISIDYNE INC 111 SOUTH BEDFORD STREET SUITE 103 BURLINGTON MA 01803 042453227 190600 TECHNOLOGY DEVELOPMENT TO MEASURE WIND SPEEDS WITHIN MATURE TROPICAL CYCLONES FROM ISS. TECHNOLOGY DEVELOPMENT GRANTS TECHNOLOGY DEVELOPMENT AUDACY CORPORATION 340 S LEMON AVENUE SUITE8787 WALNUT CA 91789 474007562 180000 PROVIDING LEO SATELLITE MISSIONS WITH A DOWNLINK CAPABILITY CURRENTLY NOT AVAILABLE. CRAIG TECHNOLOGIES 8550 ASTRONAUT BLVD CAPE CANAVERAL FL 32920 541935688 18585 FLIGHT HARDWARE DEVELOPMENT UTILIZING ADDITIVE MFG. TECH & FLIGHT TEST PLATFORM. NOVAWURKS INC 10772 NOEL ST LOS ALAMITOS CA 90720 454221923 50000 DESIGNS AND DEMONSTRATES IN-ORBIT ASSEMBLY AND DEPLOYMENT OF A HYPER-INTEGRATED SATELLITE THAT PROVIDES COMPLETE SATELLITE FUNCTIONALITY IN A NANOSATELLITE-SCALE PACKAGE TO REDUCE COSTS. ORBIT FAB INC 2010 EL CAMINO REAL 622 SANTA CLARA CA 26075 824126603 26075 TESTS THE FUNCTIONALITY OF A TANKER THAT CAN REFUEL SPACECRAFT IN ORBIT FROM A COLLAPSIBLE FUEL TANK, WHICH CAN BE LAUNCHED COMPRESSED AND THEN FILLED IN ORBIT. SPACE TANGO INC 333 E SHORT STREET LEXINGTON KY 40507 611336389 221650 MULTILAB EXPRESS RACK LOCKER FACILITY TO BE PERMANENTLY INSTALLED ON THE ISS UBIQUITILINK INC 100 NORTH WASHINGTON STREET SUITE 200/202/204 FALLS CHURCH VA 22046 821986972 110000 SEEKS TO VERIFY AND VALIDATE THE TECHNICAL VIABILITY OF A SPACE-BASED CELL TOWER TO PROVIDE CELL ACCESS TO AREAS ON EARTH THAT CURRENTLY HAVE NO CONNECTIVITY TO GROUND-BASED TOWERS, WITH THE POTENTIAL TO ENABLE REAL-TIME GLOBAL CELLULAR COMMUNICATIONS ANYWHERE ON EARTH. STEMEDUCATION GRANTS STEM/EDUCATION AMPLYUS LLC 1770 MASSACHUSETTS AVENUE SUITE 167 167 CAMBRIDGE MA 02140 463133085 39600 STUDENTS DESIGN A PIONEERING DNA EXPERIMENT FOR THE ISS. HURON CITY SCHOOLS 712 CLEVELAND RD E HURON MA 02139 346400668 13642 HURON WILL ESTABLISH A SCHOOL SPACE LEARNING LAB, TO HELP STUDENTS LEARN AND EXPLORE WITH THE ISS. THIS SUPPORTS CASIS EDUCATION MISSION. MAGNITUDEIO INC 2150 ALLISON WAY SUITE 400 BERKLEY CA 94704 463245335 20000 RUNNING EXPERIMENTS ONBOARD THE ISS WHILE CLASSROOMS RUN EARTH-BASED VERSIONS OF THE SAME EXPERIMENT. MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501(C)(3) 50000 ZERO ROBOTICS, A CO-SPONSORED EDUCATION PROGRAM MUSEUM OF AVIATION FOUNDATION INC PO BOX 2469 WARNER ROBINS GA 31099 581451656 11100 THE MUSEUM OF AVIATION WILL INSTALL AN ISS VIRTUAL TOUR DISPLAY, TO HELP STUDENTS LEARN ABOUT THE ISS ITS FACILITIES FOR SCIENCE EXPERIMENTS. THIS SUPPORTS CASIS EDUCATION MISSION. ORION'S QUEST 1034 W ANN ARBOR TRAIL PLYMOUTH MI 48170 061666146 72895 ESTABLISHING PROGRAMS TO CHALLENGE STUDENTS TO EXCEL IN MATH AND SCIENCE. PRESIDENT FORD FIELD SERVICE COUNCIL 137 S MARKETPLACE BLVD LANDSING MI 489177756 454003240 5000 EDUCATION PARTNERSHIP WITH THE BOY SCOUTS OF AMERICA TO SUPPORT STUDENT EXPERIMENTS AND PROGRAM-LEVEL ACTIVITIES T2 SCIENCE AND MATH EDUCATION CONSULTANTS 429 SANDY RIDGE DRIVE LEAGUE CITY TX 77573 260363387 50000 STORY TIME FROM SPACE AND SCIENCE TIME FROM SPACE IS PROGRESSING THROUGH ITS DEVELOPMENT AND IS AT THE NEXT CRITICAL STEP TO DEVELOP AND TEST CURRICULUM SUPPORT MATERIALS, EDIT ON-ORBIT VIDEOS, AND INTEGRATE THESE COMPONENTS WITH THE STFS WEBSITE. TWIN CITIES PUBLIC TELEVISION 172 EAST FOURTH STREET SAINT PAUL MN 55101 410769851 55000 TWIN CITIES PBS WILL CREATE AND IMPLEMENT SCIGIRLS IN SPACE, A NATIONAL PBS KIDS TELEVISION SERIES, FEATURING GIRLS AND FEMALE NASA/CASIS FEMALE SCIENTISTS AND ASTRONAUTS SPONSORSHIP GRANTS SPONSORSHIPS MASSCHALLENGE INC 1 MARINE PARK DRIVE BOSTON MA 02210 270382989 501(C)(3) 50000 SELECTION AND AWARDING OF PROJECTS THROUGH THE MASSCHALLENGE BUSINESS ACCELERATOR PROGRAM IMPLEMENTATION PARTNER GRANTS IMPLEMENTATION PARTNER NANORACKS LLC 2437 BAY AREA BLVD 392 HOUSTON TX 77058 271127667 62800 IMPLEMENTATION PARTNER SUPPORT OF THE NANORACKS EXTERNAL PLATFORM AND FLIGHT PROJECTS. TECHSHOT INC 7200 HIGHWAY 150 GREENVILLE NC 47124 351784668 1027694 IMPLEMENTATION PARTNER TO SUPPORT PRINCIPAL INVESTIGATOR IN MISSION INTEGRATIONS & OPS PRIOR YEAR REFUNDS -5868 PRIOR YEAR REFUNDS 12 34 SCHEDULE I, PART I, LINE 2 GRANTS ARE DETERMINED FOLLOWING A DEFINED PROPOSAL REVIEW, GUIDED BY AN ASSESSMENT OF POTENTIAL PROJECT IMPACT. VARIOUS EXTERNAL AND INTERNAL CONSTITUENTS UNDER CONTRACT WITH CASIS AND WITH RELEVANT EXPERTISE CONDUCT THIS REVIEW, WHICH INCLUDES THE FOLLOWING STEPS: (1) OPERATIONS EVALUATION TO DETERMINE FEASIBILITY AND ACHIEVABILITY WITHIN THE ESTIMATED BUDGET AND TIMELINE. (2) SCIENTIFIC EVALUATION BY SUBJECT MATTER EXPERTS TO SCORE SCIENTIFIC MERIT AND POTENTIAL IMPACT. (3) VALUE ASSESSMENT TO SCORE POTENTIAL ECONOMIC, INNOVATION AND SOCIAL BENEFITS RELATIVE TO TECHNICAL AND COMMERCIAL RISK. (4) EDUCATION EVALUATION TO CONFIRM ALIGNMENT WITH CASIS EDUCATION GOALS. (5) RISK AND COMPLIANCE REVIEW TO EVALUATE REGULATORY AND LEGAL RISKS. FOLLOWING THESE STEPS, THE EXECUTIVE DIRECTOR AND CHIEF SCIENTIST PERFORM THE FINAL PRIORITIZATION AND AWARD DETERMINATION. 1 X X X X X X 0 0 0 0 0 0 0 0 0 MELODY KUEHNER SECRETARY & DIRECTOR OF HR 163016 0 0 0 0 0 10338 0 20735 0 194089 0 0 0 JORGE FERNANDEZ TREASURER & CHIEF FINANCIA 224004 0 0 0 0 0 13852 0 14625 0 252481 0 0 0 GREGORY H JOHNSON PRESIDENT & EXECUTIVE DIRE 294783 0 0 0 0 0 16200 0 3168 0 314151 0 0 0 C RANDY GILES CHIEFT SCIENTIST 220142 0 0 0 0 0 13380 0 8818 0 242340 0 0 0 WARREN BATES DIRECTOR OF PORTFOLIO MANA 196177 0 0 0 0 0 12082 0 20290 0 228549 0 0 0 CYNTHIA TOCCO DIRECTOR OF BUSINESS DEVEL 183715 0 0 0 0 0 9793 0 15041 0 208549 0 0 0 MICHAEL ROBERTS DEPUTY CHIEF SCIENTIST 160644 0 0 0 0 0 10205 0 20532 0 191381 0 0 0 KENNETH SHIELDS DIRECTOR OF OPERATIONS 147834 0 0 0 0 0 5525 0 20295 0 173654 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, 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, SECTION A: 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. FORM 990, PART VII, SECTION A: JOSEPH JACOBUS VAN DOKKUM WAS THE DIRECTOR UNTIL 6/30/18. LT GEN. JAMES ABRAHAMSON WAS THE CHAIRMAN UNTIL 3/10/18, THE INTERIM PRESIDENT AND EXECUTIVE DIRECTOR FROM 3/11/18 TO 8/6/18, AND THEN A DIRECTOR FROM 8/7/18 TO CURRENT. JOSEPH G. VOCKLEY BECAME THE CEO AND PRESIDENT ON 7/1/18. JORGE FERNANDEZ WAS THE TREASURER AND CFO UNTIL 9/17/18. CYNTHIA TOCCO WAS THE DIRECTOR OF BUSINESS DEVELOPMENT UNTIL 9/17/18. STEVEN L. SMITH BECAME A DIRECTOR ON 10/16/17.