Form 990 for tax year 2022
Filed by GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATION.
Totals
- Total revenue
- $3,508,766
- Total expenses
- $3,620,468
- Contributions and grants received
- $3,464,245
- Grants paid
- $1,151,938
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $44,521
- Total assets, end of year
- $411,660
- Total liabilities, end of year
- $458,420
- Net assets or fund balances, end of year
- -$46,760
- Program services expenses (Part IX)
- $3,298,878
- Management and general expenses
- $321,590
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,298,878
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,464,245
-
11d · All other revenue
total $44,521 · related or exempt $44,521
-
11e · Other revenue, total
$44,521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,050,256 · program services $1,050,256
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $101,682 · program services $101,682
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $464,307 · program services $389,569 · management and general $74,738
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $640,836 · program services $548,969 · management and general $91,867
-
8 · Pension plan contributions
total $61,644 · program services $57,240 · management and general $4,404
-
9 · Other employee benefits
total $108,562 · program services $101,263 · management and general $7,299
-
10 · Payroll taxes
total $66,516 · program services $57,100 · management and general $9,416
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,734 · management and general $28,734
-
11c · Fees: accounting
total $47,271 · management and general $47,271
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,545 · management and general $10,545
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $31,373 · program services $23,515 · management and general $7,858
-
14 · Information technology
total $839,035 · program services $830,905 · management and general $8,130
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $31,233 · program services $29,671 · management and general $1,562
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $54,079 · program services $48,671 · management and general $5,408
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,759 · management and general $3,759
-
24a · Other expenses: Internet based software and services
total $74,928 · program services $56,561 · management and general $18,367
-
24e · All other expenses
total $5,708 · program services $3,476 · management and general $2,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,695 · end of year $169,300
-
3 · Pledges and grants receivable
beginning of year $881,073 · end of year $206,227
-
5 · Loans and receivables from officers and key people
end of year $36,133
-
17 · Accounts payable and accrued expenses
beginning of year $1,107,826 · end of year $458,420
-
27 · Net assets without donor restrictions
beginning of year $64,942 · end of year -$46,760
Mission and programs · 2022
Mission
GLOS provides end-to-end data services that support science, policy, management, and industry in the Great Lakes.
-
GLOS coordinates a network of data users and data providers to improve the collection, management, and delivery of data across the Great Lakes region. GLOS sponsors data collection and data management projects conducted by academic institutions, non-profits, government agencies, and the private sector in the Great Lakes region including seasonal deployment of a nearshore observing asset network of approximately 14 buoys, 2 gliders, and 1 autonomous underwater vehicle AUV over 575 data streams made available through www.segull.us.org.
Expenses $3,298,878 · Grants $1,151,938
As filed on the 2022 return.
Listed in Part VII
-
Tim Kearns
Chief Information Officer
- Total calculated
- $190,166
- From this org
- $161,051
- From related orgs
- $0
- Other
- $29,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,051
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,172
- Nontaxable benefits
- $12,943
- Filer's total
- $190,166
-
Kelli Paige
CEO until January 2023
- Total calculated
- $189,834
- From this org
- $155,305
- From related orgs
- $0
- Other
- $34,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,305
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,754
- Nontaxable benefits
- $18,775
- Filer's total
- $189,834
-
Ana Sirviente
Chief Technology Officer
- Total calculated
- $172,697
- From this org
- $131,316
- From related orgs
- $0
- Other
- $41,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,316
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,349
- Nontaxable benefits
- $28,032
- Filer's total
- $172,697
-
Becky Pearson
Chief Operations Officer and Interim CEO
- Total calculated
- $129,873
- From this org
- $101,395
- From related orgs
- $0
- Other
- $28,478
- Hours/week
- 40
-
Jennifer Boehme
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Pete Giencke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Lambe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Rayburn
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Fisk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Chaimowitz
Treasurer-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Leon Carl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Gandula
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Wille
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$432,815
Supports regional associations of the US IOOS program
-
University of Wisconsin Milwaukee
$219,121
Monitoring programs in Lake Michigan
-
$92,477
National Water Initiative Coastal Model Evaluation
-
$77,696
Monitoring programs in the Straits of Mackinac
-
$64,428
An Autonomous Digital Holographic Imaging System for Detecting Cyanobacterial Composition abundance in Lake Erie
-
$41,894
An Expanded Spotter buoy network on the upper Great Lakes in support of recreational boating
-
Monitoring in Lake Erie and climate data products
-
$32,588
Monitoring programs in Lake Superior and remote sensing data products
-
Monitoring stations around the St. Louis Estuary and into Lake Superior
-
$16,746
NOAA NCCOS Ground Truthing 2023
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420899349301467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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