2023-05-25T11:06:42-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382866234 INLAND SEAS EDUCATION ASSOCIATION INLA 2312713077 PO BOX 218 SUTTONS BAY MI 496820218 FRED SITKINS EXECUTIVE DIRECTOR 2312713077 2023-05-24 1 FRED SITKINS 999009999 0 BRANDY L MIKULA CPA P00645694 5173237500 2023-05-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED SITKINS PO BOX 218 SUTTONS BAY MI 496820218 2338522 0 X WWW.SCHOOLSHIP.ORG X 1989 MI TO INSPIRE A LIFETIME OF GREAT LAKES CURIOSITY, STEWARDSHIP, AND PASSION IN PEOPLE OF ALL AGES. 11 11 13 71 0 0 1596173 2132033 182520 115413 99 856 10698 77368 1789490 2325670 1432 0 0 0 567158 731251 0 0 150915 545847 596663 1114437 1327914 675053 997756 4210803 5701485 74028 425914 4136775 5275571 THE INLAND SEAS EDUCATION ASSOCIATION (ISEA) IS A NON-PROFIT CHARITABLE ORGANIZATION WITH THE MISSION TO INSPIRE A LIFETIME OF GREAT LAKES CURIOSITY, STEWARDSHIP, AND PASSION IN PEOPLE OF ALL AGES. 0 0 985364 122639 ENVIRONMENTAL STEWARDSHIP EDUCATION: TO PROVIDE SHIPBOARD AND ONSHORE GREAT LAKES EDUCATION PROGRAMS TO STUDENTS, FAMILIES, AND ADULTS. SINCE ITS FOUNDING IN 1989, OVER 150,000 PEOPLE HAVE SAILED UPON ISEA'S TALL SHIPS. 985364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X FRED SITKINS EXECUTIVE DIRECTOR 2312713077 PO BOX 218 SUTTONS BAY MI 496820218 FRED SITKINS EXECUTIVE DIRECTOR 50.00 X 144597 0 6263 JOHN SEEFELD PRESIDENT 4.00 X X 0 0 0 WILLIAM CHANEY VICE PRESIDENT 2.00 X X 0 0 0 PAT CURTIN TREASURER 2.00 X X 0 0 0 SALLY SOMSEL SECRETARY 2.00 X X 0 0 0 HAROLD LASSERS BOARD MEMBER 1.00 X 0 0 0 THOM YOCUM BOARD MEMBER 1.00 X 0 0 0 MARK FORBES BOARD MEMBER 1.00 X 0 0 0 JERRY RING BOARD MEMBER 1.00 X 0 0 0 KATHY SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 CONSTANZA HAZELWOOD BOARD MEMBER 1.00 X 0 0 0 ERIC SEEFELD BOARD MEMBER 1.00 X 0 0 0 144597 0 6263 1 0 1 0 0 148894 1983139 2132033 PROGRAM FEES 611600 98042 98042 BOAT SALES 900099 17371 17371 115413 856 856 13045 0 13045 13045 13045 68475 11378 57097 57097 8700 1474 7226 7226 2325670 122639 0 70998 150860 109880 27203 13777 477788 348683 85781 43324 8533 5956 1711 866 45847 31693 8932 5222 48223 34666 8932 4625 39319 25557 7864 5898 77653 42002 6796 28855 4354 4329 25 19153 12673 3532 2948 24615 17773 4755 2087 13770 9542 2434 1794 54642 35572 10897 8173 90 49 20 21 92771 60301 18554 13916 45546 38714 3911 2921 SHIP OPERATING EXPENSE 158576 153576 5000 DIRECT PROGRAM EXPENSES 33204 33172 32 MISCELLANEOUS EXPENSES 18890 7694 11196 CHARTER EXPENSES 11267 11267 2813 2265 281 267 1327914 985364 191635 150915 834282 609164 93000 947300 13980 62329 10773 10235 5318283 1245826 3258768 4072457 4210803 5701485 62928 36395 11100 13769 375750 74028 425914 X 4009851 4354343 126924 921228 4136775 5275571 4210803 5701485 997756 141040 0 X 0 1 X 1 0 X 827887 947807 480743 1596173 2132033 5984643 141494 99706 42702 187216 124113 595231 969381 1047513 523445 1783389 2256146 6579874 770000 1087300 1857300 0 770000 1087300 1857300 4722574 2168 12656 196 8383 13901 37304 2168 12656 196 8383 13901 37304 40000 40000 5598 88664 1080 2400 68475 166217 977147 1148833 564721 1794172 2338522 6823395 0.69210 0.82380 0.00550 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING INCOME - 2018 AMOUNT: $ 5,598. 2019 AMOUNT: $ 88,664. 2020 AMOUNT: $ 1,080. 2021 AMOUNT: $ 2,400. 2022 AMOUNT: $ 68,475. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1772222 1772222 1611769 469455 1142314 1877100 738614 1138486 57192 37757 19435 4072457 2466710 141040 141040 2325670 0 2325670 1327914 0 1327914 0 1327914 TALL SHIP EVENT 68475 68475 11378 68475 68475 11378 11378 57097 X X 0 0 0 0 0 0 0 0 0 FRED SITKINS EXECUTIVE DIRECTOR 144597 0 0 0 0 0 3863 0 2400 0 150860 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE LEADS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR EACH YEAR AND MAKES A SALARY AND BENEFIT RECOMMENDATION TO THE FULL BOARD FOR APPROVAL BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. LISA SITKINS SPOUSE OF FRED SITKINS, EXECUTIVE DIRECTOR 41784 PAYMENT FOR CONSULTING SERVICES 0 FORM 990, SCHEDULE L, PART IV THE PAYMENT FOR SERVICES TO LISA SITKINS, SPOUSE OF FRED SITKINS IS UNDER CONTRACT WITH LSS CONNECTIONS AND CONSULTING. THE TOTAL PAYMENT AMOUNT OF $41,784 REPORTED IS FOR THE CALENDAR YEAR 2022. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER ERIC SEEFELD IS THE SON OF BOARD PRESIDENT JOHN SEEFELD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH ITS REVIEW OF THE ANNUAL AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ANNUALLY SIGN AN ETHICS AND CONFLICT OF INTEREST POLICY FORM AND REPORT ANY CONFLICT OF INTEREST RELATIONSHIPS ON A DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE LEADS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR EACH YEAR AND MAKES A SALARY AND BENEFIT RECOMMENDATION TO THE FULL BOARD FOR APPROVAL BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.