2025-07-24T12:27:02-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 382866234 INLAND SEAS EDUCATION ASSOCIATION INLA 2312713077 PO BOX 218 SUTTONS BAY MI 496820218 FRED SITKINS EXECUTIVE DIRECTOR 2312713077 2025-07-08 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-07-08 2024 2025-03-06 01:10:19Z FRED SITKINS PO BOX 218 SUTTONS BAY MI 496820218 3488306 0 X WWW.SCHOOLSHIP.ORG X 1989 MI TO INSPIRE A LIFETIME OF GREAT LAKES CURIOSITY, STEWARDSHIP, AND PASSION IN PEOPLE OF ALL AGES. 8 8 18 73 0 0 3572349 3142782 164038 234727 -159364 75164 17794 34934 3594817 3487607 0 0 0 0 966213 961432 0 0 469462 843639 776798 1809852 1738230 1784965 1749377 7418604 8618824 72704 56777 7345900 8562047 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 1081600 261620 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. 1081600 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 25 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MARK FORBES 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 SALLY SOMSEL SECRETARY 2.00 X X 0 0 0 PAT CURTIN TREASURER 2.00 X X 0 0 0 WILLIAM CHANEY VICE PRESIDENT 2.00 X X 0 0 0 JOHN SEEFELD PRESIDENT 4.00 X X 0 0 0 FRED SITKINS EXECUTIVE DIRECTOR 40.00 X 162495 0 26754 162495 0 26754 1 0 1 0 SEEFELD BOATWORKS LLC 13831 S BAYVIEW CT TRAVERSE CITY MI 49684 REPAIR SERVICES 133091 1 2100 3140682 3142782 PROGRAM FEES 611600 187832 187832 BOAT SALES 900099 46895 46895 234727 75164 75164 8176 0 8176 8176 8176 0 135 -135 -135 1286 564 722 722 MISCELLANEOUS INCOME 900099 26171 26171 26171 3487607 261620 0 83205 189249 107925 26370 54954 655748 363577 86693 205478 14675 8454 2241 3980 40120 27446 7563 5111 61640 33382 8491 19767 8440 4841 1445 2154 32141 21535 6428 4178 51969 11060 779 40130 10205 7355 2850 21825 14206 3998 3621 28463 19895 4576 3992 10307 6719 2122 1466 73759 69076 2838 1845 136 91 27 18 134445 90078 26889 17478 66138 34862 4673 26603 SHIP OPERATING EXPENSE 291713 227847 63866 DIRECT PROGRAM EXPENSES 20632 20632 MISCELLANEOUS EXPENSES 20545 8150 1169 11226 DUES AND SUBSCRIPTIONS 6080 4469 866 745 1738230 1081600 187168 469462 1406113 3515744 1953769 997005 57523 5693 235 11335 11335 5521148 1432336 3989864 4088812 7418604 8618824 54141 50044 18563 6733 72704 56777 X 5445442 7339449 1900458 1222598 7345900 8562047 7418604 8618824 1749377 222770 -756000 0 X 0 1 X 1 0 X 480743 1596173 2132033 3572349 3142782 10924080 42702 187216 124113 166838 236013 756882 523445 1783389 2256146 3739187 3378795 11680962 770000 1087300 1030000 1510208 4397508 0 770000 1087300 1030000 1510208 4397508 7283454 196 8383 13901 9423 83340 115243 196 8383 13901 9423 83340 115243 40000 57097 97097 7295 26171 33466 563641 1791772 2327144 3755905 3488306 11926768 0.61070 0.67460 0.00970 0.00470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 7,295. 2024 AMOUNT: $ 26,171. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1784706 1784706 1654940 571414 1083526 2012972 833510 1179462 68530 27412 41118 4088812 3710377 222770 222770 3487607 0 3487607 1738230 0 1738230 0 1738230 X X 0 0 0 0 0 0 0 0 0 FRED SITKINS EXECUTIVE DIRECTOR 162495 0 0 0 0 0 4365 0 22389 0 189249 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 38879 PAYMENT FOR CONSULTING SERVICES 0 ERIC SEEFELD BOARD MEMBER 133091 PAYMENT FOR REPAIR 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 $38,879 REPORTED IS FOR THE CALENDAR YEAR 2024. FORM 990, SCHEDULE L, PART IV THE PAYMENT FOR REPAIR SERVICES IS UNDER CONTRACT WITH SEEFELD BOATWORKS LLC, A COMPANY OWNED BY BOARD MEMBER ERIC SEEFELD. THE TOTAL PAYMENT AMOUNT OF $133,091 REPORTED IS FOR THE CALENDAR YEAR 2024. 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.