2024-05-01T11:15:44-04:00 2023-12-31 391658423 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2023-01-01 273655875 OPENELIS FOUNDATION OPEN 6512719094 7231 MCINTOSH WAY EGG HARBOR WI 54209 GARY JONES EXECUTIVE DIRECTOR 6512719094 2024-04-30 true GARY JONES XXX-XX-XXXX true MARY HORTON CPA P01074063 9208542379 2024-04-30 2023 2023-04-26 12:10:37Z GARY JONES 7231 MCINTOSH WAY EGG HARBOR WI 54209 1669884 false X WWW.OPENELIS.ORG X 2010 WI TO DEVELOP OPEN SOURCE COMMUNITY BASED SOLUTIONS AND THEREBY SUPPORT THE INFORMATICS NEEDS AND BEST PRACTICES OF ENVIRONMENTAL, CLINICAL, AND PUBLIC HEALTH LABORATORIES. 4 4 10 0 341667 146667 1587434 1519146 408 4058 13 1929509 1669884 0 0 845326 955927 0 0 763786 653119 1609112 1609046 320397 60838 960408 982610 43010 4374 917398 978236 TO PROVIDE TRAINING AND SUPPORT FOR OPEN SOURCE SOFTWARE USED BY PUBLIC HEALTH LABORATORIES false false 1429798 1519146 SUPPORT AGREEMENT FOR TRAINING AND PROBLEM RESOLUTION WITH OPENELIS LABORATORY INFORMATION 1429798 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 10 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false X GARY JONES 6512719094 7231 MCINTOSH WAY EGG HARBOR WI 54209 THOMAS SZUM EMPLOYEE 40.00 X 138110 0 0 SHONDRA JOHNSON MANAGER, SEC 40.00 X X 112500 0 844 JESSICA BAUER EMPLOYEE 40.00 X 101808 0 789 GARY JONES EXECUTIVE DI 40.00 X X 75000 0 562 JANINE FLOWERS BOARD MEMBER 1.00 X X 0 0 0 DARIUSH SHIRAZI BOARD MEMBER 4.00 X X 0 0 0 427418 2195 3 false false false 146667 146667 GOVERNMENT CONTRACTS 518210 1519146 1519146 1519146 4058 4058 OTHER INCOME 13 13 13 1669884 1519146 4071 X 871472 783576 87896 84455 75937 8518 11570 11570 518181 518181 4936 4936 27798 3863 23935 40262 40262 1180 1180 40431 40431 DUES & SUBSCRIPTIONS 6050 6050 LICENSES & REGISTRATION 1612 1612 STAFF TRAINING 749 749 BANK FEES 350 350 1609046 1429798 179248 0 678376 838609 274659 138800 4708 3716 7556 6071 2665 1485 960408 982610 36343 4374 6667 43010 4374 X 917398 978236 917398 978236 960408 982610 60838 X false false false X 71500 81833 162584 341667 146667 804251 15026 8691 25832 59600 37558 146707 86526 90524 188416 401267 184225 950958 950958 60 38 31 408 4058 4595 13 13 955566 6289910 0.99520 0.99930 X PART II, LINE 10 OTHER INCOME 13 7556 6071 1485 1485 FORM 990, PAGE 6, PART VI, LINE 11B THERE IS A TELEPHONIC BOARD MEETING PRIOR TO ISSUANCE OF THE 990 TO DISCUSS. THE 990 IS DISTRIBUTED PRIOR TO THIS MEETING FOR THE BOARD'S REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A PHONE CALL TO DISCUSS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 555,739 0 0 DONATED SERVICES -37,558 0 0 TOTAL 518,181 0 0