2025-07-01T17:07:33-04:00 2024-12-31 391658423 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2024-01-01 273655875 OPENELIS FOUNDATION OPEN 6512719094 7231 MCINTOSH WAY EGG HARBOR WI 54209 SHONDRA JOHNSON EXECUTIVE DIRECTOR 2025-06-24 true true MARY HORTON CPA P01074063 9208542379 2025-06-24 2024 2025-03-06 01:10:19Z SHONDRA JOHNSON 7231 MCINTOSH WAY EGG HARBOR WI 54209 1316148 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 13 0 146667 299000 1519146 1003898 4058 11031 13 2219 1669884 1316148 0 0 955927 1055853 0 0 653119 383191 1609046 1439044 60838 -122896 982610 1745058 4374 889718 978236 855340 TO PROVIDE TRAINING AND SUPPORT FOR OPEN SOURCE SOFTWARE USED BY PUBLIC HEALTH LABORATORIES false false 1255605 1003898 SUPPORT AGREEMENT FOR TRAINING AND PROBLEM RESOLUTION WITH OPENELIS LABORATORY INFORMATION 1255605 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 2 0 false 13 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 SHONDRA JOHNSON EXECUTIVE DI 40.00 X 124688 0 0 GARY JONES FINANCIAL AD 40.00 X 30000 0 0 JANINE FLOWERS BOARD MEMBER 1.00 X 0 0 0 DARIUSH SHIRAZI BOARD MEMBER 4.00 X 0 0 0 154688 1 false false false 299000 299000 GOVERNMENT CONTRACTS 518210 1003898 1003898 1003898 11031 11031 OTHER INCOME 2219 2219 2219 1316148 1003898 13250 X 962077 893139 68938 93776 87060 6716 22991 22991 229287 229287 6887 6887 53518 4580 48938 30961 30961 979 979 27347 27347 DUES & SUBSCRIPTIONS 9350 9350 LICENSES & REGISTRATION 1198 1198 BANK FEES 349 349 STAFF TRAINING 249 249 75 75 1439044 1255605 183439 0 838609 1592416 138800 147498 3716 4638 7556 7050 1485 506 982610 1745058 4374 12534 877184 4374 889718 X 978236 855340 978236 855340 982610 1745058 -122896 X false false false X 81833 162584 341667 146667 299000 1031751 8691 25832 59600 37558 29480 161161 90524 188416 401267 184225 328480 1192912 1192912 38 31 408 4058 11031 15566 13 2219 2232 1210710 6817053 0.98530 0.99520 X PART II, LINE 10 OTHER INCOME 2,232 2594 2145 449 4962 4905 57 506 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 258,767 0 0 DONATED SERVICES -29,480 0 0 TOTAL 229,287 0 0