2022-11-15T13:58:45-06:00 2021-12-31 271728945 DGC A DIVISION OF PKF O'CONNOR DAVIES 150 PRESIDENTIAL WAY SUITE 510 WOBURN MA 01801 990 2021-01-01 463020006 GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED GLOU 9788794575 417 MAIN STREET GLOUCESTER MA 01930 CHRISTINE BOLZAN EXECUTIVE DIRECTOR 9788794575 2022-11-11 1 CHRISTINE BOLZAN 999009999 CHRISTINE M MURRAY P00754498 7819375300 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTINE BOLZAN 417 MAIN STREET GLOUCESTER MA 01930 3696624 0 X WWW.GMGI.ORG X 2013 MA GLOUCESTER MARINE GENOMICS INSTITUTE (GMGI) WAS ESTABLISHED IN 2013. GMGI'S MISSION IS TO ADDRESS CRITICAL CHALLENGES FACING OUR OCEANS, HUMAN HEALTH AND THE ENVIRONMENT THROUGH INNOVATIVE SCIENTIFIC RESEARCH AND EDUCATION. BY BRINGING WORLD-CLASS SCIENCE AND TRANSFORMATIVE WORKFORCE DEVELOPMENT TO GLOUCESTER'S HISTORIC WATERFRONT, GMGI IS CATALYZING THE REGIONAL ECONOMY. 11 11 27 60 0 0 1767643 3190233 419312 487644 6006 2405 7399 16342 2200360 3696624 0 0 0 0 1726796 1861218 0 0 276020 1178884 1437930 2905680 3299148 -705320 397476 5971628 6391248 241475 263619 5730153 6127629 X GLOUCESTER MARINE GENOMICS INSTITUTE ADDRESSES CRITICAL CHALLENGES FACING OUR OCEANS, HUMAN HEALTH AND THE ENVIRONMENT THROUGH INNOVATIVE SCIENTIFIC RESEARCH AND EDUCATION. BY BRINGING WORLD-CLASS SCIENCE AND TRANSFORMATIVE WORKPLACE DEVELOPMENT TO GLOUCESTER'S HISTORIC WATERFRONT, GMGI IS CATALYZING THE REGIONAL ECONOMY. 0 0 1708861 423624 RESEARCH- GMGI HAS ESTABLISHED A WORLD-CLASS MARINE BIOTECHNOLOGY RESEARCH INSTITUTE ON THE GLOUCESTER HARBOR WHOSE WORK IS POWERED BY THE SCIENTIFIC FIELD OF GENOMICS. MARINE GENOMICS REPRESENTS A NEW EPOCH IN BOTH MARINE SCIENCE AND BIOTECHNOLOGY AND GMGI IS LEADING THE WAY. THE PRIMARY FOCUS IS ON TRANSLATIONAL RESEARCH THAT CONNECTS DIRECTLY WITH HUMAN HEALTH. GMGI IS ALSO BRINGING THE BEST SCIENCE TO FISHERY RESEARCH. 714738 64020 BIOTECHNOLOGY ACADEMY- GMGI HAS CREATED A VIBRANT SCIENCE LEARNING ENVIRONMENT, WITH GLOUCESTER BIOTECHNOLOGY ACADEMY AS THE FLAGSHIP PROGRAM. THE ACADEMY TRAINS LOCAL HIGH SCHOOL GRADUATES FOR JOBS AS BIOTECH LAB TECHNICIANS THROUGH A LAB-IMMERSION CURRICULUM AT OUR STATE-OF-THE-ART TRAINING FACILITY AND PAID INTERNSHIPS AT LOCAL BIOTECH FIRMS. THE ACADEMY ALSO OFFERS EDUCATIONAL SCIENCE PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS. 2423599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 27 1 0 0 0 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 1 0 MA X X LISA TOBIAS 9788794575 417 MAIN STREET GLOUCESTER MA 01930 BILL KANE BOARD MEMBER 2.00 X 0 0 0 DAVID WALT BOARD MEMBER 1.00 X 0 0 0 GEORGE PUTNAM BOARD MEMBER 1.50 X 0 0 0 JIM BACON BOARD MEMBER 1.50 X 0 0 0 JOHN CONNOLLY BOARD MEMBER 2.00 X 0 0 0 JOHN O'CONNOR BOARD MEMBER 2.00 X 0 0 0 JOSE-CARLOS GUTIERREZ-RAMOS BOARD MEMBER 1.00 X 0 0 0 LAURA SEN BOARD MEMBER 2.00 X 0 0 0 MARC VIDAL BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 MICHELE MAY BOARD MEMBER/TREASURER 8.00 X X 0 0 0 TOM SIMONS BOARD MEMBER 3.50 X 0 0 0 CHRISTINE BOLZAN EXECUTIVE DIRECTOR/CLERK 40.00 X 204375 0 20880 ANDREA BODNAR SCIENCE DIRECTOR 40.00 X 232306 0 20880 JILLIAN CLUETT DIRECTOR OF FINANCE & ADMINISTRATIVE 40.00 X 105055 0 13182 JOHN DOYLE EDUCATION DIRECTOR 40.00 X 110000 0 150 LOGAN WALSH DEVELOPMENT DIRECTOR 40.00 X 148462 0 7364 800198 0 62456 5 0 1 0 0 1288284 1901949 3190233 RESEARCH SUPPORT 541700 423624 423624 TUITION REVENUE 611430 64020 64020 487644 2405 2405 OTHER REVENUE 541380 16342 16342 16342 3696624 490049 0 16342 436681 190476 171880 74325 1148562 791473 225763 131326 150455 93037 37887 19531 125520 77618 31608 16294 16250 16250 14076 1500 12576 8260 3564 3882 814 41253 25730 10739 4784 209996 196780 10242 2974 17516 13983 3430 103 11146 11146 471200 461809 7278 2113 15690 441 15249 LAB CONSUMABLES 211504 211504 MINOR EQUIPMENT AND FUR 111204 105464 3339 2401 CONTRACT RESEARCH COSTS 88844 88844 SERVICE POLICIES 66422 66422 154569 94954 38260 21355 3299148 2423599 599529 276020 69121 361688 1446003 887027 1369330 1169736 34037 12633 75334 76252 5314292 1651989 2880915 3662303 96888 221609 5971628 6391248 80890 118052 160585 145567 241475 263619 X 4252097 4944725 1478056 1182904 5730153 6127629 5971628 6391248 397476 0 X X 0 1 X 1 0 X 1720918 4475246 3042199 2133799 3613857 14986019 1720918 4475246 3042199 2133799 3613857 14986019 2318780 12667239 3149 6409 6006 2405 17969 15003988 233403 0.84430 0.71420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3281158 539442 2741716 2033134 1112547 920587 3662303 X 3820962 124338 124338 3696624 0 3696624 3423486 124338 124338 3299148 0 3299148 PART X, LINE 2: GAAP PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. GMGI HAS REVIEWED ITS INCOME TAX POSITIONS AND HAS NOT IDENTIFIED ANY MATERIAL UTPS, INCLUDING ANY TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, AND THUS HAS NOT RECORDED A LIABILITY AT DECEMBER 31, 2021 OR 2020. GMGI'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GMGI IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. X X 0 0 0 0 0 0 0 0 0 ANDREA BODNAR SCIENCE DIRECTOR 217306 0 15000 0 0 0 0 0 20880 0 253186 0 0 0 CHRISTINE BOLZAN EXECUTIVE DIRECTOR/CLERK 179375 0 25000 0 0 0 0 0 20880 0 225255 0 0 0 LOGAN WALSH DEVELOPMENT DIRECTOR 138462 0 10000 0 0 0 0 0 7364 0 155826 0 0 0 JILLIAN CLUETT DIRECTOR OF FINANCE & ADMINISTRATIVE 105055 0 0 0 0 0 0 0 13182 0 118237 0 0 0 JOHN DOYLE EDUCATION DIRECTOR 105000 0 5000 0 0 0 0 0 150 0 110150 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FOUR MEMBERS OF THE BOARD OF DIRECTORS ARE IN TWO FAMILY GROUPS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C GMGI REQUIRES MEMBERS OF THE BOARD TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A BOARD COMMITTEE WAS ASSIGNED TO REVIEW OUTSIDE COMPARABILITY DATA, INCLUDING SALARY SURVEYS TO DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GMGI'S PRINCIPAL GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BY-LAWS ARE FILED WITH THE MASSACHUSETTS SECRETARY OF STATE AND THEREFORE ARE AVAILABLE TO THE PUBLIC. GMGI'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM THE PRIOR YEAR OF THE OVERSIGHT PROCESS OR SELECTION PROCESS.