SECORE INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SECORE INTERNATIONAL INC (EIN 47-5385160)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349301613
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T07:09:37-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1105 SCHROCK ROAD STE 510	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475385160	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECORE INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	6149693150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4673 NORTHWEST PARKWAY	AddressLine1Txt
City	HILLIARD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR RICHARD SHANK	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	6149693150	PhoneNum
Signature	2021-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	RICHARD SHANK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY RUBAN	PreparerPersonNm
PTIN	P00946304	PTIN
Phone	6147816174	PhoneNum
Preparation	2021-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR RICHARD SHANK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4673 NORTHWEST PARKWAY	AddressLine1Txt
City	HILLIARD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$831,423	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECORE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	CREATE AND SHARE THE TOOLS AND TECHNOLOGIES TO SUSTAINABLY RESTORE CORAL REEFS WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,006,516	PYContributionsGrantsAmt
CY Contributions Grants	$828,307	CYContributionsGrantsAmt
PY Program Service Revenue	$13,608	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,044	PYInvestmentIncomeAmt
CY Investment Income	$2,205	CYInvestmentIncomeAmt
PY Other Revenue	$3,086	PYOtherRevenueAmt
CY Other Revenue	$911	CYOtherRevenueAmt
PY Total Revenue	$1,043,254	PYTotalRevenueAmt
CY Total Revenue	$831,423	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$596,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$500,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,833	CYTotalFundraisingExpenseAmt
PY Other Expenses	$412,205	PYOtherExpensesAmt
CY Other Expenses	$472,327	CYOtherExpensesAmt
PY Total Expenses	$1,008,371	PYTotalExpensesAmt
CY Total Expenses	$972,868	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,883	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$141,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$466,696	TotalAssetsBOYAmt
Total Assets EOY	$747,927	TotalAssetsEOYAmt
Total Liabilities BOY	$64,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$368,759	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$402,151	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$379,168	NetAssetsOrFundBalancesEOYAmt
Mission	OUR EXPERTS DEVELOP INNOVATIVE STRATEGIES TO REHABILITATE AND RESTORE POPULATIONS OF ENDANGERED CORAL SPECIES AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$729,754	ExpenseAmt
Desc	USING A GLOBAL NETWORK OF PARTNERS, SCIENTISTS, AND STAKEHOLDERS, SECORE TRANSLATES SCIENTIFIC FINDINGS OF BREEDING CORALS INTO LARGE SCALE INNOVATIVE TECHNIQUES, TRAINS LOCAL PARTNERS IN ON-SITE METHODS, AND PROMOTES CORAL REEF RESILIENCY THROUGH INCREASED GENETIC DIVERSITY.	Desc
Total Program Service Expenses	$729,754	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6149693150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4673 NORTHWEST PARKWAY	AddressLine1Txt
City	HILLIARD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BART SHEPHERD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR RICHARD SHANK
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE GREEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA BYRNE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE GALLIGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE STONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN DUDLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR DIRK PETERSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$122,315	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,315	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$828,307	AllOtherContributionsAmt
Total Contributions	$828,307	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,205	TotalRevenueColumnAmt
Exclusion	$2,205	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	541700	BusinessCd
Total Revenue Column	$911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$911	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$911	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$831,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,205	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,315	TotalAmt
Program Services	$73,389	ProgramServicesAmt
Management And General	$24,463	ManagementAndGeneralAmt
Fundraising	$24,463	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$311,067	TotalAmt
Program Services	$234,292	ProgramServicesAmt
Management And General	$76,775	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,660	TotalAmt
Program Services	$33,836	ProgramServicesAmt
Management And General	$11,133	ManagementAndGeneralAmt
Fundraising	$2,691	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,499	TotalAmt
Program Services	$13,844	ProgramServicesAmt
Management And General	$4,555	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,585	TotalAmt
Management And General	$8,585	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$277,807	TotalAmt
Program Services	$233,415	ProgramServicesAmt
Management And General	$3,890	ManagementAndGeneralAmt
Fundraising	$40,502	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,927	TotalAmt
Program Services	$4,118	ProgramServicesAmt
Management And General	$596	ManagementAndGeneralAmt
Fundraising	$1,213	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,024	TotalAmt
Program Services	$25,222	ProgramServicesAmt
Management And General	$6,492	ManagementAndGeneralAmt
Fundraising	$310	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,438	TotalAmt
Program Services	$1,907	ProgramServicesAmt
Management And General	$531	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,118	TotalAmt
Program Services	$8,439	ProgramServicesAmt
Management And General	$21,679	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,811	TotalAmt
Program Services	$25,051	ProgramServicesAmt
Management And General	$1,687	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$366	TotalAmt
Management And General	$366	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,826	TotalAmt
Program Services	$26,826	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,905	TotalAmt
Program Services	$1,475	ProgramServicesAmt
Management And General	$6,430	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$47,060	$46,940	$120
DUES & SUBSCRIPTIONS	$4,974		$2,361	$2,613
TAXES & LICENCES	$1,486	$1,000		$486

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$972,868	TotalAmt
Program Services	$729,754	ProgramServicesAmt
Management And General	$170,281	ManagementAndGeneralAmt
Fundraising	$72,833	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52	BOYAmt
EOY	$6,497	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$198,899	BOYAmt
EOY	$587,061	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$61,904	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,770	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$5,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$109,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,274	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,707	BOYAmt
EOY	$23,937	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$220,268	BOYAmt
EOY	$63,059	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,696	BOYAmt
EOY	$747,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,098	BOYAmt
EOY	$18,108	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,447	BOYAmt
EOY	$284,351	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$66,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,545	BOYAmt
EOY	$368,759	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,151	BOYAmt
EOY	$353,941	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$25,227	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,151	BOYAmt
EOY	$379,168	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$466,696	BOYAmt
EOY	$747,927	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$141,445	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$405	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$118,867	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$713,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$454,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$959,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,006,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$894,608	CurrentTaxYearAmt
Total	$4,028,404	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$713,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$454,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$959,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,006,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$894,608	CurrentTaxYearAmt
Total	$4,028,404	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$304,666	SubstantialContributorsTotAmt
Public Support Total170	$3,723,738	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,716	CurrentTaxYearAmt
Total	$33,562	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,086	CurrentTaxYearMinus1YearAmt
Total	$5,081	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,067,047	TotalSupportAmt
Gross Receipts Rltd Activities	$81,772	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91560	PublicSupportCY170Pct
Public Support PY170	0.96440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,211	OtherCostOrOtherBasisAmt
Depreciation	$85,274	DepreciationAmt
Book Value	$23,937	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,937	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$897,318	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$405	NetUnrealizedGainsInvstAmt
Other Revenue	$66,300	OtherRevenueAmt
Revenue Not Reported	$65,895	RevenueNotReportedAmt
Revenue Subtotal	$831,423	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$831,423	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$972,868	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$972,868	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$972,868	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2020, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PPP LOAN FORGIVENESS 66,300.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
GERMANY	1	4	THE EXECUTIVE DIRECTOR'S AND OUTREACH STAFF OFFICES ARE IN GERMANY	DEVELOPMENT OF THE PROJECTS IS PERFORMED AT THIS LOCATION	$199,214
BAHAMAS	0	0	PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$2,586
CURACAO	0	2	PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$171,383
MEXICO	0	0	PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$37,176
PALAU	0	0	PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$3,075
DOMINICAN REPUBLIC	0	0	PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$5,845

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$419,279	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$419,279	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT AND THE BOARD REVIEWED A DRAFT OF THE FORM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS NOTIFY MANAGEMENT AND THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD BASED ON SIMILAR POSITIONS OF NON-PROFITS OUR SIZE. THE LOCATION OF THE EXECUTIVE DIRECTOR'S OFFICE IN GERMANY AND THE ORGANIZATION'S OPERATING BUDGET WERE ALSO FACTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS VOTED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,501. MANAGEMENT AND GENERAL EXPENSES 3,690. FUNDRAISING EXPENSES 40,502. TOTAL EXPENSES 46,693. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,478. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 129,890. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,090. SUBRECIPIENTS: PROGRAM SERVICE EXPENSES 91,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,546.