2021-11-15T07:09:37-06:00 2020-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2020-01-01 475385160 SECORE INTERNATIONAL INC SECO 6149693150 4673 NORTHWEST PARKWAY HILLIARD OH 43026 DR RICHARD SHANK CHAIRMAN 6149693150 2021-11-13 1 DR RICHARD SHANK 999009999 GREGORY RUBAN P00946304 6147816174 2021-11-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR RICHARD SHANK 4673 NORTHWEST PARKWAY HILLIARD OH 43026 831423 0 X WWW.SECORE.ORG X 2015 OH CREATE AND SHARE THE TOOLS AND TECHNOLOGIES TO SUSTAINABLY RESTORE CORAL REEFS WORLDWIDE. 7 7 5 15 0 0 1006516 828307 13608 0 20044 2205 3086 911 1043254 831423 0 0 0 0 596166 500541 0 0 72833 412205 472327 1008371 972868 34883 -141445 466696 747927 64545 368759 402151 379168 OUR EXPERTS DEVELOP INNOVATIVE STRATEGIES TO REHABILITATE AND RESTORE POPULATIONS OF ENDANGERED CORAL SPECIES AROUND THE WORLD. 0 0 729754 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. 729754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 6149693150 4673 NORTHWEST PARKWAY HILLIARD OH 43026 BART SHEPHERD SECRETARY 1.00 X X 0 0 0 DR RICHARD SHANK CHAIRMAN 1.00 X X 0 0 0 SUZANNE GREEN BOARD MEMBER 1.00 X 0 0 0 LAURA BYRNE TREASURER 1.00 X X 0 0 0 MICHELLE GALLIGAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE STONE BOARD MEMBER 1.00 X 0 0 0 BRIAN DUDLEY BOARD MEMBER 1.00 X 0 0 0 DR DIRK PETERSEN EXECUTIVE DIRECTOR 40.00 X 122315 0 0 122315 0 0 1 0 0 0 0 828307 828307 2205 2205 OTHER REVENUE 541700 911 911 911 831423 911 0 2205 X 122315 73389 24463 24463 311067 234292 76775 47660 33836 11133 2691 19499 13844 4555 1100 8585 8585 277807 233415 3890 40502 5927 4118 596 1213 32024 25222 6492 310 2438 1907 531 30118 8439 21679 26811 25051 1687 73 366 366 26826 26826 7905 1475 6430 SUPPLIES 47060 46940 120 DUES & SUBSCRIPTIONS 4974 2613 2361 TAXES & LICENCES 1486 1000 486 972868 729754 170281 72833 52 6497 198899 587061 61904 25770 5469 109211 85274 21707 23937 220268 63059 466696 747927 21098 18108 43447 284351 66300 64545 368759 X 402151 353941 25227 402151 379168 466696 747927 -141445 -405 118867 0 X 0 1 X 0 0 X 713634 454077 959569 1006516 894608 4028404 713634 454077 959569 1006516 894608 4028404 304666 3723738 290 4813 3699 20044 4716 33562 1957 38 3086 5081 4067047 81772 0.91560 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109211 85274 23937 23937 X 897318 -405 66300 65895 831423 0 831423 972868 0 972868 0 972868 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. GERMANY 1 4 THE EXECUTIVE DIRECTOR'S AND OUTREACH STAFF OFFICES ARE IN GERMANY DEVELOPMENT OF THE PROJECTS IS PERFORMED AT THIS LOCATION 199214 BAHAMAS 0 0 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 2586 CURACAO 0 2 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 171383 MEXICO 0 0 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 37176 PALAU 0 0 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 3075 DOMINICAN REPUBLIC 0 0 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 5845 1 6 0 0 1 6 419279 0 419279 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 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.