SECORE INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SECORE INTERNATIONAL INC (EIN 47-5385160)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-27
IRS object ID: 202013019349300016
Schema version: 2019v5.1
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	2020-10-27T08:47:09-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	LAURA BYRNE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6149693150	PhoneNum
Signature	2020-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY RUBAN	PreparerPersonNm
PTIN	P00946304	PTIN
Phone	6147816174	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.62.254.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-23	IPDt
IP Tm	06:41:35	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	76B406756B438D60718DD3212D5E59B10581C542	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA BYRNE	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	$1,043,254	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	OUR EXPERTS DEVELOP INNOVATIVE STRATEGIES TO RESTORE POPULATIONS OF ENDANGERED CORAL SPECIES AND REHABILITATE ECOLOGICAL AND ECONOMIC SERVICES OF CORAL REEFS AROUND THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$959,569	PYContributionsGrantsAmt
CY Contributions Grants	$1,006,516	CYContributionsGrantsAmt
PY Program Service Revenue	$32,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,608	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$20,044	CYInvestmentIncomeAmt
PY Other Revenue	$38	PYOtherRevenueAmt
CY Other Revenue	$3,086	CYOtherRevenueAmt
PY Total Revenue	$991,895	PYTotalRevenueAmt
CY Total Revenue	$1,043,254	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	$522,509	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$596,166	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,516	CYTotalFundraisingExpenseAmt
PY Other Expenses	$515,463	PYOtherExpensesAmt
CY Other Expenses	$412,205	CYOtherExpensesAmt
PY Total Expenses	$1,037,972	PYTotalExpensesAmt
CY Total Expenses	$1,008,371	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,077	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,883	CYRevenuesLessExpensesAmt
Total Assets BOY	$435,036	TotalAssetsBOYAmt
Total Assets EOY	$466,696	TotalAssetsEOYAmt
Total Liabilities BOY	$71,768	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,545	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$363,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$402,151	NetAssetsOrFundBalancesEOYAmt
Mission	OUR EXPERTS DEVELOP INNOVATIVE STRATEGIES TO RESTORE POPULATIONS OF ENDANGERED CORAL SPECIES AND REHABILITATE ECOLOGICAL AND ECONOMIC SERVICES OF CORAL REEFS AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$711,747	ExpenseAmt
Revenue	$16,694	RevenueAmt
Desc	DEVELOP INNOVATIVE STRATEGIES TO RESTORE ENDANGERED CORAL SPECIES AND REHABILITATE ECOLOGICAL AND ECONOMIC SERVICES OF CORAL REEFS AROUND THE WORLD.	Desc
Total Program Service Expenses	$711,747	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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

Field	Value	IRS element (for citing)
Person	KATHY SHANK	PersonNm
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 (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE BRITTSAN
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
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
DR DIRK PETERSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$118,373	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,373	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	$1,006,516	AllOtherContributionsAmt
Total Contributions	$1,006,516	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKSHOP FEES	Desc
Business	541700	BusinessCd
Total Revenue Column	$13,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,608	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,608	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,044	TotalRevenueColumnAmt
Exclusion	$20,044	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	541700	BusinessCd
Total Revenue Column	$3,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,086	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,086	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,043,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,044	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	$118,374	TotalAmt
Program Services	$71,024	ProgramServicesAmt
Management And General	$23,675	ManagementAndGeneralAmt
Fundraising	$23,675	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$370,091	TotalAmt
Program Services	$249,601	ProgramServicesAmt
Management And General	$87,941	ManagementAndGeneralAmt
Fundraising	$32,549	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,449	TotalAmt
Program Services	$56,089	ProgramServicesAmt
Management And General	$19,525	ManagementAndGeneralAmt
Fundraising	$9,835	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,252	TotalAmt
Program Services	$14,606	ProgramServicesAmt
Management And General	$5,085	ManagementAndGeneralAmt
Fundraising	$2,561	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,765	TotalAmt
Management And General	$8,765	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$135,796	TotalAmt
Program Services	$97,407	ProgramServicesAmt
Management And General	$96	ManagementAndGeneralAmt
Fundraising	$38,293	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,727	TotalAmt
Program Services	$1,727	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,414	TotalAmt
Program Services	$617	ProgramServicesAmt
Management And General	$3,578	ManagementAndGeneralAmt
Fundraising	$219	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,110	TotalAmt
Program Services	$23,200	ProgramServicesAmt
Management And General	$2,910	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,466	TotalAmt
Program Services	$82,689	ProgramServicesAmt
Management And General	$12,747	ManagementAndGeneralAmt
Fundraising	$5,030	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,778	TotalAmt
Program Services	$1,278	ProgramServicesAmt
Fundraising	$500	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20	TotalAmt
Program Services	$20	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,347	TotalAmt
Program Services	$28,347	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,877	TotalAmt
Program Services	$539	ProgramServicesAmt
Management And General	$8,338	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$63,118	$63,118
POSTAGE, DELIVER, SHIPP	$13,339	$13,277	$62
DUES & SUBSCRIPTIONS	$7,852	$1,888	$1,110	$4,854
TECHNOLOGY & EQUIPMENT	$5,259	$5,259

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,337	TotalAmt
Program Services	$1,061	ProgramServicesAmt
Management And General	$5,276	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,008,371	TotalAmt
Program Services	$711,747	ProgramServicesAmt
Management And General	$179,108	ManagementAndGeneralAmt
Fundraising	$117,516	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,668	BOYAmt
EOY	$52	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,968	BOYAmt
EOY	$198,899	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,080	BOYAmt
EOY	$25,770	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,154	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,188	BOYAmt
EOY	$21,707	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$147,080	BOYAmt
EOY	$220,268	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$32,052	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,036	BOYAmt
EOY	$466,696	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,993	BOYAmt
EOY	$21,098	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,775	BOYAmt
EOY	$43,447	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,768	BOYAmt
EOY	$64,545	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	$363,268	BOYAmt
EOY	$402,151	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$363,268	BOYAmt
EOY	$402,151	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$435,036	BOYAmt
EOY	$466,696	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,883	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$4,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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 Minus3 Years	$713,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$454,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$959,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,516	CurrentTaxYearAmt
Total	$3,133,796	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$713,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$454,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$959,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,516	CurrentTaxYearAmt
Total	$3,133,796	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,923	SubstantialContributorsTotAmt
Public Support Total170	$3,054,873	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,044	CurrentTaxYearAmt
Total	$28,846	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$3,167,723	TotalSupportAmt
Gross Receipts Rltd Activities	$81,772	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96440	PublicSupportCY170Pct
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	$80,154	OtherCostOrOtherBasisAmt
Depreciation	$58,447	DepreciationAmt
Book Value	$21,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,707	TotalBookValueLandBuildingsAmt

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	3	THE EXECUTIVE DIRECTOR'S AND OUTREACH STAFF OFFICES ARE IN GERMANY	DEVELOPMENT OF THE PROJECTS IS PERFORMED AT THIS LOCATION	$236,463
BAHAMAS			PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$21,382
CURACAO		2	PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$119,683
MEXICO			PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$26,015
DOMINICAN REPUBLIC			PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$20,511
PALAU			PROGRAM SERVICES	CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE	$11,310

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$435,364	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$435,364	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 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38,293. TOTAL EXPENSES 38,293. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,667. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,763. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 85,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,740.