2020-10-27T08:47:09-05:00 2019-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2019-01-01 475385160 SECORE INTERNATIONAL INC SECO 6149693150 4673 NORTHWEST PARKWAY HILLIARD OH 43026 LAURA BYRNE TREASURER 6149693150 2020-10-23 1 GREGORY RUBAN P00946304 6147816174 70.62.254.178 2020-10-23 06:41:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 76B406756B438D60718DD3212D5E59B10581C542 2019 2021-01-29 14:40:06Z LAURA BYRNE 4673 NORTHWEST PARKWAY HILLIARD OH 43026 1043254 0 X WWW.SECORE.ORG X 2015 OH OUR EXPERTS DEVELOP INNOVATIVE STRATEGIES TO RESTORE POPULATIONS OF ENDANGERED CORAL SPECIES AND REHABILITATE ECOLOGICAL AND ECONOMIC SERVICES OF CORAL REEFS AROUND THE WORLD. 6 6 7 20 0 0 959569 1006516 32288 13608 0 20044 38 3086 991895 1043254 0 0 0 0 522509 596166 0 0 117516 515463 412205 1037972 1008371 -46077 34883 435036 466696 71768 64545 363268 402151 OUR EXPERTS DEVELOP INNOVATIVE STRATEGIES TO RESTORE POPULATIONS OF ENDANGERED CORAL SPECIES AND REHABILITATE ECOLOGICAL AND ECONOMIC SERVICES OF CORAL REEFS AROUND THE WORLD. 0 0 711747 16694 DEVELOP INNOVATIVE STRATEGIES TO RESTORE ENDANGERED CORAL SPECIES AND REHABILITATE ECOLOGICAL AND ECONOMIC SERVICES OF CORAL REEFS AROUND THE WORLD. 711747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X KATHY SHANK 6149693150 4673 NORTHWEST PARKWAY HILLIARD OH 43026 MIKE BRITTSAN VICE CHAIRMAN 1.00 X X 0 0 0 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 DR DIRK PETERSEN EXECUTIVE DIRECTOR 40.00 X 118373 0 0 118373 0 0 1 0 0 0 0 1006516 1006516 WORKSHOP FEES 541700 13608 13608 13608 20044 20044 OTHER REVENUE 541700 3086 3086 3086 1043254 16694 0 20044 X 118374 71024 23675 23675 370091 249601 87941 32549 85449 56089 19525 9835 22252 14606 5085 2561 8765 8765 135796 97407 96 38293 1727 1727 4414 617 3578 219 26110 23200 2910 100466 82689 12747 5030 1778 1278 500 20 20 28347 28347 8877 539 8338 SUPPLIES 63118 63118 POSTAGE, DELIVER, SHIPP 13339 13277 62 DUES & SUBSCRIPTIONS 7852 1888 1110 4854 TECHNOLOGY & EQUIPMENT 5259 5259 6337 1061 5276 1008371 711747 179108 117516 182668 52 20968 198899 20080 25770 80154 58447 32188 21707 147080 220268 32052 435036 466696 36993 21098 34775 43447 71768 64545 X 363268 402151 363268 402151 435036 466696 34883 4000 0 X 0 0 0 X 713634 454077 959569 1006516 3133796 713634 454077 959569 1006516 3133796 78923 3054873 290 4813 3699 20044 28846 1957 38 3086 5081 3167723 81772 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80154 58447 21707 21707 GERMANY 1 3 THE EXECUTIVE DIRECTOR'S AND OUTREACH STAFF OFFICES ARE IN GERMANY DEVELOPMENT OF THE PROJECTS IS PERFORMED AT THIS LOCATION 236463 BAHAMAS PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 21382 CURACAO 2 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 119683 MEXICO PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 26015 DOMINICAN REPUBLIC PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 20511 PALAU PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 11310 1 5 0 0 1 5 435364 0 435364 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 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.