2018-09-04T15:02:28-05:00 2017-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2017-01-01 475385160 SECORE INTERNATIONAL INC SECO 6143643445 4673 NORTHWEST PARKWAY HILLIARD OH 43026 DR RICHARD SHANK TREASURER 6143643445 2018-08-17 1 TIFFANY RANKIN P00427618 6147816174 2017 2022-09-23 18:48:47Z DR RICHARD SHANK 4673 NORTHWEST PARKWAY HILLIARD OH 43026 493080 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. 7 7 3 12 0 0 713634 454077 32752 32233 290 4813 0 1957 746676 493080 0 0 0 0 105689 254702 0 0 0 222655 247082 328344 501784 418332 -8704 418410 431464 78 21836 418332 409628 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 448321 34190 DEVELOP INNOVATIVE STRATEGIES TO RESTORE ENDANGERED CORAL SPECIES AND REHABILITATE ECOLOGICAL AND ECONOMIC SERVICES OF CORAL REEFS AROUND THE WORLD. 448321 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 1 3 1 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 0 1 1 0 0 OH X KARA RISING 6143643445 4673 NORTHWEST PARKWAY HILLIARD OH 43026 MIKE BRITTSAN CHAIRMAN 1.00 X X 0 0 0 BART SHEPHERD VICE CHAIRMAN 1.00 X X 0 0 0 DR RICHARD SHANK TREASURER/SECRETARY 1.00 X X 0 0 0 CLYDE WOODBURN BOARD MEMBER 1.00 X 0 0 0 SUZANNE GREEN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPH HAACKE BOARD MEMBER 1.00 X 0 0 0 DR JAMES GUEST BOARD MEMBER 1.00 X 0 0 0 DR DIRK PETERSEN EXECUTIVE DIRECTOR 40.00 X 119919 0 0 119919 0 0 1 0 0 0 0 454077 454077 WORKSHOP FEES 541700 23988 23988 CONSULTING FEES 541700 8245 8245 32233 4813 4813 MISC. REVENUE-RELATED- 541700 1957 1957 1957 493080 34190 0 4813 X 119919 119919 100389 92678 7711 28102 27118 984 6292 6072 220 7187 7187 1650 1650 89242 69634 19608 8101 8101 1428 1428 7909 7118 791 90821 90821 936 936 7264 7264 6674 6674 SUPPLIES 11266 11266 POSTAGE, DELIVER, SHIPP 3471 3114 357 BANK CHARGES 2845 2845 PHONE EXPENSE 2314 2314 5974 4280 1694 501784 448321 53463 0 80202 182439 338208 202371 24861 29057 7264 0 21793 418410 431464 78 21836 78 21836 X 0 0 0 0 418332 409628 418332 409628 418410 431464 -8704 0 X 1 X 0 1 0 X 713634 454077 1167711 713634 454077 1167711 179658 988053 290 4813 5103 1172814 32752 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29057 7264 21793 21793 X PART X, LINE 2: THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2017, 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. GERMANY 1 3 THE EXECUTIVE DIRECTOR'S AND OUTREACH STAFF OFFICES ARE IN GERMANY DEVELOPMENT OF THE PROJECTS IS PERFORMED AT THIS LOCATION 178394 BAHAMAS 0 1 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS 3946 CURACAO 0 1 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 41465 MEXICO 0 1 PROGRAM SERVICES CORAL RESTORATION WORKSHOPS AND RESTORATION PROJECT SITE 15922 1 6 0 0 1 6 239727 0 239727 0 0 0 0 0 0 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 PAYROLL EXPENDITURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,969. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 55,108. MANAGEMENT AND GENERAL EXPENSES 15,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,718. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,029. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,526.