SECORE INTERNATIONAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SECORE INTERNATIONAL INC (EIN 47-5385160)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202543179349311459
Schema version: 2024v5.2
Note: A later return for the same period supersedes this one.
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T15:55:01-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943358655	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GIOVANNI BUSCO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	970 RESERVE DRIVE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6545 MARKET AVE NORTH STE 100	AddressLine1Txt
City	NORTH CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44721	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rob Rokoff	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Anna Romano	PreparerPersonNm
PTIN	P01325947	PTIN
Phone	5306747024	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rob Rokoff	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6545 MARKET AVE NORTH STE 100	AddressLine1Txt
City	NORTH CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44721	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,164,670	GrossReceiptsAmt
Group Return For Affiliates	false	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	Creating and sharing the tools and technologies to sustainably restore coral reefs worldwide. A world where thriving coral reefs support healthy oceans for future generations.SECORE work is centered on the pillars of Research, Technology, and Implementation. Our unique approach of Coral Seeding combines assisted sexual reproduction with applicable, scalable, and sustainable restoration technologies. SECORE drives its implementation through a worldwide network of partners in more than 10 countries.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,662,019	PYContributionsGrantsAmt
CY Contributions Grants	$2,659,646	CYContributionsGrantsAmt
PY Program Service Revenue	$46,624	PYProgramServiceRevenueAmt
CY Program Service Revenue	$429,388	CYProgramServiceRevenueAmt
PY Investment Income	$15,670	PYInvestmentIncomeAmt
CY Investment Income	$73,306	CYInvestmentIncomeAmt
PY Other Revenue	$2	PYOtherRevenueAmt
CY Other Revenue	$2,330	CYOtherRevenueAmt
PY Total Revenue	$2,724,315	PYTotalRevenueAmt
CY Total Revenue	$3,164,670	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,487	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$129,187	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$813,067	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$990,305	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$798,625	PYOtherExpensesAmt
CY Other Expenses	$1,137,363	CYOtherExpensesAmt
PY Total Expenses	$1,683,179	PYTotalExpensesAmt
CY Total Expenses	$2,256,855	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,041,136	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$907,815	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,098,812	TotalAssetsBOYAmt
Total Assets EOY	$3,059,354	TotalAssetsEOYAmt
Total Liabilities BOY	$448,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$500,802	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,650,737	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,558,552	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Creating and sharing the tools and technologies to sustainably restore coral reefs worldwide. A world where thriving coral reefs support healthy oceans for future generations.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,506,246	ExpenseAmt
Revenue	$1,960,260	RevenueAmt
Desc	SECORE work is centered on the pillars of Research, Technology, and Implementation. Our unique approach of Coral Seeding combines assisted sexual reproduction with applicable, scalable, and sustainable restoration technologies. SECORE drives its implementation through a worldwide network of partners in more than 10 countries.	Desc
Total Program Service Expenses	$1,506,246	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EASY OFFICEDBA JITASA	PersonNm
Phone	2082874777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S Rackham Way Suite 300	AddressLine1Txt
City	Meridian	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Dick Petersen
Executive Director	40.00	0.00	$152,894	$0	$0
Margaret Miller
Director	40.00	0.00	$115,661	$0	$0
Aric Bickel
Director	40.00	0.00	$109,175	$0	$0
Fernando Bretos
Chairman	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Rob Rokoff
Secretary	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Stephanie Stone
Board member	1.00	0.00	$0	$0	$0	Yes (X)
Dr Craig Dahlgren
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Bart Shepard
Vice-Chair	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Erin Medlin
Director	2.00	0.00	$0	$0	$0	Yes (X)
Katie Murphy
Vice-Chair	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$377,730	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$2,659,646	AllOtherContributionsAmt
Total Contributions	$2,659,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Project Income	$335,619	$335,619
Zoo & Aquarium partners	$93,769	$93,769

Field	Value	IRS element (for citing)
Total Program Service Revenue	$429,388	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,306	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ExchangeGain	$207	$207
Expense refund	$123	$123
Refund to other no profit	$2,000		$2,000

Field	Value	IRS element (for citing)
Other Revenue Total	$2,330	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,164,670	TotalRevenueColumnAmt
Related Or Exempt Func Income	$504,694	RelatedOrExemptFuncIncomeAmt
Exclusion	$330	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$129,187	TotalAmt
Program Services	$129,187	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$807,432	TotalAmt
Program Services	$529,211	ProgramServicesAmt
Management And General	$249,123	ManagementAndGeneralAmt
Fundraising	$29,098	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,525	TotalAmt
Program Services	$11,674	ProgramServicesAmt
Management And General	$2,851	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,348	TotalAmt
Program Services	$134,189	ProgramServicesAmt
Management And General	$29,430	ManagementAndGeneralAmt
Fundraising	$4,729	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,051	TotalAmt
Management And General	$7,051	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,050	TotalAmt
Management And General	$51,050	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,921	TotalAmt
Program Services	$36,470	ProgramServicesAmt
Fundraising	$3,451	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,746	TotalAmt
Program Services	$1,423	ProgramServicesAmt
Management And General	$323	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,749	TotalAmt
Program Services	$12,255	ProgramServicesAmt
Management And General	$11,494	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,974	TotalAmt
Program Services	$11,951	ProgramServicesAmt
Management And General	$18,023	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$251,959	TotalAmt
Program Services	$167,986	ProgramServicesAmt
Management And General	$76,845	ManagementAndGeneralAmt
Fundraising	$7,128	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,048	TotalAmt
Program Services	$7,648	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,108	TotalAmt
Management And General	$50,108	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,196	TotalAmt
Program Services	$5,199	ProgramServicesAmt
Management And General	$64,997	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Contract service Expenses	$330,025	$294,918	$35,107
Supplies	$128,107	$127,212	$56	$839
Staff & Volunteer Training	$72,613	$4,408		$68,205
Postage and Shipping	$19,520	$18,629	$198	$693

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,296	TotalAmt
Program Services	$13,886	ProgramServicesAmt
Management And General	$32,086	ManagementAndGeneralAmt
Fundraising	$5,324	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,256,855	TotalAmt
Program Services	$1,506,246	ProgramServicesAmt
Management And General	$665,518	ManagementAndGeneralAmt
Fundraising	$85,091	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$384,690	BOYAmt
EOY	$1,241,192	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$723,571	BOYAmt
EOY	$1,050,312	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,244	BOYAmt
EOY	$64,883	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$354,938	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$216,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$152,419	BOYAmt
EOY	$137,981	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$813,888	BOYAmt
EOY	$564,985	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,098,812	BOYAmt
EOY	$3,059,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,576	BOYAmt
EOY	$121,998	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$384,499	BOYAmt
EOY	$348,956	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$29,848	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$448,075	BOYAmt
EOY	$500,802	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	$1,450,167	BOYAmt
EOY	$1,075,425	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,570	BOYAmt
EOY	$1,483,127	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,650,737	BOYAmt
EOY	$2,558,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,098,812	BOYAmt
EOY	$3,059,354	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$907,815	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$894,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,478,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,854,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,662,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,659,646	CurrentTaxYearAmt
Total	$9,549,279	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$894,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,478,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,854,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,662,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,659,646	CurrentTaxYearAmt
Total	$9,549,279	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,549,279	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,306	CurrentTaxYearAmt
Total	$96,923	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$74	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,123	CurrentTaxYearAmt
Total	$2,199	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,648,401	TotalSupportAmt
Gross Receipts Rltd Activities	$501,086	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98970	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	$354,938	OtherCostOrOtherBasisAmt
Depreciation	$216,957	DepreciationAmt
Book Value	$137,981	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$137,981	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
accrued payroll	$11,411
credit cards	$18,437

Field	Value	IRS element (for citing)
Total Liability	$29,848	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Mexico Puero Morelos	Research and Implementation	Research and Implementation	$173,738
Mauritus-Port Louis	Research	Research	$69,880
Curacao-Willemstad	Research and implementation	Research and implementation	$103,783
Germany-Bremen	Administration, Programs,	Implementations	$8,382

Field	Value	IRS element (for citing)
Subtotal Spent	$355,783	SubtotalSpentAmt
Total Spent	$355,783	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3f - Investments and Expenditures	FormAndLineReferenceDesc
Explanation	Conducting research on the coral life cycle to improve understanding of breeding processes, and supporting SECOREs training and capacity-building initiatives by assisting and training partner organizations.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Dick Petersen	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$152,894	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$152,894	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	No review was or will be conducted.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Contractors Compensations	Sandra Mendoza Quiroz Mexico $18,331.46 Coral Reef Reseach ServicesEduardo Antonio Avila Pech Mexico $13,516.57 Coral Reef Reseach ServicesRal Tecalco Rentera Mexico $10,020.37 Reef Reseach ServicesTania Doblado Peck Mexico $21,506.20 Reef Reseach ServicesCARMABI Foundation Curacao $96,954.66 Reef Reseach Services
Form 990 Part VI -	Form 990, Part VI, Line 11bManagement and the Board of Directors review a draft of Form 990 prior to its filing. Any questions or revisions are addressed and approved before submission to the Internal Revenue Service.Form 990, Part VI, Section B, Line 15The compensation of the Executive Director and Directors is determined and approved by the Board of Directors. In establishing compensation levels, the Board considers comparable data from similar nonprofit organizations of comparable size and scope, the Executive Directors location in Germany, and the organizations operating budget. The final compensation amounts are reviewed, discussed, and formally approved by the Board.Form 990, Part VI, Section C, Line 19The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon reasonable request. Form 990 is publicly accessible through the Internal Revenue Service website and on GuideStar.