2023-11-10T13:46:01-06:00 2022-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-01-01 461317742 ROCK THE OCEAN FOUNDATION ROCK 6158326344 PO BOX 331847 NASHVILLE TN 37203 CHRIS STACEY PRESIDENT 6158326344 2023-11-10 1 CHRIS STACEY 999009999 1 FRANCES E LEAHY P00713593 6152427351 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS STACEY PO BOX 331847 NASHVILLE TN 37203 1003081 0 X HTTP://ROCKTHEOCEAN.COM/ X 2012 FL INCREASE PUBLIC AWARENESS ABOUT THE ISSUES IMPACTING THE WORLD'S OCEANS 4 4 3 99 0 0 381872 655043 0 0 0 0 19974 141200 401846 796243 0 421500 0 0 4486 118019 0 0 48546 47037 99311 51523 638830 350323 157413 283754 441161 119 113 283635 441048 INCREASE PUBLIC AWARENESS ABOUT THE ISSUES IMPACTING THE WORLD'S OCEAN AND TO SUPPORT SCIENTIFIC RESEARCH, EDUCATION AND OCEAN CONSERVATION INITIATIVES THROUGH BENEFIT CONCERTS AND ENTERTAINMENT INDUSTRY EVENTS. 0 0 516348 421500 109831 ROCK THE OCEAN FOUNDATION, INC. WILL MAKE GRANTS TO NOT-FOR-PROFIT (501C3) ORGANIZATIONS WHOSE WORK MEETS THE MISSION AND GUIDELINES OF THE FOUNDATION.ROCK THE OCEAN FOUNDATION, INC. WILL FURTHER IT'S EXEMPT PURPOSE BY FUNDING THOSE ORGANIZATIONS WHOSE WORK DIRECTLY IMPACTS THE CONSERVATION AND PROTECTION OF THE WORLD'S OCEANS, WHILE EDUCATING THE VAST PUBLIC ON THE IMPORTANCE OF HEALTHY MARINE ECOSYSTEMS. 516348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 FL X WIATR AND ASSOCIATES LLC 6158326344 PO BOX 331847 NASHVILLE TN 37203 X TARA WILSON VICE PRESIDENT 40.00 X X 0 0 0 CHRIS STACEY PRESIDENT 20.00 X X 0 0 0 KRIS WIATR TREASURER 2.00 X X 0 0 0 ROSEMARY MANN SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 198367 456676 655043 86805 198367 55436 31369 31369 256826 151402 105424 105424 REIMBURSED EXPENSES 900099 4407 4407 4407 796243 109831 0 31369 421500 421500 96274 54316 12327 29631 18234 7476 3282 7476 3511 1456 599 1456 4113 4113 9450 9450 1164 1164 37333 27636 9697 18431 2072 16359 14004 14004 1070 1070 MISCELLANEOUS 13746 1892 11568 286 638830 516348 73936 48546 283754 438381 2780 1486 1486 0 0 283754 441161 119 113 119 113 X 283635 441048 283635 441048 283754 441161 157413 0 X 0 1 X 0 0 X 109306 172014 1604 381872 655043 1319839 109306 172014 1604 381872 655043 1319839 640557 679282 19974 31369 51343 1371182 105424 0.49540 0.58350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486 1486 0 0 X 1003081 206838 206838 796243 0 796243 845668 206838 206838 638830 0 638830 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS REPORTED ON SCHEDULE G 55,436. COST OF MERCHANDISE SOLD 151,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS REPORTED ON SCHEDULE G 55,436. COST OF MERCHANDISE SOLD 151,402. AUCTION 285172 198367 86805 39135 16301 285172 198367 86805 39135 16301 55436 31369 1 BIMINI BIOLOGICAL FIELD STATION FOUNDATION 1722 SHERIDAN STREET 361 HOLLYWOOD FL 33020 453573540 501C3 45000 0 OCEAN CONSERVATION RESEARCH EFFORTS CCA FLORIDA ATTN AMANDA KRPAN PO BOX 568886 ORLANDO FL 32856 741984482 501C3 10000 0 OCEAN CONSERVATION RESEARCH EFFORTS FRIENDS OF OUR FLORIDA REEFS INC C/O DIVERS DIRECT 180 GULF STREAM WAY DANIA BEACH FL 33004 473822204 501C3 8000 0 OCEAN CONSERVATION RESEARCH EFFORTS GUY HARVEY OCEAN FOUNDATION NSU OCEANOGRAPHIC CENTER 8000 NORTH OCEAN DRIVE DANIA BEACH FL 33004 261710999 501C3 20000 0 OCEAN CONSERVATION RESEARCH EFFORTS LOGGERHEAD MARINELIFE CENTER 14200 US HIGHWAY 1 JUNO BEACH FL 33408 592445926 501C3 25000 0 OCEAN CONSERVATION RESEARCH EFFORTS NOVA SOUTHEASTERN UNIVERSITY PO BOX 2217 FORT LAUDERDALE FL 33303 591083502 501C3 115000 0 OCEAN CONSERVATION RESEARCH EFFORTS OCEARCH P O BOX 681058 PARK CITY UT 84068 800708997 501C3 35000 0 OCEAN CONSERVATION RESEARCH EFFORTS PROJECT BASELINE PO BOX 5879 RENO NV 89513 880481587 501C3 20000 0 OCEAN CONSERVATION RESEARCH EFFORTS REEF ENVIRONMENTAL EDUCATION FOUNDATION PO BOX 370246 KEY LARGO FL 33037 650270064 501C3 15000 0 OCEAN CONSERVATION RESEARCH EFFORTS RESCUE A REEF PROGRAM ATTN DALTON HESLEY 600 RICKENBACKER CAUSEWAY MIAMI FL 33149 590624458 501C3 10500 0 OCEAN CONSERVATION RESEARCH EFFORTS SEA TURTLE ADVENTURES 2635 OLD OKEECHOBEE RD WEST PALM BEACH FL 33409 813999409 501C3 10500 0 OCEAN CONSERVATION RESEARCH EFFORTS SEA TURTLE RECOVERY PO BOX 497 WEST ORANGE NJ 07052 464861060 501C3 5500 0 OCEAN CONSERVATION RESEARCH EFFORTS SHARKS4KIDS 398 E DANIA BEACH BLVD 263 DANIA BEACH FL 33004 462997020 501C3 47000 0 OCEAN CONSERVATION RESEARCH EFFORTS SOUTH FLORIDA WILDLIFE CENTER 3200 SW 4TH AVE FORT LAUDERDALE FL 33315 237086391 501C3 10000 0 OCEAN CONSERVATION RESEARCH EFFORTS THE BILLFISH FOUNDATION 5100 N FEDERAL HWY 200 FORT LAUDERDALE FL 33308 592694327 501C3 7500 0 OCEAN CONSERVATION RESEARCH EFFORTS 20 0 PART I, LINE 2: IN-DEPTH APPLICATION PROCESS WHERE GRANTEES ARE REQUIRED TO EXPLAIN HOW FUNDS RECEIVED WILL BE USED. THE APPLICATION IS THOROUGHLY VETTED AND THE FOUNDATION REMAINS IN CONTINUAL CONVERSATION WITH EACH ORGANIZATION TO TRACK THEIR PROGRESS ON EACH PROJECT THAT WE FUND. AMOUNT IS DISCRETIONARY BASED UPON STAFF AND BOARD REVIEW OF EACH FUNDING APPLICATION. FORM 990, PART VI, SECTION A, LINE 2 KRIS WIATR AND HIS COMPANY WIATR AND ASSOCIATES ARE THE BUSINESS MANAGER FOR CHRIS STACEY AND HIS BUSINESS ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B CERTIFIED PROFESSIONAL ACOUNTANT REVIEWS PREPARED FORM 990, WHICH IS REVIEWED BY THE TREASURER AND THEN SENT TO ALL OTHER OFFICERS FOR THEIR REVIEW. UPON THEIR APPROVAL, FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15B MEETING BETWEEN 3 ORIGINAL OFFICERS TO DETERMINE PAY RATE THAT WAS COMPETITIVE AND IN LINE WITH OTHER ORGANIZATIONS AS WELL AS A WAGE THAT WAS REFLECTIVE OF EMPLOYEE'S EXPERIENCE IN THE PRIVATE SECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.