2023-10-31T12:46:06-05:00 2022-12-31 921420131 CBIZ SOMERSET 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2022-01-01 651054647 THE CORAL RESTORATION FOUNDATION INC CORA 3054537030 89111 OVERSEAS HWY TAVERNIER FL 330702030 DR R SCOTT WINTERS CEO CEO 3054537030 2023-10-30 1 DR SCOTT WINTERS CEO 999009999 0 C BRIAN THRASHER CPA P00415434 3174722200 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR R SCOTT WINTERS 89111 OVERSEAS HWY TAVERNIER FL 33070 6012311 0 X WWW.CORALRESTORATION.ORG X 2000 FL WE ARE A NONPROFIT OCEAN CONSERVATION ORGANIZATION WORKING TO RESTORE OUR CORAL REEFS, EDUCATING OTHERS ON THE IMPORTANCE OF OUR OCEANS, AND USING SCIENCE TO FURTHER RESEARCH AND MONITORING TECHNIQUES. 9 8 33 1005 0 0 6534017 5765099 56193 50222 27144 4269 53728 85305 6671082 5904895 0 0 0 0 1717793 2348154 0 0 295889 1491576 2411786 3209369 4759940 3461713 1144955 10072417 11103632 2329098 2215358 7743319 8888274 X WE ARE A NOT FOR PROFIT OCEAN CONSERVATION ORGANIZATION WORKING TO RESTORE OUR CORAL REEFS, EDUCATING OTHERS ON THE IMPORTANCE OF OUR OCEANS, AND USING SCIENCE TO FURTHER RESEARCH AND MONITORING TECHNIQUES. 0 0 1628866 50338 RESTORATIONCREATE OFFSHORE NURSERIES, MAINTAIN, AND OUTPLANT. THROUGH THIS PROGRAM WE ARE ACTIVELY RESTORING OUR CORAL REEFS. 767279 SCIENCEDEVELOP NEW INNOVATIVE TECHNIQUES, MONITOR PREVIOUSLY OUTPLANTED COLONIES, AND FACILITATE OUTSIDE COLLABORATIONS 844765 50222 EDUCATIONEDUCATE INDIVIDUALS ON HOW THEY CAN MAKE A DIFFERENCE FROM ANYWHERE IN THE WORLD TO BETTER OUR OCEANS 713301 GLOBALADVOCATE, PROMOTE, AND PROVIDE RESOURCES FOR THE GLOBAL COMMUNITY OF CORAL RESTORATION IMPLEMENTATION. 713301 3954211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE CORAL RESTORATION FOUNDATION INC 3054537030 89111 OVERSEAS HWY TAVERNIER FL 33070 DR SCOTT WINTERS CHIEF EXECUTIVE OFFICER 40.00 X X 191420 0 0 DAVID WING TREASURER 2.00 X X 0 0 0 DAVID SPLITT CHAIRMAN 5.00 X X 0 0 0 PATTI KIRK GROSS VICE CHAIRMAN 4.00 X X 0 0 0 JAMES BOILINI DIRECTOR 2.00 X 0 0 0 STEPHEN FRINK DIRECTOR 1.00 X 0 0 0 SASCHA SIMON DIRECTOR 2.00 X 0 0 0 CHARLES LYNCH DIRECTOR 1.00 X 0 0 0 CORYDON GILCHRIST DIRECTOR 1.00 X 0 0 0 191420 0 0 1 0 1 0 0 239460 2416358 3109281 173966 5765099 DIVE PROGAM 541900 50222 50222 50222 4269 4269 142383 239460 107416 34967 34967 42514 0 42514 42514 OTHER INCOME 541900 7824 7824 7824 5904895 100560 0 39236 192668 154134 38534 1804211 1339430 249915 214866 226705 185770 27789 13146 124570 89274 20654 14642 19269 19269 33400 33400 441005 447006 -8187 2186 46553 10543 35950 60 30560 15871 11561 3128 604706 551561 25955 27190 116867 98528 14511 3828 143310 128625 10671 4014 4141 3999 27 115 24324 24324 105669 98658 6342 669 93458 89744 3431 283 OTHER PROGRAM EXPENSES 479124 479124 SUPPLIES & EQUIPMENT 125265 124473 792 REPAIRS AND MAINTENANCE 85862 85862 0 0 BANK FEES 27738 8398 8684 10656 30535 23942 5487 1106 4759940 3954211 509840 295889 7980064 8624115 745331 838786 75410 81942 91841 169151 1641958 419940 1178711 1222018 1060 167620 10072417 11103632 598196 436011 1088462 1074377 642440 583012 0 121958 2329098 2215358 X 7008319 8685274 735000 203000 7743319 8888274 10072417 11103632 1144955 0 X 0 1 X 1 1 1 X 2738679 3002312 2965965 6603296 5858112 21168364 49328 34684 23954 37268 42514 187748 2788007 3036996 2989919 6640564 5900626 21356112 440508 326564 484530 1306940 284886 2843428 0 440508 326564 484530 1306940 284886 2843428 18512684 4710 43188 44262 24144 4269 120573 4710 43188 44262 24144 4269 120573 2792717 3080184 3034181 6664708 5904895 21476685 0.86200 0.83080 0.00560 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463500 463500 464320 30109 434211 714138 389831 324307 1222018 NONCURRENT PORTION OF LEASE LIABILITY 121958 121958 X 5904895 0 5904895 0 5904895 4759940 0 4759940 0 4759940 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. AUTHORITATIVE ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ALTHOUGH THE FOUNDATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. ANNUAL GALA 381843 239460 142383 24134 59919 7872 15491 381843 239460 142383 24134 59919 7872 15491 107416 34967 1 0 0 0 0 0 0 0 0 0 DR SCOTT WINTERS CHIEF EXECUTIVE OFFICER 191420 0 0 0 0 0 0 0 0 0 191420 0 0 0 X 10 16615 FMV AT AUCTION X 11190 FMV AT AUCTION X 7 50856 STOCK VALUE X 9 65715 FMV AT AUCTION X TRAVEL AND ENTERTAINMENT 31 29590 FMV AT AUCTION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CRF REQUIRES DIRECTORS, OFFICERS AND OTHER SIGNIFICANT MANAGEMENT PERSONNEL TO CONFIRM IN WRITING ANNUALLY WHETHER OR NOT CONFLICTS OF INTEREST EXIST, AND DESCRIBING EXISTING CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND EVALUATES THE SIGNIFICANCE OF ALL CONFLICTS OF INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: CEO COMPENSATION WAS EVALUATED AND ESTABLISHED BY INDEPENDENT DIRECTORS USING COMPENSATION COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.