2024-10-22T23:46:12-05:00 2023-12-31 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2023-01-01 651054647 THE CORAL RESTORATION FOUNDATION INC CORA 3054537030 89111 OVERSEAS HWY TAVERNIER FL 330702030 DR R SCOTT WINTERS CEO CEO 3054537030 2024-10-16 1 0 C BRIAN THRASHER P00415434 3174722200 2024-10-16 2023 2024-10-15 13:58:12Z DR R SCOTT WINTERS 89111 OVERSEAS HWY TAVERNIER FL 33070 5919497 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. 10 9 36 0 0 0 5765099 5517134 50222 46625 4269 139020 85305 77048 5904895 5779827 0 0 0 0 2348154 2627803 0 0 285774 2411786 2513155 4759940 5140958 1144955 638869 11103632 10821900 2215358 1294757 8888274 9527143 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 2041964 RESTORATIONCREATE OFFSHORE NURSERIES, MAINTAIN, AND OUTPLANT. THROUGH THIS PROGRAM WE ARE ACTIVELY RESTORING OUR CORAL REEFS. 807002 SCIENCEDEVELOP NEW INNOVATIVE TECHNIQUES, MONITOR PREVIOUSLY OUTPLANTED COLONIES, AND FACILITATE OUTSIDE COLLABORATIONS 1064818 46625 EDUCATIONEDUCATE INDIVIDUALS ON HOW THEY CAN MAKE A DIFFERENCE FROM ANYWHERE IN THE WORLD TO BETTER OUR OCEANS 319269 GLOBALADVOCATE, PROMOTE, AND PROVIDE RESOURCES FOR THE GLOBAL COMMUNITY OF CORAL RESTORATION IMPLEMENTATION. 319269 4233053 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 48 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 193880 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 NICK DAVIES DIRECTOR 1.00 X 0 0 0 193880 0 0 1 0 1 0 0 175734 1900298 3441102 137057 5517134 DIVE PROGAM 541900 46625 46625 46625 139020 139020 161275 175734 139670 21605 21605 50771 0 50771 50771 OTHER INCOME 541900 4672 4672 4672 5779827 102068 0 160625 X 212140 173364 38776 2020692 1598055 213430 209207 254369 212105 29694 12570 140602 107340 18069 15193 700 700 32000 32000 892551 801609 87802 3140 102642 14975 87540 127 66578 48949 14638 2991 611775 564381 27294 20100 60497 52629 7868 116586 106586 8904 1096 7867 7762 105 5661 5661 121804 115948 4058 1798 103070 100094 2976 SUPPLIES & EQUIPMENT 160813 137734 22665 414 REPAIRS AND MAINTENANCE 146467 145611 596 260 BANK FEES 26329 2143 10102 14084 SMALL EQUIPMENT 21556 13163 8393 36259 29905 1560 4794 5140958 4233053 622131 285774 8624115 8909789 838786 147106 81942 94989 169151 186682 1850608 503636 1222018 1346972 167620 136362 11103632 10821900 436011 539677 1074377 670800 583012 121958 84280 2215358 1294757 X 8685274 9204143 203000 323000 8888274 9527143 11103632 10821900 638869 0 X 0 1 X 1 1 1 X 3002312 2965965 6603296 5857654 5585776 24015003 34684 23954 37268 42514 50771 189191 3036996 2989919 6640564 5900168 5636547 24204194 326564 484530 1306940 284886 296621 2699541 0 326564 484530 1306940 284886 296621 2699541 21504653 43188 44262 24144 4269 139020 254883 43188 44262 24144 4269 139020 254883 3080184 3034181 6664708 5904437 5775567 24459077 0.87920 0.86200 0.01040 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463500 463500 547135 56586 490549 839973 447050 392923 1346972 NONCURRENT PORTION OF LEASE LIABILITY 84280 84280 X 5779827 0 5779827 0 5779827 5140958 0 5140958 0 5140958 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 337009 175734 161275 42610 70891 9510 16659 337009 175734 161275 42610 70891 9510 16659 139670 21605 1 0 0 0 0 0 0 0 0 0 DR SCOTT WINTERS CHIEF EXECUTIVE OFFICER 193880 0 0 0 0 0 0 0 0 0 193880 0 0 0 X 12 19520 FMV AT AUCTION X 2405 FMV AT AUCTION X 8 61210 STOCK VALUE X 8 25437 FMV AT AUCTION X TRAVEL AND ENTERTAINMENT 28 25030 FMV AT AUCTION X GIFT BASKETS, MISCELLANEOUS ITEMS 9 3455 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. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 22,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,044. DIVE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 145,938. MANAGEMENT AND GENERAL EXPENSES 12,702. FUNDRAISING EXPENSES 2,550. TOTAL EXPENSES 161,190. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 160,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,950. EDUCATION AND SAFETY TRAINING: PROGRAM SERVICE EXPENSES 4,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,282. PHOTOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. GRANT CONTRACTUAL EXPENSE: PROGRAM SERVICE EXPENSES 291,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,949. TEMP LABOR: PROGRAM SERVICE EXPENSES 155,906. MANAGEMENT AND GENERAL EXPENSES 75,100. FUNDRAISING EXPENSES 590. TOTAL EXPENSES 231,596. OTHER FEES: PROGRAM SERVICE EXPENSES 16,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,690.