2024-11-12T07:31:19-08:00 2023-12-31 208936128 Denise Rohrer & Associates 30971 Avenue A Suite B Big Pine Key FL 33043 990 2023-01-01 832506181 Plant a Million Corals Foundation Inc PLAN 7722160359 24215 Caribbean Dr W Summerland Key FL 33042 Donna M Vaughan CFO 7722160359 2024-11-12 true true Denise M Bays EA P00316594 3057451841 2024-11-12 2023 2024-10-15 13:58:12Z Donna M Vaughan 24215 Caribbean Dr W Summerland Key FL 33042 448552 false X plantamillioncorals.org X 2018 FL To turn the tide of our oceans by saving our coral reefs through restoration, techology, demonstration, training education and outreach and to provide a platform for supporters to carry out our mission. 5 3 7 8 0 0 701170 442424 1200 1751 4377 0 702370 448552 0 0 253082 413853 0 0 252353 269623 505435 683476 196935 -234924 687014 460443 2705 9797 684309 450646 X To turn the tide of our oceans by saving our coral reefs through restoration, techology, demonstration, training education and outreach and to provide a platform for supporters to carry out our mission. false false 9673 40000 0 Lookout Foundation:Total Grant received for project so far is $150,000 in 2021 $100,00 and $50,000 in 2022. There were no revenues generated from the project in 2022. Continued with the development of a land based nursery on Summerland Key, FL. The primary purpose of the nursery will be to demostrate the ability to produce corals for out planting in a large scale system. Currently there are no large scale systems being used for demonstration that will the larger production of coral is needed if we are going to save our reefs. The infrastructure has been started with the entire system has been built totally off grid with pumps and the entire system being run on solar power. The system has been designed so that there is no need for water from the city. This will chane as we grow. some public education has been developed and some sshools have visited both in person and virtually. Volunteer educators have been identified to help with developing and education plan. Coarls have been place in the system so they can grow large enough for micro-gragmentation. We have met with the donors and look forward to continued support. 0 14000 0 Community Foundation of the Florida Keys. To purchase generators for support to solar system at the farm. 49010 150000 1076 Schmidt 2022-2024. The total grant is $300,000 in 2022 $150,000 has been recieved and the remaining $150,000 will be received in 2023. The only revenue generated was $7,200 in workshop tuition. The acrylic tankdesign was coninually improved on in 2022. The design facilitates the capture of water bubbles so the coral in the tank are easily viewed without the disturbance of the surface. A training program was held at the Boy Scout camp. There were 6 paying students along with another 6 scholarship students. The once a week training with the High Adventure Boy Scout Camp located on Summerland Key reaching nearly 250 STEM students. The continued evelopment of our scale production farm was supported as well by the Schmidt grant. 549100 0 0 The continued development of coral tanks and infrastruture of a system being built to be totally off the grid with pumps and being run on solar power. 17151 0 0 Coral Gardners:$80,000, in 2022 $60,000 recieved, $20,000 to be recieved in 2023 after the system is delivered. The design and implementation of a Coarl Restoration Unit (CRU) atarted in a 20ft. container. All the equipment for the unit to be transported and set up in Moorea continued throughout the year. All pumps and piping were installed in the CRU so when it arrived in Moorea it could be set up in 2weeks and have water flowing and corals being micro-fragmented. Thourghout the process continued conversations allowed the system to be adjusted for their needs. The CRU was designed to produce somewhere between 10,000 and 20,000. Delivery is scheduled for 2023. 566251 0 0 624934 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true X 0 0 7 true false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true false true true false false false X X Donna Vaughn 7722160359 24215 Caribbean Dr W Summerland Key FL 33042 David E Vaughan President & CEO 50.00 X X 157408 0 0 Donna Vaughan Vice President 30.00 X 27168 0 0 Dee D Vaughan-Smause Secretary 40.00 X X X 50000 0 0 Jason Smause Key Employee 40.00 X 54344 0 0 Chloe Spring Key Employee 40.00 X 48171 0 0 Logan Marion Key Employee 40.00 X 21972 0 0 Shirley Pomponi Director 6.00 X 0 0 0 Bill Robertson Director 6.00 X 0 0 0 Mark Herschberg Director 6.00 X 0 0 0 359063 0 0 1 true true false 14758 427666 442424 Workshop Revenue 999999 1071 0 0 Sale of Books 999999 680 0 0 1751 4377 0 0 14758 448552 6128 0 0 359063 331895 27168 0 15419 15419 0 0 9549 0 9549 0 29822 27436 2386 0 13301 13301 0 0 23687 23687 0 0 5194 0 5194 0 3993 0 3993 0 4271 4271 0 0 4174 2087 2087 0 15165 15165 0 0 21240 14458 6782 0 Contract Labor 2354 2354 0 0 Job Supplies 135375 135375 0 0 Payroll Processing Fees 7817 7192 625 0 Bank Fees 758 0 758 0 32294 32294 0 0 683476 624934 58542 0 638132 415600 40253 69356 24513 8629 44843 687014 460443 2705 9797 2705 9797 X 406176 450646 278133 684309 450646 687014 460443 -234924 X false false false X 0 68500 501230 645762 702371 427666 2345529 0 0 68500 501230 645762 702371 427666 2345529 0 2345529 0 0 0 2345529 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 69356 24513 44843 44843 false false false false false false false false false David E Vaughan 157408 0 0 0 0 0 0 0 0 0 157408 0 0 0 Pt V, Line 3b No Unrelated Business Gross Income Pt VI, Line 15b All Compensation must be approved by Board of Directors per By-Laws, positions and compensation done at board meeting with a motion and vote. Pt VI, Line 1a There are no material differences in voting rights. Pt VI, Line 2 David Vaughan is President/Executive Director Donna Vaughan is Director/Vice President and wife of David Vaughan Dee Dee Vaughan-Smause is Director/Secretary and daughter of David & Donna Vaughan. Jason Smause is a key employee and married to Dee Dee Vaughan-Smause. Pt VI, Line 11b Copies will be sent via E-Mail. Pt VI, Line 19 As part of the By-Laws all are available on request and will be sent electronically. Form 990, Part III, Line 4d The continued development of coral tanks and infrastruture 549100. 0. 0. Form 990, Part III, Line 4d Coral Gardners:$80,000, in 2022 $60,000 recieved, $20,000 to be recieved in 2023 17151. 0. 0.