2025-11-15T06:49:57-06:00 2024-12-31 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2024-01-01 651054647 THE CORAL RESTORATION FOUNDATION INC CORA 3054537030 89111 OVERSEAS HWY TAVERNIER FL 330702030 DR R SCOTT WINTERS CEO CEO 3054537030 2025-11-14 1 1 C BRIAN THRASHER P00415434 3174722200 2025-11-14 2024 2025-03-06 01:10:19Z DR R SCOTT WINTERS 89111 OVERSEAS HWY TAVERNIER FL 33070 8868206 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. 11 10 34 0 0 0 5517134 8402044 46625 34778 139020 269777 77048 49900 5779827 8756499 0 0 0 0 2627803 2887991 0 0 321359 2513155 3779317 5140958 6667308 638869 2089191 10821900 13318602 1294757 1702268 9527143 11616334 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 2138554 RESTORATIONCREATE OFFSHORE NURSERIES, MAINTAIN, AND OUTPLANT. THROUGH THIS PROGRAM WE ARE ACTIVELY RESTORING OUR CORAL REEFS. 899157 SCIENCEDEVELOP NEW INNOVATIVE TECHNIQUES, MONITOR PREVIOUSLY OUTPLANTED COLONIES, AND FACILITATE OUTSIDE COLLABORATIONS 912296 EDUCATIONEDUCATE INDIVIDUALS ON HOW THEY CAN MAKE A DIFFERENCE FROM ANYWHERE IN THE WORLD TO BETTER OUR OCEANS 1570284 GLOBALADVOCATE, PROMOTE, AND PROVIDE RESOURCES FOR THE GLOBAL COMMUNITY OF CORAL RESTORATION IMPLEMENTATION. 1570284 5520291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 34 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 192613 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 SECRETARY 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 NICK DAVIES DIRECTOR 1.00 X 0 0 0 RICHARD WEINSTEIN DIRECTOR 1.00 X 0 0 0 LAUREN MOUSE DIRECTOR 1.00 X 0 0 0 192613 0 0 1 0 1 0 0 137097 3453498 4811449 91315 8402044 DIVE PROGAM 541900 34778 34778 34778 269777 269777 111709 137097 111707 2 2 31668 0 31668 31668 OTHER INCOME 541900 18230 18230 18230 8756499 84676 0 269779 X 196089 156871 39218 2426491 1805399 380914 240178 123907 74107 34428 15372 141504 103997 20462 17045 30886 30886 39601 39601 1371477 1231762 139607 108 74230 19283 54947 76921 61069 13164 2688 736606 678176 31486 26944 82544 74440 8104 217739 199961 14961 2817 139745 135699 2627 1419 254022 239703 13288 1031 OTHER PROGRAM EXPENSES 423524 422051 1473 REPAIRS AND MAINTENANCE 136716 136394 322 SUPPLIES & EQUIPMENT 127763 112646 15117 BANK FEES 38335 14410 10785 13140 29208 23437 5154 617 6667308 5520291 825658 321359 8909789 10599329 147106 881495 94989 104047 186682 154177 1887528 624657 1346972 1262871 136362 316683 10821900 13318602 539677 352193 670800 1266847 84280 83228 1294757 1702268 X 9204143 11466334 323000 150000 9527143 11616334 10821900 13318602 2089191 0 X 0 1 X 1 1 1 X 3440174 6534017 5765099 5517134 8402044 29658468 3440174 6534017 5765099 5517134 8402044 29658468 1478587 28179881 44262 24144 4269 139020 269777 481472 30139940 0.93500 0.93460 X 0.87920 0.01040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463500 463500 584395 89231 495164 839633 535426 304207 1262871 NONCURRENT PORTION OF LEASE LIABILITY 83228 83228 X 8756499 0 8756499 0 8756499 6667307 0 6667307 0 6667307 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. 1 0 0 0 0 0 0 0 0 0 DR SCOTT WINTERS CHIEF EXECUTIVE OFFICER 192613 0 0 0 0 0 0 0 0 0 192613 0 0 0 X 12 8415 FMV AT AUCTION X 1310 FMV AT AUCTION X 5 31020 STOCK VALUE X 8 2305 FMV AT AUCTION X TRAVEL AND ENTERTAINMENT 36 44465 FMV AT AUCTION X GIFT BASKETS, MISCELLANEOUS ITEMS 19 3800 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 DIVE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 138,962. MANAGEMENT AND GENERAL EXPENSES 6,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,344. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 100,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,513. EDUCATION AND SAFETY TRAINING: PROGRAM SERVICE EXPENSES 16,983. MANAGEMENT AND GENERAL EXPENSES 523. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 17,614. GRANT CONTRACTUAL EXPENSE: PROGRAM SERVICE EXPENSES 939,947. MANAGEMENT AND GENERAL EXPENSES -11,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928,947. OTHER FEES: PROGRAM SERVICE EXPENSES 29,710. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,780. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,583. CONFERENCE FEES: PROGRAM SERVICE EXPENSES 5,647. MANAGEMENT AND GENERAL EXPENSES 2,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,696.