2026-08-06T13:20:43-07:00 2026-06-30 273326822 MICHAEL B GERSTEIN CPA 6050 SANTO RD SUITE 170 SAN DIEGO CA 92124 990 2025-07-01 954316261 CORAL REEF RESEARCH FOUNDATION CORA 8582921010 6050 SANTO ROAD STE 170 SAN DIEGO CA 92124 PATRICK L COLIN - DIRECTOR President 2026-08-06 true MICHAEL B GERSTEIN P01246446 8582921010 X 2025 2025-03-06 01:10:19Z PATRICK L COLIN - DIRECTOR 6050 SANTO ROAD STE 170 SAN DIEGO CA 92124 957641 false X CORALREEFPALAU.ORG MARINE SCIENCE RESEARCH 5 0 0 0 1590429 891139 0 0 101979 66502 1692408 957641 0 0 0 0 0 1102608 788441 1102608 788441 589800 169200 1959764 2124916 5538 1490 1954226 2123426 MARINE SCIENCE RESEARCH false false 361465 SEE SUPPLEMENTAL INFORMATION 361465 true 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 false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false MICHAEL GERSTEIN CPA 8582921010 6050 SANTO ROAD 170 SAN DIEGO CA 92124 X PATRICK L COLIN - DIRECTOR President 30.00 0.00 X X 0 0 0 LORI JB COLIN - DIRECTOR Secretary/Treas 30.00 0.00 X X 0 0 0 ERIC TERRILL Director 0.00 0.00 X 0 0 0 DR MARGO HAYGOOD Director 0.00 0.00 X 0 0 0 BRUCE CARLSON Director 0.00 0.00 X 0 0 0 0 false false false 0 808901 82238 891139 0 0 0 0 66502 66502 66502 66502 0 0 0 0 0 957641 66502 X 0 0 0 0 0 0 0 0 0 0 0 0 2400 2400 0 0 0 0 0 0 0 0 0 2877 979 1898 0 0 0 0 63083 63083 2696 2696 CONTRACT SERVICES-PALAU 218663 74457 144206 CONTRACTS 169496 172262 -2766 LAB EXPENSES - PALAU 123127 32114 91013 OTHER RESEARCH EXPENSES 43713 39797 3916 162386 41856 120530 788441 361465 426976 0 1118780 1420617 0 144066 0 0 0 0 0 0 0 1403147 701454 696918 701693 0 0 0 0 2606 1959764 2124916 5538 1490 5538 1490 X 1954226 2123426 1954226 2123426 1959764 2124916 169200 X false false false X 641390 1415533 970913 1140879 808901 4977616 0 0 641390 1415533 970913 1140879 808901 4977616 0 4977616 0 0 0 4977616 1.00000 1.00000 X 492388 492388 8928 7732 1196 835869 645525 190344 65962 48197 17765 701693 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $542; Column (B) - Program Services = $0; Column (C) - Management & General = $542; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOAT CHARTER: Column (A) - Total = $2756; Column (B) - Program Services = $2756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOAT/ VEHICLE MAINTENANCE: Column (A) - Total = $15492; Column (B) - Program Services = $0; Column (C) - Management & General = $15492; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING MAINTENANCE-PALAU: Column (A) - Total = $2620; Column (B) - Program Services = $0; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $11355; Column (B) - Program Services = $8146; Column (C) - Management & General = $3209; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSULTANTS: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEBRIS REMOVAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $1431; Column (B) - Program Services = $0; Column (C) - Management & General = $1431; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION: Column (A) - Total = $9646; Column (B) - Program Services = $2035; Column (C) - Management & General = $7611; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $-11495; Column (B) - Program Services = $0; Column (C) - Management & General = $-11495; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXPEDITION EXPENSES: Column (A) - Total = $27246; Column (B) - Program Services = $13856; Column (C) - Management & General = $13390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FILING FEES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIBRARY: Column (A) - Total = $8747; Column (B) - Program Services = $0; Column (C) - Management & General = $8747; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSE: Column (A) - Total = $1126; Column (B) - Program Services = $0; Column (C) - Management & General = $1126; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC NON CONTRACTING PALAU: Column (A) - Total = $1800; Column (B) - Program Services = $1100; Column (C) - Management & General = $700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC SUPPLIES: Column (A) - Total = $21804; Column (B) - Program Services = $4531; Column (C) - Management & General = $17273; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NON CONTRACTING PALAU: Column (A) - Total = $18505; Column (B) - Program Services = $0; Column (C) - Management & General = $18505; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER CONSTRUCTION COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTREACH EXPENSE: Column (A) - Total = $8956; Column (B) - Program Services = $263; Column (C) - Management & General = $8693; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PGST: Column (A) - Total = $10285; Column (B) - Program Services = $1472; Column (C) - Management & General = $8813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY REPAIR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIPPING AND FREIGHT: Column (A) - Total = $21706; Column (B) - Program Services = $7697; Column (C) - Management & General = $14009; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e T SHIRT PURCHASES: Column (A) - Total = $3297; Column (B) - Program Services = $0; Column (C) - Management & General = $3297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $814; Column (D) - Fundraising = $0 Statement Note 1 US FOREST SERVICE:Forest Service agreement with:USDA Forest Service, Pacific Southwest Research StationProgram Manager contact: Dr Susan Cordell, tel 808-854-2628USFS Admin Contact: Monica Irvin, tel 510-883-8842Agreement number: 23-PA-11272136-014Forest Service agreement with:USDA Forest Service, Pacific Southwest Research Station Program Manager contact: Dr Richard McKenzie, tel 202-280-8594 USFS Admin Contact: Scott Tsutsumi, tel 510-883-8868 Agreement number: 23-JV-11272136-019Dept. of Interior:Grant from Office of Insular AffairsGrant Officer: Charlene LeizearGrant Manager: Merriam PorterGrant number: D23AP00247-00Grant from US Geological Survey, PICASCsubaward from University of GuamGrant Manager: Dr Romina KingGrant subaward number: RCUOG 2024-06Grant from: U.S. Embassy, Koror, PalauGrant Manager: Debra ToribiongGrant Number: S-PS470-22-GR-0002Contracts with: Scripps Institution of Oceanography via Office of Naval Research Grant Manager: Sienna Thomas Statement Note 2 OPENING BALANCE OF RECEIVABLES AND EQUITY HAVE BEEN REDUCED BY $14825 AS A PRIOR PERIOD ADJUSTMENT FOR A REVERSAL OF INTERNSHIP RECEIVABLE