Civic Intelligence

Reef Environmental Education Foundation

EIN 65-0270064 • 501(c)3 • Key Largo, FL

Profile

Reef environmental education foundation (reef) was established as a nonprofit organization in 1990. Reef conserves marine environments worldwide. Our mission is to protect biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. Reef connects ocean enthusiasts and the dive community with scientists and resource managers through data collection activities and education initiatives. The reef campus in key largo, fl serves as a visitors center for education and outreach to the public.

PO Box 370246Key Largo, FL 33037

www.reef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,905,587

Up $3,225,143 (+88%) from 2023

Liabilities

Up

$626,113

Up $217,557 (+53%) from 2023

Net Assets

Up

$6,279,474

Up $3,007,586 (+92%) from 2023

Revenue

Up

$5,289,713

Up $1,975,293 (+60%) from 2023

Expenses

Up

$2,282,127

Up $203,651 (+9.8%) from 2023

Net Income

Up

$3,007,586

Up $1,771,642 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $899,003Liabilities 2010: $170,440Net Assets 2010: $728,5632010Assets 2011: $877,805Liabilities 2011: $166,086Net Assets 2011: $711,7192011Assets 2012: $827,457Liabilities 2012: $162,503Net Assets 2012: $664,9542012Assets 2013: $967,255Liabilities 2013: $170,698Net Assets 2013: $796,5572013Assets 2014: $959,754Liabilities 2014: $157,688Net Assets 2014: $802,0662014Assets 2015: $1,188,783Liabilities 2015: $164,960Net Assets 2015: $1,023,8232015Assets 2016: $1,106,203Liabilities 2016: $91,889Net Assets 2016: $1,014,3142016Assets 2017: $1,370,430Liabilities 2017: $155,275Net Assets 2017: $1,215,1552017Assets 2018: $1,391,590Liabilities 2018: $190,190Net Assets 2018: $1,201,4002018Assets 2019: $1,447,184Liabilities 2019: $266,807Net Assets 2019: $1,180,3772019Assets 2020: $1,640,592Liabilities 2020: $413,697Net Assets 2020: $1,226,8952020Assets 2021: $2,620,574Liabilities 2021: $667,305Net Assets 2021: $1,953,2692021Assets 2022: $2,706,224Liabilities 2022: $670,280Net Assets 2022: $2,035,9442022Assets 2023: $3,680,444Liabilities 2023: $408,556Net Assets 2023: $3,271,8882023Assets 2024: $6,905,587Liabilities 2024: $626,113Net Assets 2024: $6,279,4742024

Highlighted filing

2024

Assets$6,905,587
Liabilities$626,113
Net Assets$6,279,474

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $618,9152010Revenue 2011: $493,217Expenses 2011: $510,061Net Income 2011: -$16,8442011Expenses 2012: $460,7522012Revenue 2013: $844,251Expenses 2013: $712,648Net Income 2013: $131,6032013Revenue 2014: $769,209Expenses 2014: $763,700Net Income 2014: $5,5092014Revenue 2015: $1,630,889Expenses 2015: $1,409,132Net Income 2015: $221,7572015Revenue 2016: $1,122,128Expenses 2016: $1,131,637Net Income 2016: -$9,5092016Revenue 2017: $1,461,323Expenses 2017: $1,260,482Net Income 2017: $200,8412017Revenue 2018: $1,664,001Expenses 2018: $1,700,186Net Income 2018: -$36,1852018Revenue 2019: $1,481,540Expenses 2019: $1,470,943Net Income 2019: $10,5972019Revenue 2020: $902,238Expenses 2020: $855,720Net Income 2020: $46,5182020Revenue 2021: $1,900,215Expenses 2021: $1,207,986Net Income 2021: $692,2292021Revenue 2022: $1,844,934Expenses 2022: $1,762,259Net Income 2022: $82,6752022Revenue 2023: $3,314,420Expenses 2023: $2,078,476Net Income 2023: $1,235,9442023Revenue 2024: $5,289,713Expenses 2024: $2,282,127Net Income 2024: $3,007,5862024

Highlighted filing

2024

Revenue$5,289,713
Expenses$2,282,127
Net Income$3,007,586

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.63$6.28$5.29$2.28$3.01
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.41$3.27$3.31$2.08$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.67$2.04$1.84$1.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.67$1.95$1.90$1.21$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$0.90$0.86$0.05
2019Summary only. Only limited summary data is available for this year.$1.45$0.27$1.18$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.22$1.46$1.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.02$1.63$1.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.84$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.66$0.46
2011Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$0.49$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$5,289,713
Mission and Program Overview

Mission

REEF protects biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. REEF is an internationally-recognized organiation with a worldwide membership base of over 70,000 marine stewards. REEF's volunteers have created the world's largest marine life sightings database, led the way in lionfish invasion intervention, and pioneered research on the critically endangered Nassau Grouper. From the REEF Campus in the Florida Keys we provide ocean-focused education and events programs for the local community and visitors of all ages.

Reef environmental education foundation (reef) was established as a nonprofit organization in 1990. Reef conserves marine environments worldwide. Our mission is to protect biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. Reef connects ocean enthusiasts and the dive community with scientists and resource managers through data collection activities and education initiatives. The reef campus in key largo, fl serves as a visitors center for education and outreach to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,290$4,742,014▲ $3,011,724
Cash and Non-Interest-Bearing Accounts$1,355,624$1,354,564▼ $1,060
Savings and Temporary Cash Investments$265,947$481,739▲ $215,792
Accounts Receivable$176,188$264,799▲ $88,611
Inventories for Sale or Use$131,487$42,507▼ $88,980
Prepaid Expenses and Deferred Charges$18,158$19,964▲ $1,806
Total Assets$3,680,444$6,905,587▲ $3,225,143
Other Assets Total$2,750--
Liabilities
Deferred Revenue$346,236$506,220▲ $159,984
Accounts Payable and Accrued Expenses$62,320$119,893▲ $57,573
Total Liabilities$408,556$626,113▲ $217,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,070,089$5,447,026▲ $3,376,937
Net Assets With Donor Restrictions$1,201,799$832,448▼ $369,351
Total Net Assets Fund Balance$3,271,888$6,279,474▲ $3,007,586
Total Liabilities and Net Assets / Fund Balance$3,680,444$6,905,587▲ $3,225,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,526,722$163,315$4,690,037
Land$211,475-$211,475
Equipment$3,817$129,050$132,867
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,449,863
Program Service Revenue
$815,582
Investment Income
$17,741
Other Revenue
$6,527
All Other Contributions
$4,449,863
Change in Net Assets
$3,007,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$137,425
Other Non Cash Contri Table1$14,626
Total Noncash Contributions2$152,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,713
Total Revenue per Audited Statements
$5,289,713
Total Revenue per Form 990
$5,289,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,932
Salaries, Compensation, and Employee Benefits$829,195
Total Fundraising Expense$93,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,150$84,666$53,879$769,695
Office Expenses$94,814$612$21,380$116,806
Insurance$6,609$61,998$564$69,171
Payroll Taxes$48,790$6,545$4,165$59,500
Advertising$50,511--$50,511
Occupancy$30,252$10,477$110$40,839
All Other Expenses$26,837$5,548-$32,385
Other Expenses$26,602$200$4,645$26,602
Fees for Services Accounting$8,918$4,459$8,918$22,295
Depreciation Depletion$17,203$1,516-$18,719
Fees for Services Legal-$2,614-$2,614
Total Functional Expenses$1,993,333$195,133$93,661$2,282,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,282,127
Total Expenses per Audited Statements$2,282,127
Total Expenses per Form 990$2,282,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ned deloach paul humann trustee board emerit business relationship ned deloach anna deloach trustee chairman spousal relationship

Form 990, Page 6, Part VI, Line 6

Members are non-voting members that sign up for membership, there are no restrictions on membership. There are no stockholders.

Form 990, Page 6, Part VI, Line 11B

The boards finance committee reviews the 990 before filing. The full board will receive it and have access to review it, but the through review is done by the finance committee.

Form 990, Page 6, Part VI, Line 12C

Annually the board of trustees are required to disclose any conflict of interest and to sign a conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official: the two executive directors are reviewed by the board, it is comparable to other not for profit entities, adheres to the compensation policy outlined in the employee handbook.

Form 990, Page 6, Part VI, Line 15B

Compensation process for top key employees are reviewed by the board, it is comparable to other not for profit entities, adheres to the compensation policy outlined in the employee handbook.

Form 990, Page 6, Part VI, Line 19

Documents not included on the website are available upon request.

Filing and Contact Details

Filer

Filer Name
Reef Environmental Education
EIN
65-0270064
Phone
3058520030
Address
PO BOX 370246, KEY LARGO, FL 33037

Signing Officer

Name
James P Dalle Pazze Esq
Title
Treasurer
Phone
3058520030
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Dalle Pazze Esq
Formed
1990
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
972

Preparer

Firm
Sullivan & Fengler
Address
3031 NE 22ND ST, FORT LAUDERDALE, FL 33305
Preparer
Maureen S Fengler CPA
Phone
9545612826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Reef environmental education foundation (reef) was established as a nonprofit organization in 1990. Reef conserves marine environments worldwide. Our mission is to protect biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. Reef connects ocean enthusiasts and the dive community with scientists and resource managers through data collection activities and education initiatives. The reef campus in key largo, fl serves as a visitors center for education and outreach to the public.

Form 990, Page 2, Part III, Line 4A

In 2023, reef continued to protect marine environments through education, service and research. Reef provides education and outreach activities to build and inspire a community of ocean stewards. The reef campus in key largo fl serves as a visitors center to educate and engage the public with marine conservation. We also conduct online programming such as webinars and other interactive content. We conduct in-person programming led by reef staff as well as the wide network of partners including dive shops and clubs, nature centers, and public aquaria. Public engagement with conservation is also fulfilled through the volunteer fish survey project, regarded as one of the most effective and powerful ocean citizen science programs. It gives divers and snorkelers an engaging and meaningful way to support marine conservation. Participants scuba dive and snorkel to collect and report information on marine fish populations as well as sea turtles and select invertebrate and algae species. This data is used to better understand and protect ocean ecosystems worldwide. Fisheries protections around the world depend on high-quality data. With reef data, submitted by citizen scientists, researchers are making exciting discoveries about marine ecosystems, and policymakers have more information to refine conservation efforts. Volunteers collect and submit data on marine life sightings. It has generated the largest marine life sightings database, an unparalleled source of information that provides invaluable insight into the health, status, and threats of ocean habitats and animals.

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119893
IRS990/AccountsReceivableGrp/BOYAmt0176188
IRS990/AccountsReceivableGrp/EOYAmt0264799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt050511
IRS990/AdvertisingGrp/TotalAmt050511
IRS990/AllOtherContributionsAmt04449863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026837
IRS990/AllOtherExpensesGrp/TotalAmt032385
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA KLITZKIE
IRS990/BooksInCareOfDetail/PhoneNum03058520030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098300 OVERSEAS HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01355624
IRS990/CashNonInterestBearingGrp/EOYAmt01354564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04449863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017741
IRS990/CYOtherExpensesAmt01452932
IRS990/CYOtherRevenueAmt06527
IRS990/CYProgramServiceRevenueAmt0815582
IRS990/CYRevenuesLessExpensesAmt03007586
IRS990/CYSalariesCompEmpBnftPaidAmt0829195
IRS990/CYTotalExpensesAmt02282127
IRS990/CYTotalFundraisingExpenseAmt093661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05289713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0346236
IRS990/DeferredRevenueGrp/EOYAmt0506220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017203
IRS990/DepreciationDepletionGrp/TotalAmt018719
IRS990/Desc0IN 2023, REEF CONTINUED TO PROTECT MARINE ENVIRONMENTS THROUGH EDUCATION, SERVICE AND RESEARCH. REEF PROVIDES EDUCATION AND OUTREACH ACTIVITIES TO BUILD AND INSPIRE A COMMUNITY OF OCEAN STEWARDS. THE REEF CAMPUS IN KEY LARGO FL SERVES AS A VISITORS CENTER TO EDUCATE AND ENGAGE THE PUBLIC WITH MARINE CONSERVATION. WE ALSO CONDUCT ONLINE PROGRAMMING SUCH AS WEBINARS AND OTHER INTERACTIVE CONTENT. WE CONDUCT IN-PERSON PROGRAMMING LED BY REEF STAFF AS WELL AS THE WIDE NETWORK OF PARTNERS INCLUDING DIVE SHOPS AND CLUBS, NATURE CENTERS, AND PUBLIC AQUARIA. PUBLIC ENGAGEMENT WITH CONSERVATION IS ALSO FULFILLED THROUGH THE VOLUNTEER FISH SURVEY PROJECT, REGARDED AS ONE OF THE MOST EFFECTIVE AND POWERFUL OCEAN CITIZEN SCIENCE PROGRAMS. IT GIVES DIVERS AND SNORKELERS AN ENGAGING AND MEANINGFUL WAY TO SUPPORT MARINE CONSERVATION. PARTICIPANTS SCUBA DIVE AND SNORKEL TO COLLECT AND REPORT INFORMATION ON MARINE FISH POPULATIONS AS WELL AS SEA TURTLES AND SELECT INVERTEBRATE AND ALGAE SPECIES. THIS DATA IS USED TO BETTER UNDERSTAND AND PROTECT OCEAN ECOSYSTEMS WORLDWIDE. FISHERIES PROTECTIONS AROUND THE WORLD DEPEND ON HIGH-QUALITY DATA. WITH REEF DATA, SUBMITTED BY CITIZEN SCIENTISTS, RESEARCHERS ARE MAKING EXCITING DISCOVERIES ABOUT MARINE ECOSYSTEMS, AND POLICYMAKERS HAVE MORE INFORMATION TO REFINE CONSERVATION EFFORTS. VOLUNTEERS COLLECT AND SUBMIT DATA ON MARINE LIFE SIGHTINGS. IT HAS GENERATED THE LARGEST MARINE LIFE SIGHTINGS DATABASE, AN UNPARALLELED SOURCE OF INFORMATION THAT PROVIDES INVALUABLE INSIGHT INTO THE HEALTH, STATUS, AND THREATS OF OCEAN HABITATS AND ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01201799
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0832448
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01993333
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08918
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04459
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08918
IRS990/FeesForServicesAccountingGrp/TotalAmt022295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02614
IRS990/FeesForServicesLegalGrp/TotalAmt02614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTA HILTON BONATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm4NED DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMSEN DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES P DALLE PAZZE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MCCOMBIE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HEPPELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CO-F
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05289713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0564
IRS990/InsuranceGrp/ManagementAndGeneralAmt061998
IRS990/InsuranceGrp/ProgramServicesAmt06609
IRS990/InsuranceGrp/TotalAmt069171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042507
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017741
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04742014
IRS990/LandBldgEquipCostOrOtherBssAmt05034379
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03271888
IRS990/NetAssetsOrFundBalancesEOYAmt06279474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02070089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05447026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0152051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0110
IRS990/OccupancyGrp/ManagementAndGeneralAmt010477
IRS990/OccupancyGrp/ProgramServicesAmt030252
IRS990/OccupancyGrp/TotalAmt040839
IRS990/OfficeExpensesGrp/FundraisingAmt021380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt094814
IRS990/OfficeExpensesGrp/TotalAmt0116806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2INTERNS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0831728
IRS990/OtherExpensesGrp/ProgramServicesAmt1160726
IRS990/OtherExpensesGrp/ProgramServicesAmt259193
IRS990/OtherExpensesGrp/ProgramServicesAmt326602
IRS990/OtherExpensesGrp/TotalAmt0848226
IRS990/OtherExpensesGrp/TotalAmt1165571
IRS990/OtherExpensesGrp/TotalAmt259193
IRS990/OtherExpensesGrp/TotalAmt326602
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06527
IRS990/OtherRevenueTotalAmt06527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769695
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06545
IRS990/PayrollTaxesGrp/ProgramServicesAmt048790
IRS990/PayrollTaxesGrp/TotalAmt059500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019964
IRS990/PrincipalOfficerNm0JAMES P DALLE PAZZE ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc4CONSERVATION SCIENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02247232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038417
IRS990/PYOtherExpensesAmt01379778
IRS990/PYOtherRevenueAmt06618
IRS990/PYProgramServiceRevenueAmt01022153
IRS990/PYRevenuesLessExpensesAmt01235944
IRS990/PYSalariesCompEmpBnftPaidAmt0698698
IRS990/PYTotalExpensesAmt02078476
IRS990/PYTotalRevenueAmt03314420
IRS990/ReconcilationRevenueExpnssAmt03007586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04449863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02247232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09834756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03416764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt09834756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04449863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02247232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09834756
IRS990ScheduleA/TotalSupportAmt09902746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04526722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04690037
IRS990ScheduleD/EquipmentGrp/BookValueAmt03817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132867
IRS990ScheduleD/ExpensesSubtotalAmt02282127
IRS990ScheduleD/LandGrp/BookValueAmt0211475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211475
IRS990ScheduleD/RevenueSubtotalAmt05289713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04742014
IRS990ScheduleD/TotalExpensesPerForm990Amt02282127
IRS990ScheduleD/TotalRevenuePerForm990Amt05289713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05289713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02282127
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014626
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0137425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2023, REEF CONTINUED TO PROTECT MARINE ENVIRONMENTS THROUGH EDUCATION, SERVICE AND RESEARCH. REEF PROVIDES EDUCATION AND OUTREACH ACTIVITIES TO BUILD AND INSPIRE A COMMUNITY OF OCEAN STEWARDS. THE REEF CAMPUS IN KEY LARGO FL SERVES AS A VISITORS CENTER TO EDUCATE AND ENGAGE THE PUBLIC WITH MARINE CONSERVATION. WE ALSO CONDUCT ONLINE PROGRAMMING SUCH AS WEBINARS AND OTHER INTERACTIVE CONTENT. WE CONDUCT IN-PERSON PROGRAMMING LED BY REEF STAFF AS WELL AS THE WIDE NETWORK OF PARTNERS INCLUDING DIVE SHOPS AND CLUBS, NATURE CENTERS, AND PUBLIC AQUARIA. PUBLIC ENGAGEMENT WITH CONSERVATION IS ALSO FULFILLED THROUGH THE VOLUNTEER FISH SURVEY PROJECT, REGARDED AS ONE OF THE MOST EFFECTIVE AND POWERFUL OCEAN CITIZEN SCIENCE PROGRAMS. IT GIVES DIVERS AND SNORKELERS AN ENGAGING AND MEANINGFUL WAY TO SUPPORT MARINE CONSERVATION. PARTICIPANTS SCUBA DIVE AND SNORKEL TO COLLECT AND REPORT INFORMATION ON MARINE FISH POPULATIONS AS WELL AS SEA TURTLES AND SELECT INVERTEBRATE AND ALGAE SPECIES. THIS DATA IS USED TO BETTER UNDERSTAND AND PROTECT OCEAN ECOSYSTEMS WORLDWIDE. FISHERIES PROTECTIONS AROUND THE WORLD DEPEND ON HIGH-QUALITY DATA. WITH REEF DATA, SUBMITTED BY CITIZEN SCIENTISTS, RESEARCHERS ARE MAKING EXCITING DISCOVERIES ABOUT MARINE ECOSYSTEMS, AND POLICYMAKERS HAVE MORE INFORMATION TO REFINE CONSERVATION EFFORTS. VOLUNTEERS COLLECT AND SUBMIT DATA ON MARINE LIFE SIGHTINGS. IT HAS GENERATED THE LARGEST MARINE LIFE SIGHTINGS DATABASE, AN UNPARALLELED SOURCE OF INFORMATION THAT PROVIDES INVALUABLE INSIGHT INTO THE HEALTH, STATUS, AND THREATS OF OCEAN HABITATS AND ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NED DELOACH PAUL HUMANN TRUSTEE BOARD EMERIT BUSINESS RELATIONSHIP NED DELOACH ANNA DELOACH TRUSTEE CHAIRMAN SPOUSAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE NON-VOTING MEMBERS THAT SIGN UP FOR MEMBERSHIP, THERE ARE NO RESTRICTIONS ON MEMBERSHIP. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARDS FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING. THE FULL BOARD WILL RECEIVE IT AND HAVE ACCESS TO REVIEW IT, BUT THE THROUGH REVIEW IS DONE BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICIAL: THE TWO EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD, IT IS COMPARABLE TO OTHER NOT FOR PROFIT ENTITIES, ADHERES TO THE COMPENSATION POLICY OUTLINED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS FOR TOP KEY EMPLOYEES ARE REVIEWED BY THE BOARD, IT IS COMPARABLE TO OTHER NOT FOR PROFIT ENTITIES, ADHERES TO THE COMPENSATION POLICY OUTLINED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS NOT INCLUDED ON THE WEBSITE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03680444
IRS990/TotalAssetsEOYAmt06905587
IRS990/TotalAssetsGrp/BOYAmt03680444
IRS990/TotalAssetsGrp/EOYAmt06905587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04449863
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01993333
IRS990/TotalFunctionalExpensesGrp/TotalAmt02282127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408556
IRS990/TotalLiabilitiesEOYAmt0626113
IRS990/TotalLiabilitiesGrp/BOYAmt0408556
IRS990/TotalLiabilitiesGrp/EOYAmt0626113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03271888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06279474
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.