Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,526,722 | $163,315 | $4,690,037 |
| Land | $211,475 | - | $211,475 |
| Equipment | $3,817 | $129,050 | $132,867 |
| Name | Title |
|---|---|
| Marta Hilton Bonatz | Chair |
| Janet Camp | Vice Chair |
| Anna Deloach | Trustee |
| Byron Bishop | Trustee |
| Chun Wright | Trustee |
| Scott Heppell Phd | Trustee |
| Tamsen Dewitt | Trustee |
| Ned Deloach | Trustee/co-f |
| Mary Mccombie Phd | Secretary |
| James P Dalle Pazze Esq | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $137,425 |
| Other Non Cash Contri Table | 1 | $14,626 |
| Total Noncash Contributions | 2 | $152,051 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,282,127 |
| Total Expenses per Audited Statements | $2,282,127 |
| Total Expenses per Form 990 | $2,282,127 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ned deloach paul humann trustee board emerit business relationship ned deloach anna deloach trustee chairman spousal relationship”
“Members are non-voting members that sign up for membership, there are no restrictions on membership. There are no stockholders.”
“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.”
“Annually the board of trustees are required to disclose any conflict of interest and to sign a conflict of interest statement.”
“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.”
“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.”
“Documents not included on the website are available upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50511 |
| IRS990/AllOtherContributionsAmt | 0 | 4449863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA KLITZKIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058520030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98300 OVERSEAS HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1355624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1354564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4449863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17741 |
| IRS990/CYOtherExpensesAmt | 0 | 1452932 |
| IRS990/CYOtherRevenueAmt | 0 | 6527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 815582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3007586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829195 |
| IRS990/CYTotalExpensesAmt | 0 | 2282127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5289713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 346236 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 506220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18719 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1201799 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 832448 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1993333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8918 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2614 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BYRON BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTA HILTON BONATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NED DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMSEN DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES P DALLE PAZZE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MCCOMBIE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HEPPELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/CO-F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5289713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69171 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131487 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42507 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17741 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1730290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4742014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5034379 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3271888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6279474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2070089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5447026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 152051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 831728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 848226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6527 |
| IRS990/OtherRevenueTotalAmt | 0 | 6527 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 769695 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19964 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P DALLE PAZZE ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPUS EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSERVATION SCIENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 663298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2247232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38417 |
| IRS990/PYOtherExpensesAmt | 0 | 1379778 |
| IRS990/PYOtherRevenueAmt | 0 | 6618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1022153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1235944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698698 |
| IRS990/PYTotalExpensesAmt | 0 | 2078476 |
| IRS990/PYTotalRevenueAmt | 0 | 3314420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3007586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 481739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4449863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2247232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9834756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67990 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3416764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9834756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4449863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2247232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9834756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9902746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4526722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4690037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132867 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2282127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5289713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4742014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2282127 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5289713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5289713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2282127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 14626 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 137425 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NED DELOACH PAUL HUMANN TRUSTEE BOARD EMERIT BUSINESS RELATIONSHIP NED DELOACH ANNA DELOACH TRUSTEE CHAIRMAN SPOUSAL RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE NON-VOTING MEMBERS THAT SIGN UP FOR MEMBERSHIP, THERE ARE NO RESTRICTIONS ON MEMBERSHIP. THERE ARE NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS NOT INCLUDED ON THE WEBSITE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3680444 |
| IRS990/TotalAssetsEOYAmt | 0 | 6905587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3680444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6905587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4449863 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 93661 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1993333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2282127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 408556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 626113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 408556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 626113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3271888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6279474 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3600 |
No mirrored PDF or thumbnail assets are attached yet.