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Nonprofiteer
← REEF RENEWAL FOUNDATION INTERNATIONAL

Form 990 for tax year 2022

Filed by REEF RENEWAL FOUNDATION INTERNATIONAL.

Totals

Total revenue
$253,900
Total expenses
$225,642
Contributions and grants received
$253,690
Grants paid
$163,924
Program service revenue
$0
Investment income
$210
Other revenue
$0
Total assets, end of year
$67,574
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$67,574
Program services expenses (Part IX)
$167,174
Management and general expenses
$48,968
Fundraising expenses
$9,500
Program service expenses (Part III)
$167,174

Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $253,690

  • 3 · Investment income

    total $210 · excluded $210

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,924 · program services $163,924

  • 11a · Fees: management

    total $38,313 · management and general $38,313

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 13 · Office expenses

    total $4,503 · management and general $4,503

  • 17 · Travel

    total $2,225 · management and general $2,225

  • 23 · Insurance

    total $827 · management and general $827

  • 24a · Other expenses: FUNDRAISING CONSULTANT

    total $9,500 · fundraising $9,500

  • 24b · Other expenses: CORAL NURSERY SUPPLIES

    total $3,250 · program services $3,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,316 · end of year $67,574

  • 27 · Net assets without donor restrictions

    beginning of year $17,300 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $22,016 · end of year $67,574

Mission and programs · 2022

Mission

OUR MISSION AT REEF RENEWAL FOUNDATION INTERNATIONAL IS TO INCREASE CORAL COVERAGE AND BIODIVERSITY WORLDWIDE BY SUPPORTING OUR GLOBAL NETWORK OF REEF RESTORATION PROGRAMS. REEF RENEWAL'S NETWORK MEMBERS ARE PROGRAMS THAT ARE LOCALLY LED AND OWNED, BENEFITTING FROM A DEEP UNDERSTANDING OF THE LOCAL CONTEXT AND THE LATEST PRACTICAL RESTORATION TECHNIQUES SHARED ACROSS THE NETWORK. OUR CURRENT NETWORK MEMBERS HAVE PROGRAMS LOCATED IN AUSTRALIA, BONAIRE, CAYMAN ISLANDS, CURACAO, ST VINCENT AND THE GRENADINES AND THE FLORIDA KEYS, USA. OUR FOCUS IS ON FOSTERING PARTNERSHIPS WITHIN OUR NETWORK TO REALIZE OUR SHARED GOALS.

Activities or mission (Part I)

DEVELOPING NEW AND INNOVATIVE WAYS TO RESTORE AND PROTECT CORAL REEFS.

  • DEVELOPING NEW AND INNOVATIVE WAYS TO RESTORE AND PROTECT CORAL REEFS.

    Expenses $167,174 · Grants $163,924

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Beaty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David J Fishman

    DIRECTOR, FOUNDER

    Total calculated
    $0
    Hours/week
    7.5

  • Martin Van Der Valk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Paul Coolen

    TREASURER

    Total calculated
    $0
    Hours/week
    7.5

  • Ken Nedimyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    7.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202303189349300900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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