2024-03-04T15:55:09-06:00 2023-06-30 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2022-07-01 943211245 THE CORAL REEF ALLIANCE CORA 5103700500 548 MARKET STREET 29802 SAN FRANCISCO CA 94104 HEIDI MYERS FINANCE & OPERATIONS DIRECTOR 5103700500 2024-03-01 1 HEIDI MYERS 999009999 1 PENNY L LANE CPA P00743411 9252715519 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEIDI MYERS 548 MARKET STREET 29802 SAN FRANCISCO CA 94104 3877244 0 X WWW.CORAL.ORG X 1994 CA SAVING THE WORLD'S CORAL REEFS. 12 12 24 90 0 0 4141173 3833524 5359 0 1570 43415 0 0 4148102 3876939 678403 242517 0 0 2281340 2490178 0 0 598651 1066474 1588368 4026217 4321063 121885 -444124 4014411 3717802 154298 301813 3860113 3415989 X THE CORAL REEF ALLIANCE (CORAL) IS ON A MISSION TO SAVE THE WORLD'S CORAL REEFS. (CONTD. ON SCHEDULE O)OUR RESEARCH HAS PROVEN THAT CORALS CAN ADAPT TO THE EFFECTS OF CLIMATE CHANGE IF IMMEDIATE THREATS ARE REDUCED AND IF WE PROTECT HEALTHY AND ECOLOGICALLY CONNECTED NETWORKS OF REEFS. CORAL STAFF, PARTNERS, AND SCIENTISTS IN OUR ALLIANCE ARE WORKING TOWARDS THE FOLLOWING LONG-TERM OUTCOMES ALONGSIDE COASTAL COMMUNITIES TO ENSURE WE HAVE HEALTHY AND ADAPTIVE CORAL REEFS:1.SUSTAINABLE FISHERIES MAINTAIN ECOSYSTEM BALANCE, PREVENTING OVERFISHING OF KEY SPECIES AND PRESERVING THE DIVERSITY OF MARINE LIFE.2.CORAL REEFS HAVE CLEAN WATER, FREE FROM LAND BASED POLLUTION.3.DIVERSE, CONNECTED, AND WELL-MANAGED NETWORKS OF REEFS ARE THRIVING, SHOWCASING THE RESILIENCE AND VITALITY OF THESE MARINE ECOSYSTEMS. 0 0 1262784 242517 WESTERN CARIBBEAN:CORAL IS LEADER IN CORAL REEF CONSERVATION AND SCIENCE IN THE WESTERN CARIBBEAN. THE BIGGEST THREATS IN THE REGION INCLUDE OVERFISHING AND WASTEWATER POLLUTION, AND SO WE FOCUS OUR PROJECTS ON STUDYING THESE ISSUES AND THE IMPLEMENTATION OF SCALABLE SOLUTIONS TO ENSURE THAT THE MESOAMERICAN REEF WITHSTANDS THE IMPACTS OF CLIMATE CHANGE. OUR EFFORTS ARE SUCCESSFUL BECAUSE WE BELIEVE IN DATA-DRIVEN DECISION MAKING, BUILDING CAPACITY OF COMMUNITIES, AND CREATING RESILIENT ECOSYSTEMS. 1134565 HAWAIIAN ISLANDS:CORAL HAS A COMPREHENSIVE APPROACH TO CORAL REEF PROTECTION IN HAWAII THAT INCLUDES A FOCUS ON LAND-BASED POLLUTION, INCLUDING SEWAGE AND SEDIMENT, AS WELL AS ENSURING COMMUNITIES HAVE SUSTAINABLE FISHING PRACTICES AND RESOURCES THEY NEED TO MANAGE THESE IMPORTANT ECOSYSTEMS. WE ARE DEEPLY COMMITTED TO UNDERSTANDING WATER QUALITY ISSUES FACING CORAL REEFS AND DRIVING SOLUTIONS TO ENSURE THAT OVER 80,000 HOMES IN HAWAII HAVE EFFECTIVE WASTEWATER TREATMENT IN ORDER TO PROTECT THE HAWAIIAN CORAL REEFS.(CONTD. ON SCHEDULE O)MEASURABLE IMPROVEMENT IN WATER QUALITY, REDUCTION IN SEDIMENT AND SEWAGE SMOTHERING CORAL REEFS, POLICY CHANGE, RESEARCH PUBLICATIONS TO INFORM STRATEGIES, ADAPTATION PRIORITIZED IN PLANNING, MONITORING KEY INDICATORS OF REEF HEALTH. 467141 GLOBAL CONSERVATION SCIENCE PROGRAMCORAL'S GLOBAL CONSERVATION PROGRAM IS INFLUENCING AND LEVERAGING PARTNERS, FIELD WORK, AND TECHNOLOGY TO DRIVE CONSERVATION SOLUTIONS THAT WILL RESCUE CORAL REEFS FROM THE IMPACTS OF CLIMATE CHANGE. OUR RESEARCH HAS PROVEN THAT CORAL REEFS CAN ADAPT AND WE NEED TO WORK QUICKLY TO STRENGTHEN LOCAL CAPACITY FOR RESEARCH, MANAGEMENT AND POLICY IN AREAS WITH HIGH CORAL BIODIVERSITY. 2864490 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN NC ND NH NJ NM NV NY OK OH OR PA RI SC TN UT VA WV WI X X THE CORAL REEF ALLIANCE 5103700500 548 MARKET STREET SUITE 29802 SAN FRANCISCO CA 94104 KIRBY RYAN BOARD CHAIR 2.00 X X 0 0 0 MICHAEL BENNETT VICE CHAIR 1.00 X X 0 0 0 ROBERT WATT TREASURER 1.50 X X 0 0 0 ADAM TRATT SECRETARY 1.00 X X 0 0 0 LAURETTA BURKE DIRECTOR 1.00 X 0 0 0 JEFF CHANIN DIRECTOR 1.00 X 0 0 0 MARIA JOSE GONZALEZ DIRECTOR 1.00 X 0 0 0 AILEEN LEE DIRECTOR (THROUGH 1/2023) 1.00 X 0 0 0 JUDY MCNARY DIRECTOR 1.00 X 0 0 0 JIM MINARIK DIRECTOR 1.00 X 0 0 0 JIM TOLONEN DIRECTOR 1.00 X 0 0 0 C ELIZABETH WAGNER DIRECTOR 1.50 X 0 0 0 SHANNON WILLIAMS DIRECTOR 1.00 X 0 0 0 MADHAVI COLTON EXEC.DIR.(TERM.6/2022) 40.00 X 94249 0 13021 HEATHER STARCK EXECUTIVE DIRECTOR 40.00 X 98385 0 8143 HEIDI MYERS FINANCE & OPERATIONS DIRECTOR 40.00 X 162000 0 13577 JENNIFER MYTON CONSERVATION PROGRAM DIRECTOR 40.00 X 126875 0 10504 AMANDA NORMAN DEVELOPMENT & MARKETING DIRECTOR 40.00 X 117624 0 12249 HELEN FOX GLOBAL CONSERVATION SCIENCE DIRECTOR 40.00 X 127563 0 5102 726696 0 62596 4 0 1 0 TIPU TIPU RESEARCH & DATA COLLECTION 14 MAKALANI PLACE MAKAWAO HI 96768 SUPPORT RESTORATION 204718 ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 TECHNICAL POSTDOCTORAL FELLOW 105000 2 530577 3302947 22831 3833524 43720 43720 305 -305 -305 -305 3876939 0 0 43415 X 242517 242517 354634 91504 235767 27363 1759397 1273763 146532 339102 55174 55174 177728 45937 119093 12698 143245 21172 118197 3876 17313 16500 813 18110 15614 234 2262 718919 653913 1305 63701 159701 123248 3118 33335 146359 116427 12687 17245 211111 171945 1260 37906 BAD DEBT EXPENSE 146920 146920 TRAINING AND WORKSHOPS 39299 34532 1519 3248 BANK CHARGES 34933 9409 1289 24235 PRINTING AND COPYING 31352 20358 10994 64351 27651 14014 22686 4321063 2864490 857922 598651 1137115 119827 1759127 2847370 1046243 405078 26393 201845 32898 29482 34167 34167 0 0 4853 7782 114200 4014411 3717802 154298 189429 0 112384 154298 301813 X 1943450 2011875 1916663 1404114 3860113 3415989 4014411 3717802 -444124 0 X 0 1 X 1 0 X 2401883 4031568 4053223 4141173 3833524 18461371 2401883 4031568 4053223 4141173 3833524 18461371 1802326 16659045 1665 1025 611 1271 43720 48292 18509663 0.90000 0.87910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4321063 4321063 366053 91513 0 0 321505 296001 351311 366053 1334870 2002305 78839 39267 118106 80376 74000 87828 91513 333717 500576 34167 34167 0 0 OPERATING LEASE LIABILITY 112384 112384 X 3876939 0 3876939 0 3876939 4321063 0 4321063 0 4321063 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 14 PROGRAM SERVICES CENTRAL AMERICA AND THE CARIBBEAN: TO DEVELOP FUNCTIONING AND EFFECTIVELY MANAGED NETWORK OF MARINE PROTECTED AREAS ALONG THE MESOAMERICAN REEF, SUPPORTED BY LOCAL COMMUNITIES. 951137 1 14 0 0 1 14 951137 0 951137 CENTRAL AMERICA AND THE CARIBBEAN SEE PART V 238755 WIRE TRANSFER 0 WATER QUALITY MONITORING, SCALING WASTEWATER SOLUTIONS, STUDYING FISH AND KEY BENTHIC SPECIES, TRAINING FOR COMMUNITIES TO BE STEWARDS OF THEIR MPA, EFFECTIVE MPA MANAGEMENT STRATEGIES. U.S. DOLLARS 6 0 0 0 0 0 0 PART I, LINE 2: AN IMPORTANT PART OF THE WORK OF THE CORAL REEF ALLIANCE IS PARTNERING ALONGSIDE LOCAL NONPROFITS IN COASTAL COMMUNITIES. EMPOWERING LOCAL STAKEHOLDERS AND PROVIDING THEM WITH THE RESOURCES THEY NEED TO CARRY OUT OUR WORK IN THE LONG-TERM IS KEY TO OUR SUCCESS IN SAVING CORAL REEFS. WE PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF SUBGRANTS FOR PARTNERS WHO ARE ALSO WORKING TO ENSURE CORAL REEFS HAVE CLEAN WATER, SUSTAINABLE FISHERIES, AND THAT THEY ARE HEALTHY DIVERSE NETWORKS THAT CAN ADAPT TO CLIMATE CHANGE IMPACTS. THESE GRANT AWARDS ARE PROVIDED TO ORGANIZATION BOTH WITHIN AND OUTSIDE OF THE U.S. CORAL HAS PROCESSES IN PLACE TO ENSURE APPROPRIATE MANAGEMENT AND ACCOUNTING OF THE FUNDS. GRANTEES MUST COMPLY AND SIGN A GRANT AGREEMENT AND HAVE APPROPRIATE DOCUMENTATION FOR THEIR EXPENDITURES. CORAL USES THE VOLUNTARY BEST PRACTICES FOR U.S.-BASED CHARITIES ISSUED BY THE US TREASURY DEPARTMENT'S ANTI-TERRORIST FINANCING GUIDELINES, AS WELL AS THE PRINCIPLES OF INTERNATIONAL CHARITY TO INFORM THE PROCESS OF APPROVING APPLICATIONS AND MONITORING THE USE OF FUNDS. EACH MICRO-GRANT HAS A DESIGNATED PROGRAM MANAGER AS THE PRIMARY CONTACT, WHO IS RESPONSIBLE FOR OBTAINING AND DELIVERING REPORTS TO CORAL STAFF AND FUNDERS. PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 HEIDI MYERS FINANCE & OPERATIONS DIRECTOR 162000 0 0 0 0 0 6480 0 7097 0 175577 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE SHALL ANNUALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL GATHER RECENT DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. MANAGEMENT MAY ASSIST THE COMMITTEE IN THE DATA COLLECTION. UPON REVIEW OF ALL PERTINENT DATA, THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE RECORDED AND MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 AS PREPARED BY THE AUDIT FIRM SHALL BE REVIEWED IN TURN BY THE FINANCE DIRECTOR, THE EXECUTIVE DIRECTOR, AND THE AUDIT AND EXECUTIVE COMMITTEES OF THE BOARD, PRIOR TO FILING. EACH STAFF MEMBER AND COMMITTEE MEMBER SHALL SIGN-OFF AS THEIR REVIEW IS COMPLETED. A COPY IS ALSO PROVIDED TO THE ENTIRE GOVERNING BOARD FOR COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND STAFF SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. MEMBERS OF THE BOARD OF DIRECTORS AND STAFF HAVE A CONTINUING RESPONSIBILITY TO PROMPTLY DISCLOSE TO THE ORGANIZATION THE EXISTENCE OF ANY ADDITIONAL AFFILIATIONS AS THEY ARE UNDERTAKEN. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBERS WILL DISCUSS THE NEXT STEPS AND DOCUMENT HOW TO RECTIFY THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE SHALL ANNUALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL GATHER RECENT DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. MANAGEMENT MAY ASSIST THE COMMITTEE IN THE DATA COLLECTION. UPON REVIEW OF ALL PERTINENT DATA, THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE RECORDED AND MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 18 THE FEDERAL FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE, AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE AUDIT REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE, AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN AN ABBREVIATED FORM IN THE ANNUAL REPORT. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 653,913. MANAGEMENT AND GENERAL EXPENSES 1,305. FUNDRAISING EXPENSES 63,701. TOTAL EXPENSES 718,919.