PADI AWARE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PADI AWARE FOUNDATION (EIN 33-0540475)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-25
- IRS object ID
- 202512379349301611
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-25T13:49:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330540475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADI AWARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 9498587657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30151 TOMAS STREET 200 | AddressLine1Txt |
| City | RANCHO SANTA MARGARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN VALETTE-WIRTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9498587657 | PhoneNum |
| Signature | 2025-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2025-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN VALETTE-WIRTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30151 TOMAS STREET 200 | AddressLine1Txt |
| City | RANCHO SANTA MARGARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,374,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTAWARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PADI AWARE BLUEPRINT FOR OCEAN CONSERVATION AIMS TO ENGAGE AND ACTIVATE THE OCEAN TORCHBEARER COMMUNITY, WHICH CONSISTS OF MILLIONS OF DIVERS, OCEAN ADVOCATES, AND PADI'S GLOBAL NETWORK PADI DIVE CENTERS AND RESORTS, TO CREATE MEANINGFUL OCEAN CHANGE WITH CLEAR ACTIONS THEY CAN TAKE AT BOTH THE LOCAL AND GLOBAL LEVEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 25000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,409,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,367,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80 | PYInvestmentIncomeAmt |
| CY Investment Income | $659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,385 | PYOtherRevenueAmt |
| CY Other Revenue | $6,149 | CYOtherRevenueAmt |
| PY Total Revenue | $1,411,756 | PYTotalRevenueAmt |
| CY Total Revenue | $1,374,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $124,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $377,592 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $489,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $562,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $565,871 | PYOtherExpensesAmt |
| CY Other Expenses | $496,049 | CYOtherExpensesAmt |
| PY Total Expenses | $1,180,083 | PYTotalExpensesAmt |
| CY Total Expenses | $1,435,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $968,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $829,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $793,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $731,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION TO 'DRIVE LOCAL ACTION FOR GLOBAL OCEAN CONSERVATION' IS CARRIED OUT THROUGH CITIZEN SCIENCE, PUBLIC POLICY, AND COMMUNITY GRANTS. FOR OVER 30 YEARS, PADI AND AWARE HAVE BUILT A TRULY UNIQUE VOICE FOR THE PROTECTION OF THE UNDERWATER WORLD. TOGETHER, WE HAVE SET AMBITIOUS OCEAN CONSERVATION TARGETS THROUGH A SHARED BLUEPRINT FOR OCEAN ACTION THAT PROVIDES THE FRAMEWORK TO TACKLE KEY THREATS TO THE OCEAN AND CREATE OCEAN CHANGE IN OUR DIVE COMMUNITIES AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $322,118 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | MARINE DEBRIS: THE AWARE FLAGSHIP PROGRAM, DIVE AGAINST DEBRIS, IMPROVES THE HEALTH OF OCEAN ECOSYSTEMS THROUGH LOCAL ACTION WHILE PROVIDING VALUABLE INFORMATION ABOUT UNDERWATER DEBRIS TO HELP INFORM POLICY CHANGE FOR GLOBAL IMPACT. DIVERS ARE OFTEN THE FIRST TO WITNESS HUMAN IMPACT ON THE MARINE ENVIRONMENT AND ARE UNIQUELY POSITIONED TO HELP REPORT, REMOVE AND ADVOCATE TO STOP MARINE DEBRIS AT ITS SOURCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,529 | ExpenseAmt |
| Grant | $53,161 | GrantAmt |
| Desc | MARINE PROTECTED AREAS (MPAS): IN PARTNERSHIP WITH BLANCPAIN, OUR FOUNDING PARTNER OF THE PADI BLUEPRINT FOR OCEAN ACTION AND ITS FLAGSHIP PROGRAM, ADOPT THE BLUE, AND OUR NON-PROFIT CHARITY, THE PADI AWARE FOUNDATION, WE ARE DEDICATED TO SIGNIFICANTLY INCREASING THE NUMBER OF MARINE PROTECTED AREAS (MPAS) WORLDWIDE. OUR MISSION DIRECTLY SUPPORTS THE GLOBAL GOAL TO PROTECT 30% OF THE OCEAN BY 2030. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,445 | ExpenseAmt |
| Grant | $66,430 | GrantAmt |
| Desc | VULNERABLE SPECIES (SHARKS AND RAYS): OVER A THIRD OF ALL KNOWN SHARK AND RAY SPECIES ARE FACING AN INCREASED RISK OF EXTINCTION, MAKING THEM THE SECOND MOST VULNERABLE GROUP OF ANIMALS ON THE PLANET. POPULATIONS ARE CONTINUOUSLY IMPACTED BY OVERFISHING, LOSS OF CRITICAL HABITATS, CLIMATE CHANGE AND POLLUTION. IMMEDIATE ACTION TO PREVENT EXTINCTIONS IS NEEDED TO PROTECT SHARKS AND RAYS THAT PLAY A VITAL ROLE IN MANY COUNTRIES' ECONOMIES, AS WELL AS HELPING SECURE FOOD SECURITY, FUNCTIONING ECOSYSTEMS AND CULTURAL HERITAGE. TO COMBAT THIS OCEAN EMERGENCY, PADI AWARE IS PROUD TO INTRODUCE THE GLOBAL SHARK & RAY CENSUS, A GLOBAL CITIZEN SCIENCE PROGRAM THAT AIMS TO MONITOR SHARK AND RAY POPULATIONS AND TO ENSURE THEY ARE PROTECTED FROM EXTINCTION. BOTH DIVERS AND NON-DIVERS WILL BE ABLE TO COLLECT SIGHTINGS DATA ON THE SPECIES THEY ENCOUNTER, OR TAKE PART IN MONITORING SITES TO TRACK POPULATION TRENDS. THE DATA WILL UNDERGO RIGOROUS SCIENTIFIC ANALYSIS AND WILL BE USED TO ENSURE VULNERABLE SPECIES OF SHARKS AND RAYS HAVE ADEQUATE PROTECTION TO ENSURE HEALTHY POPULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,431 | ExpenseAmt |
| Grant | $248,002 | GrantAmt |
| Desc | CORAL: ACCELERATE CORAL REEF RECOVERY AND RESORATION: RESTORING 5% OF CORAL REEF HABITATS THROUGH CITIZEN SCIENCE PROGRAMS AND PROJECT FUNDING FOR KEY CORAL REEFS.BLUE CARBON/CLIMATE: REDUCE AND OFFSET THE DIVE INDUSTRIES CARBON FOOTPRINT, ACHEIVING NET-ZERO ACROSS THE PADI ORGANIZATION AND PROTECTING AND RESTORING BLUE CARBON HABITATS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $127,431 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $248,002 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,136,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GU | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNA MOORE | PersonNm |
| Phone | 9498587657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30151 TOMAS STREET | AddressLine1Txt |
| City | RANCHO SANTA MARGARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92688 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DREW RICHARDSON | |||||||
| PRESIDENT/CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN VALETTE-WIRTH | |||||||
| SECRETARY/ TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BROSNAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF NADLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNA MOORE | |||||||
| GLOBAL OPERATIONS DIRECTOR | 40.00 | $118,311 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,367,507 | AllOtherContributionsAmt |
| Total Contributions | $1,367,507 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659 | TotalRevenueColumnAmt |
| Exclusion | $659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,149 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,149 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,374,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $659 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,940 | TotalAmt |
| Program Services | $19,940 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,652 | TotalAmt |
| Program Services | $357,652 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,677 | TotalAmt |
| Program Services | $335,535 | ProgramServicesAmt |
| Management And General | $62,406 | ManagementAndGeneralAmt |
| Fundraising | $56,736 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,592 | TotalAmt |
| Program Services | $5,245 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,244 | TotalAmt |
| Program Services | $48,949 | ProgramServicesAmt |
| Management And General | $9,323 | ManagementAndGeneralAmt |
| Fundraising | $9,972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,750 | TotalAmt |
| Program Services | $24,635 | ProgramServicesAmt |
| Management And General | $3,835 | ManagementAndGeneralAmt |
| Fundraising | $4,280 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,793 | TotalAmt |
| Program Services | $4,749 | ProgramServicesAmt |
| Management And General | $3,132 | ManagementAndGeneralAmt |
| Fundraising | $2,912 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,857 | TotalAmt |
| Program Services | $5,105 | ProgramServicesAmt |
| Management And General | $50,526 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,280 | TotalAmt |
| Program Services | $141,807 | ProgramServicesAmt |
| Fundraising | $1,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035 | TotalAmt |
| Program Services | $1,035 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,236 | TotalAmt |
| Program Services | $7,487 | ProgramServicesAmt |
| Management And General | $6,562 | ManagementAndGeneralAmt |
| Fundraising | $22,187 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,027 | TotalAmt |
| Program Services | $37,421 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,966 | TotalAmt |
| Program Services | $27,810 | ProgramServicesAmt |
| Management And General | $7,187 | ManagementAndGeneralAmt |
| Fundraising | $5,969 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,177 | TotalAmt |
| Program Services | $32,659 | ProgramServicesAmt |
| Management And General | $4,338 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,518 | TotalAmt |
| Program Services | $10,518 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS & OTHER EXPEN | Desc |
| Total | $114,160 | TotalAmt |
| Program Services | $75,976 | ProgramServicesAmt |
| Management And General | $24,204 | ManagementAndGeneralAmt |
| Fundraising | $13,980 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,904 | TotalAmt |
| Program Services | $1,136,523 | ProgramServicesAmt |
| Management And General | $174,340 | ManagementAndGeneralAmt |
| Fundraising | $125,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,009 | BOYAmt |
| EOY | $226,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,881 | BOYAmt |
| EOY | $173,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,035 | BOYAmt |
| EOY | $26,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,716 | BOYAmt |
| EOY | $29,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $435,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,787 | BOYAmt |
| EOY | $372,907 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,205 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,633 | BOYAmt |
| EOY | $829,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,182 | BOYAmt |
| EOY | $72,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,182 | BOYAmt |
| EOY | $97,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,451 | BOYAmt |
| EOY | $731,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,451 | BOYAmt |
| EOY | $731,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,633 | BOYAmt |
| EOY | $829,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,589 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367,507 | CurrentTaxYearAmt |
| Total | $5,471,069 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367,507 | CurrentTaxYearAmt |
| Total | $5,471,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $839,339 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,631,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659 | CurrentTaxYearAmt |
| Total | $3,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,474,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,781 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,914 | DepreciationAmt |
| Book Value | $6,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,197 | DepreciationAmt |
| Book Value | $365,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $372,907 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $24,686 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,419,245 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,930 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,374,315 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,374,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,480,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $44,930 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $44,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,435,904 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,435,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE ORGANIZATION AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ACC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2024 OR 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 1 | PROGRAM SERVICES | STAKEHOLDER ENGAGEMENT WITH GOVERNMENT AND KEY NON-PROFITS ON MARINE PROTECTED AREAS AND CORAL REEF RESTORATION. WORKSHOP AND FEEDBACK WITH DIVE COMMUNITY ON KEY CONSERVATION NEEDS IN BARBADOS. | $2,800 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 1 | PROGRAM SERVICES | PARTICIPATION IN CONSERVATION ACTIONS DURING BARBADOS DIVE FEST TO ENGAGE COMMUNITY, GOVERNMENT AND DIVE SECTOR IN MARINE PROTECTED AREA AND CORAL REEF PROGRAM. | $7,000 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | PARTICIPATION AND ADVOCACY IN THE GLOBAL PLASTIC TREATY. REPRESENTING GLOBAL COMMUNITY BASE ON IMPACTS OF MARINE DEBRIS ON THE OCEAN ENVIORNMENT. DIVE WORKSHOPS, SEMINARS, POLICY MEETINGS AND PRESENTATIONS. | $6,000 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 5 | GRANTMAKING | $8,750 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 2 | GRANTMAKING | $277,742 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $16,750 | |
| NORTH AMERICA | 0 | 2 | GRANTMAKING | $33,168 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $10,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $19,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $362,210 | SubtotalSpentAmt |
| Continuation Spent | $19,993 | ContinuationSpentAmt |
| Total Spent | $382,203 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | GLOBAL OCEAN CONSERVATION | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GLOBAL OCEAN CONSERVATION | $9,993 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $10,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $45,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $10,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GLOBAL OCEAN CONSERVATION | $16,750 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $8,255 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $6,550 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $7,400 | WIRE | $0 |
| SOUTH AMERICA | GLOBAL OCEAN CONSERVATION | $10,000 | WIRE | $0 |
| NORTH AMERICA | GLOBAL OCEAN CONSERVATION | $10,000 | WIRE | $0 |
| NORTH AMERICA | GLOBAL OCEAN CONSERVATION | $23,168 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $9,964 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $9,960 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL OCEAN CONSERVATION | $160,613 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PADI AWARE CREATES FUNDING AGREEMENTS FOR OUR GRANTS AND ASSISTANCE PROVIDED OUTSIDE THE UNITED STATES. EACH FUNDING AGREEMENT DETAILS THE GRANTEES PROGRAM REQUIREMENTS AS SET FORTH IN THEIR APPLICATION AND DETAILS REPORTING REQUIREMENTS (A MINIMUM OF ONE REPORT DUE AT THE END OF THEIR ONE YEAR FUNDING CYCLE). PADI AWARE ALSO HAS A COORDINATOR WHOSE JOB IT IS TO REACH OUT AT THE INITIAL AGREEMENT SIGNING AS WELL AS A FEW TIMES DURING THE YEAR TO CHECK IN. THE COORDINATOR USUALLY REQUEST UPDATES AND PHOTOS TO USE SO THE FOUNDATION CAN HIGHLIGHT THE GRANTEES WORK ON SOCIAL MEDIA AND THE WEBSITE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OCEAN CONSERVATION FOUNDATION | ||||||||
| 100 OCEAN DR | KEY LARGO | FL | 33037 | 881256318 | 501(C)(3) | $9,940 | $0 | CORAL RESTORATION |
| ISLAMORADA DIVE CENTRE | ||||||||
| 84001 OVERSEAS HIGHWAY | ISLAMORADA | FL | 33036 | N/A | $10,000 | $0 | SHARK CONSERVATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING STARTS AFTER FUNDING. AWARDED GRANTEES ARE REQUIRED TO SUBMIT A BUDGET SUPPORTING THE PROJECT AS PART OF APPLICATION AND QUALIFICATION. GRANTEES ARE ASSIGNED A COORDINATOR FOR QUARTERLY REVIEW OF THEIR PROGRESS AND FINAL REPORT OF OUTCOMES AFTER 12 MONTHS OF FUNDING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS EMAILED TO MANAGEMENT STAFF AS WELL AS BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY OR WHEN THE POTENTIAL CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE DIRECTOR AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD, USING NONPROFIT COMPARISON INFORMATION FROM THE ECONOMIC RESEARCH INSTITUTE, SECTION TITLED "NONPROFIT COMPARABLE ASSESSOR & TAX EXEMPT SURVEY CONSULTANTS EDITION". |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (FORMS 990 ARE FILED ELECTRONICALLY AND ARE AVAILABLE THROUGH GUIDESTAR AND THE IRS WEBSITES). GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
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