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PADI AWARE FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PADI AWARE FOUNDATION (EIN 33-0540475)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-16
IRS object ID
202042609349300549
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-16T17:02:59-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD SUITE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330540475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT AWARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone9498587657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130151 TOMAS STREETAddressLine1Txt
CityRANCHO SANTA MARGARITACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92688ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN VALETTE-WIRTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9498587657PhoneNum
Signature2020-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone3104770450PhoneNum
Preparation2020-08-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.90.17.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-31IPDt
IP Tm12:19:39IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id45A0DEE88EBA5BC01B2D6E064F66B43F0304238AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN VALETTE-WIRTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130151 TOMAS STREETAddressLine1Txt
CityRANCHO SANTA MARGARITACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92688ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$856,528GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTAWARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROJECT AWARE IS A GLOBAL MOVEMENT FOR OCEAN PROTECTION POWERED BY A COMMUNITY OF ADVENTURERS. WE CONNECT THE PASSION FOR OCEAN ADVENTURE WITH THE PURPOSE OF MARINE CONSERVATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers10003TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$799,380PYContributionsGrantsAmt
CY Contributions Grants$816,497CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$223PYInvestmentIncomeAmt
CY Investment Income$236CYInvestmentIncomeAmt
PY Other Revenue$13,827PYOtherRevenueAmt
CY Other Revenue$39,795CYOtherRevenueAmt
PY Total Revenue$813,430PYTotalRevenueAmt
CY Total Revenue$856,528CYTotalRevenueAmt
PY Grants And Similar Paid$27,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,113CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$396,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$20,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,051CYTotalFundraisingExpenseAmt
PY Other Expenses$482,376PYOtherExpensesAmt
CY Other Expenses$583,335CYOtherExpensesAmt
PY Total Expenses$885,463PYTotalExpensesAmt
CY Total Expenses$1,060,234CYTotalExpensesAmt
PY Revenues Less Expenses-$72,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$203,706CYRevenuesLessExpensesAmt
Total Assets BOY$667,132TotalAssetsBOYAmt
Total Assets EOY$540,902TotalAssetsEOYAmt
Total Liabilities BOY$87,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$579,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT AWARE IS A GLOBAL MOVEMENT FOR OCEAN PROTECTION POWERED BY ACOMMUNITY OF ADVENTURERS. WE CONNECT THE PASSION FOR OCEAN ADVENTUREWITH THE PURPOSE OF MARINE CONSERVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$473,439ExpenseAmt
Grant$0GrantAmt
Revenue$46RevenueAmt
DescCLEAN OCEAN - POLLUTION IS ONE OF THE GREATEST THREATS FACING THE OCEAN PLANET. MARINE DEBRIS - OUR MAN MADE TRASH THAT ENTERS THE OCEAN - IS HIGHLY DAMAGING WITH LONG LASTING IMPACTS ON MARINE LIFE, ECOSYSTEMS NOT TO MENTION OUR VERY OWN HUMAN HEALTH. WHILST CONJECTURE REMAINS REGARDING THE CONTRIBUTION OF SEA-BASED SOURCES OF MARINE DEBRIS VERSUS LAND-BASED SOURCES, THE FACT REMAINS THAT HUMANS ARE RESPONSIBLE FOR ALL MARINE DEBRIS THAT IS PRESENT IN THE OCEAN.PROJECT AWARE HAS A LONGSTANDING HISTORY WORKING ON MARINE DEBRIS. AND THROUGH 2019, WE HAVE CONTINUED TO STRIVE TOWARDS OUR VISION OF RETURNING TO A CLEAN AND HEALTHY OCEAN THROUGH STRATEGIC PARTNERSHIPS, LOCAL COMMUNITY ACTION AND DEDICATED POLICY ACTION.DEMONSTRATING OUR COMMITMENT TO THE UNITED NATIONS 2030 AGENDA FOR SUSTAINABLE DEVELOPMENT, 2019 SAW THE LAUNCH OF THE INTERACTIVE INFOGRAPHIC VISUALISING THE WAY IN WHICH OUR CLEAN OCEAN STRATEGY SUPPORTS THE IMPLEMENTATION OF A NUMBER OF TARGETS ACROSS THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) INCLUDING, BUT NOT LIMITED TO, SDG 14 - LIFE BELOW WATER.2019 ALSO SAW US TAKE THE GLOBAL DIVE AGAINST DEBRIS DATASET TO THE NEXT LEVEL - EMBARKING ON A PARTNERSHIP WITH THE COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION (CSIRO) AND THE OCEAN CONSERVANCY TO UNDERTAKE PIVOTAL ANALYSES TO INVESTIGATE THE RELATIONSHIP, IF ANY, BETWEEN THE DEBRIS WE FIND ON LAND VERSUS WHAT WE FIND ON THE SEAFLOOR AS WELL AS WHAT SOCIO-ECONOMIC FACTORS INFLUENCE WHERE DEBRIS ENDS UP ON THE LAND AND THE SEAFLOOR. WATCH THIS SPACE IN 2020 TO SEE THESE ANALYSES PUBLISHED IN THE PEER-REVIEWED SCIENTIFIC LITERATURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$355,685ExpenseAmt
Grant$60,113GrantAmt
Revenue$39,749RevenueAmt
DescHEALTHY OCEAN - AT PROJECT AWARE, WHEN IT COMES TO MARINE SPECIES, WE FIRMLY BELIEVE THAT ALL SEA CREATURES DESERVE LOVE AND ATTENTION. PROJECT AWARE AND OUR PARTNERS AND SUPPORTERS HAVE BEEN SHOWING THE LOVE FOR THREATENED SPECIES OF SHARKS AND RAYS FOR MANY YEARS, EVEN IF FISHERY MANAGERS HAVEN'T BEEN THAT WAY INCLINED. WE'VE PUSHED GOVERNMENTS TO INTRODUCE CATCH LIMITS FOR SHARKS IN THE ATLANTIC AND MEDITERRANEAN, HELPED INCORPORATE THREATENED SHARK AND RAYS ONTO THE CONVENTION ON THE CONSERVATION OF MIGRATORY SPECIES OF WILD ANIMALS (CMS) INTERNATIONAL AGREEMENT, AND ADVOCATED FOR SUSTAINABLE TRADE IN SHARK AND RAY PRODUCTS VIA THE CONVENTION ON INTERNATIONAL TRADE IN ENDANGERED SPECIES OF FLORA AND FAUNA (CITES).2019 WAS ANOTHER IMPORTANT YEAR FOR SHARKS AND RAYS WITH SOME SIGNIFICANT WINS INCLUDING INTERNATIONAL TRADE CONTROLS SECURED FOR 18 SHARK AND RAY SPECIES AT CITES COP18. AS WELL AS OUR SHARK WORK, WE SHONE A LIGHT ON AN ARGUABLY LESS CHARISMATIC OCEAN DWELLER AND MADE THE HUMBLE SEA CUCUMBER OUR 2019 POSTER BOY. THESE INCREDIBLE CREATURES NEEDED SOME LOVE AND OUR GLOBAL COMMUNITY DIDN'T DISAPPOINT WHEN WE CALLED FOR SUPPORT.IN 2019, AS WELL AS LEADING THE CHARGE TO SECURE TRADE CONTROLS FOR VULNERABLE SHARKS AND RAYS, WE SUPPORTED THE LISTING OF THREE SPECIES OF HOLOTHURIANS AT THE 18TH CONFERENCE OF THE PARTIES TO CITES (COP18). ANYONE WHO HAS BEEN IN THE OCEAN IN TROPICAL OR TEMPERATE WATERS WILL LIKELY HAVE SEEN A HOLOTHURIAN, MORE COMMONLY KNOWN AS A SEA CUCUMBER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$829,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIAN CLINEFFPersonNm
Phone9498587657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130151 TOMAS STREETAddressLine1Txt
CityRANCHO SANTA MARGARITACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92688ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DANNA PFHAL
GLOBAL OPERATIONS DIRECTOR40.00Yes (X)$104,800$0$8,789
DREW RICHARDSON
PRESIDENT/CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
KRISTIN VALETTE-WIRTH
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
JENNY MILLER GARMENDIA
DIRECTOR2.00$0$0$0Yes (X)
DEBORAH BROSNAN
DIRECTOR2.00$0$0$0Yes (X)
JEFF NADLER
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,789TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$816,497AllOtherContributionsAmt
Total Contributions$816,497TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$236TotalRevenueColumnAmt
Exclusion$236ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,795GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,795TotalRevenueColumnAmt
Related Or Exempt Func Income$39,795RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,528TotalRevenueColumnAmt
Related Or Exempt Func Income$39,795RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$236ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$60,113TotalAmt
Program Services$60,113ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,589TotalAmt
Program Services$79,872ProgramServicesAmt
Management And General$27,696ManagementAndGeneralAmt
Fundraising$6,021FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,291TotalAmt
Program Services$189,280ProgramServicesAmt
Management And General$45,456ManagementAndGeneralAmt
Fundraising$20,555FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,906TotalAmt
Program Services$19,129ProgramServicesAmt
Management And General$4,096ManagementAndGeneralAmt
Fundraising$4,681FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,771TotalAmt
Program Services$141ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$5,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,791TotalAmt
Program Services$14,099ProgramServicesAmt
Management And General$19,167ManagementAndGeneralAmt
Fundraising$3,525FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Fundraising$20,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,332TotalAmt
Program Services$15,574ProgramServicesAmt
Management And General$6,909ManagementAndGeneralAmt
Fundraising$7,849FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,398TotalAmt
Program Services$85,952ProgramServicesAmt
Management And General$3,670ManagementAndGeneralAmt
Fundraising$4,776FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,149TotalAmt
Program Services$2,743ProgramServicesAmt
Management And General$8,713ManagementAndGeneralAmt
Fundraising$5,693FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,676TotalAmt
Program Services$84,939ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt
Fundraising$4,624FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,255TotalAmt
Program Services$28,255ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,682TotalAmt
Program Services$6,682ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,693TotalAmt
Program Services$44,518ProgramServicesAmt
Management And General$5,556ManagementAndGeneralAmt
Fundraising$2,619FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$174,426$150,665$8,653$15,108
TRADEMARK IMPAIRMENT LO$47,162$47,162

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,234TotalAmt
Program Services$829,124ProgramServicesAmt
Management And General$130,059ManagementAndGeneralAmt
Fundraising$101,051FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,821BOYAmt
EOY$247,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$222,170BOYAmt
EOY$222,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76BOYAmt
EOY$167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,003BOYAmt
EOY$14,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,329BOYAmt
EOY$46,647EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$47,162BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,571BOYAmt
EOY$9,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$667,132BOYAmt
EOY$540,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,907BOYAmt
EOY$165,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,907BOYAmt
EOY$165,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,225BOYAmt
EOY$375,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,225BOYAmt
EOY$375,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$667,132BOYAmt
EOY$540,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$203,706ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$659,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,380CurrentTaxYearMinus1YearAmt
Current Tax Year$816,497CurrentTaxYearAmt
Total$3,785,128TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$659,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,380CurrentTaxYearMinus1YearAmt
Current Tax Year$816,497CurrentTaxYearAmt
Total$3,785,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$322,681SubstantialContributorsTotAmt
Public Support Total170$3,462,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,598CurrentTaxYearMinus1YearAmt
Current Tax Year$236CurrentTaxYearAmt
Total$3,497TotalAmt
FieldValueIRS element (for citing)
Total Support$3,788,625TotalSupportAmt
Gross Receipts Rltd Activities$55,994GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91390PublicSupportCY170Pct
Public Support PY1700.88080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,773OtherCostOrOtherBasisAmt
Depreciation$9,235DepreciationAmt
Book Value$7,538BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,255OtherCostOrOtherBasisAmt
Depreciation$9,146DepreciationAmt
Book Value$39,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,647TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$879,866TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$23,338DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,338RevenueNotReportedAmt
Revenue Subtotal$856,528RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$856,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,083,572TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,338DonatedServicesUseFcltsAmt
Expenses Not Reported$23,338ExpensesNotReportedAmt
Expenses Subtotal$1,060,234ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,060,234TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2019 OR 2018.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKINGGRANTS MADE TO PROJECT AWARE EMEA FOR WORK RELATED TO CONSERVATION OF SHARKS AND RAYS AND GENERAL OPERATING EXPENSES$46,812
EAST ASIA AND THE PACIFIC00GRANTMAKINGGRANT MADE TO PROJECT AWARE AP FOR GENERAL OPERATING EXPENSES$13,301
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPAYMENT TO A LOCAL ORGANIZATION TO DETERMINE AND MAKE RECOMMENDATIONS FOR POSSIBLE PROJECT AWARE EXPANSION$7,500
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEVENT SUPPORT$4,186
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSUPPORT RELATED TO OCEAN CLEAN-UP EVENTS, LOCAL CONSERVATION ACTIVITIES$47,778
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSUPPORT RELATED TO OCEAN CLEAN-UP EVENTS, LOCAL CONSERVATION ACTIVITIES$15,925
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$135,502SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$135,502TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANTS MADE TO PROJECT AWARE EMEA, SISTER CHARITY FOR WORK RELATED TO CONSERVATION OF SHARKS AND RAYS AND GENERAL OPERATING EXPENSES$46,812WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GRANT MADE TO PROJECT AWARE ASIA PACIFIC, SISTER CHARITY FOR GENERAL OPERATING EXPENSES$13,301WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION DOES NOT PROVIDE GRANTS TO OTHER NON-PROFIT ENTITIES. ON OCCASION, THE ORGANIZATION PROVIDES SUB-GRANTS TO ITS SISTER CHARITIES IN RESPONSE TO SPECIFIC NEEDS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY FINANCIAL AND PROGRAM REPORTS. ON OCCASION PROJECT AWARE MAY COLLABORATE WITH AN OUTSIDE ORGANIZATION TO COORDINATE OCEAN CONSERVATION ACTIVITIES AND PROVIDE REIMBURSEMENT FOR SUPPLIES. IN THAT CASE, THE OUTSIDE ORGANIZATION WOULD PROVIDE A DETAILED INVOICE FOR EXPENSES AND REPORT REGARDING THE EVENT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ORANGE DOOR CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110341 LOS ALAMITOS BLVDAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$38,000GrossReceiptsAmt
Retained By Contractor$20,000RetainedByContractorAmt
Net To Organization$18,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$38,000TotalGrossReceiptsAmt
Total Retained By Contractors$20,000TotalRetainedByContractorsAmt
Total Net To Organization$18,000TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesMOLicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT COPY OF FORM 990 WILL BE MADE AVAILABLE TO BOARD MEMBERS FOR INDIVIDUAL REVIEW AND COMMENT PRIOR TO APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15ACOMPENSATION FOR THE DIRECTOR 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 19FINANCIAL 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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