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PADI AWARE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PADI AWARE FOUNDATION (EIN 33-0540475)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-28
IRS object ID
201903019349301035
Schema version
2018v3.1
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)
Return2019-10-28T19:10:05-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone3104770450PhoneNum
Preparation2019-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.4.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm14:48:12IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id41F3D51277C721D7E64869098416E4BAA04E310DAtSubmissionCreationDeviceId
At Submission Filing Device Id45A0DEE88EBA5BC01B2D6E064F66B43F0304238AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$813,430GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers5172TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$810,166PYContributionsGrantsAmt
CY Contributions Grants$799,380CYContributionsGrantsAmt
PY Program Service Revenue$2,025PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$221PYInvestmentIncomeAmt
CY Investment Income$223CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,827CYOtherRevenueAmt
PY Total Revenue$812,412PYTotalRevenueAmt
CY Total Revenue$813,430CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,952CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$340,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$375,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,695CYTotalFundraisingExpenseAmt
PY Other Expenses$388,899PYOtherExpensesAmt
CY Other Expenses$482,376CYOtherExpensesAmt
PY Total Expenses$749,708PYTotalExpensesAmt
CY Total Expenses$885,463CYTotalExpensesAmt
PY Revenues Less Expenses$62,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,033CYRevenuesLessExpensesAmt
Total Assets BOY$739,759TotalAssetsBOYAmt
Total Assets EOY$667,132TotalAssetsEOYAmt
Total Liabilities BOY$88,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$651,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$579,225NetAssetsOrFundBalancesEOYAmt
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$81,458ExpenseAmt
DescTHE OCEAN PROTECTION PROGRAM IS TO ADVANCE EDUCATION AND AWARENESS ONTHE KEY CONSERVATION THREATS FACING THE OCEAN. THIS INCLUDES EDUCATIONTOOLS, DIVER TRAINING AND WAYS THAT AWARE SUPPORTERS CAN BECOMEMORE KNOWLEDGEABLE IN HOW THEY CAN HELP PROTECT THE MARINEENVIRONMENT. THE NEWLY LAUNCHED PROJECT AWARE DIVING SPECIALTY,MARKETING AND TRANSLATIONS WERE KEY COMPONENTS OF THE PROGRAMIN 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$345,919ExpenseAmt
Grant$27,952GrantAmt
Revenue$11,452RevenueAmt
DescTHE SHARK AND RAY PROGRAM FALLS UNDER THE PROJECT AWARE HEALTHYOCEAN CONSERVATION GOAL TO ADVANCE POLICIES TO PROTECT THE MOSTVULNERABLE SPECIES IN PARTICULAR THREATENED AND ENDANGEREDSHARKS AND RAYS - FROM OVERFISHING. THIS PROGRAM IS FOCUSED ONPOLICY INITIATIVES AT THE INTERNATIONAL TRADE LEVEL LIKE THECONVENTION ON INTERNATIONAL TRADE OF ENDANGERED SPECIES(CITES), REGIONAL FISHERIES MANAGEMENT ORGANIZATIONS(RFMOS) AND THE INTERNATIONAL CONVENTION FOR THECONSERVATION OF ATLANTIC TUNAS(ICCAT). IN 2018, PROJECTAWARE PARTICIPATED IN THESE FORUMS AND RAN A GLOBALCAMPAIGN ON THE THREATENED MAKO SHARK, AMONG OTHERSPECIES. THIS INCLUDED MEETINGS, TRAVEL, COMMUNICATIONS,BRIEFS, COMMUNITY ENGAGEMENT AND PETITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$190,110ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE MARINE DEBRIS PROGRAM FALLS UNDER THE PROJECT AWARE CLEANOCEAN CONSERVATION GOALS TO 1) SHARE THE MARINE IMPACTS OFLAND-BASED SOURCES OF POLLUTION THROUGH DATA COLLECTION ANDREPORTING TO HELP INFLUENCE POLICY; 2) REDUCE THE AMOUNT OFPOLLUTION IN THE OCEAN AND 3) SAVE MARINE LIFE FROM THE EFFECTSOF POLLUTION. THE PROGRAM IS DIRECTLY TIED TO THE ORGANIZATIONFLAGSHIP CITIZEN SCIENCE PROGRAM, DIVE AGAINST DEBRIS. IN2018, THIS PROGRAM HIT A MAJOR MILESTONE BY REACHING 1MILLION PIECES OF TRASH REMOVED AND REPORTED, CREATINGTHE LARGEST UNDERWATER MARINE DEBRIS DATABASE ON THEPLANET. THIS DATA WAS ANALYZED AND USED TO SUPPORTCOMMUNITY POLICY INITIATIVES. THE PROGRAM RELIES ONSTAFF SUPPORT, DIVE AGAINST DEBRIS VOLUNTEER TRAINING,EVENTS, MARKETING AND PROGRAM MATERIALS. IT ALSO ISOPERATIONALLY SUPPORTED BY A APP AND ONLINE PLATFORMTHAT REQUIRED SUPPORT FUNDING THROUGHOUT 2018.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$617,487TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Fundraising0ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee8EmployeeCnt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DREW RICHARDSON
PRESIDENT/CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KRISTIN VALETTE-WIRTH
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
JENNY MILLER GARMENDIA
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH BROSNAN
DIRECTOR2.00Yes (X)$0$0$0
JEFF NADLER
DIRECTOR2.00Yes (X)$0$0$0
DANNA MOORE
GLOBAL OPERATIONS DIRECTOR40.00Yes (X)$92,891$0$7,502
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,502TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$799,380AllOtherContributionsAmt
Total Contributions$799,380TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223TotalRevenueColumnAmt
Exclusion$223ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,375TotalRevenueColumnAmt
Exclusion$2,375ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,452GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,452TotalRevenueColumnAmt
Related Or Exempt Func Income$11,452RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$813,430TotalRevenueColumnAmt
Related Or Exempt Func Income$11,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,598ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$27,952TotalAmt
Program Services$27,952ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,396TotalAmt
Program Services$74,254ProgramServicesAmt
Management And General$17,366ManagementAndGeneralAmt
Fundraising$8,776FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,927TotalAmt
Program Services$181,899ProgramServicesAmt
Management And General$42,529ManagementAndGeneralAmt
Fundraising$21,499FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,812TotalAmt
Program Services$18,750ProgramServicesAmt
Management And General$6,396ManagementAndGeneralAmt
Fundraising$3,666FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,983TotalAmt
Management And General$16,983ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,525TotalAmt
Management And General$26,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,929TotalAmt
Program Services$51,804ProgramServicesAmt
Management And General$19,270ManagementAndGeneralAmt
Fundraising$1,855FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,072TotalAmt
Program Services$40,000ProgramServicesAmt
Fundraising$7,072FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,533TotalAmt
Program Services$58,306ProgramServicesAmt
Management And General$6,502ManagementAndGeneralAmt
Fundraising$6,725FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,437TotalAmt
Program Services$91,950ProgramServicesAmt
Fundraising$20,487FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,017TotalAmt
Program Services$6,017ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,664TotalAmt
Program Services$30,155ProgramServicesAmt
Management And General$9,710ManagementAndGeneralAmt
Fundraising$5,799FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$79,984$36,400$24,000$19,584
LICENSES & PERMITS$3,232$3,232

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$885,463TotalAmt
Program Services$617,487ProgramServicesAmt
Management And General$169,281ManagementAndGeneralAmt
Fundraising$98,695FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,092BOYAmt
EOY$241,821EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$221,946BOYAmt
EOY$222,170EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,414BOYAmt
EOY$76EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$492BOYAmt
EOY$7,003EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,946BOYAmt
EOY$53,329EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,707BOYAmt
EOY$95,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$739,759BOYAmt
EOY$667,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,501BOYAmt
EOY$87,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,501BOYAmt
EOY$87,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$587,758BOYAmt
EOY$579,225EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,500BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$651,258BOYAmt
EOY$579,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$739,759BOYAmt
EOY$667,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,033ReconcilationRevenueExpnssAmt
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$646,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,847CurrentTaxYearMinus1YearAmt
Current Tax Year$799,380CurrentTaxYearAmt
Total$3,615,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,847CurrentTaxYearMinus1YearAmt
Current Tax Year$799,380CurrentTaxYearAmt
Total$3,615,094TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$427,884SubstantialContributorsTotAmt
Public Support Total170$3,187,210PublicSupportTotal170Amt

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$221CurrentTaxYearMinus1YearAmt
Current Tax Year$2,598CurrentTaxYearAmt
Total$3,482TotalAmt
FieldValueIRS element (for citing)
Total Support$3,618,576TotalSupportAmt
Gross Receipts Rltd Activities$17,880GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88080PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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$6,050DepreciationAmt
Book Value$10,723BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,255OtherCostOrOtherBasisAmt
Depreciation$5,649DepreciationAmt
Book Value$42,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,329TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONTRIBUTIONS RECEIVABLE$95,329
EMPLOYEE ADVANCES$242
FieldValueIRS element (for citing)
Total Book Value Other Assets$95,571TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$959,716TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$146,286DonatedServicesAndUseFcltsAmt
Revenue Not Reported$146,286RevenueNotReportedAmt
Revenue Subtotal$813,430RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$813,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,031,749TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$146,286DonatedServicesUseFcltsAmt
Expenses Not Reported$146,286ExpensesNotReportedAmt
Expenses Subtotal$885,463ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$885,463TotalExpensesPerForm990Amt

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, 2018.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS$20,000
EAST ASIA AND THE PACIFIC00ANNUAL GLOBAL PLANNING MEETING$8,000DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$3,000DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$7,000DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$11,000DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$6,000DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$55,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$55,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantSTAFF FOR SHARK CONSERVATION WORKPurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

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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