2017-06-08T18:07:57-05:00 2016-12-31 330540999 Gray Proctor & McMannis CPA's LLP 3991 MacArthur Blvd 240 Newport Beach CA 92660 990 2016-01-01 330540475 Project AWARE Foundation PROJ 9498587657 30151 Tomas Street Rancho Santa Margarita CA 92688 Kristin Valette Treasurer 9498587657 2017-06-01 1 Kristin Donahue CPA P00740267 9492514888 98.189.11.52 2017-06-01 08:44:15 PD P 4ECE086740CB3B6541D7D0F7FCB95772AF89E51D 54024215225731C205051075B30970A8943DA195 2016 2021-01-29 14:40:06Z Kristin Valette 30151 Tomas St Rancho Sta Margarita CA 92688 660868 0 X projectaware.org X 1992 CA Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet. 5 5 5 0 0 0 757156 659248 878 1399 221 221 0 0 758255 660868 17500 0 0 0 338794 364733 0 0 73846 255242 280296 611536 645029 146719 15839 729207 671945 156492 83391 572715 588554 Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet. 0 0 8564 0 Ocean Action Project: focused on fueling grassroots conservation action in two core focus areas: Shark & Ray Conservation and Marine Debris. 221228 0 Sharks in Peril and Rays at Risk: Programs and campaigns focused on conservation of threatened shark and ray species. 218940 0 Marine Debris: Programs and campaigns with a goal of providing the underwater perspective of marine debris impacts, taking action to reduce waste, improving waste management practices, and preventing debris from entering the ocean. 448732 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA AL AK AR CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI NV ND MO WA X X Erin Kincade 9498587657 30151 Tomas Street Rancho Santa Margarita CA 92688 X Drew Richardson President 2.00 X X 0 0 0 Kristin Valette Secretary/Treasurer 2.00 X X 0 0 0 Jenny Miller Garmendia Director 2.00 X 0 0 0 Deborah Brosnan Director 2.00 X 0 0 0 Jeff Nadler Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 49950 609298 659248 Awareness - logos 900099 1399 1399 1399 221 221 0 49950 0 0 660868 1399 0 221 94265 61274 18852 14139 233296 188618 24038 20640 10753 7847 1584 1322 26419 19653 3867 2899 27511 19054 8457 29338 9146 16528 3664 48909 45512 2456 941 2890 2890 53854 38060 6533 9261 Consulting 53953 43628 7500 2825 Dues & subscriptions 30739 20863 9726 150 Awards and promotion 15325 7867 1807 5651 Mailing 8033 4868 2597 568 9744 1396 5019 3329 645029 448732 122451 73846 396706 300103 221505 221726 5516 1500 132666 97227 3735 35439 101745 113177 729207 671945 25094 13258 131398 70133 156492 83391 X 572715 588554 572715 588554 729207 671945 15839 0 X 0 1 X 0 0 X 531654 725803 643759 741171 609298 3251685 531654 725803 643759 741171 609298 3251685 3251685 242 227 221 221 221 1132 3252817 9019 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26059 26059 106607 97227 9380 35439 Trademarks 40944 Contributions receivable 60459 Prepaid expenses 491 Other receivables 11283 113177 Accrued payroll 11690 Accrued vacation 20827 Other accrued expenses 34545 Other payables 3071 70133 871396 210528 210528 660868 0 660868 855557 210528 210528 645029 0 645029 Finathon 9824 9824 Marathons 35077 35077 2 44901 44901 1 Form 990, Part VI, Section A, line 2 Drew Richardson and Kristin Valette are officers of CIVCO, a for-profit corporation. Form 990, Part VI, Section B, line 11b Draft copy of Form 990 was made available to board members for individual review and comment. Final approval was given on May 31, 2017. 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 was determined by the Board, using nonprofit comparison information from the Economic Research Institute, section titled "Nonprofit Comparables 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) Documents are also available upon request.