2015-06-01T17:47:29-05:00 2014-12-31 330540999 Gray Proctor & McMannis CPA's LLP 3991 MacArthur Blvd 240 Newport Beach CA 92660 990 2014-01-01 330540475 Project AWARE Foundation PROJ 9498587657 30151 Tomas Street Rancho Santa Margarita CA 92688 Kristin Valette Treasurer 9498587657 2015-05-13 1 Janet W Ousdahl CPA P00021442 9492514888 2014 2016-03-07 17:11:31Z Kristin Valette 30151 Tomas St Rancho Sta Margarita CA 92688 648365 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 725803 646463 1676 1681 227 221 0 0 727706 648365 27250 0 0 0 376348 360940 0 0 46385 286360 257457 689958 618397 37748 29968 478265 516444 82237 90448 396028 425996 X Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet. 0 0 22883 Small grants program, including Ocean Action Project, focused on fueling grassroots conservation action in two core focus areas: Shark & Ray Conservation and Marine Debris. 206307 0 Sharks in Peril and Rays at Risk: Programs and campaigns focused on conservation of threatened shark and ray species. 204742 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. 1962 0 CoralWatch/AWARE Kids programs - promotion, materials and support for monitoring of coral reefs and collection of data on coral health. 1962 0 435894 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 4 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 AZ 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 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 43851 602612 2704 646463 Awareness - logos 900099 1681 1681 1681 221 221 0 43851 0 0 648365 1681 0 221 104539 78404 15681 10454 222004 189130 29175 3699 8970 7460 1183 327 25427 20684 3593 1150 8586 32 2089 6465 16250 16250 14013 14013 36236 32412 916 2908 5429 5429 72917 60185 9144 3588 Consulting 39597 15517 21605 2475 Awards and promotion 24642 13439 11203 Dues & subscriptions 23549 15868 7531 150 Mailing 6104 2763 3341 10134 6168 3966 618397 435894 136118 46385 171610 199642 221063 221284 9958 4946 98072 91207 9494 6865 66140 83707 478265 516444 16066 37095 66171 53353 82237 90448 X 396028 425996 396028 425996 478265 516444 29968 0 X 0 1 X 0 0 X 468778 537086 531654 725803 643759 2907080 468778 537086 531654 725803 643759 2907080 2907080 596 390 242 227 221 1676 2908756 476381 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98072 91207 6865 6865 Trademarks 31605 Contributions receivable 50699 Prepaid expenses 1403 83707 Accrued payroll 7281 Accrued vacation 5873 Other accrued expenses 40199 53353 833680 185315 185315 648365 0 648365 803712 185315 185315 618397 0 618397 New York Marathon 21913 21913 Finathon - swimming fundraiser 18102 18102 2 3836 3836 43851 43851 1 Form 990, Part VI, Section A, line 2 Drew Richardson, Kristin Valette, and Jeff Nadler are officers of CIVCO, a for-profit corporation. Form 990, Part VI, Section B, line 11 Draft copy of Form 990 was made available to board members for individual review and comment. Final approval was given on May 12, 2015. 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.