2013-08-06T15:18:11-05:00 2012-12-31 330540999 Gray Proctor & McMannis CPA's LLP 3991 MacArthur Blvd 240 Newport Beach CA 92660 990 2012-01-01 330540475 Project AWARE Foundation PROJ 9498587657 30151 Tomas Street Rancho Santa Margarita CA 92688 Alex Earl 9498587657 2013-07-31 1 Robert L McMannis Jr CPA P00021443 9492514888 2012 2016-02-24 21:20:13Z Alex Earl 30151 Tomas St Rancho Sta Margarita CA 92688 535281 0 X projectaware.org X 1992 CA Project AWARE mobilizes the world's scuba divers into a global force to protect our planet. 5 4 6 0 0 0 537087 531654 97662 3385 390 242 0 0 635139 535281 8000 9500 0 0 340269 364041 28000 0 4543 319651 253055 695920 626596 -60781 -91315 510074 421139 60479 62859 449595 358280 X Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet. 0 0 12069 9500 Small grants program, including Ocean Action Project, focused on fueling grassroots conservation action in two core focus areas: Shark & Ray Conservation and Marine Debris. 183263 Sharks in Peril and Rays at Risk: Programs and campaigns focused on conservation of threatened shark and ray species. 166432 Marine Debris: Campaigns and programs 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. 6063 CoralWatch/AWARE Kids programs and conference activities - promotion, materials and support for monitoring of coral reefs and collection of data on coral health. 6063 367827 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 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 X X Alex Earl 9498587657 30151 Tomas Street Rancho Santa Margarita CA 92688 Drew Richardson 10.00 X X 0 0 0 Kristin Valette 10.00 X X 0 0 0 Roger McManus 10.00 X 0 0 0 Jenny Miller Garmendia 40.00 X 32031 0 0 Deborah Brosnan 10.00 X 0 0 0 Alex Earl 40.00 X 62434 0 0 94465 0 0 0 0 0 0 0 10709 520945 531654 Awareness - logos 900099 3385 3385 3385 242 242 0 10709 0 0 535281 3385 0 242 5000 5000 4500 4500 94465 37786 56679 234803 178258 56545 8858 6248 2610 25915 16842 9073 10770 10770 15300 15300 7673 7673 55852 42374 13421 57 21482 21482 64213 42626 21587 Consulting 24561 15254 8907 400 Dues & subscriptions 17871 11285 6336 250 Awards and promotion 11056 5731 1489 3836 Printing 8802 42 8760 15475 1881 13594 626596 367827 254226 4543 160971 129603 248902 220835 7337 2037 93276 76437 7624 16839 27749 57491 51825 510074 421139 5900 19800 54579 43059 60479 62859 X 449595 342802 15478 449595 358280 510074 421139 -91315 0 X 0 1 X 1 0 X 452604 459186 468778 537086 531654 2449308 452604 459186 468778 537086 531654 2449308 2449308 2622 944 596 390 242 4794 2454102 1252435 0.99800 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 37500 15478 0 0 93276 76437 16839 16839 Trademarks 24647 Contributions receivable 24209 Prepaid expenses 2969 51825 Accrued payroll 6532 Accrued vacation 15912 Other accrued expenses 20615 43059 645092 109811 109811 535281 0 535281 736407 109811 109811 626596 0 626596 Form 990, Part VI, Section B, line 11 Draft copy of Form 990 was made available to board members for individual review and comment. 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.