2012-07-02T16:44:00-05:00 2011-12-31 330540999 Gray Proctor & McMannis CPA's LLP 3991 MacArthur Blvd 240 Newport Beach CA 92660 990 2011-01-01 330540475 Project AWARE Foundation PROJ 9498587657 30151 Tomas Street Rancho Santa Margarita CA 92688 Drew Richardson 9498587234 2012-06-14 1 Robert L McMannis Jr CPA P00021443 9492514888 2011 2016-02-24 21:20:13Z Jenny Miller Garmendia 30151 Tomas St Rancho Sta Margarita CA 92688 635139 0 X projectaware.org X 1992 CA To encourage awareness of the fragile nature of the aquatic world through education and to assist in its protection. 5 4 5 0 0 0 468777 537087 371977 97662 596 390 0 0 841350 635139 72601 8000 0 0 370581 340269 0 0 0 403972 347651 847154 695920 -5804 -60781 586338 510074 75962 60479 510376 449595 X To encourage awareness of the fragile nature of the aquatic world through education and to assist in its protection. 0 0 16698 8000 Small grants for various educational and environmental cleanup projects. 164068 Protect the Sharks - Campaigns to heighten awareness and change policies for protection of endangered sharks. 189202 Marine Debris Solutions/International Cleanup Day/beach and underwater cleanups- promotion, materials and support of beach and underwater cleanup activities and data collection on marine debris. 61565 CoralWatch/AWARE Kids programs and conference activities - promotion, materials and support for monitoring of coral reefs and collection of data on coral health. 61565 431533 1 1 0 0 0 0 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 0 1 5 0 5 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 Kristin Valette 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 92392 0 0 Deborah Brosnan 10.00 X 0 0 0 92392 0 0 0 0 0 0 0 537087 796 537087 Awareness - Affinity c 900099 97662 97662 97662 390 390 635139 97662 0 390 5000 5000 3000 3000 92392 36957 55435 205854 158608 47246 16750 6391 10359 25273 16666 8607 8243 8243 17600 17600 5074 5074 36343 33814 2529 21704 21704 48573 34492 14081 Program experts 91443 91443 Tech consulting 32680 32680 Dues & subscriptions 27045 19064 7981 Awards and promotion 26846 13107 13739 32100 12991 19109 695920 431533 264387 0 203245 160971 268517 248902 30519 7337 17573 9949 38027 7624 27749 46030 57491 586338 510074 12639 5900 63323 54579 75962 60479 X 510376 449595 510376 449595 586338 510074 -60781 0 X 0 1 1 X 0 X 480235 452604 459186 468778 537086 2397889 480235 452604 459186 468778 537086 2397889 2397889 1145 2622 944 596 390 5697 2403586 1357978 0.99760 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17573 9949 7624 7624 Trademarks 24647 Contributions receivable 22920 Advances 33 Prepaid expenses 9891 57491 Accrued payroll 7194 Accrued vacation 25477 Other accrued expenses 21908 54579 635139 695920 -60781 -60781 805419 170280 170280 635139 0 635139 866200 170280 170280 695920 0 695920 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.