2011-05-12T16:09:03-05:00 2010-12-31 Gray Proctor & McMannis CPA's LLP 3991 MacArthur Blvd 240 Newport Beach CA 92660 990 2010-01-01 330540475 Project AWARE Foundation PROJ 9498587657 30151 Tomas Street Rancho Santa Margarita CA 92688 Jenny Miller Garmendia 9498587657 2011-05-12 1 Robert L McMannis Jr CPA 9492514888 2010 2016-03-07 17:11:31Z Jenny Miller Garmendia 1100 Calle Del Cerro 188 San Clements CA 92672 841350 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 6 0 0 0 459186 468777 469555 371977 442 596 0 0 929183 841350 115782 72601 0 0 367555 370581 0 0 0 202102 403972 685439 847154 243744 -5804 652500 586338 136320 75962 516180 510376 To encourage awareness of the fragile nature of the aquatic world through education and to assist in its protection. 0 0 79196 72601 Small grants for various educational and environmental cleanup projects. 220908 371977 Awareness campaigns to heighten awareness of important and endangered features of the aquatic environment. These include a monthly newsletter, youth programs, and programs aimed at specific issues within the aquatic environment. These campaigns include Protect the Living Reef and Protect the Sharks. 262094 International Cleanup Day/beach and underwater cleanups- Promotion, materials and support of beach and underwater cleanup activities and data collection on marine debris. CoralWatch - promotion, materials and support for monitoring of coral reefs and collection of data on coral health. Diver for Earth Day - promotion, materials and support of activities including Cleanups, CoralWatch, AWARE Kids programs and conference activities. 562198 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 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 1 4 0 6 1 0 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 WA WV WI X X Jenny Miller Garmendia 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 90610 0 0 Deborah Brosnan 10.00 X 0 0 0 90610 0 0 0 0 0 0 0 468777 1899 468777 Awareness - Affinity c 900099 371977 371977 371977 596 596 841350 371977 0 596 47891 47891 24710 24710 90610 36244 54366 246677 195611 51066 8214 5854 2360 25080 16515 8565 705 705 15330 15330 5263 5263 76301 64219 12082 19515 19515 41757 28479 13278 Program experts 107835 107835 Tech consulting 76564 76564 Printing 15142 4511 10631 Mailing 12637 11108 1529 Dues & subscriptions 11343 8071 3272 21580 11150 10430 847154 562198 284956 0 473621 203245 268517 103842 30519 71282 33255 49777 38027 25260 46030 652500 586338 15962 12639 120358 63323 136320 75962 X 516180 510376 516180 510376 652500 586338 -5804 X 0 1 1 X 0 X 321641 480235 452604 459186 468778 2182444 321641 480235 452604 459186 468778 2182444 2182444 460 1145 2622 944 596 5767 2188211 1410503 0.99740 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71282 33255 38027 38027 Trademarks 13064 Contributions receivable 31987 Advances 979 46030 Accrued payroll 6120 Accrued vacation 24208 Other accrued expenses 32995 63323 841350 847154 -5804 0 -5804 992759 151409 151409 841350 0 841350 998563 151409 151409 847154 0 847154 1 East Asia and the Pacific Grants to recipients located in the region. 5000 Central America and Caribbean Grants to recipients located in the region. 15510 Europe Grants to recipients located in the region. 3000 South America Grants to recipients located in the region. 1200 0 0 0 24710 0 24710 Conservation East Asia and the Pacific 1 5000 Check, wire transfer Conservation Central America & Caribbean 4 15510 Check, wire transfer Conservation Europe 1 3000 Check, wire transfer Conservation South America 1 1200 Check, wire transfer 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Accountability reports are required from grant recipients when projects are completed. 1 Conservation projects to support local action such as underwater cleanups and data collection along coasts and waterways, mooring buoy projects, coral reef health assessment, etc. 9 19490 Education projects teach awareness and stewardship to children, young adults and adults, including a traveling ocean exhibit, coral reef conservation programs, green guides. 2 7049 Research supporting field work with a major focus on sharks including breeding habitats, effects of gill net fishing, evaluating importance of restoration of habitats and tagging projects. 5 17352 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Accountability reports are required from grant recipients when projects are completed. 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 Reserach 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.