2020-04-27T15:12:49-05:00 2019-09-30 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2018-10-01 911334319 CENTER FOR WHALE RESEARCH CENT 3603785835 355 SMUGGLERS COVE RD FRIDAY HARBOR WA 98250 KENNETH C BALCOMB II PRESIDENT 3603785835 2020-04-23 JAMES MILES P00119643 3603782496 2020-04-23 64.88.174.3 2020-04-27 15:12:49 CD P 2A1A627E4F899B686BB1402F5525A5EB062C5104 2A1A627E4F899B686BB1402F5525A5EB062C5104 2018 2020-11-19 02:30:22Z KENNETH C BALCOMB II 781120 false X WHALERESEARCH.COM X 1986 WA TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. 6 4 2 0 721012 741339 144597 39311 291 470 0 865900 781120 0 0 208719 203124 0 0 446429 625221 655148 828345 210752 -47225 1217082 1164578 4920 443 1212162 1164135 X TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. false false 827135 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 827135 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 2 true false false false false false false false false false false false false false false X 6 4 true false false false false false false true true false false false false false false false false false X KENNEDY MCCULLOCH CPAS 3603782496 425 CAINES ST SUITE A FRIDAY HARBOR WA 98250 X KENNETH C BALCOMB II PRESIDENT 40.00 X X 0 0 0 SCOTT BALCOMB VICE PRESIDE 1.00 X X 0 0 0 NICOLA BLOEDEL DIRECTOR 1.00 X 0 0 0 STEPHEN H CLARK DIRECTOR 1.00 X 0 0 0 RICK SMITH DIRECTOR 1.00 X 0 0 0 APRIL RODEGHEIR-SMIT DIRECTOR 1.00 X 0 0 0 false false false 133358 275940 332041 741339 PARK IT HERE 541700 22000 22000 PROMOTIONAL PRODUCT INCOME 541700 10054 10054 PEW CONTRACT 541700 6962 6962 PRODUCT 541700 295 295 39311 470 470 781120 39781 X 203124 203124 2419 1209 1210 15762 15762 94898 94898 26451 26451 4669 4669 29136 29136 5396 5396 SNAKE RIVER CAMPAIGN 129892 129892 VESSEL EQUIP & RESEARCH 106905 106905 WEBSITE 49398 49398 DAMNED TO EXTINCTON MOVIE 39000 39000 121295 121295 828345 827135 1210 0 891213 309938 600 600 150 150 1289041 444177 316093 844864 9026 9026 1217082 1164578 4920 443 4920 443 X 1212162 1164135 1212162 1164135 1217082 1164578 X -47225 -802 X false false X 422723 417402 521620 721012 741339 2824096 422723 417402 521620 721012 741339 2824096 2824096 197 197 2824293 184669 0.99990 0.99980 X 98942 98942 35223 33279 1944 1154876 410898 743978 844864 CREDIT CARD 443 443 FORM 990, PAGE 2, PART III, LINE 4D STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. FORM 990, PAGE 6, PART VI, LINE 2 SCOTT BALCOMB KENNETH BALCOMB VICE-PRES PRESIDENT BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY CPA AND REVIEWED BY DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SUPPLIES 25,951 0 0 TRIBAL ENGAGEMENT 21,995 0 0 MOORAGE 13,498 0 0 UTILITIES 9,634 0 0 MEMBERSHIP INCENTIVES 9,394 0 0 TELEPHONE 6,621 0 0 CREDIT CARD FEES 6,603 0 0 DUES AND SUBSCRIPTIONS 5,348 0 0 PRINTING & REPRODUCTION 5,160 0 0 VESSEL MAINTENANCE 4,539 0 0 REPAIRS 4,102 0 0 TAXES 2,003 0 0 LICENSING & PERMITS 1,807 0 0 FLEET RADIO FEES 1,432 0 0 MOVIE NIGHT EXPENSES 1,223 0 0 ASSETS <2,500 703 0 0 POSTAGE 462 0 0 OTHER ADMIN EXPENSES 422 0 0 EQUIPMENT RENTAL 349 0 0 BANK SERVICE CHARGES 51 0 0 ROUNDING -2 0 0 TOTAL 121,295 0 0 FORM 990, PART XI, LINE 9 RECONCILING DIFFERENCES -802