2019-01-16T12:18:30-06:00 2018-09-30 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2017-10-01 911334319 CENTER FOR WHALE RESEARCH CENT 3603785835 355 SMUGGLERS COVE RD FRIDAY HARBOR WA 98250 KENNETH C BALCOMB II PRESIDENT 3603785835 2018-11-05 JAMES MILES P00119643 3603782496 2018-10-29 64.88.174.3 2019-01-16 12:18:30 CS P 1F31D711E1231415FC74687426E4360E821302FC 2A1A627E4F899B686BB1402F5525A5EB062C5104 2017 2019-02-21 02:37:17Z KENNETH C BALCOMB II 865900 false X WHALERESEARCH.COM X 1986 WA TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. 6 4 1 0 521620 721012 44778 144597 -9729 291 0 556669 865900 1000 0 0 15478 208719 0 0 359260 446429 375738 655148 180931 210752 1001235 1217082 4920 1001235 1212162 X TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. false false 635679 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 17876 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 17876 653555 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 8 0 1 true 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 KENNETH C BALCOMB II PRESIDENT 40.00 X X 100642 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 100642 1 false false false 69390 389998 261624 721012 NOAA CONTRACT 541700 93828 93828 PEW CONTRACT 541700 39683 39683 PROMOTIONAL PRODUCT INCOME 541700 11086 11086 144597 291 291 865900 144888 X 208719 208719 3185 1592 1593 1000 1000 25379 25379 53629 53629 28628 28628 1353 1353 28176 28176 3044 3044 SNAKE RIVER CAMPAIGN 131464 131464 WEBSITE 49046 49046 SUPPLIES 24412 24412 VESSEL MAINTENANCE 16370 16370 80743 80743 655148 653555 1593 0 669498 891213 600 600 150 150 731134 415041 321961 316093 9026 9026 1001235 1217082 4920 0 4920 X 1001235 1212162 1001235 1212162 1001235 1217082 210752 175 X false false X 79200 422723 417402 521620 721012 2161957 79200 422723 417402 521620 721012 2161957 2161957 289 197 486 2162443 144888 0.99980 0.99970 X 35223 28659 6564 695911 386382 309529 316093 CREDIT CARD 4920 4920 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 MOORAGE 15,454 0 0 MEMBERSHIP INCENTIVES 11,136 0 0 ASSET PURCHASES <2,500 9,855 0 0 TRIBAL ENGAGEMENT 9,045 0 0 PAY PAL FEES 6,421 0 0 REPAIRS 6,179 0 0 TELEPHONE 5,593 0 0 UTILITIES 4,975 0 0 PRINTING & REPRODUCTION 4,618 0 0 DUES AND SUBSCRIPTIONS 2,312 0 0 TAXES 1,683 0 0 FLEET RADIO FEES 1,432 0 0 LICENSING & PERMITS 1,396 0 0 POSTAGE 303 0 0 EQUIPMENT RENTAL 153 0 0 BANK SERVICE CHARGES 103 0 0 LICENSES & PERMITS 63 0 0 SUPPLIES & MATERIALS 23 0 0 ROUNDING -1 0 0 TOTAL 80,743 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSMENT 175