2018-01-29T10:48:44-08:00 2017-09-30 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2016-10-01 911334319 CENTER FOR WHALE RESEARCH CENT 3603785835 355 SMUGGLERS COVE RD FRIDAY HARBOR WA 98250 KENNETH C BALCOMB II PRESIDENT 3603785835 2017-12-20 JAMES MILES P00119643 3603782496 2018-01-29 2A1A627E4F899B686BB1402F5525A5EB062C5104 1358955F6F262AFAD5307B2969065725700636FB 2016 2021-01-29 14:40:06Z KENNETH C BALCOMB II 567140 false X WHALERESEARCH.COM X 1986 WA TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. 6 4 1 0 417402 521620 9670 44778 2159 -9729 0 429231 556669 10000 1000 0 61992 15478 0 0 314011 359260 386003 375738 43228 180931 855471 1001235 259 0 855212 1001235 X TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. false false 353221 1000 44778 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 20999 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 20999 374220 true false false false false false false 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 false false false false true 3 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 84261 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 84261 false false false 24827 228091 268702 521620 PEW CONTRACT 541700 22974 22974 WORKSHOP 541700 20450 20450 PUBLICATION SALES 541700 1239 1239 POCKET GUIDES 541700 115 115 44778 242 242 500 10471 -9971 -9971 -9971 556669 35049 X 1000 1000 14522 14522 956 956 3035 1517 1518 2540 2540 534 534 12535 12535 12714 12714 334 334 37030 37030 3666 3666 ORCA SURVEY 147297 147297 WEBSITE 46125 46125 SUPPLIES 15465 15465 MOORAGE 13986 13986 63999 63999 375738 374220 1518 0 467720 669498 600 600 150 150 708826 386865 377975 321961 9026 9026 855471 1001235 259 259 0 X 855212 1001235 855212 1001235 855471 1001235 180931 -34908 X false false X 26460 79200 422723 417402 521620 1467405 26460 79200 422723 417402 521620 1467405 1467405 1 289 197 487 1467892 45020 0.99970 0.99930 X 35223 23559 11664 673603 363306 310297 321961 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 VESSEL MAINTENANCE 13,094 0 0 VESSEL CHARTER 12,697 0 0 FOOD COSTS 9,235 0 0 TELEPHONE 5,975 0 0 UTILITIES 5,725 0 0 PHOTO SUPPLIES 2,961 0 0 REPAIRS 2,893 0 0 ASSET PURCHASES < 2,500 1,980 0 0 MEMBERSHIPS 1,812 0 0 PRINTING & REPRODUCTION 1,677 0 0 DUES AND SUBSCRIPTIONS 1,469 0 0 TAXES 1,338 0 0 EQUIPMENT RENTAL 1,218 0 0 LICENSING & PERMITS 1,060 0 0 FUEL 398 0 0 POSTAGE 382 0 0 BANK SERVICE CHARGES 83 0 0 ROUNDING 2 0 0 TOTAL 63,999 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ASSET ADJUSTMENT -34,908