2024-01-23T16:22:59-05:00 2023-09-30 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2022-10-01 911334319 CENTER FOR WHALE RESEARCH CENT 3603785835 PO BOX 1577 FRIDAY HARBOR WA 98250 DARREN CROFT EXECUTIVE DIRECTOR 3603785835 2023-01-03 KENNETH BALCOMB 999009999 false JAMES MILES P00119643 3603782496 2024-01-15 2022 2023-04-26 12:10:37Z DARREN CROFT 790167 false X WHALERESEARCH.COM X 1986 WA TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. 6 6 6 0 752876 665415 132503 124637 68343 115 0 953722 790167 0 0 145562 176528 0 0 310487 308795 456049 485323 497673 304844 2528855 2848179 -585 13895 2529440 2834284 X TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. false false 476930 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 6361 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 6361 483291 true false false false false false false false false false true false false true 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 1 0 6 true false false false false false false false false false false false false false false X 6 6 false false true false false false false true true false false false true true true true true false false false X KENNEDY MCCULLOCH CPAS 3603782496 425 CAINES ST SUITE A FRIDAY HARBOR WA 98250 X DARREN CROFT EXECUTIVE DI 8.00 X 0 0 0 HOWARD GARRETT BOARD CHAIR 5.00 X 0 0 0 APRIL SMITH DIRECTOR 1.00 X 0 0 0 NICOLA BLOEDEL DIRECTOR 1.00 X 0 0 0 MELISS MAGER DIRECTOR 1.00 X 0 0 0 LODIE GILBERT DIRECTOR 40.00 X 0 0 0 JENNY WILSON DIRECTOR 1.00 X 0 0 0 JIM YOUNGREN DIRECTOR 1.00 X 0 0 0 false false false 4600 115000 545815 665415 NOAA REVENUE 541700 105721 105721 PROMOTIONAL PRODUCT INCOME 541700 44032 44032 EXETER REVENUE 541700 11776 11776 LESS COGS 541700 -36892 -36892 124637 115 115 790167 124752 X 152871 152871 23657 23657 4064 2032 2032 6960 6960 565 565 915 915 44619 44619 9174 9174 257 257 27740 27740 6035 6035 WEBSITE 52256 52256 MOORAGE 38488 38488 VESSEL MAINTENANCE 36853 36853 BIG SALMON RANCH 30565 30565 50304 50304 485323 483291 2032 0 978490 1222224 600 600 150 150 1851750 490740 1382389 1361010 21401 145825 264195 2528855 2848179 -585 13895 -585 13895 X 2529440 2834284 2529440 2834284 2528855 2848179 304844 X false false X 741339 580955 1026523 752876 665415 3767108 741339 580955 1026523 752876 665415 3767108 3767108 3767108 571930 1.00000 1.00000 X 950000 950000 35223 35223 866527 455517 411010 1361010 VESSEL PURCHASE DEPOSITS 168371 NOTE RECEIVABLE - MCSWEENEY TRUST 95824 264195 PAYROLL LIABILITIES 9696 SALES TAX PAYABLE 4199 13895 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 4 SEE ATTCHMENTS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY CPA AND REVIEWED BY DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRE DISTRIBUTED AND REQURIED TO BE SIGNED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E CREDIT CARD FEES 10,395 0 0 LOSS ON STOCK SALE 9,909 0 0 SUPPLIES & MATERIALS 7,756 0 0 TELEPHONE 5,330 0 0 ORCA SURVEY 3,474 0 0 EQUIPMENT EXPENSE 1,967 0 0 LICENSING & PERMITS 1,954 0 0 UTILITIES 1,879 0 0 MISCELLANEOUS SERVICE COS 1,771 0 0 EQUIPMENT RENTAL 1,214 0 0 FLEET RADIO FEES 1,195 0 0 DUES & SUBSCRIPTIONS 1,047 0 0 POSTAGE 656 0 0 MEMBERSHIP INCENTIVES 646 0 0 SUPPLIES 252 0 0 POSTAE & DELIVERY 217 0 0 CONTRIBUTIONS 200 0 0 BANK SERVICE CHARGES 164 0 0 COMMUNICATIONS 163 0 0 LICENSES & PERMITS 115 0 0 TOTAL 50,304 0 0