Civic Intelligence

Alaska Whale Foundation

990 • Fiscal year 2019 • EIN 81-4740105

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 05, 2020

Organization ProfileN/A
PO Box 1927Petersburg, AK 99833

(503) 385-3195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$413,838

Down $30,006 (-6.8%) from 2018

Net Assets

Up

$410,798

Up $9,389 (+2.3%) from 2018

Liabilities

Down

$3,040

Down $39,395 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$206,857

Down $376,919 (-65%) from 2018

Expenses

Up

$197,468

Up $15,101 (+8.3%) from 2018

Net Income

Down

$9,389

Down $392,020 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $443,844Liabilities 2018: $42,435Net Assets 2018: $401,4092018Assets 2019: $413,838Liabilities 2019: $3,040Net Assets 2019: $410,7982019Assets 2020: $615,723Liabilities 2020: $0Net Assets 2020: $615,7232020Assets 2021: $528,435Liabilities 2021: $0Net Assets 2021: $528,4352021Assets 2022: $547,298Liabilities 2022: $0Net Assets 2022: $547,2982022Assets 2023: $478,760Liabilities 2023: $0Net Assets 2023: $478,7602023Assets 2024: $546,571Liabilities 2024: $26,674Net Assets 2024: $519,8972024

Highlighted filing

2019

Assets$413,838
Liabilities$3,040
Net Assets$410,798
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $583,776Expenses 2018: $182,367Net Income 2018: $401,4092018Revenue 2019: $206,857Expenses 2019: $197,468Net Income 2019: $9,3892019Revenue 2020: $350,390Expenses 2020: $145,465Net Income 2020: $204,9252020Revenue 2021: $124,814Expenses 2021: $212,102Net Income 2021: -$87,2882021Revenue 2022: $297,328Expenses 2022: $278,465Net Income 2022: $18,8632022Revenue 2023: $243,155Expenses 2023: $311,693Net Income 2023: -$68,5382023Revenue 2024: $331,469Expenses 2024: $290,332Net Income 2024: $41,1372024

Highlighted filing

2019

Revenue$206,857
Expenses$197,468
Net Income$9,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 5, 2020
Return Version
2019v5.1
Gross Receipts
$206,857
Mission and Program Overview

Mission

Alaska Whale Foundation is dedicated to marine mammal conservation through research, monitoring and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,441$394,449▼ $30,992
Cash and Non-Interest-Bearing Accounts$18,380$14,067▼ $4,313
Pledges and Grants Receivable-$5,299-
Prepaid Expenses and Deferred Charges$23$23→ $0
Total Assets$443,844$413,838▼ $30,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$7,435$3,040▼ $4,395
Total Liabilities$42,435$3,040▼ $39,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,214$402,103▲ $7,889
Net Assets With Donor Restrictions$7,195$8,695▲ $1,500
Total Net Assets Fund Balance$401,409$410,798▲ $9,389
Total Liabilities and Net Assets / Fund Balance$443,844$413,838▼ $30,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,928$18,072-
Land$115,000--
Equipment$147,521$87,966-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elsa SebastianChair/President
Don HolmesVice-President/Treasurer
Fred SharpeDirector
Jim NahmensDirector
Natalie DawsonDirector
Pat SharpeDirector
Steve MorelloDirector
Jim BrennanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,857
Program Service Revenue
$33,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,503
Change in Net Assets
$9,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,408
Salaries, Compensation, and Employee Benefits$43,060
Total Fundraising Expense$14,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,000$12,000$8,000$40,000
Depreciation Depletion$30,992$0$0$30,992
Travel$21,339$2,045$2,240$25,624
Insurance$8,094$714$57$8,865
Fees for Services Legal$0$6,562$0$6,562
Other Expenses$0$3,345$2,624$5,969
Interest$4,812$0$0$4,812
Conferences and Meetings$3,598$0$0$3,598
Payroll Taxes$1,530$918$612$3,060
Information Technology$540$0$609$1,149
Office Expenses$270$90$0$360
Total Functional Expenses$157,652$25,674$14,142$197,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alaska Whale Foundation
EIN
81-4740105
Phone
5033853195
Address
PO Box 1927, Petersburg, AK 99833

Signing Officer

Name
Don Holmes
Title
Treasurer
Phone
5033853195
Signed
2020-04-05

Organization Details

Principal Officer
Elsa Sebastian
Formed
2016
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Pat Sharpe (Director) and Fred Sharpe (Director) are brothers.”

Pt VI, Line 11B

“Form 990 is uploaded to the organization's cloud-based storage site to which all Directors have access. Directors are asked to review and comment on Form 990 prior to filing.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request from the Executive Director and President.”

Pt VI, Line 12C

“The Executive Director annually sends an email to Board members about 30 days in advance of the fall semi-annual Board meeting reminding them of their responsibility to report any conflicts of interest. Any conflicts reported are enforced in compliance with our Conflict of Interest Policy.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alaska Whale Foundation is dedicated to marine mammal conservation through research, monitoring and education.
IRS990/AllOtherContributionsAmt0155503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Andy Szabo
IRS990/BooksInCareOfDetail/PhoneNum05033853195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1927
IRS990/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099833
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018380
IRS990/CashNonInterestBearingGrp/EOYAmt014067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03598
IRS990/ConferencesMeetingsGrp/TotalAmt03598
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033000
IRS990/CYRevenuesLessExpensesAmt09389
IRS990/CYSalariesCompEmpBnftPaidAmt043060
IRS990/CYTotalExpensesAmt0197468
IRS990/CYTotalFundraisingExpenseAmt014142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030992
IRS990/DepreciationDepletionGrp/TotalAmt030992
IRS990/Desc0Research Program: Alaska Whale Foundation led and/or engaged in several collaborative research projects with University of Alaska Fairbanks, University of Alaska Southeast, and University of Hawaii at Manoa. These studies focused primarily on the health, abundance, and behavior of whales in Alaska and Hawaii.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08695
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078826
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06562
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Elsa Sebastian
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Morello
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Nahmens
IRS990/Form990PartVIISectionAGrp/PersonNm7Natalie Dawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018354
IRS990/GrantAmt078381
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0609
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540
IRS990/InformationTechnologyGrp/TotalAmt01149
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt0714
IRS990/InsuranceGrp/ProgramServicesAmt08094
IRS990/InsuranceGrp/TotalAmt08865
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04812
IRS990/InterestGrp/TotalAmt04812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394449
IRS990/LandBldgEquipCostOrOtherBssAmt0500487
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alaska Whale Foundation is dedicated to marine mammal conservation through research, monitoring and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0401409
IRS990/NetAssetsOrFundBalancesEOYAmt0410798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt0360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Field Work
IRS990/OtherExpensesGrp/Desc1Vessel Expenses
IRS990/OtherExpensesGrp/Desc2Field Station
IRS990/OtherExpensesGrp/Desc3Miscellaneouos
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33345
IRS990/OtherExpensesGrp/ProgramServicesAmt054024
IRS990/OtherExpensesGrp/ProgramServicesAmt110138
IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt054024
IRS990/OtherExpensesGrp/TotalAmt110138
IRS990/OtherExpensesGrp/TotalAmt22315
IRS990/OtherExpensesGrp/TotalAmt35969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023
IRS990/PrincipalOfficerNm0Elsa Sebastian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEX Marketing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ecological Monitoring: Alaska Whale Foundation maintained several long-term ecological monitoring programs established to allow biologists to track and make robust projections about environmental change, and to point to areas of concern where further research can be directed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: Alaska Whale Foundation provided active learning opportunities through involvement in on-going monitoring and research programs, as well as opportunities for students to conduct their own undergraduate- and graduate-level research programs. Two graduate students and three undergraduate student interns joined the Alaska Whale Foundation field team in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047296
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138694
IRS990/PYRevenuesLessExpensesAmt0401409
IRS990/PYSalariesCompEmpBnftPaidAmt043673
IRS990/PYTotalExpensesAmt0182367
IRS990/PYTotalRevenueAmt0583776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0790633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0790633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018072
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235487
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pat Sharpe (Director) and Fred Sharpe (Director) are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is uploaded to the organization's cloud-based storage site to which all Directors have access. Directors are asked to review and comment on Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request from the Executive Director and President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director annually sends an email to Board members about 30 days in advance of the fall semi-annual Board meeting reminding them of their responsibility to report any conflicts of interest. Any conflicts reported are enforced in compliance with our Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443844
IRS990/TotalAssetsEOYAmt0413838
IRS990/TotalAssetsGrp/BOYAmt0443844
IRS990/TotalAssetsGrp/EOYAmt0413838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173857
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042435
IRS990/TotalLiabilitiesEOYAmt03040
IRS990/TotalLiabilitiesGrp/BOYAmt042435
IRS990/TotalLiabilitiesGrp/EOYAmt03040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0157652
IRS990/TotalProgramServiceRevenueAmt033000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02240
IRS990/TravelGrp/ManagementAndGeneralAmt02045
IRS990/TravelGrp/ProgramServicesAmt021339
IRS990/TravelGrp/TotalAmt025624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1927
IRS990/USAddress/CityNm0Petersburg
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05033853195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Whale Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0814740105
ReturnHeader/Filer/PhoneNum05033853195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1927
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B281F9DE214DC5F8A871D3B88D3B5144A7748014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B281F9DE214DC5F8A871D3B88D3B5144A7748014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,838
Liabilities
$3,040
Net assets
$410,798
Revenue
$206,857
Expenses
$197,468
Net income
$9,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.27$5.20$3.31$2.90$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.43$3.12$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.97$2.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.25$2.12$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.50$1.45$2.05
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$2.07$1.97$0.09
2018Summary only. Only limited summary data is available for this year.$4.44$0.42$4.01$5.84$1.82$4.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00