Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 86-0941775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$259,325
Up $39,281 (+18%) from 2016
Net Assets
Up$252,172
Up $32,128 (+15%) from 2016
Liabilities
Up$7,153
Up $7,153 from 2016
Revenue
Up$121,902
Up $60,022 (+97%) from 2016
Expenses
Up$90,861
Up $14,004 (+18%) from 2016
Net Income
Up$31,041
Up $46,018 (+307%) from 2016
Behavioral and physical health referral
behavorial physical health referral organization
| Description | Grants | Expenses |
|---|---|---|
| Mental health services - see Schedule O | - | $33,125 |
| Medical health services - see Schedule O | - | $22,873 |
| Educational scholarships - see Schedule O | - | $8,726 |
| see Schedule O | - | $218 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Napier | Executive Director Non-Voting | PT | $29,700 | - | $29,700 |
| Chris Gunn | Director | - | $1,645 | - | $1,645 |
| Michael Collier | President | - | $0 | - | - |
| Laura Chamberlin | Vice President | - | $0 | - | - |
| Lindsay Winter | Treasurer | - | $0 | - | - |
| Elisabeth McGuirk | Director | - | $0 | - | - |
| Gibney Simieon | Director | - | $0 | - | - |
| Amy Prince | Director | - | $0 | - | - |
| Kelly McGrath starting 12-1-17 | Director | - | $0 | - | - |
| TJ Gloeckler | Director | - | $0 | - | - |
| Omar Martinez starting 12-1-17 | Director | - | $0 | - | - |
| Steve Kenney starting 12-1-17 | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WingDing Auction | $25,259 | $25,259 | $3,183 | $22,076 |
| Total Events | $25,259 | $25,259 | $8,902 | $16,357 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bronze Black | former President | graphic design services | No | $1,800 |
| Chris Gunn | Director | counseling services | No | $1,645 |
“see Schedule O Grants and allocations 0, Program service expenses 218”
“Activity Academic scholarships, Grantee 3 recipients, Cash Grant 6,000, Relationship”
“Activity Health insurance stipends, Grantee 18 recipients, Cash Grant 9,150, Relationship”
“Travel 977”
“Conferences, conventions, and meetings 833”
“Equipment rental and maintenance 91”
“Supplies 376”
“Counseling medical fees paid on behalf of clients direct program expense 27,963”
“Advertising marketing 96”
“Insurance 856”
“Investment fees 909”
“Licenses permits 14”
“represents uncleared checks other items from prior years, cleaned out during FY 2017 1,087”
“Accounts receivable Beginning of year 0, End of year 8”
“Accounts payable counseling fees Beginning of year 0, End of year 5,090”
“Payroll tax liabilities Beginning of year 0, End of year 2,063”
“Other investment income represents the realized and unrealized net capital gains on investments.”
“PRIMARY EXEMPT PURPOSE The Whale Foundation was created in honor of Curtis Whale Hansen to provide confidential access to mental and physical health care professionals and a network of support services designed to restore, promote, and celebrate the well-being of the Grand Canyon river guiding community. The organization celebrated its 21st year in 2017. Services provided include a confidential 24/7 helpline, mental health referrals and counseling, medical health care screening and health fair, assistance with medical bills and medical insurance premiums, educational scholarships, and career mentorship. For more information, please visit www.whalefoundation.org.”
“PROGRAM ACCOMPLISHMENTS - MENTAL HEALTH SERVICES The Whale Foundation offers free, confidential counseling services to the Grand Canyon river guiding community to address some of the challenges and uncertainties facing many river guides. In recent years, our clients have seen professional counselors for help withfamily/interpersonal issues,substance abuse concerns, anxiety and depression, grief or loss, on river and work related issues. During the year, 37 clients sought assistance through the confidential 24/7 helpline staffed by licensed counselors. Many were then referred to licensed, case management counselors. On-going counseling sessions with 14 counselors totaled 180 hours during the year, without charge to clients. This represents an increase of 34 over the prior year. The organization received reduced rates from the counseling professionals. Multiple articles describing these available services and the others described below were published throughout the year in Grand Canyon River Guides quarterly publication, Boatmans Quarterly Review.”
“PROGRAM ACCOMPLISHMENTS - MEDICAL HEALTH SERVICES The Whale Foundation offers an annual health fair with physical health screenings and health insurance stipends. During the March 2017 annual Guides Training Seminar at Marble Canyon, AZ, over 60 clients participated in free physical health screenings provided by 11 health care professionals. Over 3000 of these services were provided without charge in-kind to the organization reflected in the financial statements. Clients received follow-up lab work at no charge. Another three clients were given assistance in paying medical bills. During 2017, 18 clients received stipends averaging 500 each to help secure and maintain health insurance policies.”
“PROGRAM ACCOMPLISHMENTS - EDUCATIONAL SCHOLARSHIPS The organization has long offered annual educational scholarships, named in honor of iconic river guide Kenton Grua, to Grand Canyon river guides trying to further their education outside of the field of guiding, whether for a degree, certification or course. In 2017, the organization awarded scholarships of 2,000 each to three guides, from amongst its largest field of applicants ever.”
“PROGRAM ACCOMPLISHMENTS - OUTREACH/OTHER During 2017, the organization created a more in-depth website to provide greater informational outreach to the Grand Canyon river guiding community, along with pursuing greater use of social media platforms. An online, confidential database and invoicing system was created to allow mental health professionals to better track the clients served, and to hear feedback directly from those clients. The organization also began work on a mentorship program to be operational in 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Chris Gunn |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | provided counseling services at reduced rates |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Napier |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9287749440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 W Birch Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Flagstaff |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 220044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 259317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73678 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4580 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2117 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259325 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25259 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15150 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4650 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135384 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27217 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 220044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 252172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 220044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 252172 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1645 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 29700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Collier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laura Chamberlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lindsay Winter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elisabeth McGuirk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Chris Gunn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gibney Simieon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Amy Prince |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kelly McGrath starting 12-1-17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TJ Gloeckler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Omar Martinez starting 12-1-17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Steve Kenney starting 12-1-17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | John Napier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Executive Director non-voting |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | behavorial physical health referral organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mental health services - see Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Medical health services - see Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Educational scholarships - see Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | see Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31972 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8902 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16357 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7153 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64942 |
| IRS990EZ/TotalRevenueAmt | 0 | 121902 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.whalefoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67740 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211551 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 312277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WingDing Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1337 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bronze Black |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Chris Gunn |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | former President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1645 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | graphic design services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | counseling services |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | - A former president/member of the Board of Directors provided graphic design services to the organization during 2017. Management and the Board believe these services were provided at arms length and at or below market value. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | - A current member of the Board of Directors provided professional mental health counseling services to clients during 2017 - free of charge to the client and at a reduced rate for the organization. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | see Schedule O Grants and allocations 0, Program service expenses 218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Academic scholarships, Grantee 3 recipients, Cash Grant 6,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Health insurance stipends, Grantee 18 recipients, Cash Grant 9,150, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, conventions, and meetings 833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment rental and maintenance 91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Counseling medical fees paid on behalf of clients direct program expense 27,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising marketing 96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Investment fees 909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses permits 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | represents uncleared checks other items from prior years, cleaned out during FY 2017 1,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts receivable Beginning of year 0, End of year 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts payable counseling fees Beginning of year 0, End of year 5,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll tax liabilities Beginning of year 0, End of year 2,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other investment income represents the realized and unrealized net capital gains on investments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRIMARY EXEMPT PURPOSE The Whale Foundation was created in honor of Curtis Whale Hansen to provide confidential access to mental and physical health care professionals and a network of support services designed to restore, promote, and celebrate the well-being of the Grand Canyon river guiding community. The organization celebrated its 21st year in 2017. Services provided include a confidential 24/7 helpline, mental health referrals and counseling, medical health care screening and health fair, assistance with medical bills and medical insurance premiums, educational scholarships, and career mentorship. For more information, please visit www.whalefoundation.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROGRAM ACCOMPLISHMENTS - MENTAL HEALTH SERVICES The Whale Foundation offers free, confidential counseling services to the Grand Canyon river guiding community to address some of the challenges and uncertainties facing many river guides. In recent years, our clients have seen professional counselors for help withfamily/interpersonal issues,substance abuse concerns, anxiety and depression, grief or loss, on river and work related issues. During the year, 37 clients sought assistance through the confidential 24/7 helpline staffed by licensed counselors. Many were then referred to licensed, case management counselors. On-going counseling sessions with 14 counselors totaled 180 hours during the year, without charge to clients. This represents an increase of 34 over the prior year. The organization received reduced rates from the counseling professionals. Multiple articles describing these available services and the others described below were published throughout the year in Grand Canyon River Guides quarterly publication, Boatmans Quarterly Review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PROGRAM ACCOMPLISHMENTS - MEDICAL HEALTH SERVICES The Whale Foundation offers an annual health fair with physical health screenings and health insurance stipends. During the March 2017 annual Guides Training Seminar at Marble Canyon, AZ, over 60 clients participated in free physical health screenings provided by 11 health care professionals. Over 3000 of these services were provided without charge in-kind to the organization reflected in the financial statements. Clients received follow-up lab work at no charge. Another three clients were given assistance in paying medical bills. During 2017, 18 clients received stipends averaging 500 each to help secure and maintain health insurance policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROGRAM ACCOMPLISHMENTS - EDUCATIONAL SCHOLARSHIPS The organization has long offered annual educational scholarships, named in honor of iconic river guide Kenton Grua, to Grand Canyon river guides trying to further their education outside of the field of guiding, whether for a degree, certification or course. In 2017, the organization awarded scholarships of 2,000 each to three guides, from amongst its largest field of applicants ever. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PROGRAM ACCOMPLISHMENTS - OUTREACH/OTHER During 2017, the organization created a more in-depth website to provide greater informational outreach to the Grand Canyon river guiding community, along with pursuing greater use of social media platforms. An online, confidential database and invoicing system was created to allow mental health professionals to better track the clients served, and to hear feedback directly from those clients. The organization also began work on a mentorship program to be operational in 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part III, Line 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part III, Line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lindsay Winter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287749440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whale Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHAL |
| ReturnHeader/Filer/EIN | 0 | 860941775 |
| ReturnHeader/Filer/PhoneNum | 0 | 9287749440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 855 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 860020855 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F541ADE7B3DB6B4526080B3C3450634887E5980D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F541ADE7B3DB6B4526080B3C3450634887E5980D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.215.189.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Ellen Arndorfer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 E Apple Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286378609 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Ellen Arndorfer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T09:48:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.