Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 99-0207417 • 501(c)3 • Wailuku, HI
Profile
To protect the ocean through science and advocacy and to inspire environmental stewardship and dedicated to saving the worlds whales and dolphins from extinction through research, education (see schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$6,368,345
Down $2,197,840 (-26%) from 2023
Liabilities
Down$5,306,024
Down $48,462 (-0.9%) from 2023
Net Assets
Down$1,062,321
Down $2,149,378 (-67%) from 2023
Revenue
Down$2,488,088
Down $2,280,775 (-48%) from 2023
Expenses
Down$3,960,666
Down $248,272 (-5.9%) from 2023
Net Income
Down-$1,472,578
Down $2,032,503 (-363%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be the people's environmental organization for protection of the world's whales, dolphins and the marine environment through research, education, conservation and advocacy.
Pacific whale foundation's mission is to protect the ocean through science and advocacy, and to inspire environmental stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,057,458 | $1,084,366 | ▲ $26,908 |
| Land, Buildings, and Equipment, Net | $853,000 | $728,450 | ▼ $124,550 |
| Cash and Non-Interest-Bearing Accounts | $1,489,012 | $614,437 | ▼ $874,575 |
| Investments in Publicly Traded Securities | $534,605 | - | - |
| Prepaid Expenses and Deferred Charges | $22,171 | - | - |
| Pledges and Grants Receivable | $20,000 | - | - |
| Inventories for Sale or Use | $1,722 | $3,970 | ▲ $2,248 |
| Total Assets | $8,972,457 | $6,368,345 | ▼ $2,604,112 |
| Other Assets Total | $4,994,489 | $3,937,122 | ▼ $1,057,367 |
| Liabilities | |||
| Other Liabilities | $4,861,576 | $4,955,022 | ▲ $93,446 |
| Mortgage Notes Payable Secured by Investment Property | $230,300 | $212,839 | ▼ $17,461 |
| Accounts Payable and Accrued Expenses | $140,841 | $103,492 | ▼ $37,349 |
| Deferred Revenue | $155,000 | $34,671 | ▼ $120,329 |
| Total Liabilities | $5,387,717 | $5,306,024 | ▼ $81,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,832,163 | $969,843 | ▼ $1,862,320 |
| Net Assets With Donor Restrictions | $752,577 | $92,478 | ▼ $660,099 |
| Total Net Assets Fund Balance | $3,584,740 | $1,062,321 | ▼ $2,522,419 |
| Total Liabilities and Net Assets / Fund Balance | $8,972,457 | $6,368,345 | ▼ $2,604,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $665,042 | $407,094 | $1,072,136 |
| Buildings | - | $190,365 | $190,365 |
| Other Land Buildings | $63,408 | $105,156 | $168,564 |
| Other Assets Org | $-692,785 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kristie Wrigglesworth | Past Ex.dire | PT | $239,781 | $239,781 |
| Dayna Garland | Executive Di | PT | $173,702 | $173,702 |
| Ryan Randazzo | Accounting D | PT | $142,311 | $142,311 |
| Name | Title |
|---|---|
| Mary Kate Rosack | Chairperson |
| Laura Chynoweth | Vice Chair |
| Emilia Springett | Director |
| Jean-sebastien Masson | Director |
| Mikiala Lidstone | Director |
| Nadia Campbell | Director |
| Robert Wood | Director |
| Wayne White | Director |
| Dayna Garland | Executive Director |
| Kristie Wrigglesworth | Past Ex.director |
| Lisa Vogt | Secretary |
| Tahreem Kampton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,838,480 |
| Other Expenses | $1,625,039 |
| Grants and Similar Amounts Paid | $497,147 |
| Total Fundraising Expense | $335,430 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,275,440 | $28,194 | $193,005 | $1,496,639 |
| Fees for Services Other | $329,598 | $39,705 | $14,366 | $383,669 |
| Fees for Services Management | $108,655 | $142,036 | $54,708 | $305,399 |
| Grants to Domestic Orgs | $300,000 | - | - | $300,000 |
| Occupancy | $210,098 | - | - | $210,098 |
| Grants to Domestic Individuals | $197,147 | - | - | $197,147 |
| Other Employee Benefits | $98,399 | $38,098 | $16,237 | $152,734 |
| Payroll Taxes | $116,164 | - | $20,556 | $136,720 |
| Depreciation Depletion | $110,019 | $14,531 | - | $124,550 |
| Insurance | $99,020 | $6,914 | - | $105,934 |
| Travel | $79,306 | $2,203 | $10,249 | $91,758 |
| Information Technology | $45,088 | $28,285 | - | $73,373 |
| Pension Plan Contributions | $33,751 | $13,067 | $5,569 | $52,387 |
| All Other Expenses | $44,158 | $806 | $4,756 | $49,720 |
| Fees for Services Accounting | $14,430 | $18,864 | $7,266 | $40,560 |
| Office Expenses | $34,062 | $2,186 | - | $36,248 |
| Other Expenses | $11,897 | $9,700 | - | $21,597 |
| Advertising | $2,198 | - | $8,718 | $10,916 |
| Interest | - | $4,640 | - | $4,640 |
| Total Functional Expenses | $3,275,827 | $349,409 | $335,430 | $3,960,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,184,885 |
| Expenses per Audited Statements | $3,960,666 |
| Total Expenses per Form 990 | $3,960,666 |
| Expenses Not Reported on Form 990 | $224,219 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lahaina Community Land Trust | Lahaina, HI | 501c3 | Wildfire Relief | $100,000 |
| Lahaina Restoration Foundation | Lahaina, HI | 501c3 | Wildfire Relief | $75,000 |
| Treecovery Inc | Wailuku, HI | 501c3 | Wildfire Relief | $75,000 |
| Grants Central Station | Kihei, HI | 501c3 | Wildfire Relief | $50,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Research | 1 | 4 | $303,751 |
| South America | Program Services | Research | - | 3 | $239,578 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,603 |
| Fundraising Direct Expenses | $92,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Festival | $85,019 | $85,019 | $33,170 | $51,849 |
| Auction | $60,336 | $35,526 | $25,648 | $9,878 |
| Total Events | $155,413 | $130,603 | $92,672 | $37,931 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,201,826 |
| Due to Subsidiary | $1,753,196 |
“The organization has written policies.”
“The 990 is presented to the chief financial officer, board president, treasurer, and the entire board of directors for review and approval prior to filing.”
“Organization monitors compliance with conflict of interest policy at their annual board meeting.”
“The organization uses nationally known guidelines for compensation.”
“Board reviews and assesses appropriateness of compensation.”
“Available upon request at the office.”
“Part iii, line 1 - organization's mission (continued from page 2) and conservation programs in hawaii, australia, ecuador, chile, and japan. Organization's mission (full description): pacific whale foundation's mission is to protect the ocean through science and advocacy and to inspire environmental stewardship. Our vision is to be the people's environmental organization for the protection of the world's whales, dolphins and other marine animals living wild in their natural habitat. We believe that it is essential to involve the public in our mission, and we encourage all to become a part of our global community of people who care about the future of the ocean and marine wildlife. Form 990, part iii line 4a - first accomplishment (continued from page 2) key 2024 metrics and accomplishments: research research surveys: completed 123 research vessel survey days across 9 regions, with 587 cetacean sightings. Publications and articles: 7 peer-reviewed articles published, 6 co- authored publications released, and 5 technical reports submitted to the international whaling commission. Presentations: findings presented at the society for marine mammalogy biennial conference, including case studies on dolphin distribution, whale scarring, and fisheries impacts. Form 990, part iii line 4b - second accomplishment (continued from page 2) education key 2024 metrics and accomplishments: keiki whalewatch: engaged 3,628 students, including 2,388 title i students, throughout maui nui with integrated learning experiences that combined classroom instruction and field-based whale-watching. Ocean career quest: introduced 20 middle school students to marine science careers through immersive programs, with 100% of participants receiving full scholarships. Ocean camps: facilitated nine hands-on environmental education weeklong sessions for 165 students in grades 2-8, awarding 65 scholarships. Form 990, part iii line 4c - third accomplishment (continued from page 2) conservation key 2024 metrics and accomplishments: marine debris: removed 12,702 lbs of marine debris through 19 reef cleanups, 5 harbor cleanups, and 34 beach surveys. Great whale count: one of the world's longest-running community science projects (active since 1995) 221 volunteers collected data on humpback whale abundance trends in partnership with the hawaiian islands humpback whale national marine sanctuary.”
“Outreach the outreach team advanced ocean advocacy by engaging communities, schools, and visitors, fostering environmental responsibility and kuleana for hawai'i's ecosystems. Key 2024 actions and accomplishments: malama pono: facilitated 79 stewardship events with 13 local partners, engaging 187 participants and logging over 1,280 volunteer hours to promote mindful care of ocean and island ecosystems. Created easy onramps for locals and visitors to contribute to restoration efforts, embodying the principle of malama pono ("to care responsibly and with integrity"). For da keiki: reached 305 families through a youth-focused initiative that provided environmental education, resource connections, and ocean- themed activities designed to inspire the next generation of environmental stewards. Wildfire response and recovery following the 2023 maui wildfires, pwf provided critical support to affected employees, communities, and ecosystems. Key 2024 actions and accomplishments: 'ohana fund: provided direct assistance to pwf employees and families impacted by the fires. Community fund: provided clean water deliveries to lahaina families and supported local organizations delivering essential relief, rebuilding, and recovery services. Conservation fund: assessment and monitoring of wildfire-related ocean impacts.”
“AUSTRALIA”
“Fundraising expenses 92,672 subsidiary loss -1,049,841 fundraising expenses -92,672 total -1,049,841”
“The collection of artwork is focused on depicting marine life via photography, acrylic, oil paintings, and other vision media. It is designed to inspire our visitors and staff to continue to support pacific whale's mission.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years 2024 and 2023. The organization's forms 990, return of organization exempt from income tax, for the years ended 2021, 2022 and 2023, are subject to examination by the irs, generally for three years after they were filed.”
“Fundraising expenses 92,672”
“Subsidiary loss 1,049,841”
“Fundraising expenses 92,672”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | RESEARCH: PWF'S RESEARCH TEAM ADVANCED GLOBAL MARINE MAMMAL CONSERVATION ACROSS FOUR REGIONS: HAWAI'I, AUSTRALIA, ECUADOR, AND CHILE. THE TEAM FOCUSED ON FIVE CRITICAL THREATS-BYCATCH AND FISHING INTERACTIONS, VESSEL COLLISIONS, MARINE PLASTIC POLLUTION UNSUSTAINABLE TOURISM, AND CLIMATE CHANGE - WHILE PRODUCING DATA THAT DIRECTLY INFORMS CONSERVATION POLICY AND MANAGEMENT. CONTINUED ON SCHEDULE O. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 224152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 135354 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST EX.DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACCOUNTING D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24810 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130603 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 108953 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 197147 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 197147 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2580760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45088 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/InterestGrp/TotalAmt | 0 | 4640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1722 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 780177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 780177 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 534605 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 702615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 853000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 728450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1431065 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 353009 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECT THE OCEAN THROUGH SCIENCE AND ADVOCACY AND INSPIRE ENVIRONMENTAL STEWARDSHIP, REMAINING STEADFASTLY DEDICATED TO SAVING THE WORLD'S WHALES AND DOLPHINS FROM EXTINCTION THROUGH RESEARCH, EDUCATION, (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3584740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1062321 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2832163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 969843 |
| IRS990/NoncashContributionsAmt | 0 | 24810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4994489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3937122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1049841 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152734 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES/CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4861576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4955022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RESEARCH INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3288 |
| IRS990/OtherRevenueTotalAmt | 0 | 3288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 193005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1275440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496639 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136720 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5569 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52387 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22171 |
| IRS990/PrincipalOfficerNm | 0 | DAYNA GARLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION PWF'S EDUCATION TEAM DELIVERED IMMERSIVE, PLACE-BASED LEARNING EXPERIENCES THAT CONNECTED THOUSANDS OF STUDENTS WITH THE OCEAN, INSPIRING FUTURE STEWARDS AND SCIENTISTS THROUGH DIRECT ENGAGEMENT WITH MARINE ENVIRONMENTS. CONTINUED ON SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 555736 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78515 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSERVATION: CONSERVATION PROGRAMS AT PWF TRANSFORM RESEARCH INTO ACTION BY FOCUSING ON MARINE DEBRIS REMOVAL, HABITAT RESTORATION, AND THE PROTECTION OF NATIVE SPECIES AND CULTURAL LANDSCAPES. SINCE LAUNCHING ITS FIRST DEBRIS REMOVAL INITIATIVES IN 2015, THE CONSERVATION TEAM AND ITS SUPPORTERS HAVE REMOVED MORE THAN 350,000 INDIVIDUAL ITEMS. CONTINUED ON SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 277868 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH THE OUTREACH TEAM ADVANCED OCEAN ADVOCACY BY ENGAGING COMMUNITIES, SCHOOLS, AND VISITORS, FOSTERING ENVIRONMENTAL RESPONSIBILITY AND KULEANA FOR HAWAI'I'S ECOSYSTEMS. KEY 2024 ACTIONS AND ACCOMPLISHMENTS: MALAMA PONO: FACILITATED 79 STEWARDSHIP EVENTS WITH 13 LOCAL PARTNERS, ENGAGING 187 PARTICIPANTS AND LOGGING OVER 1,280 VOLUNTEER HOURS TO PROMOTE MINDFUL CARE OF OCEAN AND ISLAND ECOSYSTEMS. CREATED EASY ONRAMPS FOR LOCALS AND VISITORS TO CONTRIBUTE TO RESTORATION EFFORTS, EMBODYING THE PRINCIPLE OF MALAMA PONO ("TO CARE RESPONSIBLY AND WITH INTEGRITY"). FOR DA KEIKI: REACHED 305 FAMILIES THROUGH A YOUTH-FOCUSED INITIATIVE THAT PROVIDED ENVIRONMENTAL EDUCATION, RESOURCE CONNECTIONS, AND OCEAN- THEMED ACTIVITIES DESIGNED TO INSPIRE THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. WILDFIRE RESPONSE AND RECOVERY FOLLOWING THE 2023 MAUI WILDFIRES, PWF PROVIDED CRITICAL SUPPORT TO AFFECTED EMPLOYEES, COMMUNITIES, AND ECOSYSTEMS. KEY 2024 ACTIONS AND ACCOMPLISHMENTS: 'OHANA FUND: PROVIDED DIRECT ASSISTANCE TO PWF EMPLOYEES AND FAMILIES IMPACTED BY THE FIRES. COMMUNITY FUND: PROVIDED CLEAN WATER DELIVERIES TO LAHAINA FAMILIES AND SUPPORTED LOCAL ORGANIZATIONS DELIVERING ESSENTIAL RELIEF, REBUILDING, AND RECOVERY SERVICES. CONSERVATION FUND: ASSESSMENT AND MONITORING OF WILDFIRE-RELATED OCEAN IMPACTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 497147 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 497147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3285790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 415684 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1307899 |
| IRS990/PYOtherExpensesAmt | 0 | 1755515 |
| IRS990/PYOtherRevenueAmt | 0 | 75511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 526691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2070973 |
| IRS990/PYTotalExpensesAmt | 0 | 4242172 |
| IRS990/PYTotalRevenueAmt | 0 | 4768863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1472578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1591465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3285790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1463816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1507069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1224550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9072690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 780177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2184921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5518448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2205495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9019936 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1591465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3285790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1463816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1507069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1224550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9072690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14737297 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 36931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66611 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42617 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 146159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190365 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 131547 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 131547 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 665042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1072136 |
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