Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 5,063,426 | 4,664,325 | 3,606,511 | 3,710,541 | 4,725,709 | 21,770,512 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 5,063,426 | 4,664,325 | 3,606,511 | 3,710,541 | 4,725,709 | 21,770,512 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 21,770,512 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 5,063,426 | 4,664,325 | 3,606,511 | 3,710,541 | 4,725,709 | 21,770,512 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 55,478 | -37,012 | 27,070 | 31,487 | 29,593 | 106,616 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 7,098 | 3,203 | 10,707 | 21,008 | ||
| 11 | Total support. Add lines 7 through 10 | 21,898,136 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 2: New Services | PWSSC Herder/BurnerThis is a Joint Industry Program that uses funding from OSRI, ExxonMobile, Shell, Bureau of Safety and Environmental Enforcement, and Clean Caribbean Americans for the development of new oil spill response technology. A remotely operated surface vessel is being developed that can apply chemical herders and ignite herded slicks for in-situ burns. The system will carry remote sensing capabilities and can be controlled locally or through a satellite link.EVOSTC New FacilitiesThe Exxon Valdez Oil Spill Trustee Council (EVOSTC) is supporting the development of new facilities for the Prince William Sound Science Center. The new facilities include warehouse, office, and bunkhouse spaces. Over $17 million has been pledged to cover costs associated with the new campus. The funds are being administered by the Alaska Department of Commerce, Community, and Economic Development.BSEE Herder/BurnerThis is a Joint Industry Program that uses funding from OSRI, ExxonMobil, Shell, Bureau of Safety and Environmental Enforcement, and Clean Caribbean Americas for the development of new oil spill response technology. A remotely operated surface vessel is being developed that can apply chemical herders and ignite herded slicks for in-situ burns. The system will carry remote sensing capabilities and can be controlled locally or through a satellite link.INBRE - UAF SalmonThis project is a subcontract from the University of Alaska to support salmon research funding from the National Institute of Healths IDEA Network of Biomedical Research Excellence Program. PWSSC is to provide a model to forecast estimates of Copper River Sockeye salmon energy content under various conditions.NREL HydrokineticsThe National Renewable Energy Laboratory has contracted for a report that examines potential routing for a medium-voltage, direct-current cable to connect Cordova, Tatitlek, and Valdez. Additionally the marine hydrokinetic potential is being examined along the cable route to determine the feasibility of adding hydrokinetic generation facilities as a new renewable power source for communities in PrinceWilliam Sound.NPRB Sockeye SalmonThe North Pacific Research Board is funding a PWSSC project to tag Copper River salmon to examine how changes in body size affect migration and spawning success. The intent is to better understand the potential impacts of recent reduced Sockeye salmon size at age on their reproductive success.NPRB OutreachThe North Pacific Research Board is funding a PWSSC project to hold a stakeholder roundtable to get community input on the Sockeye Salmon project and to get input on research needs related to Copper River salmon.JIP Herder/BurnerThis is a Joint Industry Program that uses the funding from OSRI, ExxonMobil, Shell, Bureau of Safety and Environmental Enforcement, and Clean Caribbean Americas for the development of new oil spill response technology. A remotely operated surface vessel is being developed that can apply chemical herders and ignite herded slicks for in-situ burns. The system will carry remote sensing capabilities and can be controlled locally or through a satellite link. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other Programs:PWSRCAC Weather Buoy The Prince William Sound Regional Citizens Advisory Council funded PWSSC to assemble and deploy two weather buoys in the Port of Valdez. These buoys provide weather information necessary to understand potential oil spill trajectories. PWSRCAC Forage Fish Prince William Sound Regional Citizens Advisory Council funded PWSSC to survey forage fish in Prince William Sound. The entire coastline was flown and schools of forage fish mapped. These maps provide information about where sensitive species are located and provide an indication of herring recruitment. JIP Herder/BurnerThis is a Joint Industry Program that uses the funding from OSRI, ExxonMobil, Shell, Bureau of Safety and Environmental Enforcement, and Clean Caribbean Americas for the development of new oil spill response technology. A remotely operated surface vessel is being developed that can apply chemical herders and ignite herded slicks for in-situ burns. The system will carry remote sensing capabilities and can be controlled locally or through a satellite link. CRPWSMA CR Imaging The Copper River Prince William Sound Marketing Association funded the personnel needed to run imaging sonars in the lower Copper River delta to count salmon passage. The concept being that earlier detection of the salmon run could be used to inform the fisheries management of the Copper River salmon. Tufts Avian FluTufts University is providing funding from a joint proposal to the North Pacific Research Board to assess the Glauous winged gull and its interactions and movement within the salmon canning facilities. This interaction deserves greater attention because of the potential for gulls to aid the spread of pathogens between urban and marine ecosystems, confounding disease control efforts. The proposed study will test whether the congregation of GWGU at Cordova promotes amplification and reassortment of IAV (Influenza A Virus). Other Grants / ContractsMiscellaneous PWSSC projects noted in the audit schedules. Service Contracts from Center for Alaska Coastal Studies funding for Coast Watch activities, funding from USGS to support forage fish sampling, CARES act funding provided by the City of Cordova, funds from Jefferson County to examine Razor clam samples, funding from Conoco for Turnstone research, PWSSC enterprise Dept. for the R/V New Wave, Miscellaneous funding for project education activities. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is prepared by the accounting firm, reviewed and signed by the president. The 990 is sent electronically to all members of the Board of Directors prior to its submittal to the IRS. It is also presented to the board at the next regular meeting following submittal. The 990 is also posted on the PWSSC website, www.pwssc.org, along with the organization's audited financial statements. Additionally, the 990 is posted on Dun & Bradstreet's web site. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PWSSC does have a conflict of interest policy. A Conflict of Interest Declaration Form is given to the Board of Directors annually and addresses the questions in this section of the 990. The form is then signed and returned to us for our files. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PWSSC'S PRESIDENT DOES AN ANNUAL SELF EVALUATION, WHICH IS THEN SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD MEETS WITH THE PRESIDENT IN OPEN AND CLOSED SESSIONS AND THEN COMPLETES THEIR EVALUATION OF THE PRESIDENT. THE EVALUATION IS DISCUSSED AND ANY COMMENTS OR COMPENSATION CHANGES ARE THEN FINALIZED WITH A LETTER SIGNED BY THE CHAIRMAN OF THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PWSSC ENSURES THAT ONE YEAR OF AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON THEIR WEBSITE AT WWW.PWSSC.ORG, GUIDESTAR, AND UPON REQUEST AT THEIR OFFICES AT PRINCE WILLIAM SOUND SCIENCE CENTER, PO BOX 705, 300 BREAKWATER AVENUE, CORDOVA, ALAKSA 99574-0705 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |