ALTASEA AT THE PORT OF LOS ANGELES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALTASEA AT THE PORT OF LOS ANGELES (EIN 46-3977904)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2023-01-27
IRS object ID: 202310279349301511
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-27T19:21:06-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814234542	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BPM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 OCEANGATE SUITE 1000	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	908024389	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463977904	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALTASEA AT THE PORT OF LOS ANGELES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALTA	BusinessNameControlTxt
Phone	4242404320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2451 SIGNAL STREET	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARMIAN HAUCK	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4242404320	PhoneNum
Signature	2023-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARMIAN	PersonFirstNm
Person Last	HAUCK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALBERT ROSSI JR	PreparerPersonNm
PTIN	P00132331	PTIN
Phone	5624953325	PhoneNum
Preparation	2023-01-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARMIAN HAUCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2451 SIGNAL STREET	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,368,443	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ALTASEA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ALTASEA AT THE PORT OF LOS ANGELES IS DEDICATED TO ACCELERATING SCIENTIFIC COLLABORATION, ADVANCING AN EMERGING BLUE ECONOMY THROUGH BUSINESS INNOVATION AND JOB CREATION, AND INSPIRING THE NEXT GENERATION, ALL FOR A MORE SUSTAINABLE, JUST AND EQUITABLE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,783,319	PYContributionsGrantsAmt
CY Contributions Grants	$1,892,076	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,046	PYInvestmentIncomeAmt
CY Investment Income	$3,827	CYInvestmentIncomeAmt
PY Other Revenue	$270,548	PYOtherRevenueAmt
CY Other Revenue	$417,564	CYOtherRevenueAmt
PY Total Revenue	$2,057,913	PYTotalRevenueAmt
CY Total Revenue	$2,313,467	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$669,689	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$690,180	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$284,725	CYTotalFundraisingExpenseAmt
PY Other Expenses	$774,517	PYOtherExpensesAmt
CY Other Expenses	$998,386	CYOtherExpensesAmt
PY Total Expenses	$1,444,206	PYTotalExpensesAmt
CY Total Expenses	$1,688,566	CYTotalExpensesAmt
PY Revenues Less Expenses	$613,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$624,901	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,742,293	TotalAssetsBOYAmt
Total Assets EOY	$13,326,843	TotalAssetsEOYAmt
Total Liabilities BOY	$230,587	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,451	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,511,706	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,140,392	NetAssetsOrFundBalancesEOYAmt
Mission	ALTASEA AT THE PORT OF LOS ANGELES IS DEDICATED TO ACCELERATING SCIENTIFIC COLLABORATION, ADVANCING AN EMERGING BLUE ECONOMY THROUGH BUSINESS INNOVATION AND JOB CREATION, AND INSPIRING THE NEXT GENERATION, ALL FOR A MORE SUSTAINABLE, JUST AND EQUITABLE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,187,874	ExpenseAmt
Desc	EXPAND SCIENCE-BASED UNDERSTANDING OF THE OCEAN. ALTASEA IS WORKING TO CONVENE AND SUPPORT THE WORLD'S BEST MARINE SCIENTISTS IN A STATE-OF-THE-ART, URBAN, OCEAN-BASED RESEARCH FACILITY, ADVANCING THE UNDERSTANDING OF THE OCEAN & DEVELOPING CREATIVE & CROSS-DISCIPLINARY SOLUTIONS TO CLIMATE CHANGE. CATALYZE THE CREATION OF RELEVANT NEW INDUSTRIES. ALTASEA IS WORKING TO ESTABLISH A BUSINESS HUB WHICH WILL SUPPORT NEW & EXISTING BUSINESSES THAT COMMERCIALIZE SCIENTIFIC BREAKTHROUGHS & EMERGING TECHNOLOGIES TO CREATE OCEAN-REALTED JOBS, PRODUCTS & SERVICES. PIONEER CUTTING-EDGE EDCUATION & COMMUNICATIONS PROGRAM'S. ALTASEA IS DEDICATED TO IGNITING ENGAGEMENT & EXCITEMENT IN PERSONS OF ALL AGES & BACKGROUNDS WITH PROGRAMS THAT COMMUNICATE ABOUT THE OCEAN AND ITS IMPORTANCE TO OUR LIVES.	Desc
Total Program Service Expenses	$1,187,874	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALTASEA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4242104320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2451 SIGNAL STREET	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOANE LIU
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
GERALDINE KNATZ
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MONIQUE JOHNSON
TREASURER AND SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN H BLANK JR
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
YEHUDI GAFFEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA HIRSCHHORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN M HULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEX ROSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG THORPE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM MCOSKER
CEO/DIRECTOR	40.00	Yes (X)	Yes (X)	$64,933	$0	$15,625
CHARUNI P PATIBANDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA GALANZA RAMOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNY KRUSOE
EXECUTIVE DIRECTOR	60.00		Yes (X)	$191,919	$0	$8,222

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$256,852	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,847	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,250	FundraisingAmt
Government Grants	$267,487	GovernmentGrantsAmt
All Other Contributions	$1,623,339	AllOtherContributionsAmt
Noncash Contributions	$214,163	NoncashContributionsAmt
Total Contributions	$1,892,076	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,338	TotalRevenueColumnAmt
Exclusion	$3,338	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$347,545	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,715	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$338,830	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$338,830	TotalRevenueColumnAmt
Exclusion	$338,830	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,411	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,922	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$489	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$489	TotalRevenueColumnAmt
Exclusion	$489	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,073	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,339	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,734	TotalRevenueColumnAmt
Exclusion	$78,734	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,313,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$421,391	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$280,699	TotalAmt
Program Services	$194,515	ProgramServicesAmt
Management And General	$21,728	ManagementAndGeneralAmt
Fundraising	$64,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$323,496	TotalAmt
Program Services	$224,173	ProgramServicesAmt
Management And General	$25,040	ManagementAndGeneralAmt
Fundraising	$74,283	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,225	TotalAmt
Program Services	$11,243	ProgramServicesAmt
Management And General	$1,256	ManagementAndGeneralAmt
Fundraising	$3,726	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,306	TotalAmt
Program Services	$17,536	ProgramServicesAmt
Management And General	$1,959	ManagementAndGeneralAmt
Fundraising	$5,811	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,454	TotalAmt
Program Services	$30,805	ProgramServicesAmt
Management And General	$3,441	ManagementAndGeneralAmt
Fundraising	$10,208	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$24,639	ProgramServicesAmt
Management And General	$33,831	ManagementAndGeneralAmt
Fundraising	$1,530	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,516	TotalAmt
Program Services	$19,512	ProgramServicesAmt
Management And General	$26,792	ManagementAndGeneralAmt
Fundraising	$1,212	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,891	TotalAmt
Program Services	$15,561	ProgramServicesAmt
Management And General	$21,364	ManagementAndGeneralAmt
Fundraising	$966	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$174,238	TotalAmt
Program Services	$148,102	ProgramServicesAmt
Fundraising	$26,136	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,170	TotalAmt
Program Services	$39,049	ProgramServicesAmt
Management And General	$5,442	ManagementAndGeneralAmt
Fundraising	$4,679	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$171,862	TotalAmt
Program Services	$136,487	ProgramServicesAmt
Management And General	$19,022	ManagementAndGeneralAmt
Fundraising	$16,353	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,546	TotalAmt
Program Services	$13,236	ProgramServicesAmt
Management And General	$1,655	ManagementAndGeneralAmt
Fundraising	$1,655	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,086	TotalAmt
Program Services	$31,835	ProgramServicesAmt
Management And General	$4,437	ManagementAndGeneralAmt
Fundraising	$3,814	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL PROGRAMS	$218,162	$218,162
DEVELOPMENT & CAMPAIGN	$125,085	$55,189	$69,896
BAD DEBT	$50,000			$50,000
MISCELLANEOUS EXPENSES	$7,830	$7,830

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,688,566	TotalAmt
Program Services	$1,187,874	ProgramServicesAmt
Management And General	$215,967	ManagementAndGeneralAmt
Fundraising	$284,725	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,886,773	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,573	BOYAmt
EOY	$3,665,659	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,133,461	BOYAmt
EOY	$4,518,523	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,690	BOYAmt
EOY	$25,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,304,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$187,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,641,796	BOYAmt
EOY	$5,117,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,742,293	BOYAmt
EOY	$13,326,843	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,403	BOYAmt
EOY	$180,405	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$114,480	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,704	BOYAmt
EOY	$6,046	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,587	BOYAmt
EOY	$186,451	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,007,060	BOYAmt
EOY	$7,735,283	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,504,646	BOYAmt
EOY	$5,405,109	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,511,706	BOYAmt
EOY	$13,140,392	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,742,293	BOYAmt
EOY	$13,326,843	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$624,901	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$523	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$4,308	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,634,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,114,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,051,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,783,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,892,076	CurrentTaxYearAmt
Total	$14,476,262	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,634,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,114,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,051,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,783,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,892,076	CurrentTaxYearAmt
Total	$14,476,262	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,411,684	SubstantialContributorsTotAmt
Public Support Total170	$8,064,578	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,883	CurrentTaxYearAmt
Total	$1,238,764	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$78,734	CurrentTaxYearAmt
Total	$78,734	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75,560	CurrentTaxYearMinus2YearsAmt
Total	$75,560	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,869,320	TotalSupportAmt
Public Support CY170	0.50820	PublicSupportCY170Pct
Public Support PY170	0.51490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	CONSULTING SERVICES - 2019 AMOUNT: $ 75,500. MEMBERSHIPS - 2019 AMOUNT: $ 60.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,237	OtherCostOrOtherBasisAmt
Depreciation	$59,583	DepreciationAmt
Book Value	$82,654	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,232	OtherCostOrOtherBasisAmt
Depreciation	$107,690	DepreciationAmt
Book Value	$211,542	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,843,154	OtherCostOrOtherBasisAmt
Depreciation	$20,189	DepreciationAmt
Book Value	$4,822,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,117,161	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$6,046	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,046	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,335,348	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$523	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$13,689	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$13,166	RevenueNotReportedAmt
Revenue Subtotal	$2,322,182	RevenueSubtotalAmt
Other Revenues Not Included	-$8,715	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$8,715	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,313,467	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,706,662	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,381	DonatedServicesUseFcltsAmt
Other Expenses Included	$8,715	OtherExpensesIncludedAmt
Expenses Not Reported	$18,096	ExpensesNotReportedAmt
Expenses Subtotal	$1,688,566	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,688,566	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ALTASEA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ALTASEA DOES NOT BELIEVE THAT DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020 THAT IT HAD UNRELATED BUSINESS TAXABLE INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTASEA FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, ALTASEA ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. ALTASEA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. ALTASEA DOES NOT BELIEVE THAT ITS INCOME TAX RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECORDED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B-OTHER ADJUSTMENTS:	AMOUNTS PRESENTED ON THE FINANCIALS ON THE FUNCTIONAL EXPENSE STATEMENT RENTAL EXPENSES: $8,715. REPORTED ON STATEMENT OF REVENUE ON THE 990
PART XII, LINE 2D-OTHER ADJUSTMENTS:	AMOUNTS PRESENTED ON THE FINANCIALS ON THE FUNCTIONAL EXPENSE STATEMENT RENTAL EXPENSES: $8,715. REPORTED ON STATEMENT OF REVENUE ON THE 990

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLUE HOUR	Event1Nm
Gross Receipts Event1	$96,323	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,250	CharitableContriEvent1Amt
Gross Revenue Event1	$95,073	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,640	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,595	FoodAndBeverageEvent1Amt
Entertainment Event1	$760	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,344	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$96,323	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,073	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,640	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,595	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$760	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,344	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,339	DirectExpenseSummaryEventsAmt
Net Income Summary	$78,734	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNY KRUSOE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$191,919	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,222	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,141	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	A COHORT STUDY AND AN INDEPENDENT COMPENSATION STUDY (FOR EXECUTIVE DIRECTOR ONLY) WAS DEVELOPED AND REVIEWED BY THE BOARD. THE BOARD REVIEWS ALL APPROVED COMPENSATION FOR KEY EXECUTIVES BASED ON THESE STUDIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LIFE-SIZE PIRATE SHIP	2	$199,000	COST
Yes (X)	PAINT MATERIALS	112	$7,333	COST
Yes (X)	TOTE BAGS	600	$3,830	COST
Yes (X)	ALCOHOL FOR BLUE HOUR SPECIALTY COCKTAIL	125	$2,500	COST
Yes (X)	BIG STICK TOUR OF THE BATTLESHIP IOWA (TICKETS)	1	$1,500	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER PRESENTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CEO, THE EXECUTIVE DIRECTOR, AND THE AUDIT COMMITTEE. UPON COMPLETION OF ITS REVIEW, THE AUDIT COMMITTEE FORWARDS FORM 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES ANNUALLY EXECUTE A CONFLICT OF INTEREST FORM, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL. TRUSTEES AND OFFICERS ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. ANY CONFLICTS OF INTEREST WOULD BE MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	A COHORT STUDY AND AN INDEPENDENT COMPENSATION STUDY (FOR EXECUTIVE DIRECTOR ONLY) WERE DEVELOPED AND REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES REVIEWS ALL APPROVED COMPENSATION FOR KEY EXECUTIVES BASED ON THESE STUDIES. EXECUTIVE COMPENSATION PAID BY THE ORGANIZATION IS APPROVED BY TRUSTEES WHO DO NOT HAVE A CONFLICT OF INTEREST, AND THE COMPENSATION DETERMINATION PROCESS AND DECISION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.