2022-08-18T17:44:17-05:00 2021-06-30 990 2020-07-01 330515416 Los Angeles Maritime Institute % Bruce D Heyman LOSA 3108336055 Berth 73 Ste Suite 2 San Pedro CA 90731 BRUCE D HEYMAN Executive Director 3108336055 2022-08-18 BRUCE HEYMAN XXX-XX-XXXX 0 IAL1 2020 2022-09-23 18:48:47Z BRUCE D HEYMAN Berth 73 Ste Suite 2 San Pedro CA 90731 1475035 false X www.LAMITopSail.org X 1992 CA Oceanbased youth character building leadership development and maritime vocational training 12 12 35 97 0 842845 1150207 594563 320780 39 48 5224 4000 1442671 1475035 0 0 880823 626365 0 93303 1185216 1195389 2066039 1821754 -623368 -346719 3944050 3791628 451353 632907 3492697 3158721 X The Los Angeles Maritime Institute serves to empower youth to discover their greater potential through extrodinary at-sea experiences aboard educational saling vessels built to train and equip young people wiht false false 1601991 70780 The organization provides education adn adventure experiences for at-risk youth through hands-on sail training voyages where youth become part of the ship's crew. During the fiscal year ended 6/30/21, LAMI was foced to close donw "in-person" sails when teh governor of California issued "safer at home" orde3rs on March 12, 2020 due to the COVID-19 pandemic. At that time, LAMI was on track to exceed 250 educational day sails and voyages and serve more than 7,000 student sail days, our previous record. We did however, within days pivot to providevfirtual (both educational experiences to at least 4,655 youth. During the fiscal year ended 6/30/21, the City of Los Angeles provided land for operating and berthing for the tall ships at no cost but with 1601991 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 35 true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false CA X X BRUCE D HEYMAN 3108336055 berth 73 Ste Suite 2 San Pedro CA 90731 BRUCE D HEYMAN Executive Director 50.00 X X 59543 0 7119 ERIC JOHNAON Chairman 3.000 X X 0 0 0 WINTER WILSON Director 3.000 X 0 0 0 TOM THOMAS Director 3.000 X 0 0 0 RICHARD MCKENNA President 3.000 X X 0 0 0 ALICE ROBINSON Director 3.000 X 0 0 0 CHRISTINE RYBAK Director 3.000 X 0 0 0 ADAM DERAGISCH Director 3.000 X 0 0 0 BYRON COUNTRYMAN Secretary 3.000 X X 0 0 0 WEST WILSON Director 3.000 X 0 0 0 JAMES TOWNES Treasurer 3.000 X X 0 0 0 DAVE ZELHART Director 3.000 X 0 0 0 JOE GATLIN Director 3.000 X 0 0 0 59543 7119 false false false 1150207 1150207 POLA Community Grant 900099 250000 250000 Topsail Youth Program 900099 70780 70780 320780 48 48 0 Merchandise Sales 453220 4000 4000 4000 1475035 324828 X 59543 23818 11908 23817 379897 348084 2693 29120 64260 56837 1502 5921 122665 103636 2368 16661 2600 2600 46953 46953 10109 10109 25594 1299 22714 1581 380111 380111 206597 186832 19765 Small Tools and equipment 254292 254292 Reparis and Maintenance 206218 206218 Vessel Expenses 24412 24412 Telephone and Utilities 15503 15503 23000 16452 454 6094 1821754 1601991 126460 93303 63550 77579 38739 212219 30192 35724 9603890 6182225 3801776 3421665 9793 44441 3944050 3791628 40722 169776 87500 150000 323131 313131 451353 632907 X 3492697 3158721 3492697 3158721 3944050 3791628 X -346719 244000 -244000 X false true true false X 1168238 1156623 1250300 1437408 1470987 6483556 145000 128000 128000 139000 139000 679000 1313238 1284623 1378300 1576408 1609987 7162556 452001 6710555 642 474 399 39 48 1602 7164158 18384 0.93668 0.65400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 9603890 6182225 3421665 3421665 PPP Loan 163231 EIDL SBA Loan 149900 313131 1719035 244000 244000 1475035 1475035 2065754 244000 244000 1821754 1821754 Part VI Line 11b The completed draft tax return is distributed electronically to all Part VI Line 11b board members before the tax return is finalized and issued to the IRS. Part VI Line 12c Any potential conflicts are discussed at board meetings. Part VI Line 18 Information regarding the organization and Form 990 for each year are Part VI Line 18 published on Guidestar.org and similar non-profit rating agencies. Part VI Line 19 By request to the organization's office. Form 990, Part III, Line 1 Description of Organization Mission: Part III, Line 1 21st-centry leadersip skills and inspire maritime and STEM cvareer paths. Part III, Line 1 We envision a thriving community where every young person can look to the Part III, Line 1 future with confidence and navigate successfully and responsibly in life. Form 990, Part III, Line 4a Program Service Accomplishments: Form 990, Part III, Line 4a the requirement to serve youth throughout the city. We continue to count Form 990, Part III, Line 4a heavily on our volunteers though werer forced to curtali operations during Form 990, Part III, Line 4a the busiest time of our year due to the pandemic. The value of the donated Form 990, Part III, Line 4a services and real estate are $244,000. Fomr 990, Part VI, Secton B, Line 11b: Electronic copy of draft Form 990 is distributed to the entire board for Fomr 990, Part VI, Secton B, Line 11b: review and comment before filing. Form 990, Part VI, Section B, Line 12c: The board overiews actions taken by the Executive Director and the Form 990, Part VI, Section B, Line 12c: Executive Director overviews the actions taken by staff. Form 990, Part VI, Section B, Line 15a: The Board Chair and President lead a closed session at the end Form 990, Part VI, Section B, Line 15a: of board meeting and provides feedback to the Executive Director. Form 990, Part VI, Section C, Line 18: Information regarding the organization adn Form 990 for each year are Form 990, Part VI, Section C, Line 18: published on Guidestar.org and similar nono-profit rating agencies. Form 990, Part VI, Section C, Line 19: Section C, Line Form 990, Part VI, Section C, Line 19: by request to the Organization's Office Form 990, Part XI Line 9, Changes in Net Assets: Form 990, Part XI Donated Services and Facilites in Functional expenses: -$244,000