ALTASEA AT THE PORT OF LOS ANGELES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ALTASEA AT THE PORT OF LOS ANGELES (EIN 46-3977904)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-05
IRS object ID: 202102179349301040
Schema version: 2020v4.1
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 C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-05T17:31:00-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	839 SOUTH BEACON STREET 5308	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM MCOSKER CEO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4242404320	PhoneNum
Signature	2021-07-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIM	PersonFirstNm
Person Last	MCOSKER CEO	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	2021-07-19	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	TIM MCOSKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	839 SOUTH BEACON STREET 5308	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,096,145	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	TO BRING TOGETHER SCIENCE, BUSINESS AND EDUCATION TO GENERATE INNOVATIVE SOLUTIONS TO THE GLOBAL CHALLENGES OF SUSTAINABILITY. ALTSEA WORKS TO DEMONSTRATE HOW THE OCEAN IS INTERGRAL TO THE WELL-BEING OF HUMANKIND AND THE HEALTH OF THE EARTH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,051,771	PYContributionsGrantsAmt
CY Contributions Grants	$1,783,319	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,313	PYInvestmentIncomeAmt
CY Investment Income	$4,046	CYInvestmentIncomeAmt
PY Other Revenue	$477,322	PYOtherRevenueAmt
CY Other Revenue	$270,548	CYOtherRevenueAmt
PY Total Revenue	$5,533,406	PYTotalRevenueAmt
CY Total Revenue	$2,057,913	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,600	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	$763,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$669,689	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$253,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$521,882	PYOtherExpensesAmt
CY Other Expenses	$774,517	CYOtherExpensesAmt
PY Total Expenses	$1,359,620	PYTotalExpensesAmt
CY Total Expenses	$1,444,206	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,173,786	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$613,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,372,938	TotalAssetsBOYAmt
Total Assets EOY	$12,742,293	TotalAssetsEOYAmt
Total Liabilities BOY	$475,615	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$230,587	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,897,323	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,511,706	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING TOGETHER SCIENCE, BUSINESS AND EDUCATION TO GENERATEINNOVATIVE SOLUTIONS TO THE GLOBAL CHALLENGES OF SUSTAINABILITY.ALTASEA WORKS TO DEMONSTRATE HOW THE OCEAN IS INTEGRAL TO THEWELL-BEING OF HUMANKIND AND THE HEALTH OF THE EARTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,015,039	ExpenseAmt
Desc	EXPAND SCIENCE-BASED UNDERSTANDING OF THE OCEAN. ALTASEA IS WORKING TOCONVENE AND SUPPORT THE WORLD'S BEST MARINE SCIENTISTS IN ASTATE-OF-THE ART URBAN OCEAN-BASED RESEARCH FACILITY, IN WHICH THEWORLD'S LEADING RESEARCHERS WILL ADVANCE UNDERSTANDING OF THE OCEAN ANDDEVELOP CREATIVE AND CROSS-DISCIPLINARY SOLUTIONS.CATALYZE THE CREATION OF RELEVANT NEW INDUSTRIES. ALTASEA IS WORKING TOESTABLISH A BUSINESS HUB WHICH WILL SUPPORT NEW AND EXISTING BUSINESSESTHAT COMMERCIALIZE SCIENTIFIC BREAKTHROUGHS AND EMERGING TECHNOLOGIESTO CREATE OCEAN-RELATED PRODUCTS AND SERVICES.PIONEER CUTTING-EDGE EDUCATION AND COMMUNICATIONS PROGRAMS. ALTASEA ISDEDICATED TO IGNITING ENGAGEMENT AND EXCITEMENT IN PERSONS OF ALL AGESAND BACKGROUNDS WITH PROGRAMS THAT COMMUNICATE ABOUT THE OCEAN AND ITSIMPORTANCE TO OUR LIVES.	Desc
Total Program Service Expenses	$1,015,039	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	19	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
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	2456 SIGNAL STREET	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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)	$72,000	$0	$14,638
JENNY KRUSOE
EXECUTIVE DIRECTOR	60.00		Yes (X)	$192,000	$0	$8,231

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$264,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,869	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

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GAFCON INC
5960 CORNERSTONE CT W STE 100	SAN DIEGO	CA	92121	CAPITAL PROGRAM PHASE 1 DESIGN	$162,526
222 W 6TH ST LLC
PO BOX 840609	LOS ANGELES	CA	90084	FACILITIES RENTAL	$162,217
KPFF CONSULTING ENGINEERS
1601 5TH AVE STE 1300	SEATTLE	WA	98101	CAPITAL PROGRAM PHASE 1 DESIGN	$114,572

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$73,373	FundraisingAmt
All Other Contributions	$1,709,946	AllOtherContributionsAmt
Noncash Contributions	$2,892	NoncashContributionsAmt
Total Contributions	$1,783,319	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,783	TotalRevenueColumnAmt
Exclusion	$3,783	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$273,462	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,914	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$270,548	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,548	TotalRevenueColumnAmt
Exclusion	$270,548	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$263	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$263	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263	TotalRevenueColumnAmt
Exclusion	$263	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,318	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$73,373	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,318	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,057,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$274,594	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$264,000	TotalAmt
Program Services	$177,120	ProgramServicesAmt
Management And General	$22,800	ManagementAndGeneralAmt
Fundraising	$64,080	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$301,328	TotalAmt
Program Services	$213,389	ProgramServicesAmt
Management And General	$18,763	ManagementAndGeneralAmt
Fundraising	$69,176	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,584	TotalAmt
Program Services	$11,456	ProgramServicesAmt
Management And General	$1,219	ManagementAndGeneralAmt
Fundraising	$3,909	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,837	TotalAmt
Program Services	$31,663	ProgramServicesAmt
Management And General	$3,370	ManagementAndGeneralAmt
Fundraising	$10,804	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,940	TotalAmt
Program Services	$28,971	ProgramServicesAmt
Management And General	$3,083	ManagementAndGeneralAmt
Fundraising	$9,886	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,500	TotalAmt
Program Services	$42,000	ProgramServicesAmt
Management And General	$10,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,555	TotalAmt
Management And General	$50,555	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$512	TotalAmt
Management And General	$512	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,358	TotalAmt
Program Services	$22,384	ProgramServicesAmt
Management And General	$13,861	ManagementAndGeneralAmt
Fundraising	$4,113	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$192,571	TotalAmt
Program Services	$163,685	ProgramServicesAmt
Fundraising	$28,886	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,111	TotalAmt
Program Services	$14,990	ProgramServicesAmt
Management And General	$4,248	ManagementAndGeneralAmt
Fundraising	$1,873	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$227,188	TotalAmt
Program Services	$184,466	ProgramServicesAmt
Management And General	$21,361	ManagementAndGeneralAmt
Fundraising	$21,361	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,078	TotalAmt
Program Services	$13,662	ProgramServicesAmt
Management And General	$1,708	ManagementAndGeneralAmt
Fundraising	$1,708	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,259	TotalAmt
Program Services	$30,607	ProgramServicesAmt
Management And General	$3,826	ManagementAndGeneralAmt
Fundraising	$3,826	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL PROGRAMS	$70,812	$70,812
DEVELOPMENT & CAMPAIGN	$43,212	$9,834	$33,378
BAD DEBT	$20,361			$20,361

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,444,206	TotalAmt
Program Services	$1,015,039	ProgramServicesAmt
Management And General	$176,167	ManagementAndGeneralAmt
Fundraising	$253,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,500,234	BOYAmt
EOY	$2,886,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,560	BOYAmt
EOY	$27,573	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,138,480	BOYAmt
EOY	$5,133,461	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,145	BOYAmt
EOY	$52,690	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,812,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$170,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,653,519	BOYAmt
EOY	$4,641,796	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,372,938	BOYAmt
EOY	$12,742,293	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$438,257	BOYAmt
EOY	$65,403	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$3,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$114,480	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,358	BOYAmt
EOY	$47,704	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,615	BOYAmt
EOY	$230,587	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	$5,615,437	BOYAmt
EOY	$7,007,060	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,281,886	BOYAmt
EOY	$5,504,646	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,897,323	BOYAmt
EOY	$12,511,706	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,372,938	BOYAmt
EOY	$12,742,293	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$613,707	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$676	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,281,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,634,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,114,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,051,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,783,319	CurrentTaxYearAmt
Total	$13,865,865	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,281,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,634,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,114,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,051,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,783,319	CurrentTaxYearAmt
Total	$13,865,865	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,229,416	SubstantialContributorsTotAmt
Public Support Total170	$7,636,449	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,331	CurrentTaxYearAmt
Total	$889,874	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Total	$1,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$75,560	CurrentTaxYearMinus1YearAmt
Total	$75,560	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,832,299	TotalSupportAmt
Public Support CY170	0.51490	PublicSupportCY170Pct
Public Support PY170	0.56990	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. 2020 AMOUNT: $ 0. MEMBERSHIPS - 2019 AMOUNT: $ 60. 2020 AMOUNT: $ 0.	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 C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$196,238	CurrentYearMinus3Amt
Total	$196,238	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$294,357	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$49,060	CurrentYearMinus3Amt
Total	$49,060	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$73,590	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,904	OtherCostOrOtherBasisAmt
Depreciation	$50,584	DepreciationAmt
Book Value	$84,320	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,904	OtherCostOrOtherBasisAmt
Depreciation	$100,143	DepreciationAmt
Book Value	$9,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,567,904	OtherCostOrOtherBasisAmt
Depreciation	$20,189	DepreciationAmt
Book Value	$4,547,715	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,641,796	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$37,358
REFUNDABLE ADVANCES	$10,346

Field	Value	IRS element (for citing)
Total Liability	$47,704	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,258,581	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$676	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$162,270	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$162,946	RevenueNotReportedAmt
Revenue Subtotal	$2,095,635	RevenueSubtotalAmt
Investment Expenses Not Incld	$512	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$38,234	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$37,722	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,057,913	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,644,198	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$162,270	DonatedServicesUseFcltsAmt
Other Expenses Included	$38,234	OtherExpensesIncludedAmt
Expenses Not Reported	$200,504	ExpensesNotReportedAmt
Expenses Subtotal	$1,443,694	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$512	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$512	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,444,206	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, 2020 AND 2019 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 2D-OTHER ADJUSTMENTS:	AMOUNTS PRESENTED ON THE FINANCIALS ON THE FUNCTIONAL EXPENSE STATEMENT RENTAL EXPENSES: $2,916. SPECIAL EVENT DIRECT EXPENSES: $35,318. 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: $2,916. SPECIAL EVENT DIRECT EXPENSES: $35,318. 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	$108,691	GrossReceiptsEvent1Amt
Charitable Contri Event1	$73,373	CharitableContriEvent1Amt
Gross Revenue Event1	$35,318	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,193	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,038	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,087	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$108,691	GrossReceiptsTotalAmt
Charitable Contributions Tot	$73,373	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,318	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,193	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,038	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,087	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,318	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	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	$192,000	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	$5,760	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,471	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,231	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.