2024-10-02T07:44:02-07:00 2023-12-31 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2023-01-01 942951488 CALL OF THE SEA CALL 4153313214 3020 BRIDGEWAY 278 SAUSALITO CA 94965 JOHN ARENS Treasurer 2024-10-02 true true KATHRYN HARRIS P01460430 4154618500 2023 2024-10-15 13:58:12Z JOHN ARENS 3020 BRIDGEWAY 278 SAUSALITO CA 94965 1572244 false X WWW.CALLOFTHESEA.ORG X 1985 CA TO CONNECT YOUTH TO THE SEA, THROUGH EDUCATIONAL SAILS ON SAN FRANCISCO BAY AND ALONG THE CALIFORNIA COAST THAT INSPIRE YOUTH TO CONNECT THE SEA, SEAFARING, MARITIME HISTORY, AND BAY AND OCEAN ECOLOGY. 11 11 55 78 0 1296014 935909 595196 587859 1940 15588 -2643 13236 1890507 1552592 0 0 699216 1059714 0 116172 757274 925381 1456490 1985095 434017 -432503 6590280 6191148 435264 468635 6155016 5722513 TO INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO CONNECT WITH THE SEA AND ITS TRIBUTARIES THROUGH EDUCATIONAL PROGRAMS ABROAD TRADITIONAL SAILING VESSELS THAT FOCUS ON THE MARINE SCIENCES, NAUTICAL HERITAGE, THE OCEAN ENVIRONMENT AND CAREERS IN THE MARITIME PROFESSION. OUR YOUTH-ORIENTED SAIL TRAINING PROGRAMS ARE DESIGNED TO BUILD SELF CONFIDENCE, SELF AWARENESS, DISCIPLINE AND THE TEAMWORK AND LEADERSHIP SKILL INHERENT IN BEING PART OF THE SHIPS' CREWS. false false 1555390 587859 CALL OF THE SEA OFFERS ON-THE-WATER ENVIRONMENTAL EDUCATION PROGRAMS ON A 132' EDUCATIONAL VESSEL - BRIGANTINE MATTHEW TURNER AND AN82" EDUCATIONAL VESSEL - SCHOONER SEAWARD. STUDENTS BENEFIT BY PARTICIPATING IN A SERIES OF LOCAL BAY ENVIRONMENTAL, SEAMANSHIP AND MARITIME HISTORY PROGRAMS. OVER 4,000 STUDENTS ANNUALLY PARTICIPATE IN CALL OF THE SEA'S EDUCATIONAL PROGRAMS. 1555390 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 55 true false false false false false true true false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false CA X X JOHN ARENS 4153313214 3020 BRIDGEWAY 278 SAUSALITO CA 94965 MARK WELTHER CEO 40.00 0.00 X 126000 0 3780 JOHN ARENS Treasurer 5.00 0.00 X X 0 0 0 STEVEN WOODSIDE Director 2.00 0.00 X 0 0 0 ALAN OLSON Director 32.00 0.00 X 0 0 0 CORI CURRIER Director 1.00 0.00 X 0 0 0 TERRY CAUSEY Director 2.00 0.00 X 0 0 0 JASON HENDERSON Director 1.00 0.00 X 0 0 0 DAVID MACGREGOR MD Chairman 5.00 0.00 X X 0 0 0 JACK LAPIDOS Director 2.00 0.00 X 0 0 0 DAVID ANDERSON Director 5.00 0.00 X X 0 0 0 JULIETTE MCCULLOUGH Secretary 5.00 0.00 X X 0 0 0 ALICE COCHRAN Vice Chairman 5.00 0.00 X X 0 0 0 126000 3780 1 false false false 0 28481 907428 15289 935909 EDUCATIONAL PROGRAMS 900099 587859 587859 587859 15588 15588 0 0 0 0 24780 28481 19652 5128 5128 0 0 MISCELLANEOUS REVENUE 900099 8108 8108 8108 1552592 595967 20716 0 0 0 0 129780 64890 64890 0 830587 779614 36699 14274 0 20706 19956 662 88 78641 64092 8196 6353 0 0 0 0 0 0 180437 58606 113421 8410 12103 8018 3187 898 44125 25172 13350 5603 0 0 47800 35850 4780 7170 29915 27657 2252 6 0 0 19471 4871 14600 0 0 145315 125795 19520 DEPRECIATION 175763 175763 REPAIR & MAINTENANCE 156584 146908 7676 2000 SHIP BOARD FOOD 50895 50895 BANK & SERVICE CHARGES 13664 3386 6575 3703 49309 28807 17725 2777 1985095 1555390 313533 116172 856266 867099 301084 0 0 15880 2738 0 0 0 0 20668 22963 6241843 945035 5394842 5296808 0 0 0 0 1540 1540 6590280 6191148 33878 83449 39569 61093 358662 324093 3155 435264 468635 X 5854329 5468177 300687 254336 6155016 5722513 6590280 6191148 -432503 X false true X true false X 1086101 504904 1052361 1236342 930610 4810318 226221 248954 399415 597170 587859 2059619 71861 71861 0 0 1384183 753858 1451776 1833512 1518469 6941798 743069 170000 496900 887836 820350 3118155 0 743069 170000 496900 887836 820350 3118155 3823643 81 1940 15588 17609 0 81 1940 15588 17609 0 4108 2339 4424 7804 20835 39510 1388291 756197 1456281 1843256 1554892 6998917 0.54630 0.51870 0.00250 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6241843 945035 5296808 5296808 1610092 55200 2300 57500 1552592 1552592 2042595 55200 2300 57500 1985095 1985095 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSES RECLASSED TO SPECIAL EVENTS $2300 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES RECLASSED TO SPECIAL EVENTS $2300 false SPRING SPECIAL EVENT & FUNDRAISING GALA 53261 28481 24780 2000 17352 300 53261 28481 24780 2000 17352 300 19652 5128 Form 990, Part VI, Section B, Line 11b TAX FORMS ARE REVIEWED AND EXECUTED BY THE CEO OF THE ORGANIZATION. THE FULL RETURNS ARE EMAILED TO THE BOARD MEMBERS BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE BOARD DIRECTORS ARE RESPONSIBLE FOR REPORTING ANY CONFLICTS OF INTEREST AS THEY OCCUR. THE ORGANIZATION IS CURRENTLY FURTHER DEFINING THESE PROCEDURES. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION CONTRACTED WITH THE CENTER FOR VOLUNTEER & NONPROFIT LEADERSHIP TO CREATE JOB DESCRIPTION AND SALARY, THEN CONDUCT THE HIRING PROCESS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION ON the organizations website.