2023-09-14T14:39:22-05:00 2022-10-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2021-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 6188235009 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 VINCENT T PICA PRESIDENT/CEO/DIRECTOR 6188235009 2023-09-13 1 VINCENT PICA 999009999 JENNIFER M VACHA P01251998 3149831200 2023-09-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VINCENT T PICA 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 2146767 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 10 10 6 32 0 0 679262 612463 0 50959 65444 91693 63547 64921 808253 820036 0 0 0 0 130164 115624 0 0 8804 303421 785474 433585 901098 374668 -81062 2873026 2599182 155352 198219 2717674 2400963 TO PROVIDE FOR THE FISCAL HEALTH OF THE U.S. COAST GUARD AUXILIARY THROUGH THE PROMOTION OF BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS. 0 0 476961 39901 WATER SAFETY EDUCATION PROGRAMS, MATERIALS/SUPPLIES: PROVIDING EDUCATIONAL OPPORTUNITIES FOR RECREATIONAL BOATING SAFETY EFFORTS AND RUNNING BOATING SAFETY PROJECTS. EXAMPLES INCLUDE NATIONWIDE BOATING SAFETY CAMPAIGNS AND LIFE JACKET LOANER PROGRAMS THAT ALLOW BOATERS TO BORROW FREE LIFE JACKETS AT LOCAL BOATING VENUES.PROVIDING VITAL EDUCATIONAL MATERIALS/SUPPLIES TO VOLUNTEERS OF THE US COAST GUARD AUXILIARY AND ASSISTANCE TO AUXILIARY MEMBERS SERIOUSLY INJURED WHILE PERFORMING COAST GUARD AUXILIARY MISSIONS.WE ENSURE LOCAL COAST GUARD AUXILIARY VOLUNTEERS ARE PROPERLY TRAINED AND READY TO BE "YOUR" COMMUNITY'S BOATING SAFETY EXPERTS. 258151 50959 NATIONAL CONFERENCE: NACON 2022 WAS HELD IN AUGUST IN ORLANDO, FLORIDA WITH 300 ATTENDEES. PARTICIPANTS OBTAINED THE LATEST INFORMATION ON AUXILIARY PROGRAMS AND PARTICIPATED IN A PACKED SCHEDULE FULL OF INFORMATIVE WORKSHOPS, ROUNDTABLES, AND TRAINING SESSIONS CAPPED OFF BY THE NATIONAL COMMODORE'S BANQUET. 735112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA FL IL X X X THE ORGANIZATION 6188235009 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 X VINCENT T PICA PRESIDENT/CEO/DIRECTOR 10.00 X X 0 0 0 ALEX MALEWSKI CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 GUS FORMATO VICE CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 ROBERT O BRUCE DIRECTOR 2.00 X 0 0 0 STEVE BUSTIN DIRECTOR 2.00 X 0 0 0 TERRY CROSS DIRECTOR 2.00 X 0 0 0 CHRIS EDMONSTON DIRECTOR 2.00 X 0 0 0 LARRY KING DIRECTOR 2.00 X 0 0 0 JAMES LOSI DIRECTOR 2.00 X 0 0 0 VIRGINIA LUCHETTI DIRECTOR 2.00 X 0 0 0 DANIEL J PAISLEY SECRETARY/GENERAL COUNSEL 10.00 X 0 0 0 JEFFREY GEDDES CHIEF INFORMATION OFFICER 10.00 X 0 0 0 LOUIS J DIGIUSTO III CHIEF MARKETING OFFICER 10.00 X 0 0 0 DAVID BARBER CHIEF FINANCIAL OFFICER 10.00 X 0 0 0 STAN FELDMAN TREASURER/CHIEF OPERATING OFFICER 10.00 X 0 0 0 SUZANNE HEMANN CHIEF DEVELOPMENT OFFICER 10.00 X 0 0 0 STEVE STRANEVA VICE PRESIDENT, FINANCIAL AFFAIRS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 3068 518622 90773 22179 612463 NATIONAL CONFERENCE 511120 50959 50959 50959 91693 91693 25020 25020 1005694 1005694 0 0 360938 321037 39901 39901 820036 90860 0 116713 X 103923 90560 13363 2065 1811 254 9636 8404 1232 31416 31416 23405 23405 90248 25468 60123 4657 34848 33545 989 314 53227 38196 11605 3426 2729 809 1920 402465 399869 2596 55813 55813 6597 6597 61958 53126 8832 PAYMENT PROCESSING 20923 20880 43 MISCELLANEOUS 1845 34 1404 407 901098 735112 157182 8804 162726 222709 1375944 1993404 2452 7070 289705 288861 19050 19043 103495 91711 16681 11784 1006468 52871 0 3440 2873026 2599182 62613 108403 92739 89816 155352 198219 X 2494574 2122687 223100 278276 2717674 2400963 2873026 2599182 -81062 -235649 0 X 0 1 X 1 0 X 743875 752824 739877 679262 612463 3528301 621557 563879 342423 322168 411897 2261924 1365432 1316703 1082300 1001430 1024360 5790225 2650 11335 1885 50 100 16020 0 2650 11335 1885 50 100 16020 5774205 82795 104059 96175 114207 116713 513949 82795 104059 96175 114207 116713 513949 1448227 1420762 1178475 1115637 1141073 6304174 0.91590 0.92100 0.08150 0.07630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103495 91711 11784 11784 X 918024 -235649 12600 321037 97988 820036 0 820036 1234735 12600 321037 333637 901098 0 901098 PART X, LINE 2: THE ASSOCIATION REMAINS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THE STATUTORY PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE 321,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE 321,037. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OVER 20,000 MEMBERS WHO VOLUNTARILY CONTRIBUTE OVER 2.5 MILLION HOURS OF SERVICE TO THE U.S. COAST GUARD AUXILIARY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE AND ANY MEMBER OF A STANDING OR AD HOC COMMITTEE RECEIVES A COPY OF THE POLICY STATEMENT RELATED TO CONFLICT OF INTEREST. THE GOVERNING BOARD AND COMMITTEE MEMBERS MONITOR AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON THEIR WEBSITE: WWW.CGAUXA.ORG. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 25,468. MANAGEMENT AND GENERAL EXPENSES 60,123. FUNDRAISING EXPENSES 4,657. TOTAL EXPENSES 90,248.