COAST GUARD AUXILIARY ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COAST GUARD AUXILIARY ASSOCIATION INC (EIN 52-6056326)
Tax period: 2020-11-01 to 2021-10-31
Filed: 2022-06-21
IRS object ID: 202221729349300237
Schema version: 2020v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-21T16:20:47-05:00	ReturnTs
Tax Period End	2021-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 CITYPLACE DRIVE SUITE 900	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526056326	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COAST GUARD AUXILIARY ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COAS	BusinessNameControlTxt
Phone	6188235009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST FIRST ST NO E1	AddressLine1Txt
City	GRANITE CITY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	620401802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCENT T PICA	PersonNm
Person Title	PRESIDENT/CEO/DIRECTOR	PersonTitleTxt
Phone	6188235009	PhoneNum
Signature	2022-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VINCENT	PersonFirstNm
Person Last	PICA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M VACHA	PreparerPersonNm
PTIN	P01251998	PTIN
Phone	3149831200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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)
Principal Officer	VINCENT T PICA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST FIRST ST NO E1	AddressLine1Txt
City	GRANITE CITY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	620401802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,465,637	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CGAUXA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$739,877	PYContributionsGrantsAmt
CY Contributions Grants	$679,262	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$47,501	PYInvestmentIncomeAmt
CY Investment Income	$65,444	CYInvestmentIncomeAmt
PY Other Revenue	$129,743	PYOtherRevenueAmt
CY Other Revenue	$63,547	CYOtherRevenueAmt
PY Total Revenue	$917,121	PYTotalRevenueAmt
CY Total Revenue	$808,253	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,921	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	$110,590	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$130,164	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,187	CYTotalFundraisingExpenseAmt
PY Other Expenses	$519,025	PYOtherExpensesAmt
CY Other Expenses	$303,421	CYOtherExpensesAmt
PY Total Expenses	$655,536	PYTotalExpensesAmt
CY Total Expenses	$433,585	CYTotalExpensesAmt
PY Revenues Less Expenses	$261,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$374,668	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,377,371	TotalAssetsBOYAmt
Total Assets EOY	$2,873,026	TotalAssetsEOYAmt
Total Liabilities BOY	$136,087	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$155,352	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,241,284	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,717,674	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$276,304	ExpenseAmt
Revenue	$14,784	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,318	ExpenseAmt
Desc	NATIONAL CONFERENCE: TYPICALLY, AN ANNUAL CONFERENCE IS HOSTED WHERE NEARLY 400 PARTICIPANTS OBTAIN THE LATEST INFORMATION ON AUXILIARY PROGRAMS AND PARTICIPATE IN A PACKED SCHEDULE FULL OF INFORMATIVE WORKSHOPS, ROUNDTABLES, AND TRAINING SESSIONS CAPPED OFF BY THE NATIONAL COMMODORE'S BANQUET.DUE TO THE COVID-19 PANDEMIC, THE NATIONAL CONFERENCE FOR 2021 WAS CANCELLED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$288,622	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	3	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	10	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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6188235009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST FIRST ST NO E1	AddressLine1Txt
City	GRANITE CITY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	620401802	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VINCENT T PICA
PRESIDENT/CEO/DIRECTOR	10.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX MALEWSKI
CHAIRMAN/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
GUS FORMATO
VICE CHAIRMAN/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LOSI
CHIEF OPERATING OFFICER/DIRECTOR	10.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BRUCE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE BUSTIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERRY CROSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS EDMONSTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY L KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VIRGINIA LUCHETTI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID BARBER
CHIEF FINANCIAL OFFICER	10.00		Yes (X)	$0	$0	$0
MARSHA GROGAN
CHIEF DEVELOPMENT OFFICER	10.00		Yes (X)	$0	$0	$0
LOUIS DIGIUSTO
CHIEF MARKETING OFFICER	10.00		Yes (X)	$0	$0	$0
STAN FELDMAN
TREASURER	10.00		Yes (X)	$0	$0	$0
JEFFREY GEDDES
CHIEF INFORMATION OFFICER	10.00		Yes (X)	$0	$0	$0
DANIEL J PAISLEY
SECRETARY/GENERAL COUNSEL	10.00		Yes (X)	$0	$0	$0
STEVE COHAN RES 122020
CHIEF DEVELOPMENT OFFICER	10.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,581	FederatedCampaignsAmt
Membership Dues	$538,405	MembershipDuesAmt
All Other Contributions	$136,276	AllOtherContributionsAmt
Noncash Contributions	$73,376	NoncashContributionsAmt
Total Contributions	$679,262	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,444	TotalRevenueColumnAmt
Exclusion	$65,444	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,763	TotalRevenueColumnAmt
Exclusion	$48,763	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$350,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$350,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$322,168	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$307,384	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,784	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$808,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,784	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114,207	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$117,314	TotalAmt
Program Services	$104,166	ProgramServicesAmt
Management And General	$13,148	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,281	TotalAmt
Program Services	$1,137	ProgramServicesAmt
Management And General	$144	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,569	TotalAmt
Program Services	$10,272	ProgramServicesAmt
Management And General	$1,297	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,415	TotalAmt
Management And General	$28,415	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,105	TotalAmt
Program Services	$23,209	ProgramServicesAmt
Management And General	$53,908	ManagementAndGeneralAmt
Fundraising	$19,988	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,065	TotalAmt
Program Services	$30,187	ProgramServicesAmt
Management And General	$2,679	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$54,774	TotalAmt
Program Services	$41,119	ProgramServicesAmt
Management And General	$13,655	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,642	TotalAmt
Program Services	$1,722	ProgramServicesAmt
Management And General	$1,920	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,160	TotalAmt
Program Services	$13,160	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,052	TotalAmt
Program Services	$4,052	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,463	TotalAmt
Program Services	$9,463	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,145	TotalAmt
Program Services	$31,448	ProgramServicesAmt
Management And General	$8,697	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PAYMENT PROCESSING	$18,151	$18,151
MISCELLANEOUS	$1,449	$536	$913

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$433,585	TotalAmt
Program Services	$288,622	ProgramServicesAmt
Management And General	$124,776	ManagementAndGeneralAmt
Fundraising	$20,187	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$148,583	BOYAmt
EOY	$162,726	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,103,536	BOYAmt
EOY	$1,375,944	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,960	BOYAmt
EOY	$2,452	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$288,828	BOYAmt
EOY	$289,705	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,252	BOYAmt
EOY	$19,050	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$101,794	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,113	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,707	BOYAmt
EOY	$16,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$790,822	BOYAmt
EOY	$1,006,468	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,683	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,377,371	BOYAmt
EOY	$2,873,026	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,950	BOYAmt
EOY	$62,613	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$94,137	BOYAmt
EOY	$92,739	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$136,087	BOYAmt
EOY	$155,352	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	$2,064,901	BOYAmt
EOY	$2,494,574	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,383	BOYAmt
EOY	$223,100	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,241,284	BOYAmt
EOY	$2,717,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,377,371	BOYAmt
EOY	$2,873,026	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$374,668	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$152,684	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$50,962	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$776,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$743,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$739,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$679,262	CurrentTaxYearAmt
Total	$3,692,189	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$613,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$621,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$563,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$322,168	CurrentTaxYearAmt
Total	$2,463,666	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,389,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,365,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,082,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,001,430	CurrentTaxYearAmt
Total	$6,155,855	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50	CurrentTaxYearAmt
Total	$18,320	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50	CurrentTaxYearAmt
Total	$18,320	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,137,535	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,207	CurrentTaxYearAmt
Total	$508,340	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,207	CurrentTaxYearAmt
Total	$508,340	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,501,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,448,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,420,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,178,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,115,637	CurrentTaxYearAmt
Total	$6,664,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92100	PublicSupportCY509Pct
Public Support PY509	0.92860	PublicSupportPY509Pct
Investment Income CY	0.07630	InvestmentIncomeCYPct
Investment Income PY	0.06810	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,794	OtherCostOrOtherBasisAmt
Depreciation	$85,113	DepreciationAmt
Book Value	$16,681	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,681	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,280,921	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$152,684	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,600	DonatedServicesAndUseFcltsAmt
Other Revenue	$307,384	OtherRevenueAmt
Revenue Not Reported	$472,668	RevenueNotReportedAmt
Revenue Subtotal	$808,253	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$808,253	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$804,531	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$358,346	OtherExpensesIncludedAmt
Expenses Not Reported	$370,946	ExpensesNotReportedAmt
Expenses Subtotal	$433,585	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$433,585	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 307,384.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD RECLASSED FROM EXPENSE 307,384. BAD DEBT EXPENSE 50,962.

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$73,376	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR DONORS TO CONTRIBUTE BOATS FOR THE BENEFIT OF THE ORGANIZATION. SOLICITATIONS AND PROCESSING FOR THIS PROGRAM ARE HANDLED INTERNALLY. THE ORGANIZATION UTILIZES THE SERVICES OF A THIRD-PARTY BROKER TO DISPOSE OF VESSELS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS OVER 22,000 MEMBERS WHO VOLUNTARILY CONTRIBUTE OVER 3.8 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 PROIVDED 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 23,209. MANAGEMENT AND GENERAL EXPENSES 53,908. FUNDRAISING EXPENSES 19,988. TOTAL EXPENSES 97,105.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -50,962.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.