COASTAL CONSERVATION ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COASTAL CONSERVATION ASSOCIATION (EIN 74-1984482)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-03
IRS object ID: 202242159349301209
Schema version: 2021v4.2
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-03T13:52:01-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760448495	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAM LANGSTON & BREZINA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11550 FUQUA STE 475	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741984482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COASTAL CONSERVATION ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COAS	BusinessNameControlTxt
Phone	7136264234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6919 PORTWEST DRIVE 100	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK MURRAY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7136264234	PhoneNum
Signature	2022-07-21	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICK	PersonFirstNm
Person Last	MURRAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA WATSON	PreparerPersonNm
PTIN	P01625117	PTIN
Phone	2814811040	PhoneNum
Preparation	2022-07-20	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MITCH BROWNLEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6919 PORTWEST DRIVE	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77024	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,883,622	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOINCCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROTECTION OF THE MARINE, ANIMAL AND PLANT LIFE AND RESOURCES OF THE COASTAL AREAS OF THE UNITED STATES, BOTH ONSHORE AND OFFSHORE, FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC. SUCH OBJECTIVES WILL BE ACCOMPLISHED BY: (A) SPONSORING AND ENCOURAGING RESEARCH RELATING TO MARINE LIFE AND ENVIRONMENTAL FACTORS INFLUENCING ITS SURVIVAL; (B)EDUCATING THE GENERAL PUBLIC ON THE PRESERVATION AND CONSERVATION OF MARINE LIFE AND RESOURCES; (C) MOBILIZING THE GENERAL PUBLIC TOWARD THE ADOPTION OF SOUND CONSERVATION PRACTICES CONDUCIVE TO THE PRESERVATION OF MARINE LIFE AND RESOURCES; (D) FORMULATING AND ENCOURAGING THE ADOPTION OF CONSERVATION PROGRAMS (NON-LEGISLATIVE) BY FEDERAL AND STATE AGENCIES, CONSERVATION AND ENVIRONMENTAL ORGANIZATIONS, AND SPORT AND COMMERCIAL FISHING ORGANIZATIONS, AND ASSISTING SUCH AGENCIES AND ORGANIZATIONS IN THE IMPLEMENTATION OF SUCH PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	181	VotingMembersGoverningBodyCnt
Voting Members Independent	180	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$129,102	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,110,999	PYContributionsGrantsAmt
CY Contributions Grants	$11,454,959	CYContributionsGrantsAmt
PY Program Service Revenue	$754,925	PYProgramServiceRevenueAmt
CY Program Service Revenue	$848,317	CYProgramServiceRevenueAmt
PY Investment Income	$108,921	PYInvestmentIncomeAmt
CY Investment Income	$74,403	CYInvestmentIncomeAmt
PY Other Revenue	$6,699,367	PYOtherRevenueAmt
CY Other Revenue	$10,471,745	CYOtherRevenueAmt
PY Total Revenue	$15,674,212	PYTotalRevenueAmt
CY Total Revenue	$22,849,424	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,343,143	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,500,772	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,253,539	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,652,665	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$335,730	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,716,236	PYOtherExpensesAmt
CY Other Expenses	$12,001,882	CYOtherExpensesAmt
PY Total Expenses	$15,312,918	PYTotalExpensesAmt
CY Total Expenses	$15,155,319	CYTotalExpensesAmt
PY Revenues Less Expenses	$361,294	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,694,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,944,752	TotalAssetsBOYAmt
Total Assets EOY	$35,257,722	TotalAssetsEOYAmt
Total Liabilities BOY	$10,353,407	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,061,329	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,591,345	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,196,393	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CCA IS ORGANIZED FOR THE PURPOSE OF PROMOTING AND ADVANCING THE PRESERVATION, CONSERVATION AND PROTECTION OF THE MARINE, ANIMAL AND PLANT LIFE AND RESOURCES OF THE COASTAL AREAS OF THE UNITED STATES, BOTH ONSHORE AND OFFSHORE, FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC. SUCH OBJECTIVES WILL BE ACCOMPLISHED BY: (A) SPONSORING AND ENCOURAGING RESEARCH RELATING TO MARINE LIFE AND ENVIRONMENTAL FACTORS INFLUENCING ITS SURVIVAL; (B) EDUCATING THE GENERAL PUBLIC ON THE PRESERVATION AND CONSERVATION OF MARINE LIFE AND RESOURCES; (C) MOBILIZING THE GENERAL PUBLIC TOWARD THE ADOPTION OF SOUND CONSERVATION PRACTICES CONDUCIVE TO THE PRESERVATION OF MARINE LIFE AND RESOURCES; (D) FORMULATING AND ENCOURAGING THE ADOPTION OF CONSERVATION PROGRAMS (NON-LEGISLATIVE) BY FEDERAL AND STATE AGENCIES, CONSERVATION AND ENVIRONMENTAL ORGANIZATIONS, AND SPORT AND COMMERCIAL FISHING ORGANIZATIONS, AND ASSISTING SUCH AGENCIES AND ORGANIZATIONS IN THE IMPLEMENTATION OF SUCH PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,102,068	ExpenseAmt
Grant	$1,500,772	GrantAmt
Desc	NUMEROUS PROGRAMS FOCUSING ON HABITAT MANAGEMENT AND RESTORATION,ENFORCEMENT, RESEARCH, EDUCATION AND PASSAGE OF PRO-RESOURCELEGISLATION INCLUDING RESTORATION OF OYSTER REEFS AND OYSTERPOPULATIONS, AUGMENTATION OF SPECIES VIA HATCHERY PROGRAMS, CREATION OFARTIFICIAL REEFS, SEA GRASS AND MANGROVE PLANTINGS, DONATION OFEQUIPMENT TO ENFORCEMENT AGENCIES INCLUDING BOATS, BULLET PROOF VESTS,NIGHT VISION EQUIPMENT, VIDEO EQUIPMENT, ETC., GRADUATE ANDUNDERGRADUATE SCHOLARSHIPS IN THE MARINE SCIENCE AREAS OF STUDY, CATCHAND RELEASE MORTALITY PRACTICES, TAGGING STUDIES, ETC. PRO-RESOURCELEGISLATION INCLUDES THE PASSING OF SENSIBLE REGULATIONS SUCH AS SIZE,SLOT AND BAG LIMITS, GEAR RESTRICTION, SEASONAL CLOSURES IN SPAWNINGAREAS, GAME FISH STATUS, LICENSING REQUIREMENTS, ETC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$540,032	ExpenseAmt
Desc	PUBLICATION OF TIDE MAGAZINE & RISING TIDE NEWSLETTER AND DISTRIBUTIONTO NEARLY 115,000 MEMBERS. THE PUBLICATIONS EDUCATE THE MEMBERSHIPABOUT CONSERVATION ISSUES AND PROMOTE RESPONSIBLE UTILIZATION OF MARINERESOURCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,294	ExpenseAmt
Desc	PUBLICATION AND DISTRIBUTION OF STATE CHAPTER NEWSLETTERS TO MEMBERS.THE NEWSLETTERS INFORM THE MEMBERSHIP OF LOCAL CONSERVATION ANDFISHERIES MANAGEMENT ISSUES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,584,821	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,584,821	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$12,256,215	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	Yes (1)	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	607	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	181	GoverningBodyVotingMembersCnt
Independent Voting Member	180	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	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	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICK MURRAY	PersonNm
Phone	7136264234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6919 PORTWEST DRIVE SUITE 100	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770248010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (192 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM GELBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALEX JERNIGAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALLEN SHIELDS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDY MARKS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDY STEINBERGS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
APRIL DEPAOLA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
AVERY CORNING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BEN GRAHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BEN VAUGHAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BENTLEY CURRY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BERT OWENS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL SHEDD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL BIRD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL DAUGHERTY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL HORNSEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL STRIEBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL VARNEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILLY BYRD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BOB BRUMBY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRUCE AEBEL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRUCE ARENDALE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRUCE POLLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRYAN IRWIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BUD ABBOTT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAMP MATENS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CARY KRESGE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHAD DUBOSE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHAD PRICE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHARLIE CAPLINGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHESTER BREWER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS BARKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS BEAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS ELKINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS HAWLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS HUGHES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS SMISEK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHUCK LEDET
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CLAUDE JENNINGS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DALE BALLARD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DALE SCOTT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAN JOHNSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANA ROBERTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANNY RAYMOND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVE BUETTNER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVE BULTHUIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVE SASS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVE SCHAMP
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID WILIAMSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEAN ASHER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEGRAAF ADAMS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DENNY MARTIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DERRICK WRIGLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEXTER PEACOCK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DON HALL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DON MCDOUGALL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DON PERKINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DON ROBERTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DONALD WILLIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DOUG BOYD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ED LICCIONE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIC WHISENHUNT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIK DELONG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRANK BONANNO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRANK KEARNEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRANK UNGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRED CRABILL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARY KUECKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARY LOOMIS
VICE PRESIDENT & DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
GENE WALPOLE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GEORGE HUYE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GRAY CANE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GREG HURT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GUS SCHRAM III
TREASURER & DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
HOWARD MASON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
J SCOTT GREEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JD DICKENSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JACK ANDRY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JACK SMITH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JASON EWING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JASON THOMASEE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAY BROWN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JD DUGAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFF AKIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFF ALLEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFF MILLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM HARDIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM PURGERSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOE KOSHKIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOE NEBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN BALLOTTI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN CARLSON
VICE CHAIRMAN & DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN FRANCK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN PACE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN PINDER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN ROBERTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN WALTHER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JON HAAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JON VIGRE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEITH JOHNSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KENT TAYLOR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN KELLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN ROSE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KIRK SIEBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KYLE HARRIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KYLE JOHNSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KYLE SHEDD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LIZ HEWITT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LUKE BRITZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LYNN BUERER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARC MOUTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK CARTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK HURM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK JUNEAU
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK RAY
VICE CHAIRMAN & DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
MATT GRANT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MATT OLSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL KENNEDY
VICE PRESIDENT & DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL MARK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL WREN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIKE LAMBRECHTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIKE PETIT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIKE WISSEL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MITCH BROWNLEE
CHAIRMAN & DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
MITCH KALTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MORGAN LYNCH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NORMAN TRUBEE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAT COWLES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL FAFEITA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL GIORDANO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL ROBERTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RACHEL DAWSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RANDALL POELMA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICH DONALDSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICHARD BERRY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICK MURPHY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICK ROBERTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RIP WOODIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROB ALLEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT ALLAIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT DONLIN
SECRETARY & DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT FONDREN SR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT HALE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROCKY CARTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROCKY CHASE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROGER BALL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RON CROWDER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RON LUSTER JR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RON MCCOY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RONNIE LUSTER SR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROS SHIRLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RUSSELL CUNNINGHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RUSSELL KENT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RUSTY VINCENT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RYAN THERRELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SANDY SAFLY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT BANDY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT DEAL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT SIGLE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SNOOP ROTH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SPENCER COLLINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STAN BROGDON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEPHEN DAVID
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVE BOWLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVE FURMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STUART BILLEAUD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TEDDY TWIGG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS BELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS HOLLINGSHEAD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TIM STRICKLAND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TIM TARVER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TIRA OVERSTREET
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TODD SHARPE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TOM ROOD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TOMMY ELKINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TROY WILLIAMSON II
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VENABLE PROCTOR
CHAIRMAN EMERITUS	8.00	Yes (X)	$0	$0	$0	Yes (X)
W D MORRIS JR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WARD HIERONYMUS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILL HERBERT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILL MOOSE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WRIGHT TAYLOR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KRISTEN YOUNG
CFO	40.00		$226,852	$0	$11,693	Yes (X)
PATRICK MURRAY
PRESIDENT	40.00		$358,748	$0	$20,489	Yes (X)
BRIAN GORSKI
EXECUTIVE DIRECTOR	40.00		$183,269	$0	$17,744		Yes (X)
DAVID CRESSON
EXECUTIVE DIRECTOR	40.00		$252,598	$0	$21,778		Yes (X)
ROBERT BYERS
EXECUTIVE DIRECTOR	40.00		$269,359	$0	$18,071		Yes (X)
WILLIAM G KINNEY III
TOURNAMENT DIRECTOR	40.00		$250,269	$0	$21,796		Yes (X)
CHARLES TRASCHER
DEVELOPMENT DIRECTOR	40.00		$212,771	$0	$16,287			Yes (X)
JOHN BLAHA
ASSISTANT DIRECTOR	40.00		$134,486	$0	$13,838			Yes (X)
NOLAN REYNERSON
ASSISTANT DIRECTOR	40.00		$132,238	$0	$17,412			Yes (X)
ROBERT TAYLOR
STATE DEVELOPMENT DIRECTOR	40.00		$142,624	$0	$11,569			Yes (X)
THEODORE W VENKER
CONSERVATION DIRECTOR	40.00		$217,670	$0	$19,959			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,380,884	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$190,636	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LORRI GRAY HROMAS DBA LH MEDIA DESIGN L
16519 CURIO GRAY TRAIL	CYPRESS	TX	77433	MEDIA CONSULTING	$652,147
RANCHO DEL PESCADOR
404 EL RANCHERO RD	GEORGETOWN	TX	78628	GUIDED TRIPS	$232,700
PYNER SPRUILL LLP
PO BOX 746773	ATLANTA	GA	30374	LEGAL/LOBBYING	$225,812
OSCAR J SMALL III
1195 SAINT MATTHEWS RD PMB220	ORANGEBURG	SC	29115	GUIDED TRIPS	$172,350
POLK HOSPITALITY GROUP LLC
104 W CENTRAL AVENUE	WINTER HAVEN	FL	33881	CATERING/FACILITY	$159,896

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,677,950	MembershipDuesAmt
Fundraising	$686,247	FundraisingAmt
Related Organizations	$677,572	RelatedOrganizationsAmt
All Other Contributions	$7,413,190	AllOtherContributionsAmt
Total Contributions	$11,454,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$775,815	$775,815
MAGAZINE ADVERTISING	541800	$72,502		$72,502

Field	Value	IRS element (for citing)
Total Program Service Revenue	$848,317	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,880	TotalRevenueColumnAmt
Exclusion	$29,880	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$56,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,600	TotalRevenueColumnAmt
Unrelated Business Revenue	$56,600	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$266,805	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$222,282	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44,523	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,523	TotalRevenueColumnAmt
Exclusion	$44,523	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,189,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$686,247	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,784,897	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,404,503	TotalRevenueColumnAmt
Exclusion	$10,404,503	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$37,661	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,019	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,642	TotalRevenueColumnAmt
Exclusion	$10,642	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,849,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$775,815	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$129,102	UnrelatedBusinessRevenueAmt
Exclusion	$10,489,548	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,500,772	TotalAmt
Program Services	$1,500,772	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,652,665	TotalAmt
Program Services	$1,372,404	ProgramServicesAmt
Management And General	$238,545	ManagementAndGeneralAmt
Fundraising	$41,716	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$174,379	TotalAmt
Program Services	$174,379	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$136,393	TotalAmt
Management And General	$136,393	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$833,605	TotalAmt
Program Services	$833,605	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Management And General	$150	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$370,575	TotalAmt
Program Services	$365,713	ProgramServicesAmt
Fundraising	$4,862	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$426,178	TotalAmt
Program Services	$168,496	ProgramServicesAmt
Management And General	$228,331	ManagementAndGeneralAmt
Fundraising	$29,351	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$145,299	TotalAmt
Management And General	$145,299	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$179,500	TotalAmt
Program Services	$54,766	ProgramServicesAmt
Management And General	$124,734	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$585,530	TotalAmt
Program Services	$585,530	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,306	TotalAmt
Program Services	$43,306	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,307	TotalAmt
Management And General	$36,307	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$230,766	TotalAmt
Program Services	$40,962	ProgramServicesAmt
Management And General	$189,804	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$340,903	TotalAmt
Management And General	$340,903	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EMPLOYEE SERVICES	$5,283,199	$4,511,705	$677,883	$93,611
CONSERVATION PROJECTS	$1,601,296	$1,601,296
CONTRACT LABOR	$521,638	$332,688	$107,252	$81,698
PRINTING & PUBLICATIONS	$300,821	$283,350		$17,471

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$792,037	TotalAmt
Program Services	$387,243	ProgramServicesAmt
Management And General	$337,773	ManagementAndGeneralAmt
Fundraising	$67,021	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,155,319	TotalAmt
Program Services	$12,256,215	ProgramServicesAmt
Management And General	$2,563,374	ManagementAndGeneralAmt
Fundraising	$335,730	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,156,837	BOYAmt
EOY	$24,585,092	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$541,063	BOYAmt
EOY	$947,522	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$642,067	BOYAmt
EOY	$771,140	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,156,207	BOYAmt
EOY	$1,158,538	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,682,958	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,870,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,986,874	BOYAmt
EOY	$2,812,323	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,577,365	BOYAmt
EOY	$2,511,323	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$884,339	BOYAmt
EOY	$2,471,784	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,944,752	BOYAmt
EOY	$35,257,722	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,215,596	BOYAmt
EOY	$3,755,814	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,259,726	BOYAmt
EOY	$1,168,148	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,773,936	BOYAmt
EOY	$2,374,677	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$961,797	BOYAmt
EOY	$469,114	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,142,352	BOYAmt
EOY	$2,293,576	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,353,407	BOYAmt
EOY	$10,061,329	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	$17,582,457	BOYAmt
EOY	$24,360,448	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,888	BOYAmt
EOY	$835,945	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,591,345	BOYAmt
EOY	$25,196,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,944,752	BOYAmt
EOY	$35,257,722	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,694,105	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$89,062	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$5,944,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,286,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,156,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,110,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,454,959	CurrentTaxYearAmt
Total	$36,953,307	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,944,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,286,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,156,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,110,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,454,959	CurrentTaxYearAmt
Total	$36,953,307	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$36,953,307	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,403	CurrentTaxYearAmt
Total	$741,005	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,502	CurrentTaxYearAmt
Total	$585,367	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,279,679	TotalSupportAmt
Gross Receipts Rltd Activities	$23,227,061	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96540	PublicSupportCY170Pct
Public Support PY170	0.95530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$833,605	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$833,605	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,321,714	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,155,319	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$907,766	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$226,942	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$898,285	CurrentYearMinus3Amt
Current Year Minus2	$933,435	CurrentYearMinus2Amt
Current Year Minus1	$915,646	CurrentYearMinus1Amt
Current Year	$907,766	CurrentYearAmt
Total	$3,655,132	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,482,698	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$554,607	CurrentYearMinus3Amt
Current Year Minus2	$627,228	CurrentYearMinus2Amt
Current Year Minus1	$687,342	CurrentYearMinus1Amt
Current Year	$833,605	CurrentYearAmt
Total	$2,702,782	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$224,571	CurrentYearMinus3Amt
Current Year Minus2	$233,359	CurrentYearMinus2Amt
Current Year Minus1	$228,911	CurrentYearMinus1Amt
Current Year	$226,942	CurrentYearAmt
Total	$913,783	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,370,675	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,031	BeginningYearBalanceAmt
End Year Balance	$168,031	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,031	BeginningYearBalanceAmt
End Year Balance	$168,031	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,031	BeginningYearBalanceAmt
End Year Balance	$168,031	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,031	BeginningYearBalanceAmt
End Year Balance	$168,031	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,031	BeginningYearBalanceAmt
End Year Balance	$168,031	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,013,398	OtherCostOrOtherBasisAmt
Book Value	$1,013,398	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,336,825	OtherCostOrOtherBasisAmt
Book Value	$2,336,825	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,609	OtherCostOrOtherBasisAmt
Book Value	$125,609	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,207,126	OtherCostOrOtherBasisAmt
Book Value	$2,207,126	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Depreciation	$2,870,635	DepreciationAmt
Book Value	-$2,870,635	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,812,323	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY RECEIVABLES	Desc
Book Value	$2,471,784	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,471,784	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY PAYABLE	Desc
Amt	$2,293,576	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,293,576	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,577,720	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$89,062	NetUnrealizedGainsInvstAmt
Other Revenue	$5,817,358	OtherRevenueAmt
Revenue Not Reported	$5,728,296	RevenueNotReportedAmt
Revenue Subtotal	$22,849,424	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,849,424	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,664,356	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,509,037	OtherExpensesIncludedAmt
Expenses Not Reported	$2,509,037	ExpensesNotReportedAmt
Expenses Subtotal	$15,155,319	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,155,319	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COASTAL CONSERVATION ASSOCIATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CCA WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2018 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE COMBINED STATEMENT OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET REVENUE FROM SUPPORTED ORGANIZATIONS EXPENSES TRANSFERRED TO REVENUES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES TRANSFERRED TO REVENUES TRANSFERRED TO/FROM SUPPORT ORGANIZATION EXPENSES FROM SUPPORTED ORGANIZATIONS
PART V, LINE 4	CCA FLORIDA HAS DESIGNATED FUNDS TO BE USED FOR LEGAL EXPENSES RELATED TO CONSERVATION ISSUES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FISHING TOURNAMENTS	Event1Nm
Gross Receipts Event1	$2,408,104	GrossReceiptsEvent1Amt
Gross Revenue Event1	$2,408,104	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$507,428	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$800,891	OtherDirectExpensesEvent1Amt
Event2	BANQUETS & AUCTION	Event2Nm
Gross Receipts Event2	$1,430,168	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,700	CharitableContriEvent2Amt
Gross Revenue Event2	$1,405,468	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$143,183	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$30,552	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$612,723	OtherDirectExpensesEvent2Amt
Other Events Total	233	OtherEventsTotalCnt
Gross Receipts Other Events	$20,037,375	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$661,547	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,375,828	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$773,994	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$347,117	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,924,222	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$7,644,787	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$23,875,647	GrossReceiptsTotalAmt
Charitable Contributions Tot	$686,247	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,189,400	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,424,605	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$377,669	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,924,222	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,058,401	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,784,897	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,404,503	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
TEXAS A & M UNIVERSITY GALVESTON
PO BOX 1675 BLDG 3034 STE 409	GALVESTON	TX	77553	742125225	501(C)(3)	$52,000	$0	TEXAS PARKS AND WILDLIFE INTERNS
TEXAS A & M CORPUS CHRISTI
6300 OCEAN DRIVE	CORPUS CHRISTI	TX	78412	742491445	501(C)(3)	$21,000	$0	TEXAS PARKS AND WILDLIFE INTERNS, SCHOLARSHIPS, TAGGING
HARTE RESEARCH INSTITUTE - TAMUCC
6300 OCEAN DRIVE	CORPUS CHRISTI	TX	78412		501(C)(3)	$52,000	$0	TEXAS PARKS AND WILDLIFE INTERNS.
TEXAS PARKS & WILDLIFE FOUNDATION
2914 SWISS AVE	DALLAS	TX	75204	742602504	501(C)(3)	$31,200	$0	GAME WARDEN INTERNS
THE BUILDING CONSERVATION TRUST
6919 PORTWEST DRIVE SUITE 100	HOUSTON	TX	77024	462191456	501(C)(3)	$331,000	$0	HABITAT PROJECTS
THE UNIVERSITY OF TEXAS - RGV
UT RIO GRANDE VALLEY ONE WEST	BROWNSVILLE	TX	78520	465292740	501(C)(3)	$6,500	$0	TEXAS PARKS AND WILDLIFE INTERNS	UNIVERSITY DR
SARASOTA BAY WATCH
PO BOX 1141	OSPREY	FL	34229	262521889	501(C)(3)	$20,000	$0	SARASOTA BAY WATCH SCALLOPALOOZA AND CLAMPAIGN FOR CLEAN WATER
STATE OF SOUTH CAROLINA
2300A OUTLET POINTE BLVD	COLUMBIA	SC	29210	576000286	501(C)(3)	$30,000	$0	KALIOPE ARTIFICIAL REEF
BOARD OF SUPERVISORS OF LSU AND AGRICULTURE
202 HIMES HALL LSU	BATON ROUGE	LA	70803	726000848	501(C)(3)	$199,805	$0	KALIOPE ARTIFICIAL REEF
SOUTH WALTON ARTIFICIAL REEF ASSOCIATION
72 MASON AVE	SANTA ROSA BEACH	FL	32459	462802186	501(C)(3)	$25,000	$0	KALIOPE ARTIFICIAL REEF
LEE CO ARTIFICIAL REEF ASSOCIATION
1500 MONROE ST 3RD FLOOR	FORT MYERS	FL	33901	650942095	501(C)(3)	$13,487	$0	TURTLE BAY AND OYSTER BAY
REEF BALL FOUNDATION
890 HILL ST	ATHENS	GA	30606	650785751	501(C)(3)	$28,780	$0	NO SHOES REEF BALL, MINI BAY BALL MOLD SYSTEM
GEORGIA DEPARTMENT OF NATURAL RESOURCES
ONE CONSERVATION WAY	BRUNSWICK	GA	31520	581130945	501(C)(3)	$9,000	$0	OFFSHORE ARTIFICIAL REEF
CCA TEXAS FUND
6919 PORTWEST DRIVE SUITE 100	HOUSTON	TX	77024	750309036	501(C)(3)	$676,000	$0	HABITAT PROJECTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	COASTAL CONSERVATION ASSOCIATION HAS A SCHOLARSHIP COMMITTEE THAT ADMINISTERS SCHOLARSHIPS. THE SCHOLARSHIP CANDIDATES ARE RECOMMENDED TO THE SCHOLARSHIP COMMITTEE BY THE EDUCATIONAL INSTITUTION. THE SCHOLARSHIP COMMITTEE REVIEWS THE MERITS AND FIELD OF STUDY FOR ALL CANDIDATES AND APPROVES THOSE WHO MEET THEIR REQUIREMENTS. AFTER APPROVING THE CANDIDATES FOR SELECTION, THE SCHOLARSHIP COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO FUND THE SCHOLARSHIPS FOR CANDIDATES. BY WAY OF VOTE, THE BOARD EITHER APPROVES OR DENIES THE SCHOLARSHIP FUNDING. AFTER THE BOARD APPROVES THE SCHOLARSHIPS TO BE FUNDED, FUNDS ARE DISBURSED DIRECTLY TO THE APPROPRIATE EDUCATIONAL INSTITUTION TO COVER THE EDUCATIONAL EXPENSES OF THE SCHOLARSHIP WINNER.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK MURRAY
PRESIDENT	$266,435	$0	$87,500	$0	$4,813	$0	$0	$0	$20,489	$0	$379,237	$0	$0	$0
ROBERT BYERS
EXECUTIVE DIRECTOR	$187,700	$0	$65,000	$0	$16,659	$0	$0	$0	$18,071	$0	$287,430	$0	$0	$0
DAVID CRESSON
EXECUTIVE DIRECTOR	$167,471	$0	$70,073	$0	$15,054	$0	$0	$0	$21,778	$0	$274,376	$0	$0	$0
WILLIAM G KINNEY III
TOURNAMENT DIRECTOR	$182,475	$0	$55,500	$0	$12,294	$0	$0	$0	$21,796	$0	$272,065	$0	$0	$0
KRISTEN YOUNG
CFO	$146,206	$0	$80,000	$0	$646	$0	$0	$0	$11,693	$0	$238,545	$0	$0	$0
THEODORE W VENKER
CONSERVATION DIRECTOR	$151,457	$0	$65,000	$0	$1,213	$0	$0	$0	$19,959	$0	$237,629	$0	$0	$0
CHARLES TRASCHER
DEVELOPMENT DIRECTOR	$144,840	$0	$67,339	$0	$592	$0	$0	$0	$16,287	$0	$229,058	$0	$0	$0
BRIAN GORSKI
EXECUTIVE DIRECTOR	$142,290	$0	$25,956	$0	$15,023	$0	$0	$0	$17,744	$0	$201,013	$0	$0	$0
ROBERT TAYLOR
STATE DEVELOPMENT DIRECTOR	$126,053	$0	$16,000	$0	$571	$0	$0	$0	$11,569	$0	$154,193	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. THESE BONUSES ARE BASED ON PERFORMANCE RELATED TO GOALS AND OBJECTIVES ESTABLISHED BY THE BOARD OF DIRECTORS AND MEMORIALIZED IN THE ANNUAL BUSINESS PLAN AND BUDGET.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER RONALD LUSTER JR. IS THE SON OF BOARD MEMBER RONALD LUSTER SR.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE WHICH REVIEWED THE FORM 990 PRIOR TO FILING. EVERY BOARD MEMBER HAS BEEN NOTIFIED A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE IS PROVIDED WITH COMPENSATION RECOMMENDATIONS FOR THEIR REVEIW AND APPROVAL ALONG WITH INFLATION INFORMATION, COST OF LIVING DATA AS PROVIDED BY THE DEPARTMENT OF LABOR, MARKET INFORMATION BY JOB DESCRIPTION, AND COMPARABLES FOR ORGANIZATIONS OF SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19	PER CURRENT BOARD POLICY, CCA DOES NOT MAKE AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 1A	CCA HAS AN EXECUTIVE BOARD COMPRISED OF 46 MEMBERS. UNDER THE BY-LAWS, THE EXECUTIVE BOARD HAS FULL POWER AND THE MEMBERS ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS. CCA UTILIZES THE COMMITTEE SYSTEM WHICH IS COMPRISED OF BOARD MEMBERS. THE MEMBERS OF THESE COMMITTEES ARE SELECTED BASED ON THEIR EXPERTISE RELATED TO THE COMMITTEE CHARTER. THE COMMITTEES ADDRESS ISSUES RELATED TO THEIR CHARTER AND DEVELOP RECOMMENDATIONS FOR THE BOARD OF DIRECTORS OR EXECUTIVE BOARD. IN ADDITION, CCA HAS A THREE TIER STRUCTURE: NATIONAL, STATE, AND LOCAL WITH 18 STATE AND 200 LOCAL CHAPTERS. EACH OF THESE LEVELS IS GOVERNED BY A BOARD OF DIRECTORS AND COMMITTEES ARE UTILIZED AT THE STATE AND LOCAL LEVELS.
FORM 990, PART XI, LINE 9:	ROUNDING 5.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 2B	FINANCIAL STATEMENTS FOR THE COASTAL CONSERVATION ASSOCIATION WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH THE CCA TEXAS FUND, THE CCA LOUISIANA FOUNDATION, THE CCA FLORIDA FOUNDATION, INC. AND THE BUILDING CONSERVATION TRUST AS DISCLOSED IN SCHEDULE R. THE INDEPENDENT ACCOUNTING FIRM ISSUED AN UNQUALIFIED OPINION ON THE FINANCIAL STATEMENTS FOR 2021.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
CCA TEXAS FUND
6919 PORTWEST DRIVE STE 100	HOUSTON	TX	77024	750309036	SUPPORTING ORGANIZATION	TX	501(C)3	N/A	0
CCA LOUISIANA FOUNDATION
11135 INDUSTRIPLEX BLVD STE 100	BATON ROUGE	LA	70809	261114980	SUPPORTING ORGANIZATION	LA	501(C)3	N/A	0
CCA FLORIDA FOUNDATION INC
4061 FORESTAL AVE STE 8	ORLANDO	FL	32856	274793890	SUPPORTING ORGANIZATION	FL	501(C)3	N/A	0
THE BUILDING CONSERVATION TRUST
6919 PORTWEST DRIVE STE 100	HOUSTON	TX	77024	462191456	SUPPORTING ORGANIZATION	TX	501(C)3	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CCA TEXAS FUND
C	$677,572	ACTUAL CASH
BUILDING CONSERVATION TRUST
B	$331,000	ACTUAL CASH
CCA TEXAS FUND
B	$676,000	ACTUAL CASH