COASTAL CONSERVATION ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COASTAL CONSERVATION ASSOCIATION (EIN 74-1984482)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-03
IRS object ID
202122159349301442
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-03T16:00:57-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAM LANGSTON & BREZINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111550 FUQUA STE 475AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741984482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COASTAL CONSERVATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone7136264234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16919 PORTWEST DRIVE NO 100AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK MURRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7136264234PhoneNum
Signature2021-08-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICKPersonFirstNm
Person LastMURRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA WATSONPreparerPersonNm
PTINP01625117PTIN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMITCH BROWNLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16919 PORTWEST DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,031,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOINCCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROTECTION 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 Body181VotingMembersGoverningBodyCnt
Voting Members Independent180VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$138,076TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,156,228PYContributionsGrantsAmt
CY Contributions Grants$8,110,999CYContributionsGrantsAmt
PY Program Service Revenue$1,190,962PYProgramServiceRevenueAmt
CY Program Service Revenue$754,925CYProgramServiceRevenueAmt
PY Investment Income$293,515PYInvestmentIncomeAmt
CY Investment Income$108,921CYInvestmentIncomeAmt
PY Other Revenue$10,236,396PYOtherRevenueAmt
CY Other Revenue$6,699,367CYOtherRevenueAmt
PY Total Revenue$17,877,101PYTotalRevenueAmt
CY Total Revenue$15,674,212CYTotalRevenueAmt
PY Grants And Similar Paid$1,335,984PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,343,143CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,847,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,253,539CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$470,823CYTotalFundraisingExpenseAmt
PY Other Expenses$6,485,109PYOtherExpensesAmt
CY Other Expenses$11,716,236CYOtherExpensesAmt
PY Total Expenses$15,668,705PYTotalExpensesAmt
CY Total Expenses$15,312,918CYTotalExpensesAmt
PY Revenues Less Expenses$2,208,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$361,294CYRevenuesLessExpensesAmt
Total Assets BOY$22,504,100TotalAssetsBOYAmt
Total Assets EOY$27,944,752TotalAssetsEOYAmt
Total Liabilities BOY$9,149,471TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,353,407TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,354,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,591,345NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCCA 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,288,615ExpenseAmt
Grant$2,343,143GrantAmt
DescNUMEROUS 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

FieldValueIRS element (for citing)
Expense$544,415ExpenseAmt
DescPUBLICATION 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

FieldValueIRS element (for citing)
Expense$77,702ExpenseAmt
DescPUBLICATION 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

FieldValueIRS element (for citing)
Expense$8,373,511ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,373,511TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,284,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document471IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members181GoverningBodyVotingMembersCnt
Independent Voting Member180IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK MURRAYPersonNm
Phone7136264234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16919 PORTWEST DRIVE SUITE 100AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770248010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (191 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADDISON GOFF
DIRECTOR2.00Yes (X)$0$0$0
ALEX JERNIGAN
DIRECTOR2.00Yes (X)$0$0$0
ALLEN SHIELDS III
DIRECTOR2.00Yes (X)$0$0$0
ANDREW MARKS
DIRECTOR2.00Yes (X)$0$0$0
ANDY STEINBERGS
DIRECTOR2.00Yes (X)$0$0$0
APRIL DEPAOLA
DIRECTOR2.00Yes (X)$0$0$0
AUSTIN THURLOW
DIRECTOR2.00Yes (X)$0$0$0
AVERY CORNING
DIRECTOR2.00Yes (X)$0$0$0
BEN GRAHAM
DIRECTOR2.00Yes (X)$0$0$0
BEN VAUGHAN
DIRECTOR2.00Yes (X)$0$0$0
BERT OWENS
DIRECTOR2.00Yes (X)$0$0$0
BILL BIRD
DIRECTOR2.00Yes (X)$0$0$0
BILL HORNSEY
DIRECTOR2.00Yes (X)$0$0$0
BILL STREIBER
DIRECTOR2.00Yes (X)$0$0$0
BILL DAUGHERTY
DIRECTOR2.00Yes (X)$0$0$0
BILL SHEDD
DIRECTOR2.00Yes (X)$0$0$0
BILLY BYRD
DIRECTOR2.00Yes (X)$0$0$0
BILL VARNEY
DIRECTOR2.00Yes (X)$0$0$0
BOB BRUMBY
DIRECTOR2.00Yes (X)$0$0$0
BRANDON HOLLEY
DIRECTOR2.00Yes (X)$0$0$0
BRUCE AEBEL
DIRECTOR2.00Yes (X)$0$0$0
BRUCE ARENDALE
DIRECTOR2.00Yes (X)$0$0$0
BRYAN IRWIN
DIRECTOR2.00Yes (X)$0$0$0
BUD ABBOTT
DIRECTOR2.00Yes (X)$0$0$0
BRUCE POLLEY
DIRECTOR2.00Yes (X)$0$0$0
CAMP MATENS
DIRECTOR2.00Yes (X)$0$0$0
CHAD DUBOSE
DIRECTOR2.00Yes (X)$0$0$0
CHARLIE CAPLINGER
DIRECTOR2.00Yes (X)$0$0$0
CHRIS ELKINS
DIRECTOR2.00Yes (X)$0$0$0
CHRIS HAWLEY
DIRECTOR2.00Yes (X)$0$0$0
CHRIS HUGHES
DIRECTOR2.00Yes (X)$0$0$0
CHRIS SMISEK
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER BEAN
DIRECTOR2.00Yes (X)$0$0$0
CHUCK LEDET
DIRECTOR2.00Yes (X)$0$0$0
CLAUDE JENNINGS JR
DIRECTOR2.00Yes (X)$0$0$0
DALE BALLARD
DIRECTOR2.00Yes (X)$0$0$0
DALE SCOTT
DIRECTOR2.00Yes (X)$0$0$0
DAN JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
DANA ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
DANNY RAYMOND
DIRECTOR2.00Yes (X)$0$0$0
DAVE BUETTNER
DIRECTOR2.00Yes (X)$0$0$0
DAVE BULTHUIS
DIRECTOR2.00Yes (X)$0$0$0
DAVE SCHAMP
DIRECTOR2.00Yes (X)$0$0$0
DAVE SASS
DIRECTOR2.00Yes (X)$0$0$0
DAVID WILLIAMSON
DIRECTOR2.00Yes (X)$0$0$0
DEAN ASHER
DIRECTOR2.00Yes (X)$0$0$0
DEGRAAF ADAMS
DIRECTOR2.00Yes (X)$0$0$0
DENNY MARTIN
DIRECTOR2.00Yes (X)$0$0$0
DERRICK WRIGLEY
DIRECTOR2.00Yes (X)$0$0$0
DEXTER PEACOCK
DIRECTOR2.00Yes (X)$0$0$0
DON PERKINS
DIRECTOR2.00Yes (X)$0$0$0
DON ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
DONALD HALL II
DIRECTOR2.00Yes (X)$0$0$0
DONALD MCDOUGALL JR
DIRECTOR2.00Yes (X)$0$0$0
DONALD WILLIS
DIRECTOR2.00Yes (X)$0$0$0
DOUGLASS BOYD
DIRECTOR2.00Yes (X)$0$0$0
ED LICCIONE
DIRECTOR2.00Yes (X)$0$0$0
EDWIN LAMBERTH
DIRECTOR2.00Yes (X)$0$0$0
ERIC WHISENHUNT
DIRECTOR2.00Yes (X)$0$0$0
ERIK DELONG
DIRECTOR2.00Yes (X)$0$0$0
F J EICKE
DIRECTOR2.00Yes (X)$0$0$0
FRANK BONANNO
DIRECTOR2.00Yes (X)$0$0$0
FRANK KEARNEY III
DIRECTOR2.00Yes (X)$0$0$0
FRED CRABILL
DIRECTOR2.00Yes (X)$0$0$0
GARY KUECKER
DIRECTOR2.00Yes (X)$0$0$0
GARY LOOMIS
VICE PRESIDENT & DIRECTOR8.00Yes (X)$0$0$0Yes (X)
GARY PLUM
DIRECTOR2.00Yes (X)$0$0$0
GENE WALPOLE
DIRECTOR2.00Yes (X)$0$0$0
GEORGE HUYE
DIRECTOR2.00Yes (X)$0$0$0
GRAY CANE
DIRECTOR2.00Yes (X)$0$0$0
GREG HURT
DIRECTOR2.00Yes (X)$0$0$0
GUS SCHRAM III
TREASURER & DIRECTOR8.00Yes (X)$0$0$0Yes (X)
HOWARD MASON JR
DIRECTOR2.00Yes (X)$0$0$0
J SCOTT GREEN
DIRECTOR2.00Yes (X)$0$0$0
JD DICKENSON
DIRECTOR2.00Yes (X)$0$0$0
JACK ANDRY
DIRECTOR2.00Yes (X)$0$0$0
JACK SMITH
DIRECTOR2.00Yes (X)$0$0$0
JASON THOMASEE
DIRECTOR2.00Yes (X)$0$0$0
JASON EWING
DIRECTOR2.00Yes (X)$0$0$0
JAY BROWN
DIRECTOR2.00Yes (X)$0$0$0
JEFF AKIN
DIRECTOR2.00Yes (X)$0$0$0
JEFF ALLEN
DIRECTOR2.00Yes (X)$0$0$0
JEFF ANGERS
DIRECTOR2.00Yes (X)$0$0$0
JEFF MILLER
DIRECTOR2.00Yes (X)$0$0$0
JIM HARDIN
DIRECTOR2.00Yes (X)$0$0$0
JIM MICKEL
DIRECTOR2.00Yes (X)$0$0$0
JIM PURGERSON
DIRECTOR2.00Yes (X)$0$0$0
JOE KOSHKIN
DIRECTOR2.00Yes (X)$0$0$0
JOE NEBER
DIRECTOR2.00Yes (X)$0$0$0
JOHN BALLOTTI
DIRECTOR2.00Yes (X)$0$0$0
JOHN CARLSON
VICE CHAIRMAN & DIRECTOR8.00Yes (X)$0$0$0Yes (X)
JOHN WALTHER
DIRECTOR2.00Yes (X)$0$0$0
JOHN FRANCK
DIRECTOR2.00Yes (X)$0$0$0
JOHN PINDER
DIRECTOR2.00Yes (X)$0$0$0
JON HAAS
DIRECTOR2.00Yes (X)$0$0$0
JOHN VIGRE
DIRECTOR2.00Yes (X)$0$0$0
KEITH JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
KENT TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
KEVIN O'DONOVAN
DIRECTOR2.00Yes (X)$0$0$0
KEVIN TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
KIRK SIEBER
DIRECTOR2.00Yes (X)$0$0$0
KYLE JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
KYLE HARRIS
DIRECTOR2.00Yes (X)$0$0$0
KYLE SHEDD
DIRECTOR2.00Yes (X)$0$0$0
LIZ HEWITT
DIRECTOR2.00Yes (X)$0$0$0
LUKE BRITZ
DIRECTOR2.00Yes (X)$0$0$0
LYNN BUERER
DIRECTOR2.00Yes (X)$0$0$0
LYNN MURTAGH
DIRECTOR2.00Yes (X)$0$0$0
MARC MOUTON
DIRECTOR2.00Yes (X)$0$0$0
MARK CARTER
DIRECTOR2.00Yes (X)$0$0$0
MARK HURM
DIRECTOR2.00Yes (X)$0$0$0
MARK JUNEAU
DIRECTOR2.00Yes (X)$0$0$0
MARK RAY
VICE CHAIRMAN & DIRECTOR8.00Yes (X)$0$0$0Yes (X)
MATT OLSON
DIRECTOR2.00Yes (X)$0$0$0
MEI LI CHUNG
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL KENNEDY
VICE PRESIDENT & DIRECTOR8.00Yes (X)$0$0$0Yes (X)
MICHAEL MARK
DIRECTOR2.00Yes (X)$0$0$0
MIKE PETIT
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL WREN
DIRECTOR2.00Yes (X)$0$0$0
MIKE ANDERSON
DIRECTOR2.00Yes (X)$0$0$0
MIKE BRIMER
DIRECTOR2.00Yes (X)$0$0$0
MIKE WISSEL
DIRECTOR2.00Yes (X)$0$0$0
MIKE LAMBRECHTS
DIRECTOR2.00Yes (X)$0$0$0
MITCH BROWNLEE
CHAIRMAN & DIRECTOR8.00Yes (X)$0$0$0Yes (X)
MORGAN LYNCH
DIRECTOR2.00Yes (X)$0$0$0
NORMAN TRUBEE
DIRECTOR2.00Yes (X)$0$0$0
PAT COWLES
DIRECTOR2.00Yes (X)$0$0$0
PAUL FAFEITA
DIRECTOR2.00Yes (X)$0$0$0
PAUL GIORDANO
DIRECTOR2.00Yes (X)$0$0$0
PAUL ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
RACHEL DAWSON
DIRECTOR2.00Yes (X)$0$0$0
RANDALL POELMA
DIRECTOR2.00Yes (X)$0$0$0
RIP WOODIN
DIRECTOR2.00Yes (X)$0$0$0
RICH DONALDSON
DIRECTOR2.00Yes (X)$0$0$0
RICHARD BERRY
DIRECTOR2.00Yes (X)$0$0$0
RICK MURPHY
DIRECTOR2.00Yes (X)$0$0$0
RICK ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
ROB ALLEN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT DONLIN
SECRETARY & DIRECTOR8.00Yes (X)$0$0$0Yes (X)
ROBERT FONDREN SR
DIRECTOR2.00Yes (X)$0$0$0
ROBERT ALLAIN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT HALE
DIRECTOR2.00Yes (X)$0$0$0
ROCKY CARTER
DIRECTOR2.00Yes (X)$0$0$0
ROCKY CHASE
DIRECTOR2.00Yes (X)$0$0$0
ROGER BALL
DIRECTOR2.00Yes (X)$0$0$0
RON CROWDER
DIRECTOR2.00Yes (X)$0$0$0
RON LUSTER JR
DIRECTOR2.00Yes (X)$0$0$0
RONNIE LUSTER SR
DIRECTOR2.00Yes (X)$0$0$0
ROS SHIRLEY
DIRECTOR2.00Yes (X)$0$0$0
RUSTY VINCENT
DIRECTOR2.00Yes (X)$0$0$0
RYAN LONG
DIRECTOR2.00Yes (X)$0$0$0
RYAN THERRELL
DIRECTOR2.00Yes (X)$0$0$0
SANDY SAFLY
DIRECTOR2.00Yes (X)$0$0$0
SCOTT BANDY
DIRECTOR2.00Yes (X)$0$0$0
SCOTT DEAL
DIRECTOR2.00Yes (X)$0$0$0
SCOTT SIGLE
DIRECTOR2.00Yes (X)$0$0$0
SNOOP ROTH
DIRECTOR2.00Yes (X)$0$0$0
SPENCER COLLINS
DIRECTOR2.00Yes (X)$0$0$0
STAN BROGDON
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN DAVID
DIRECTOR2.00Yes (X)$0$0$0
STEVE BOWLER
DIRECTOR2.00Yes (X)$0$0$0
STEVE FURMAN
DIRECTOR2.00Yes (X)$0$0$0
STUART CREIGHTON
DIRECTOR2.00Yes (X)$0$0$0
STUART BILLEAUD
DIRECTOR2.00Yes (X)$0$0$0
TEDDY TWIGG
DIRECTOR2.00Yes (X)$0$0$0
THOMAS BELL
DIRECTOR2.00Yes (X)$0$0$0
THOMAS HOLLINGSHEAD
DIRECTOR2.00Yes (X)$0$0$0
TIM STRICKLAND
DIRECTOR2.00Yes (X)$0$0$0
TIM TARVER
DIRECTOR2.00Yes (X)$0$0$0
TIRA OVERSTREET
DIRECTOR2.00Yes (X)$0$0$0
TODD SHARPE
DIRECTOR2.00Yes (X)$0$0$0
TOM ROOD
DIRECTOR2.00Yes (X)$0$0$0
TOMMY ELKINS
DIRECTOR2.00Yes (X)$0$0$0
TROY WILLIAMSON II
DIRECTOR2.00Yes (X)$0$0$0
VAN PARRISH
DIRECTOR2.00Yes (X)$0$0$0
VENABLE PROCTOR
CHAIRMAN EMERITUS8.00Yes (X)$0$0$0Yes (X)
W D MORRIS JR
DIRECTOR2.00Yes (X)$0$0$0
WESLEY BLACKSHER
DIRECTOR2.00Yes (X)$0$0$0
WILL HERBERT
DIRECTOR2.00Yes (X)$0$0$0
WRIGHT TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
KRISTEN YOUNG
CFO40.00$146,865$0$11,660Yes (X)
PATRICK MURRAY
PRESIDENT40.00$242,097$0$18,409Yes (X)
BRIAN GORSKI
EXECUTIVE DIRECTOR40.00$179,732$0$17,754Yes (X)
DAVID CRESSON
EXECUTIVE DIRECTOR40.00$182,222$0$19,558Yes (X)
ROBERT BYERS
EXECUTIVE DIRECTOR40.00$204,372$0$16,077Yes (X)
WILLIAM G KINNEY III
TOURNAMENT DIRECTOR40.00$194,777$0$20,017Yes (X)
CHARLES TRASCHER
DEVELOPMENT DIRECTOR40.00$172,547$0$15,062Yes (X)
ROBERT TAYLOR
STATE DEVELOPMENT DIRECTOR40.00$126,635$0$11,056Yes (X)
THEODORE W VENKER
CONSERVATION DIRECTOR40.00$154,188$0$17,871Yes (X)
JOHN AUKEMAN
DIRECTOR OF ADVOCACY40.00$108,955$0$10,529Yes (X)
LEIZA FITZGERALD
TOURNAMENT DIRECTOR40.00$105,978$0$13,596Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,818,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$171,589TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LORRI GRAY HROMAS DBA LH MEDIA DESIGN L
16519 CURIO GRAY TRAILCYPRESSTX77433MEDIA CONSULTING$337,198
ADAMS & REESE
PO BOX 2153BIRMINGHAMAL35287LEGAL/LOBBYING$120,035
JOSEPH H PARK
PO BOX 1206AUSTINTX78767LEGAL/LOBBYING$104,556
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$3,092,795MembershipDuesAmt
Fundraising$214,780FundraisingAmt
Related Organizations$398,395RelatedOrganizationsAmt
All Other Contributions$4,405,029AllOtherContributionsAmt
Total Contributions$8,110,999TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$686,449$686,449
MAGAZINE ADVERTISING541800$68,476$68,476
FieldValueIRS element (for citing)
Total Program Service Revenue$754,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,031TotalRevenueColumnAmt
Exclusion$109,031ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,600TotalRevenueColumnAmt
Unrelated Business Revenue$69,600UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$110OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$110OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$110TotalRevenueColumnAmt
Related Or Exempt Func Income-$110RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,941,518FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$214,780ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,322,045FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,619,473TotalRevenueColumnAmt
Exclusion$6,619,473ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$45,859GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,565CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,294TotalRevenueColumnAmt
Exclusion$10,294ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,674,212TotalRevenueColumnAmt
Related Or Exempt Func Income$686,339RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$138,076UnrelatedBusinessRevenueAmt
Exclusion$6,738,798ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,343,143TotalAmt
Program Services$2,343,143ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,253,539TotalAmt
Program Services$1,066,359ProgramServicesAmt
Management And General$158,524ManagementAndGeneralAmt
Fundraising$28,656FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$121,732TotalAmt
Program Services$121,732ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,589TotalAmt
Management And General$133,589ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$687,342TotalAmt
Program Services$687,342ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,041TotalAmt
Program Services$89,293ProgramServicesAmt
Fundraising$18,748FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$431,590TotalAmt
Program Services$172,452ProgramServicesAmt
Management And General$190,076ManagementAndGeneralAmt
Fundraising$69,062FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,902TotalAmt
Management And General$103,902ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$178,074TotalAmt
Program Services$64,442ProgramServicesAmt
Management And General$113,632ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$535,817TotalAmt
Program Services$499,698ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$36,018FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,453TotalAmt
Program Services$42,453ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,411TotalAmt
Management And General$35,411ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$263,448TotalAmt
Program Services$51,667ProgramServicesAmt
Management And General$211,781ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$310,284TotalAmt
Management And General$310,284ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EMPLOYEE SERVICES$6,214,456$5,148,455$892,042$173,959
CONSERVATION PROJECTS$945,472$945,472
PRINTING & PUBLICATIONS$408,510$384,803$23,707
CONTRACT LABOR$351,094$268,876$82,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$845,021TotalAmt
Program Services$398,056ProgramServicesAmt
Management And General$326,292ManagementAndGeneralAmt
Fundraising$120,673FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,312,918TotalAmt
Program Services$12,284,243ProgramServicesAmt
Management And General$2,557,852ManagementAndGeneralAmt
Fundraising$470,823FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,694,032BOYAmt
EOY$19,156,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$586,617BOYAmt
EOY$541,063EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$617,258BOYAmt
EOY$642,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,040,735BOYAmt
EOY$1,156,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,625,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,638,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,154,684BOYAmt
EOY$2,986,874EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,409,310BOYAmt
EOY$2,577,365EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,464BOYAmt
EOY$884,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,504,100BOYAmt
EOY$27,944,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,823,291BOYAmt
EOY$2,215,596EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$504,881BOYAmt
EOY$1,259,726EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,766,910BOYAmt
EOY$2,773,936EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$747,957BOYAmt
EOY$961,797EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,306,432BOYAmt
EOY$3,142,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,149,471BOYAmt
EOY$10,353,407EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,136,642BOYAmt
EOY$17,582,457EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,987BOYAmt
EOY$8,888EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,354,629BOYAmt
EOY$17,591,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,504,100BOYAmt
EOY$27,944,752EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$361,294ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,281NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$3,766,141PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,153,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,944,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,286,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,156,228CurrentTaxYearMinus1YearAmt
Current Tax Year$8,110,999CurrentTaxYearAmt
Total$31,651,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,153,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,944,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,286,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,156,228CurrentTaxYearMinus1YearAmt
Current Tax Year$8,110,999CurrentTaxYearAmt
Total$31,651,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,651,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,515CurrentTaxYearMinus1YearAmt
Current Tax Year$109,031CurrentTaxYearAmt
Total$813,349TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,826CurrentTaxYearMinus1YearAmt
Current Tax Year$68,476CurrentTaxYearAmt
Total$668,388TotalAmt
FieldValueIRS element (for citing)
Total Support$33,133,154TotalSupportAmt
Gross Receipts Rltd Activities$12,987,377GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95530PublicSupportCY170Pct
Public Support PY1700.95020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$687,342FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$687,342FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,625,576FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,312,918FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$915,646FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$228,912FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$838,827CurrentYearMinus3Amt
Current Year Minus2$898,285CurrentYearMinus2Amt
Current Year Minus1$933,435CurrentYearMinus1Amt
Current Year$915,646CurrentYearAmt
Total$3,586,193TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,379,290LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$460,139CurrentYearMinus3Amt
Current Year Minus2$554,607CurrentYearMinus2Amt
Current Year Minus1$627,228CurrentYearMinus1Amt
Current Year$687,342CurrentYearAmt
Total$2,329,316TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$209,707CurrentYearMinus3Amt
Current Year Minus2$224,571CurrentYearMinus2Amt
Current Year Minus1$233,359CurrentYearMinus1Amt
Current Year$228,911CurrentYearAmt
Total$896,548TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,344,822GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,031BeginningYearBalanceAmt
End Year Balance$168,031EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,031BeginningYearBalanceAmt
End Year Balance$168,031EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,031BeginningYearBalanceAmt
End Year Balance$168,031EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,031BeginningYearBalanceAmt
End Year Balance$168,031EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,031BeginningYearBalanceAmt
End Year Balance$168,031EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,554OtherCostOrOtherBasisAmt
Book Value$116,554BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,158,709OtherCostOrOtherBasisAmt
Book Value$2,158,709BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$2,638,612DepreciationAmt
Book Value-$2,638,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,986,874TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCO PAYABLEDesc
Amt$3,142,352Amt
FieldValueIRS element (for citing)
Total Liability$3,142,352TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,652,574TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$109,281NetUnrealizedGainsInvstAmt
Other Revenue$1,869,081OtherRevenueAmt
Revenue Not Reported$1,978,362RevenueNotReportedAmt
Revenue Subtotal$15,674,212RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,674,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,192,767TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,120,151OtherExpensesIncludedAmt
Expenses Not Reported-$1,120,151ExpensesNotReportedAmt
Expenses Subtotal$15,312,918ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,312,918TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2017 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 EXPENSES FROM SUPPORTED ORGANIZATIONS
PART V, LINE 4CCA FLORIDA HAS DESIGNATED FUNDS TO BE USED FOR LEGAL EXPENSES RELATED TO CONSERVATION ISSUES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FISHING TOURNEYSEvent1Nm
Gross Receipts Event1$2,814,907GrossReceiptsEvent1Amt
Gross Revenue Event1$2,814,907GrossRevenueEvent1Amt
Non Cash Prizes Event1$478,421NonCashPrizesEvent1Amt
Other Direct Expenses Event1$621,193OtherDirectExpensesEvent1Amt
Event2BANQUETS & AUCTIONEvent2Nm
Gross Receipts Event2$473,614GrossReceiptsEvent2Amt
Charitable Contri Event2$605CharitableContriEvent2Amt
Gross Revenue Event2$473,009GrossRevenueEvent2Amt
Non Cash Prizes Event2$54,380NonCashPrizesEvent2Amt
Rent Facility Costs Event2$8,650RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$170,274OtherDirectExpensesEvent2Amt
Other Events Total33OtherEventsTotalCnt
Gross Receipts Other Events$9,867,777GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$214,175CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,653,602GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$433,881NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$74,758RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$898,043FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,582,445OthDirectExpnssOtherEventsAmt
Gross Receipts Total$13,156,298GrossReceiptsTotalAmt
Charitable Contributions Tot$214,780CharitableContributionsTotAmt
Gross Revenue Total Events$12,941,518GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$966,682NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$83,408RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$898,043FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,373,912OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,322,045DirectExpenseSummaryEventsAmt
Net Income Summary$6,619,473NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
TEXAS A & M UNIVERSITY GALVESTON
PO BOX 1675 BLDG 3034 STE 409GALVESTONTX77553742125225501(C)(3)$57,000TEXAS PARKS AND WILDLIFE INTERNS, SCHOLARSHIPS
TEXAS A & M CORPUS CHRISTI
6300 OCEAN DRIVECORPUS CHRISTITX78412742491445501(C)(3)$74,500TEXAS PARKS AND WILDLIFE INTERNS, SCHOLARSHIPS
TEXAS PARKS & WILDLIFE DEPARTMENT
4200 SMITH SCHOOL ROADAUSTINTX78744741680372501(C)(3)$19,950SEAGRASS BILLBOARDS
HARTE RESEARCH INSTITUTE - TAMUCC
6300 OCEAN DRIVECORPUS CHRISTITX78412501(C)(3)$100,000SHARK TAGS, CENTER FOR SPORTFISHING SCIENCE RESEARCH & TEXAS PARKS AND WILDLIFE INTERNS.
TEXAS PARKS & WILDLIFE FOUNDATION
2914 SWISS AVEDALLASTX75204742602504501(C)(3)$10,400GAME WARDEN INTERNS
THE UNIVERSITY OF SOUTHERN MISSISSIPPI
PO BOX 5143HATTIESBURGMS39406646000818501(C)(3)$7,000GULF COAST RESEARCH LABORATORY 2020 AND SCHOLARSHIPS
THE BUILDING CONSERVATION TRUST
6919 PORTWEST DRIVE SUITE 100HOUSTONTX77024462191456501(C)(3)$2,025,412HABITAT PROJECTS
THE UNIVERSITY OF FLORIDA LEADERSHIP & EDUCATION FOUNDATION
PO BOX 110750GAINESVILLEFL32611593104978501(C)(3)$1,000ARTIFICIAL REEF SUMMIT
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425GAINESVILLEFL32604590974739501(C)(3)$25,231IRL CLAM RESTORATION,
THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
12424 RESEARCH PARKWAY SUITE 300ORLANDOFL32826592924021501(C)(3)$5,000LIVING SHORELINE AND OYSTER REEF RESTORATION PROJECT IN MOSQUITO LAGOON.
THE UNIVERSITY OF TEXAS - RGV
UT RIO GRANDE VALLEY ONE WESTBROWNSVILLETX78520465292740501(C)(3)$6,500TEXAS PARKS AND WILDLIFE INTERNSUNIVERSITY DR
SARASOTA BAY WATCH
PO BOX 1141OSPREYFL34229262521889501(C)(3)$5,000SARASOTA BAY WATCH SCALLOPALOOZA OTHER PROJECTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOASTAL 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK MURRAY
PRESIDENT$232,425$0$0$0$9,672$0$0$0$18,409$0$260,506$0$0$0
ROBERT BYERS
EXECUTIVE DIRECTOR$187,700$0$0$0$16,672$0$0$0$16,077$0$220,449$0$0$0
WILLIAM G KINNEY III
TOURNAMENT DIRECTOR$182,475$0$0$0$12,302$0$0$0$20,017$0$214,794$0$0$0
DAVID CRESSON
EXECUTIVE DIRECTOR$149,007$0$18,147$0$15,068$0$0$0$19,558$0$201,780$0$0$0
BRIAN GORSKI
EXECUTIVE DIRECTOR$139,500$0$25,200$0$15,032$0$0$0$17,754$0$197,486$0$0$0
CHARLES TRASCHER
DEVELOPMENT DIRECTOR$113,462$0$58,527$0$558$0$0$0$15,062$0$187,609$0$0$0
THEODORE W VENKER
CONSERVATION DIRECTOR$152,316$0$0$0$1,872$0$0$0$17,871$0$172,059$0$0$0
KRISTEN YOUNG
CFO$146,206$0$0$0$659$0$0$0$11,660$0$158,525$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER RONALD LUSTER JR. IS THE SON OF BOARD MEMBER RONALD LUSTER SR.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19PER 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 1ACCA 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 XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 2BFINANCIAL 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 2020.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CCA TEXAS FUND
6919 PORTWEST DRIVE STE 100HOUSTONTX77024750309036SUPPORTING ORGANIZATIONTX501(C)3N/A0
CCA LOUISIANA FOUNDATION
11135 INDUSTRIPLEX BLVD STE 100BATON ROUGELA70809261114980SUPPORTING ORGANIZATIONLA501(C)3N/A0
CCA FLORIDA FOUNDATION INC
4061 FORESTAL AVE STE 8ORLANDOFL32856274793890SUPPORTING ORGANIZATIONFL501(C)3N/A0
THE BUILDING CONSERVATION TRUST
6919 PORTWEST DRIVE STE 100HOUSTONTX77024462191456SUPPORTING ORGANIZATIONTX501(C)3N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CCA TEXAS FUND
C$193,395ACTUAL CASH
BUILDING CONSERVATION TRUST
C$205,000ACTUAL CASH
BUILDING CONSERVATION TRUST
B$2,025,412ACTUAL CASH
BUILDING CONSERVATION TRUST
B$6,150ACTUAL CASH

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