COAST GUARD AUXILIARY ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COAST GUARD AUXILIARY ASSOCIATION INC (EIN 52-6056326)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-09-22
IRS object ID: 202122659349301122
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-22T13:54:00-05:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526056326	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCENT T PICA	PersonNm
Person Title	PRESIDENT/CEO/DIRECTOR	PersonTitleTxt
Phone	6188235009	PhoneNum
Signature	2021-09-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	VINCENT T PICA	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,768,288	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CGAUXA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$752,824	PYContributionsGrantsAmt
CY Contributions Grants	$739,877	CYContributionsGrantsAmt
PY Program Service Revenue	$51,984	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$72,772	PYInvestmentIncomeAmt
CY Investment Income	$47,501	CYInvestmentIncomeAmt
PY Other Revenue	$100,861	PYOtherRevenueAmt
CY Other Revenue	$129,743	CYOtherRevenueAmt
PY Total Revenue	$978,441	PYTotalRevenueAmt
CY Total Revenue	$917,121	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,921	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$143,471	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$110,590	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,249	CYTotalFundraisingExpenseAmt
PY Other Expenses	$769,585	PYOtherExpensesAmt
CY Other Expenses	$519,025	CYOtherExpensesAmt
PY Total Expenses	$913,056	PYTotalExpensesAmt
CY Total Expenses	$655,536	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,385	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$261,585	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,104,576	TotalAssetsBOYAmt
Total Assets EOY	$2,377,371	TotalAssetsEOYAmt
Total Liabilities BOY	$25,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,087	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,079,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,241,284	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE FOR THE FISCAL HEALTH OF THE U.S. COAST GUARD AUXILIARY THROUGH THE PROMOTION OF BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$550,862	ExpenseAmt
Grant	$25,921	GrantAmt
Revenue	$81,069	RevenueAmt
Desc	WATER SAFETY EDUCATION PROGRAMS, MATERIALS/SUPPLIES: PROVIDING EDUCATIONAL OPPORTUNITIES FOR RECREATIONAL BOATING SAFETY EFFORTS AND RUNNING BOATING SAFETY PROJECTS. EXAMPLES INCLUDE NATIONWIDE BOATING SAFETY CAMPAIGNS AND LIFE JACKET LOANER PROGRAMS THAT ALLOW BOATERS TO BORROW FREE LIFE JACKETS AT LOCAL BOATING VENUES. PROVIDING VITAL EDUCATIONAL MATERIALS/SUPPLIES TO VOLUNTEERS OF THE US COAST GUARD AUXILIARY AND ASSISTANCE TO AUXILIARY MEMBERS SERIOUSLY INJURED WHILE PERFORMING COAST GUARD AUXILIARY MISSIONS. WE ENSURE LOCAL COAST GUARD AUXILIARY VOLUNTEERS ARE PROPERLY TRAINED AND READY TO BE "YOUR" COMMUNITY'S BOATING SAFETY EXPERTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,080	ExpenseAmt
Desc	NATIONAL CONFERENCE: TYPICALLY, AN ANNUAL CONFERENCE IS HOSTED WHERE NEARLY 400 PARTICIPANTS OBTAIN THE LATEST INFORMATION ON AUXILIARY PROGRAMS AND PARTICIPATE IN A PACKED SCHEDULE FULL OF INFORMATIVE WORKSHOPS, ROUNDTABLES, AND TRAINING SESSIONS CAPPED OFF BY THE NATIONAL COMMODORE'S BANQUET.DUE TO THE COVID-19 PANDEMIC, THE NATIONAL CONFERENCE FOR 2020 WAS CANCELLED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$551,942	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6188235009	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VINCENT T PICA
PRESIDENT/CEO/DIRECTOR	10.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY L KING
CHAIRMAN/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX MALEWSKI
VICE CHAIRMAN/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LOSI
CHIEF OPERATING OFFICER/DIRECTOR	10.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BRUCE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE BUSTIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS EDMONSTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VIRGINIA LUCHETTI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN LUDWIG RES 032020
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KURT P SARAC SR
(RES. 12/2019) DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD A WASHBURN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID BARBER
CHIEF FINANCIAL OFFICER	10.00		Yes (X)	$0	$0	$0
DAVID BYRNES TERM 032020
CHIEF INFORMATION OFFICER	1.00		Yes (X)	$0	$0	$0
STEVE COHAN
CHIEF DEVELOPMENT OFFICER	10.00		Yes (X)	$0	$0	$0
LOUIS DIGIUSTO
CHIEF MARKETING OFFICER	10.00		Yes (X)	$0	$0	$0
STAN FELDMAN
TREASURER/VP FOR FINANCIAL AFFAIRS	10.00		Yes (X)	$0	$0	$0
FRAN FISHER RES 022020
TREASURER	10.00		Yes (X)	$0	$0	$0
JEFFREY GEDDES
CHIEF INFORMATION OFFICER	10.00		Yes (X)	$0	$0	$0
DANIEL J PAISLEY
SECRETARY/GENERAL COUNSEL	10.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,573	FederatedCampaignsAmt
Membership Dues	$556,723	MembershipDuesAmt
Government Grants	$57,452	GovernmentGrantsAmt
All Other Contributions	$123,129	AllOtherContributionsAmt
Noncash Contributions	$32,750	NoncashContributionsAmt
Total Contributions	$739,877	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,501	TotalRevenueColumnAmt
Exclusion	$47,501	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,674	TotalRevenueColumnAmt
Exclusion	$48,674	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$589,813	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$589,813	OtherAmt

Gain Or Loss GainOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$342,423	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$261,354	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,069	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$917,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,175	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,921	TotalAmt
Program Services	$25,921	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,238	TotalAmt
Program Services	$72,059	ProgramServicesAmt
Management And General	$21,179	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,431	TotalAmt
Program Services	$9,431	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,921	TotalAmt
Program Services	$6,122	ProgramServicesAmt
Management And General	$1,799	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,650	TotalAmt
Management And General	$23,650	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,259	TotalAmt
Program Services	$28,487	ProgramServicesAmt
Management And General	$21,772	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,808	TotalAmt
Program Services	$25,489	ProgramServicesAmt
Management And General	$1,250	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,301	TotalAmt
Program Services	$82,536	ProgramServicesAmt
Management And General	$7,765	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,782	TotalAmt
Program Services	$74,686	ProgramServicesAmt
Management And General	$3,096	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$146,279	TotalAmt
Program Services	$137,612	ProgramServicesAmt
Management And General	$8,667	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,189	TotalAmt
Program Services	$7,841	ProgramServicesAmt
Management And General	$1,348	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,453	TotalAmt
Program Services	$4,453	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,309	TotalAmt
Program Services	$54,225	ProgramServicesAmt
Management And General	$9,084	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYMENT PROCESSING	$18,105	$18,105
MISCELLANEOUS	$8,890	$4,975	$1,735	$2,180

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$655,536	TotalAmt
Program Services	$551,942	ProgramServicesAmt
Management And General	$101,345	ManagementAndGeneralAmt
Fundraising	$2,249	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,185	BOYAmt
EOY	$148,583	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$790,538	BOYAmt
EOY	$1,103,536	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,881	BOYAmt
EOY	$4,960	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$320,651	BOYAmt
EOY	$288,828	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,594	BOYAmt
EOY	$22,252	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$94,041	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,902	BOYAmt
EOY	$15,707	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$756,542	BOYAmt
EOY	$790,822	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,283	BOYAmt
EOY	$2,683	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,104,576	BOYAmt
EOY	$2,377,371	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,357	BOYAmt
EOY	$41,950	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$94,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,357	BOYAmt
EOY	$136,087	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	$1,977,231	BOYAmt
EOY	$2,064,901	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,988	BOYAmt
EOY	$176,383	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,079,219	BOYAmt
EOY	$2,241,284	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,104,576	BOYAmt
EOY	$2,377,371	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$261,585	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$741	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$98,779	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$785,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$776,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$743,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$752,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$739,877	CurrentTaxYearAmt
Total	$3,798,915	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$666,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$563,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$342,423	CurrentTaxYearAmt
Total	$2,807,971	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,452,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,389,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,365,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,316,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,082,300	CurrentTaxYearAmt
Total	$6,606,886	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,885	CurrentTaxYearAmt
Total	$23,270	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,885	CurrentTaxYearAmt
Total	$23,270	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,583,616	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,175	CurrentTaxYearAmt
Total	$482,758	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,175	CurrentTaxYearAmt
Total	$482,758	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,541,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,501,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,448,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,420,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,178,475	CurrentTaxYearAmt
Total	$7,089,644	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92860	PublicSupportCY509Pct
Public Support PY509	0.92830	PublicSupportPY509Pct
Investment Income CY	0.06810	InvestmentIncomeCYPct
Investment Income PY	0.06800	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,041	OtherCostOrOtherBasisAmt
Depreciation	$78,334	DepreciationAmt
Book Value	$15,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,707	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,178,784	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$741	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,050	DonatedServicesAndUseFcltsAmt
Other Revenue	$261,354	OtherRevenueAmt
Revenue Not Reported	$261,663	RevenueNotReportedAmt
Revenue Subtotal	$917,121	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$917,121	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$917,940	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,050	DonatedServicesUseFcltsAmt
Other Expenses Included	$261,354	OtherExpensesIncludedAmt
Expenses Not Reported	$262,404	ExpensesNotReportedAmt
Expenses Subtotal	$655,536	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$655,536	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION REMAINS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THE STATUTORY PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD RECLASSED FROM EXPENSE 261,354.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD RECLASSED FROM EXPENSE 261,354.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COAST GUARD MUTUAL ASSISTANCE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 N GLEBE ROAD SUITE 220	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	311801931	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$25,921	CashGrantAmt
Purpose Of Grant	OPERATION LIFE RING	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	OPERATION LIFE RING WAS FOUNDED IN SEPTEMBER 2005 AS A RESULT OF HURRICANE KATRINA TO ASSIST WITH EFFORTS TO AID THOSE IMPACTED BY THE DEVASTATING STORMS. OPERATION LIFE RING HAS EVOLVED TO BECOME PART OF CONTINGENCY PLANNING EFFORTS TO RESPOND TO ALL SUCH EMERGENCIES. ONE HUNDRED PERCENT OF ALL DONATIONS RECEIVED THROUGH OPERATION LIFE RING ARE TEMPORARILY RESTRICTED AND SET ASIDE SPECIFICALLY FOR DISASTER RELIEF AS NEEDED. THESE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT AND DISTRIBUTED (RELEASED FROM RESTRICTION) WHEN SPECIFIC CRITERIA ARE MET.	ExplanationTxt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$32,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	AS A RESULT OF THE COVID-19 PANDEMIC, MANY IN-PERSON PROGRAM EVENTS WERE CANCELLED OR HOSTED WITH LIMITED ATTENDANCE. COAST GUARD AUXILIARY ASSOCIATION, INC. IS DEDICATED TO FURTHERING ITS MISSION AND ACHIEVING PROGRAM RESULTS DURING THESE CHALLENGING TIMES.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION REVISED ITS BYLAWS EFFECTIVE JANUARY 2020. SIGNIFICANT CHANGES TO THE REVISED BYLAWS INCLUDE: -CHANGES TO THE COMPOSITION OF OFFICERS - * THE ORGANIZATION HAS ADDED THE POSITION OF CHIEF FINANCIAL OFFICER (CFO) AS AN EXPLICITLY STATED OFFICER OF THE ORGANIZATION -CHANGES TO THE COMPOSITION OF THE AUDIT COMMITTEE - * THE ORGANIZATION HAS ADDED THE CFO AND VICE PRESIDENT FOR FINANCIAL AFFAIRS AS ADVISORS ON THE AUDIT COMMITTEE
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS OVER 22,000 MEMBERS WHO VOLUNTARILY CONTRIBUTE OVER 3.8 MILLION HOURS OF SERVICE TO THE U.S. COAST GUARD AUXILIARY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROIVDED TO MANAGEMENT FOR REVIEW. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE AND ANY MEMBER OF A STANDING OR AD HOC COMMITTEE RECEIVES A COPY OF THE POLICY STATEMENT RELATED TO CONFLICT OF INTEREST. THE GOVERNING BOARD AND COMMITTEE MEMBERS MONITOR AND ENFORCE COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON THEIR WEBSITE: WWW.CGAUXA.ORG FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ASC 606 RESTATEMENT -98,779.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.