2021-09-22T13:54:00-05:00 2020-10-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2019-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 6188235009 1301 WEST FIRST ST NO E1 GRANITE CITY IL 620401802 VINCENT T PICA PRESIDENT/CEO/DIRECTOR 6188235009 2021-09-22 1 JENNIFER M VACHA P01251998 3149831200 2019 2022-09-23 18:48:47Z X VINCENT T PICA 1301 WEST FIRST ST NO E1 GRANITE CITY IL 620401802 1768288 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 9 9 5 33 0 0 752824 739877 51984 0 72772 47501 100861 129743 978441 917121 0 25921 0 0 143471 110590 0 0 2249 769585 519025 913056 655536 65385 261585 2104576 2377371 25357 136087 2079219 2241284 X TO PROVIDE FOR THE FISCAL HEALTH OF THE U.S. COAST GUARD AUXILIARY THROUGH THE PROMOTION OF BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS. 0 1 550862 25921 81069 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. 1080 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. 551942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 X 9 9 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA FL IL X X X THE ORGANIZATION 6188235009 1301 WEST FIRST ST NO E1 GRANITE CITY IL 620401802 X VINCENT T PICA PRESIDENT/CEO/DIRECTOR 10.00 X X 0 0 0 LARRY L KING CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 ALEX MALEWSKI VICE CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 JAMES LOSI CHIEF OPERATING OFFICER/DIRECTOR 10.00 X X 0 0 0 ROBERT BRUCE DIRECTOR 2.00 X 0 0 0 STEVE BUSTIN DIRECTOR 2.00 X 0 0 0 CHRIS EDMONSTON DIRECTOR 2.00 X 0 0 0 VIRGINIA LUCHETTI DIRECTOR 2.00 X 0 0 0 SUSAN LUDWIG RES 032020 DIRECTOR 2.00 X 0 0 0 KURT P SARAC SR (RES. 12/2019) DIRECTOR 2.00 X 0 0 0 RICHARD A WASHBURN DIRECTOR 2.00 X 0 0 0 DAVID BARBER CHIEF FINANCIAL OFFICER 10.00 X 0 0 0 DAVID BYRNES TERM 032020 CHIEF INFORMATION OFFICER 1.00 X 0 0 0 STEVE COHAN CHIEF DEVELOPMENT OFFICER 10.00 X 0 0 0 LOUIS DIGIUSTO CHIEF MARKETING OFFICER 10.00 X 0 0 0 STAN FELDMAN TREASURER/VP FOR FINANCIAL AFFAIRS 10.00 X 0 0 0 FRAN FISHER RES 022020 TREASURER 10.00 X 0 0 0 JEFFREY GEDDES CHIEF INFORMATION OFFICER 10.00 X 0 0 0 DANIEL J PAISLEY SECRETARY/GENERAL COUNSEL 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2573 556723 57452 123129 32750 739877 47501 47501 48674 48674 589813 589813 0 0 342423 261354 81069 81069 917121 81069 0 96175 25921 25921 93238 72059 21179 9431 9431 7921 6122 1799 23650 23650 50259 28487 21772 26808 25489 1250 69 90301 82536 7765 77782 74686 3096 146279 137612 8667 9189 7841 1348 4453 4453 63309 54225 9084 PAYMENT PROCESSING 18105 18105 MISCELLANEOUS 8890 4975 1735 2180 655536 551942 101345 2249 169185 148583 790538 1103536 15000 8881 4960 320651 288828 15594 22252 94041 78334 20902 15707 756542 790822 7283 2683 2104576 2377371 25357 41950 94137 25357 136087 X 1977231 2064901 101988 176383 2079219 2241284 2104576 2377371 X 261585 -741 -98779 X X 0 1 X 1 0 X 785988 776351 743875 752824 739877 3798915 666473 613639 621557 563879 342423 2807971 1452461 1389990 1365432 1316703 1082300 6606886 5000 2400 2650 11335 1885 23270 0 5000 2400 2650 11335 1885 23270 6583616 88625 111104 82795 104059 96175 482758 88625 111104 82795 104059 96175 482758 1541086 1501094 1448227 1420762 1178475 7089644 0.92860 0.92830 0.06810 0.06800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94041 78334 15707 15707 X 1178784 -741 1050 261354 261663 917121 0 917121 917940 1050 261354 262404 655536 0 655536 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. 1 COAST GUARD MUTUAL ASSISTANCE 1005 N GLEBE ROAD SUITE 220 ARLINGTON VA 22201 311801931 501(C)(3) 25921 OPERATION LIFE RING 1 PART I, LINE 2: 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. X 3 32750 APPRAISED VALUE 0 0 0 1 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. 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.