2020-06-18T11:07:25-05:00 2019-12-31 453245062 FEENEY FOSTER & CAVANAGH CPAS LLC 6 BLACKSTONE VALLEY PL STE 401D LINCOLN RI 028651162 990 2019-01-01 061354978 US COAST GUARD ACADEMY ALUMNI ASSOCIATION INC UNIT 8604422683 47 MOHEGAN AVENUE NEW LONDON CT 06320 ANDREA MARCILLE PRESIDENT 8604422683 2020-05-20 true PAUL J CAVANAGH CPA P01340236 4016581300 2020-06-11 X 52.38.98.93 2020-06-18 11:07:25 CD P 60EB0CCAEB76145B4A137D5C01AFD1E7C6AE60ED 9CB9B5D470A8F10BADA1510BBC1B56BD7C556C40 2019 2021-01-29 14:40:06Z ANDREA MARCILLE 47 MOHEGAN AVENUE NEW LONDON CT 06320 16959141 false X WWW.CGAALUMNI.ORG X 1992 CT THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS. THE ORGANIZATION SHALL RAISE FUNDS TO PROVIDE "MARGIN OF EXCELLENCE" SUPPORT FOR THE CORPS OF CADETS (PRESENT DAY STUDENTS) AS COAST GUARD OFFICERS AND CIVILIAN EXMPLOYEES ARE PROHIBITED BY THE LAW FROM SEEKING FUNDS BEYOND WHAT IS APPROPRIATED BY CONGRESS. THE ASSOCIATION IS A 501(C)(3) AND ALSO SERVES TO PRESERVE TRADITIONS AND ENHANCE THE REPUTATION OF THE ACADEMY AS IT CARRIES OUT THE ABOVE FUNCTIONS. 16 16 13 0 5106708 8984672 0 1897115 791558 43014 63928 7046837 9840158 3114794 4933036 0 1196582 1326080 0 1167611 1494631 1509350 5806007 7768466 1240830 2071692 39148928 45867472 710021 837478 38438907 45029994 X ORGANIZATION SHALL RAISE FUNDS TO PROVIDE "MARGIN OF EXCELLENCE" SUPPORT FOR THE CORPS OF CADETS (PRESENT DAY STUDENTS) AS COAST GUARD OFFICERS AND CIVILIAN EXMPLOYEES ARE PROHIBITED BY THE LAW FROM SEEKING FUNDS BEYOND WHAT IS APPROPRIATED BY CONGRESS. THE ASSOCIATION IS A 501(C)(3) AND ALSO SERVES TO PRESERVE TRADITIONS AND ENHANCE THE REPUTATION OF THE ACADEMY AS IT CARRIES OUT THE ABOVE FUNCTIONS. false false 4933036 4933036 PROVIDES DIRECT SUPPORT TO THE COAST GUARD ACADEMY FOR VARIOUS PROJECTS IN MAJOR CATEGORIES SUCH AS ACADEMIC ENRICHMENT, CADET ACTIVITIES, ATHLETICS AND CAPITAL IMPROVEMENT PROJECTS IN VARIOUS ACADEMY BUILDINGS. 996109 OPERATING EXPENSES ALLOCATED TO VARIOUS PROJECTS IN THE CATEGORIES LISTED ABOVE WHICH PROVIDE ADMINISTRATIVE SUPPORT TO PROCESS AND DISTRIBUTE THE FUNDS NEEDED TO DO THE SAME. 81077 HOST OF HOMECOMING WEEKEND EACH YEAR FOR CLASSES. THIS ANNUAL FRIEND- RAISING SERIES OF EVENTS SOLIDIFIES ALUMNI WITH THEIR ALMA MATER AND PROVIDES THE OPPORTUNITY TO RECONNECT WITH OTHER GRADUATES WITH WHOM THEY SERVED ON ACTIVE DUTY IN THE COAST GUARD. 134262 PREPARE BI-MONTHLY MAGAZINE, MONTHLY E-NEWSLETTER AND ANNUAL DIRECTORY AND DISTRIBUTE SAME TO DUES PAYING MEMBERS. THESE ARE THE MEANS BY WHICH THE ASSOCIATION KEEPS ALUMNI CONNECTED TO THE INSTITUTION ON A REGULAR BASIS. 134262 6144484 true true false false false false false false false true true true false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 17 0 true 13 true false false false false false true true false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false X X ANDREA MARCILLE 8604422683 47 MOHEGAN AVENUE NEW LONDON CT 06320 MR STEVEN G SCHEMBER DIRECTOR 1.00 X 0 0 0 CDR JOSEPH E VORBACH III RET CHAIR 1.00 X X 0 0 0 LCDR MATTHEW B WILLIAMS DIRECTOR 1.00 X 0 0 0 MR ROBERT W FOOS VICE CHAIR 1.00 X X 0 0 0 MR KERRY WATTERSON DIRECTOR 1.00 X 0 0 0 CDR ERIC D HULTMARK RET TREASURER 1.00 X X 0 0 0 CDR ANGELINA HIDALGO DIRECTOR 1.00 X 0 0 0 MR CHRISTOPHER M WOODS DIRECTOR 1.00 X 0 0 0 VADM MANSON K BROWN RET DIRECTOR 1.00 X 0 0 0 CDR MARK K HARRIS RET DIRECTOR 1.00 X 0 0 0 CDR FRANK E GENCO RET DIRECTOR 1.00 X 0 0 0 LT CHRISTINE D IGISOMAR SECRETARY 1.00 X X 0 0 0 CAPT WAYNE HOLLINGSWORTH DIRECTOR 1.00 X 0 0 0 MR JAMES J SMITH DIRECTOR 1.00 X 0 0 0 MR DION K NICELY DIRECTOR 1.00 X 0 0 0 LCDR EMILY A ROSE DIRECTOR 1.00 X 0 0 0 ANDREA MARCILLE PRESIDENT 40.00 X 151410 0 13500 ROBERT MCKENNA VP, DEVELOPM 40.00 X 132111 0 13500 SUSAN KENYON DIR. OF MAJO 40.00 X 104899 0 13500 388420 40500 3 false true false 583558 8401114 325575 8984672 740292 740292 8519 8519 8519 8519 7109158 7057892 51266 51266 51266 100170 58672 41498 41498 7077 2419 4658 4658 PRIZES AND AWARDS 8790 8790 MISC INCOME 463 463 9253 9840158 55924 799562 4933036 4933036 310520 145945 40367 124208 766206 360117 99607 306482 60166 28278 7822 24066 100650 47306 13085 40259 88538 41613 11510 35415 1209 1209 44780 44780 16560 16560 331595 155850 43107 132638 30000 14100 3900 12000 4243 4243 24208 11378 3147 9683 136707 136707 34370 16154 4468 13748 FUNDRAISING 292262 45 292217 ALL OTHER 232628 109335 30242 93051 BAD DEBTS 144380 61745 82635 ALUMNI BULLETIN AND DIR 134262 134262 82146 81077 1069 7768466 6144484 456371 1167611 1104895 803549 3952154 3942425 4828 4414 17604 42865 5262580 2069106 3300204 3193474 28649542 33135763 2081223 4706504 38478 38478 39148928 45867472 193447 234841 516574 602637 710021 837478 X 3998445 3883302 34440462 41146692 38438907 45029994 39148928 45867472 X 2071692 4519395 X false true X true false X 6042674 5004418 8156799 5106708 8984672 33295271 6042674 5004418 8156799 5106708 8984672 33295271 33295271 385309 424570 670797 846972 748811 3076459 197815 132685 84361 107086 109423 631370 37003100 64578 0.89980 0.89850 X PART II, LINE 10 AFFINITY INCOME 40,000 OTHER INCOME 99,669 SPECIAL EVENTS 491,701 SUPPLEMENTAL INFORMATION AFFINITY INCOME 2015 AMOUNT: 10,000 2016 AMOUNT: 10,000 2017 AMOUNT: 10,000 2018 AMOUNT: 10,000 2019 AMOUNT: 0 OTHER INCOME 2015 AMOUNT: 60,913 2016 AMOUNT: 10,046 2017 AMOUNT: 10,056 2018 AMOUNT: 9,401 2014 AMOUNT: 9,253 SPECIAL EVENTS 2015 AMOUNT: 126,902 2016 AMOUNT: 112,639 2017 AMOUNT: 64,305 2018 AMOUNT: 87,685 2019 AMOUNT: 100,170 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22755599 2076887 4880814 628649 372534 28712117 25102838 482828 -1479205 1006934 343928 22755599 25119977 309290 3821587 3823742 324274 25102838 25044789 3467047 715066 3895846 211079 25119977 24896523 3705601 -322557 3029492 205286 25044789 0.05700 0.29500 0.64800 true false 4788170 1677471 3110699 109429 98250 11179 364981 293385 71596 3193474 HEDGE FUNDS 2346734 F REAL ESTATE 1402918 F PRIVATE EQUITY FUNDS 956852 F 4706504 DEFERRED MEMBERSHIP DUES 283837 FIDUCIARY LIABILITIES 239863 ANNUITY PAYMENTS DUE 78937 602637 X 14660494 4519395 239850 4759245 9901249 -61091 -61091 9840158 8069407 239850 61091 300941 7768466 7768466 SCHEDULE D, PAGE 2, PART V, LINE 4 PROVIDE "MARGIN OF EXCELLENCE SUPPORT" TO THE COAST GUARD ACADEMY TO FACILITATE A MORE ENRICHING EXPERIENCE FOR STUDENTS IN THE AREAS OF ACADEMICS, ATHLETICS AND STUDENT ACTIVITIES. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FILES FEDERAL AND STATE OF CONNECTICUT EXEMPT ORGANIZATION RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ASSOCIATION. FEDERAL AND STATE TAX YEARS 2016 THROUGH 2018 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. IF NECESSARY, THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -2,419 DIRECT FUNDRAISING EXPENSE -58,672 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 58,672 COST OF GOODS SOLD 2,419 O. GRAHAM GOLF 100170 100170 2287 46080 10305 100170 100170 2287 46080 10305 58672 41498 true UNITED STATES COAST GUARD ACADEMY 33 MOHEGAN AVENUE NEW LONDON CT 06320 546010204 501C3 4831783 PROVIDES DIRECT SUPP UNITED STATES COAST GUARD 2703 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20593 GOV 101253 PROVIDES SUPPORT 2 SCHEDULE I, PAGE 4, PART IV (H) PURPOSE OF GRANT OR ASSISTANCE: PROVIDES DIRECT SUPPORT TO THE COAST GUARD ACADEMY FOR VARIOUS PROJECTS IN MAJOR CATEGORIES SUCH AS ACADEMIC ENRICHMENT, CADET ACTIVITIES, ATHLETICS AND CAPITAL IMPROVEMENT PROJECTS IN VARIOUS ACADEMY BUILDINGS. X X X X false false false false false false false false false ANDREA MARCILLE PRESIDENT 151410 13500 164910 X 13 314459 FMV X AUCTION & OTHER 12 11116 FMV false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART 1, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990 - ORGANIZATION'S MISSION ORGANIZATION SHALL RAISE FUNDS TO PROVIDE "MARGIN OF EXCELLENCE" SUPPORT FOR THE CORPS OF CADETS (PRESENT DAY STUDENTS) AS COAST GUARD OFFICERS AND CIVILIAN EXMPLOYEES ARE PROHIBITED BY THE LAW FROM SEEKING FUNDS BEYOND WHAT IS APPROPRIATED BY CONGRESS. THE ASSOCIATION IS A 501(C)(3) AND ALSO SERVES TO PRESERVE TRADITIONS AND ENHANCE THE REPUTATION OF THE ACADEMY AS IT CARRIES OUT THE ABOVE FUNCTIONS. FORM 990, PAGE 2, PART III, LINE 4D PREPARE BI-MONTHLY MAGAZINE, MONTHLY E-NEWSLETTER AND ANNUAL DIRECTORY AND DISTRIBUTE SAME TO DUES PAYING MEMBERS. THESE ARE THE MEANS BY WHICH THE ASSOCIATION KEEPS ALUMNI CONNECTED TO THE INSTITUTION ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS PAY ANNUAL DUES TO BE CONSIDERED "ACTIVE- AND BE ENTITLED TO ALL BENEFITS AND VOTING PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE ON THE SLATE OF 4 DIRECTORS PUT FORTH BY THE NOMINATING COMMITTEE ON AN ANNUAL BASIS. MEMBERS MAY ALSO SUBMIT WRITE-IN CANDIDATES. FORM 990, PAGE 6, PART VI, LINE 7B ANY CHANGES MADE TO THE CONSTITUTION MUST BE VOTED ON BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS. COPIES OF THE FILED RETURN ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, AND; 3. HAS AGREED TO COMPLY WITH THE POLICY. ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE TO BE DISCLOSED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE, MADE UP OF THREE BOARD MEMBERS SURVEYES VARIOUS NON-PROFITS IN THE GEOGRAPHIC AREAS. THE PRESIDENT'S SALARY WAS DETERMINED BASED ON ANALYZING THE SALARIES OF OTHER PRESIDENTS IN VARIOUS ORGANIZATIONS. A SALARY SURVEY WAS PERFORMED BY AN OUTSIDE CONSULTANT FOR ALL STAFF POSITIONS. THE SALARY DATA WAS OBTAINED VIA THE WEB FOR WHICH THE CONSULTANT HAD ACCESS ON A FEE BASIS TO MULTIPLE DATABASES. THE PRESIDENT'S SALARY WAS DETERMINED BY COMPARING THE SALARIES OF OTHER PRESIDENTS AND ORGANIZATION HEADS. THE PRESIDENT RECOMMENDED THE SALARIES BASED ON DATA GATHERED AND THE BOARD APPROVED THE SALARIES. DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT RECOMMENDED THE OTHER SALARIES BASED ON DATA GATHERED AND THE BOARD APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC BY POSTING THESE DOCUMENTS TO THEIR WEBSITE. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 2,419 DIRECT FUNDRAISING EXPENSE 58,672 DIRECT FUNDRAISING EXPENSE -58,672 COST OF GOODS SOLD -2,419