COASTAL CONSERVATION ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COASTAL CONSERVATION ASSOCIATION (EIN 74-1984482)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-14
IRS object ID
202032279349302113
Schema version
2019v5.1
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)
Return2020-08-14T11:26:45-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-08-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA WATSONPreparerPersonNm
PTINP01625117PTIN

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.196.239.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-13IPDt
IP Tm14:59:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3B2BA22DB72E67097DF496640A442BD22686A849AtSubmissionCreationDeviceId
At Submission Filing Device Id3B2BA22DB72E67097DF496640A442BD22686A849AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$31,388,331GrossReceiptsAmt
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 Body182VotingMembersGoverningBodyCnt
Voting Members Independent181VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$218,626TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,286,740PYContributionsGrantsAmt
CY Contributions Grants$6,156,228CYContributionsGrantsAmt
PY Program Service Revenue$952,401PYProgramServiceRevenueAmt
CY Program Service Revenue$1,190,962CYProgramServiceRevenueAmt
PY Investment Income$109,814PYInvestmentIncomeAmt
CY Investment Income$293,515CYInvestmentIncomeAmt
PY Other Revenue$9,084,704PYOtherRevenueAmt
CY Other Revenue$10,236,396CYOtherRevenueAmt
PY Total Revenue$15,433,659PYTotalRevenueAmt
CY Total Revenue$17,877,101CYTotalRevenueAmt
PY Grants And Similar Paid$1,886,890PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,335,984CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,401,656PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,847,612CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$299,720CYTotalFundraisingExpenseAmt
PY Other Expenses$5,677,144PYOtherExpensesAmt
CY Other Expenses$6,485,109CYOtherExpensesAmt
PY Total Expenses$14,965,690PYTotalExpensesAmt
CY Total Expenses$15,668,705CYTotalExpensesAmt
PY Revenues Less Expenses$467,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,208,396CYRevenuesLessExpensesAmt
Total Assets BOY$20,979,564TotalAssetsBOYAmt
Total Assets EOY$22,504,100TotalAssetsEOYAmt
Total Liabilities BOY$9,762,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,149,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,216,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,354,629NetAssetsOrFundBalancesEOYAmt
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$2,385,028ExpenseAmt
Grant$1,335,984GrantAmt
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$792,594ExpenseAmt
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$267,770ExpenseAmt
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$9,212,225ExpenseAmt
Revenue$1,036,136RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,212,225TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,036,136TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,657,617TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document642IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee110EmployeeCnt
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 Members182GoverningBodyVotingMembersCnt
Independent Voting Member181IndependentVotingMemberCnt
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 (192 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM GELBER
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
AVERY CORNING
DIRECTOR2.00Yes (X)$0$0$0
BEN GRAHAM
DIRECTOR2.00Yes (X)$0$0$0
BEN VAUGHAN
DIRECTOR2.00Yes (X)$0$0$0
BENTLY CURRY JR
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
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
CARY KRESGE
DIRECTOR2.00Yes (X)$0$0$0
CHAD DUBOSE
DIRECTOR2.00Yes (X)$0$0$0
CHAD PRICE
DIRECTOR2.00Yes (X)$0$0$0
CHARLIE CAPLINGER
DIRECTOR2.00Yes (X)$0$0$0
CHESTER BREWER
DIRECTOR2.00Yes (X)$0$0$0
CHRIS BARKER
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
ERIC WHISENHUNT
DIRECTOR2.00Yes (X)$0$0$0
ERIK DELONG
DIRECTOR2.00Yes (X)$0$0$0
FRANK BONANNO
DIRECTOR2.00Yes (X)$0$0$0
FRANK KEARNEY III
DIRECTOR2.00Yes (X)$0$0$0
FRANK UNGER
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)
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
JD DUGAS
DIRECTOR2.00Yes (X)$0$0$0
JEFF AKIN
DIRECTOR2.00Yes (X)$0$0$0
JEFF ALLEN
DIRECTOR2.00Yes (X)$0$0$0
JEFF MILLER
DIRECTOR2.00Yes (X)$0$0$0
JIM HARDIN
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 PACE
DIRECTOR2.00Yes (X)$0$0$0
JOHN PINDER
DIRECTOR2.00Yes (X)$0$0$0
JOHN ROBERTS
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 KELLEY
DIRECTOR2.00Yes (X)$0$0$0
KEVIN ROSE
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
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 GRANT
DIRECTOR2.00Yes (X)$0$0$0
MATT OLSON
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
MICHAEL PETIT
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL WREN
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)
MITCH KALTER
DIRECTOR2.00Yes (X)$0$0$0
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 MCCOY
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
RUSSELL CUNNINGHAM
DIRECTOR2.00Yes (X)$0$0$0
RUSSELL KENT
DIRECTOR2.00Yes (X)$0$0$0
RUSTY VINCENT
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 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
VENABLE PROCTOR
CHAIRMAN EMERITUS8.00Yes (X)$0$0$0Yes (X)
W D MORRIS JR
DIRECTOR2.00Yes (X)$0$0$0
WARD HIERONYMUS
DIRECTOR2.00Yes (X)$0$0$0
WILL HERBERT
DIRECTOR2.00Yes (X)$0$0$0
WILL MOOSE
DIRECTOR2.00Yes (X)$0$0$0
WRIGHT TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
KRISTEN YOUNG
CFO40.00$192,247$0$11,249Yes (X)
PATRICK MURRAY
PRESIDENT40.00$290,483$0$20,421Yes (X)
BRIAN GORSKI
EXECUTIVE DIRECTOR40.00$151,032$0$16,442Yes (X)
DAVID CRESSON
EXECUTIVE DIRECTOR40.00$194,226$0$18,475Yes (X)
ROBERT BYERS
EXECUTIVE DIRECTOR40.00$236,781$0$15,283Yes (X)
WILLIAM G KINNEY III
TOURNAMENT DIRECTOR40.00$234,053$0$20,235Yes (X)
CHARLES TRASCHER
DEVELOPMENT DIRECTOR40.00$221,464$0$14,403Yes (X)
DANIEL ASKIN
GENERAL MANAGER40.00$114,560$0$12,711Yes (X)
ROBERT TAYLOR
STATE DEVELOPMENT DIRECTOR40.00$157,038$0$11,487Yes (X)
THEODORE W VENKER
CONSERVATION DIRECTOR40.00$187,863$0$18,013Yes (X)
BLAHAJOHN
ASSISTANT DIRECTOR40.00$119,834$0$12,764Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,099,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$171,483TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DLS LLC
PO BOX 309LYDIALA70569PROJECT CONSTRUCTION$865,000
LORRI GRAY HROMAS DBA LH MEDIA DESIGN L
16519 CURIO GRAY TRAILCYPRESSTX77433MEDIA CONSULTING$442,763
CRAIG SUTTON
9027 ATLANTIC BLVDJACKSONVILLEFL32211GUIDED TRIPS$225,740
SPORTING ADVENTURES INC
1601 SHOP ROAD SUITE 1COLUMBIASC29021GUIDED TRIPS$207,700
REELRUM SPORTFISHING DBA REDRUM SPORTFIS
2118 SILVERADO STSAN MARCOSCA92078GUIDED TRIPS$171,100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$2,029,065MembershipDuesAmt
Fundraising$1,007,613FundraisingAmt
Related Organizations$1,010,789RelatedOrganizationsAmt
All Other Contributions$2,108,761AllOtherContributionsAmt
Total Contributions$6,156,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$1,036,136$1,036,136
MAGAZINE ADVERTISING541800$154,826$154,826
FieldValueIRS element (for citing)
Total Program Service Revenue$1,190,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,515TotalRevenueColumnAmt
Exclusion$293,515ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$63,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$63,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,800TotalRevenueColumnAmt
Unrelated Business Revenue$63,800UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,658,209FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,007,613ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,484,742FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,173,467TotalRevenueColumnAmt
Exclusion$10,173,467ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,617GrossSalesOfInventoryAmt
Cost Of Goods Sold$26,488CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$871TotalRevenueColumnAmt
Exclusion-$871ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,877,101TotalRevenueColumnAmt
Related Or Exempt Func Income$1,036,136RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$218,626UnrelatedBusinessRevenueAmt
Exclusion$10,466,111ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,320,984TotalAmt
Program Services$1,320,984ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,400,927TotalAmt
Program Services$1,163,232ProgramServicesAmt
Management And General$203,496ManagementAndGeneralAmt
Fundraising$34,199FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,446,685TotalAmt
Program Services$5,386,406ProgramServicesAmt
Management And General$957,930ManagementAndGeneralAmt
Fundraising$102,349FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$119,748TotalAmt
Program Services$119,748ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,299TotalAmt
Management And General$86,299ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$627,228TotalAmt
Program Services$627,228ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$176,384TotalAmt
Program Services$161,284ProgramServicesAmt
Fundraising$15,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$600,110TotalAmt
Program Services$283,829ProgramServicesAmt
Management And General$256,927ManagementAndGeneralAmt
Fundraising$59,354FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,149TotalAmt
Management And General$88,149ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$213,512TotalAmt
Program Services$97,077ProgramServicesAmt
Management And General$116,435ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$924,837TotalAmt
Program Services$911,509ProgramServicesAmt
Management And General$2,928ManagementAndGeneralAmt
Fundraising$10,400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$198,642TotalAmt
Program Services$198,642ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,936TotalAmt
Management And General$40,936ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$297,355TotalAmt
Program Services$47,071ProgramServicesAmt
Management And General$250,284ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$266,836TotalAmt
Management And General$266,836ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONSERVATION PROJECTS$1,049,044$1,049,044
PRINTING & PUBLICATIONS$723,962$717,480$6,482
CONTRACT LABOR$550,659$450,900$13,250$86,509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$521,408TotalAmt
Program Services$108,183ProgramServicesAmt
Management And General$354,639ManagementAndGeneralAmt
Fundraising$58,586FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,668,705TotalAmt
Program Services$12,657,617ProgramServicesAmt
Management And General$2,711,368ManagementAndGeneralAmt
Fundraising$299,720FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,288,273BOYAmt
EOY$14,694,032EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$593,662BOYAmt
EOY$586,617EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$852,373BOYAmt
EOY$617,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$848,853BOYAmt
EOY$1,040,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,540,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,385,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,018,004BOYAmt
EOY$3,154,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,378,399BOYAmt
EOY$2,409,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,979,564BOYAmt
EOY$22,504,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,533,037BOYAmt
EOY$1,823,291EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$836,074BOYAmt
EOY$504,881EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,803,465BOYAmt
EOY$1,766,910EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$878,062BOYAmt
EOY$747,957EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,592,135BOYAmt
EOY$4,306,432EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,762,773BOYAmt
EOY$9,149,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,813,576BOYAmt
EOY$13,136,642EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,215BOYAmt
EOY$217,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,216,791BOYAmt
EOY$13,354,629EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,979,564BOYAmt
EOY$22,504,100EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,208,396ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$70,558NetUnrlzdGainsLossesInvstAmt
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$7,057,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,153,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,944,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,286,740CurrentTaxYearMinus1YearAmt
Current Tax Year$6,156,228CurrentTaxYearAmt
Total$30,598,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,057,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,153,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,944,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,286,740CurrentTaxYearMinus1YearAmt
Current Tax Year$6,156,228CurrentTaxYearAmt
Total$30,598,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,598,145PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,814CurrentTaxYearMinus1YearAmt
Current Tax Year$293,515CurrentTaxYearAmt
Total$840,692TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,409CurrentTaxYearMinus1YearAmt
Current Tax Year$154,826CurrentTaxYearAmt
Total$761,834TotalAmt
FieldValueIRS element (for citing)
Total Support$32,200,671TotalSupportAmt
Gross Receipts Rltd Activities$23,683,826GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95020PublicSupportCY170Pct
Public Support PY1700.95330PublicSupportPY170Pct
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$627,228FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$627,228FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,041,478FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,668,706FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$933,435FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$233,359FilingOrganizationsTotalAmt

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$855,702CurrentYearMinus3Amt
Current Year Minus2$838,827CurrentYearMinus2Amt
Current Year Minus1$898,285CurrentYearMinus1Amt
Current Year$933,435CurrentYearAmt
Total$3,526,249TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,289,374LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$589,670CurrentYearMinus3Amt
Current Year Minus2$460,139CurrentYearMinus2Amt
Current Year Minus1$554,607CurrentYearMinus1Amt
Current Year$627,228CurrentYearAmt
Total$2,231,644TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$213,926CurrentYearMinus3Amt
Current Year Minus2$209,707CurrentYearMinus2Amt
Current Year Minus1$224,571CurrentYearMinus1Amt
Current Year$233,359CurrentYearAmt
Total$881,563TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,322,345GrassrootsCeilingAmt

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$2,073,613OtherCostOrOtherBasisAmt
Book Value$2,073,613BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$2,385,706DepreciationAmt
Book Value-$2,385,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,154,684TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
STAR SCHOLARSHIP PAYABLE$3,766,141
INTERCO PAYABLE$540,291
FieldValueIRS element (for citing)
Total Liability$4,306,432TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,009,603TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$70,558NetUnrealizedGainsInvstAmt
Other Revenue$6,203,060OtherRevenueAmt
Revenue Not Reported$6,132,502RevenueNotReportedAmt
Revenue Subtotal$17,877,101RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,877,101TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,087,465TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,418,760OtherExpensesIncludedAmt
Expenses Not Reported$3,418,760ExpensesNotReportedAmt
Expenses Subtotal$15,668,705ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,668,705TotalExpensesPerForm990Amt

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, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2016 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 INTERCOMPANY TRANSFER 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$2,614,752GrossReceiptsEvent1Amt
Gross Revenue Event1$2,614,752GrossRevenueEvent1Amt
Non Cash Prizes Event1$646,067NonCashPrizesEvent1Amt
Other Direct Expenses Event1$871,542OtherDirectExpensesEvent1Amt
Event2BANQUETS & AUCTIONEvent2Nm
Gross Receipts Event2$1,389,060GrossReceiptsEvent2Amt
Charitable Contri Event2$34,016CharitableContriEvent2Amt
Gross Revenue Event2$1,355,044GrossRevenueEvent2Amt
Non Cash Prizes Event2$81,949NonCashPrizesEvent2Amt
Rent Facility Costs Event2$31,143RentFacilityCostsEvent2Amt
Food And Beverage Event2$140,234FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$484,512OtherDirectExpensesEvent2Amt
Other Events Total181OtherEventsTotalCnt
Gross Receipts Other Events$20,662,010GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$973,597CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,688,413GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,089,227NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$371,783RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,021,273FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$7,747,012OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,665,822GrossReceiptsTotalAmt
Charitable Contributions Tot$1,007,613CharitableContributionsTotAmt
Gross Revenue Total Events$23,658,209GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,817,243NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$402,926RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,161,507FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,103,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,484,742DirectExpenseSummaryEventsAmt
Net Income Summary$10,173,467NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TEXAS A & M CORPUS CHRISTI
6300 OCEAN DRIVECORPUS CHRISTITX78412742491445501(C)(3)$5,000TEXAS PARKS AND WILDLIFE INTERNS, SCHOLARSHIPS
TEXAS PARKS & WILDLIFE DEPARTMENT
4200 SMITH SCHOOL ROADAUSTINTX78744741680372501(C)(3)$18,100SEAGRASS BILLBOARDS
HARTE RESEARCH INSTITUTE - TAMUCC
6300 OCEAN DRIVE UNIT 5869CORPUS CHRISTITX78412741760663501(C)(3)$119,000SHARK TAGS, CENTER FOR SPORTFISHING SCIENCE RESEARCH AND TEXAS PARKS AND WILDLIFE INTERNS
UNIVERSITY OF TEXAS MARINE SCIENCE INSTITUTE
750 CHANNEL VIEW DRIVEPORT ARANSASTX78373746000203501(C)(3)$10,000SCHOLARSHIPS
TEXAS PARKS & WILDLIFE FOUNDATION
2914 SWISS AVEDALLASTX75204742602504501(C)(3)$10,400GAME WARDEN INTERNS, SEA CENTER FLOUNDER BUILDING, HARVEY RELIEF
THE BUILDING CONSERVATION TRUST
6919 PORTWEST DRIVE SUITE 100HOUSTONTX77024462191456501(C)(3)$500,000HABITAT PROJECTS
CCA TEXAS FUND
6919 PORTWEST DRIVE STE 100HOUSTONTX77024750309036501(C)(3)$370,000HABITAT PROJECTS
TEXAS A & M UNIVERSITY GALVESTON
PO BOX 1675 BLDG 3034 STE 409GALVESTONTX77553742125225501(C)(3)$57,000TEXAS PARKS AND WILDLIFE INTERNS, SCHOLARSHIPS
REEF BALL FOUNDATION
8900 HILL SATHENSGA30606650785751501(C)(3)$32,018REEF BALLS
GEORGIA DEPARTMENT OF NATURAL RESOURCES
ONE CONSERVATION WAYBRUNSWICKGA31520581130945501(C)(3)$15,971PILOT BOAT ARTIFICIAL REEF PROJECT
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425GAINESVILLEFL32604590974739501(C)(3)$23,575IRL CLAM RESTORATION, PACE TAYLOR PROJECT, OYSTER PROJECT
MOTE MARINE LABORATORY
1600 KEN THOMPSON PKWYSARASOTAFL34236590756643501(C)(3)$91,920ADOPT-A-SNOOK RELEASE PROGRAM
STANDFORD UNIVERSITY
485 BROADWAY MAIL CODE 8838REDWOOD CITYCA84063941156365501(C)(3)$68,000BLUEFIN TAGGING PROJECT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$15,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOASTAL CONSERVATION ASSOCIATION HAS A SCHOLARSHIP COMMITTEE THAT MONITORS 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 (9 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
KRISTEN YOUNG
CFO$141,947$0$50,000$0$300$0$0$0$11,249$0$203,496$0$0$0
PATRICK MURRAY
PRESIDENT$225,655$0$55,000$0$9,828$0$0$0$20,421$0$310,904$0$0$0
BRIAN GORSKI
EXECUTIVE DIRECTOR$126,177$0$10,000$0$14,855$0$0$0$16,442$0$167,474$0$0$0
DAVID CRESSON
EXECUTIVE DIRECTOR$156,279$0$22,545$0$15,402$0$0$0$18,475$0$212,701$0$0$0
ROBERT BYERS
EXECUTIVE DIRECTOR$182,233$0$40,000$0$14,548$0$0$0$15,283$0$252,064$0$0$0
WILLIAM G KINNEY III
TOURNAMENT DIRECTOR$182,475$0$37,000$0$14,578$0$0$0$20,235$0$254,288$0$0$0
CHARLES TRASCHER
DEVELOPMENT DIRECTOR$109,960$0$111,243$0$261$0$0$0$14,403$0$235,867$0$0$0
ROBERT TAYLOR
STATE DEVELOPMENT DIRECTOR$122,381$0$34,000$0$657$0$0$0$11,487$0$168,525$0$0$0
THEODORE W VENKER
CONSERVATION DIRECTOR$145,879$0$40,000$0$1,984$0$0$0$18,013$0$205,876$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 RICK ROBERTS IS THE SON OF BOARD MEMBER JOHN ROBERTS. BOARD 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 2019.

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$370,789ACTUAL CASH
BUILDING CONSERVATION TRUST
C$640,000ACTUAL CASH
BUILDING CONSERVATION TRUST
B$500,000ACTUAL CASH
CCA TEXAS FUND
B$370,000ACTUAL CASH

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