2019-06-25T06:25:15-05:00 2018-10-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2017-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 3149628828 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 FRAN FISHER TREASURER 3149628828 2019-06-24 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2019-06-24 16:48:00 CD P 937BC3B16966DEA77BD5705AFB168427F4456081 5A750771802A3A0FFA20E170A2E8FA0A4FC8C279 2017 2019-02-21 02:37:17Z FRAN FISHER 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 1448227 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 8 8 5 14 0 0 776351 743875 49327 50190 45501 46835 183073 177677 1054252 1018577 4500 44864 0 0 252807 245218 0 0 0 744248 665478 1001555 955560 52697 63017 1951619 2004738 22813 30575 1928806 1974163 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 0 743755 44864 141717 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. 179679 50190 NATIONAL CONFERENCE: THE 2018 NACON WAS HELD IN AUGUST IN ORLANDO, FLORIDA. NEARLY 400 PARTICIPANTS OBTAINED THE LATEST INFORMATION ON AUXILIARY PROGRAMS AND PARTICIPATED IN A PACKED SCHEDULE FULL OF INFORMATIVE WORKSHOPS, ROUNDTABLES, AND TRAINING SESSIONS CAPPED OFF BY THE NATIONAL COMMODORE'S BANQUET. 923434 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 0 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X X X THE ORGANIZATION 3149628828 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 VINCENT T PICA PRESIDENT/CEO/DIRECTOR 10.00 X X 0 0 0 RICHARD A WASHBURN CHAIRMAN/DIRECTOR 10.00 X X 0 0 0 LARRY L KING VICE CHAIRMAN/DIRECTOR 10.00 X X 0 0 0 VIGGO C BERTELSEN JR DIRECTOR 2.00 X 0 0 0 SUSAN LUDWIG DIRECTOR 2.00 X 0 0 0 RODERICK MITCHELL DIRECTOR 2.00 X 0 0 0 KURT P SARAC SR DIRECTOR 2.00 X 0 0 0 MARK SIMONI DIRECTOR 2.00 X 0 0 0 JULIA DYE CHIEF INFORMATION OFFICER 10.00 X 0 0 0 CHARLES EAMES RES 12117 DIRECTOR OF DEVELOPMENT 10.00 X 0 0 0 STAN FELDMAN VICE PRESIDENT FINANCIAL AFFAIRS 10.00 X 0 0 0 FRAN FISHER TREASURER 10.00 X 0 0 0 DAVID FRIEDMAN VICE PRESIDENT DEV/MARKETING 10.00 X 0 0 0 RICHARD L LAWRENCE SECRETARY/GENERAL COUNSEL 10.00 X 0 0 0 MARTIN PHILLIPS EXECUTIVE DIRECTOR 40.00 X 73796 0 1476 73796 0 1476 0 0 0 0 0 4803 590442 60000 88630 743875 NATIONAL CONFERENCE 511120 50190 50190 50190 46835 46835 35960 35960 571367 429650 141717 141717 1018577 191907 0 82795 44864 44864 75894 74252 1642 132847 132847 2360 2360 18399 18399 15718 15492 226 15517 15517 19594 19594 25922 25518 404 80399 80399 75265 72060 3205 226846 221762 5084 82311 82311 15816 15816 64585 64537 48 RECREATIONAL BOATING SA 48835 48835 MISCELLANEOUS 9498 3498 6000 MEMBERSHIP AND DUES 890 890 955560 923434 32126 0 97520 59083 738931 821131 30000 61206 17665 338060 344130 31757 27848 118600 91529 12659 27071 642270 659561 29216 18249 1951619 2004738 22813 30575 22813 30575 X 1881921 1918242 46885 55921 1928806 1974163 1951619 2004738 63017 -17660 0 X X 0 1 X 1 0 X 480589 479132 785988 776351 743875 3265935 714607 708826 666473 613639 621557 3325102 1195196 1187958 1452461 1389990 1365432 6591037 5000 5000 2400 2650 15050 0 5000 5000 2400 2650 15050 6575987 126863 103211 88625 111104 82795 512598 126863 103211 88625 111104 82795 512598 1577 362 1939 1323636 1291531 1541086 1501094 1448227 7105574 0.92550 0.91350 0.07210 0.08370 X 2402 2402 0 116198 89127 27071 27071 X 1430567 -17660 429650 411990 1018577 0 1018577 1385210 429650 429650 955560 0 955560 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 429,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE 429,650. 1 COAST GUARD MUTUAL ASSISTANCE 1005 N GLEBE ROAD SUITE 220 ARLINGTON VA 22201 311801931 501(C)(3) 20450 OPERATION LIFE RING MOTOROLA SOLUTIONS FOUNDATION 500 W MONROE ST 43RD FL CHICAGO IL 60661 366109323 501(C)(3) 21378 IAEM CONFERENCE TRAINING 2 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 DEVESTATING STORMS. OPERATION LIFE RING HAS EVOLVED TO BECOME PART OF CONTINGENCY PLANNING EFFORTS TO RESPOND TO ALL SUCH EMERGENCIES. 100% 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OVER 26,000 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 990 IS INITIALLY PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROIVDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE 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 ADHOC 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 B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. 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 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.