COASTAL CONSERVATION ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COASTAL CONSERVATION ASSOCIATION (EIN 74-1984482)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-12
IRS object ID
201912249349300811
Schema version
2018v3.1
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)
Return2019-08-12T10:36:52-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760448495PreparerFirmEIN

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-08-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI REICHELPreparerPersonNm
PTINP00850756PTIN

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.196.239.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-12IPDt
IP Tm10:35:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68795B06346EB1391685B912911DC75DC9FC1F50AtSubmissionCreationDeviceId
At Submission Filing Device IdB463584C890E75F576C0F5B068401B83A088E8BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$29,723,808GrossReceiptsAmt
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 THEADOPTION 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 Body184VotingMembersGoverningBodyCnt
Voting Members Independent183VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$218,409TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,997,884PYContributionsGrantsAmt
CY Contributions Grants$5,286,740CYContributionsGrantsAmt
PY Program Service Revenue$1,092,651PYProgramServiceRevenueAmt
CY Program Service Revenue$952,401CYProgramServiceRevenueAmt
PY Investment Income$78,194PYInvestmentIncomeAmt
CY Investment Income$109,814CYInvestmentIncomeAmt
PY Other Revenue$8,781,869PYOtherRevenueAmt
CY Other Revenue$9,084,704CYOtherRevenueAmt
PY Total Revenue$14,950,598PYTotalRevenueAmt
CY Total Revenue$15,433,659CYTotalRevenueAmt
PY Grants And Similar Paid$923,077PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,886,890CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,326,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,401,656CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,083CYTotalFundraisingExpenseAmt
PY Other Expenses$11,526,483PYOtherExpensesAmt
CY Other Expenses$5,677,144CYOtherExpensesAmt
PY Total Expenses$13,776,533PYTotalExpensesAmt
CY Total Expenses$14,965,690CYTotalExpensesAmt
PY Revenues Less Expenses$1,174,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$467,969CYRevenuesLessExpensesAmt
Total Assets BOY$19,043,437TotalAssetsBOYAmt
Total Assets EOY$20,979,564TotalAssetsEOYAmt
Total Liabilities BOY$8,270,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,762,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,772,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,216,791NetAssetsOrFundBalancesEOYAmt
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$2,118,665ExpenseAmt
Grant$1,886,890GrantAmt
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$794,172ExpenseAmt
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$262,888ExpenseAmt
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$8,852,145ExpenseAmt
Revenue$808,992RevenueAmt
DescINCLUDE THE DISSEMINATION OF INFORMATION ON ISSUES RELEVANT TO FORWARDING THE PURPOSE OF THE ORGANIZATION INCLUDING ADVOCACY OF CONSERVATION AT THE LOCAL, STATE, AND NATIONAL LEVELS AND EXPANSION OF THE ORGANIZATION INTO NEW AREAS AND LOCALES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,852,145TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$808,992TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,027,870TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document648IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members184GoverningBodyVotingMembersCnt
Independent Voting Member183IndependentVotingMemberCnt
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 (195 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 BOYD
DIRECTOR2.00Yes (X)$0$0$0
ANDREW MARKS
DIRECTOR2.00Yes (X)$0$0$0
APRIL DEPAOLA
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 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
BOB HAYES
VICE PRESIDENT & DIRECTOR2.00Yes (X)$0$0$0Yes (X)
BOB LORENZ
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
CARL WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
CARTER FOURRIER
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 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
CORY HUGGINS
DIRECTOR2.00Yes (X)$0$0$0
DALE BALLARD
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 SCHAMP
DIRECTOR2.00Yes (X)$0$0$0
DAVE SASS
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 SWANSON
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
EDWARD FRANCIS
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH HEWITT
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 BURDETE
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
GARY 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
JACK ANDRY
DIRECTOR2.00Yes (X)$0$0$0
JACK SMITH
DIRECTOR2.00Yes (X)$0$0$0
JAY BROWN
DIRECTOR2.00Yes (X)$0$0$0
J SCOTT GREEN
DIRECTOR2.00Yes (X)$0$0$0
JD DICKENSON
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 BRIDWELL
DIRECTOR2.00Yes (X)$0$0$0
JIM HARDIN
DIRECTOR2.00Yes (X)$0$0$0
JIM PURGERSON
DIRECTOR2.00Yes (X)$0$0$0
JIM WILLIAMS JR
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 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
JOHN SOUR
DIRECTOR2.00Yes (X)$0$0$0
JOHN WALTHER
DIRECTOR2.00Yes (X)$0$0$0
JOHN ZIMMERMAN
DIRECTOR2.00Yes (X)$0$0$0
JON HAAS
DIRECTOR2.00Yes (X)$0$0$0
JOHN VIGRE
DIRECTOR2.00Yes (X)$0$0$0
KARL WICKSTROM
DIRECTOR2.00Yes (X)$0$0$0
KEITH JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
KEITH RICHARDSON
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 PATTERSON
DIRECTOR2.00Yes (X)$0$0$0
KIRK SIEBER
DIRECTOR2.00Yes (X)$0$0$0
KYLE HARRIS
DIRECTOR2.00Yes (X)$0$0$0
KYLE SHEDD
DIRECTOR2.00Yes (X)$0$0$0
LANGE SYKES
DIRECTOR2.00Yes (X)$0$0$0
LUKE BRITZ
DIRECTOR2.00Yes (X)$0$0$0
LYNN BUERER
DIRECTOR2.00Yes (X)$0$0$0
MAC MCKEEVER
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 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
MITCH BROWNLEE
CHAIRMAN & DIRECTOR8.00Yes (X)$0$0$0Yes (X)
MITCH KALTER
DIRECTOR2.00Yes (X)$0$0$0
NORMAN TRUBEE
DIRECTOR2.00Yes (X)$0$0$0
PAT COWLES
DIRECTOR2.00Yes (X)$0$0$0
PAUL GIORDANO
DIRECTOR2.00Yes (X)$0$0$0
PAUL ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
PB CANDIES
DIRECTOR2.00Yes (X)$0$0$0
RACHEL DAWSON
DIRECTOR2.00Yes (X)$0$0$0
RANDALL POELMA
DIRECTOR2.00Yes (X)$0$0$0
RANDY THERIOT
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
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 OWENS
DIRECTOR2.00Yes (X)$0$0$0
RONALD LUSTER JR
DIRECTOR2.00Yes (X)$0$0$0
RONALD LUSTER SR
DIRECTOR2.00Yes (X)$0$0$0
RUSSELL CUNNIGHAM
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 SAFELY
DIRECTOR2.00Yes (X)$0$0$0
SCOTT BANDY
DIRECTOR2.00Yes (X)$0$0$0
SCOTT DEAL
DIRECTOR2.00Yes (X)$0$0$0
SCOTT EMSLIE
DIRECTOR2.00Yes (X)$0$0$0
SCOTT SIGLE
DIRECTOR2.00Yes (X)$0$0$0
SHERMAN CLICK
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
STATIRA OVERSTREET
DIRECTOR2.00Yes (X)$0$0$0
STEVE BOWLER
DIRECTOR2.00Yes (X)$0$0$0
STEVE FURMAN
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
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
W DALE SCOTT
DIRECTOR2.00Yes (X)$0$0$0
WARD HIERONYMUS
DIRECTOR2.00Yes (X)$0$0$0
WILL HERBERT
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM BASS
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM CAMP
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM RAAB SR
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM STRIEBER
DIRECTOR2.00Yes (X)$0$0$0
WRIGHT TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
KRISTEN YOUNG
CFO40.00$175,443$0$11,393Yes (X)
PATRICK MURRAY
PRESIDENT40.00$268,895$0$20,838Yes (X)
BRIAN GORSKI
EXECUTIVE DIRECTOR40.00$162,613$0$16,885Yes (X)
DAVID CRESSON
EXECUTIVE DIRECTOR40.00$168,811$0$18,870Yes (X)
ROBERT BYERS
EXECUTIVE DIRECTOR40.00$230,753$0$15,063Yes (X)
WILLIAM G KINNEY III
TOURNAMENT DIRECTOR40.00$225,509$0$20,456Yes (X)
CHARLES TRASCHER
DEVELOPMENT DIRECTOR40.00$172,313$0$12,097Yes (X)
DANIEL ASKIN
GENERAL MANAGER40.00$118,538$0$13,096Yes (X)
ROBERT TAYLOR
STATE DEVELOPMENT DIRECTOR40.00$151,458$0$11,460Yes (X)
THEODORE W VENKER
COMMUNICATIONS DIRECTOR40.00$177,331$0$17,132Yes (X)
CONNIE FUNDERBURG
CONTROLLER40.00$104,492$0$8,897Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,956,156TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$166,187TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
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
LORRI GRAY HROMAS DBA LH MEDIA DESIGN L
16519 CURIO GRAY TRAILCYPRESSTX77433MEDIA CONSULTING$433,287
ROBBIE ROBINSON
PO BOX 6015LAKELANDFL33807GUIDED TRIPS$211,900
OSCAR J SMALL III DBA GHYD LLC
2607 WOODRUFF RD STE 337SIMPSONVILLESC29401GUIDED TRIPS$169,300
CRAIG SUTTON
9027 ATLANTIC BLVDJACKSONVILLEFL32211GUIDED TRIPS$159,800
SAM HOUSTON RACE PARK
7575 H SAM HOUSTON PARKWAY WHOUSTONTX77064FACILITY$157,206
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Membership Dues$2,203,401MembershipDuesAmt
Fundraising$977,282FundraisingAmt
Related Organizations$1,008,018RelatedOrganizationsAmt
All Other Contributions$1,098,039AllOtherContributionsAmt
Total Contributions$5,286,740TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$808,992$808,992
MAGAZINE ADVERTISING541800$143,409$143,409
FieldValueIRS element (for citing)
Total Program Service Revenue$952,401TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,814TotalRevenueColumnAmt
Exclusion$109,814ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,000TotalRevenueColumnAmt
Unrelated Business Revenue$75,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,283,135FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$977,282ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,269,282FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,013,853TotalRevenueColumnAmt
Exclusion$9,013,853ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,718GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,867CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,149TotalRevenueColumnAmt
Exclusion-$4,149ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,433,659TotalRevenueColumnAmt
Related Or Exempt Func Income$808,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$218,409UnrelatedBusinessRevenueAmt
Exclusion$9,119,518ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,876,177TotalAmt
Program Services$1,876,177ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,713TotalAmt
Program Services$10,713ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,335,529TotalAmt
Program Services$1,116,822ProgramServicesAmt
Management And General$186,836ManagementAndGeneralAmt
Fundraising$31,871FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,066,127TotalAmt
Program Services$5,029,442ProgramServicesAmt
Management And General$960,128ManagementAndGeneralAmt
Fundraising$76,557FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$135,649TotalAmt
Program Services$135,649ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,153TotalAmt
Management And General$80,153ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$554,607TotalAmt
Program Services$554,607ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,341TotalAmt
Program Services$126,891ProgramServicesAmt
Fundraising$1,450FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$601,654TotalAmt
Program Services$282,979ProgramServicesAmt
Management And General$256,540ManagementAndGeneralAmt
Fundraising$62,135FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,864TotalAmt
Management And General$91,864ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$202,018TotalAmt
Program Services$89,592ProgramServicesAmt
Management And General$112,426ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$953,491TotalAmt
Program Services$937,144ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$15,844FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$199,926TotalAmt
Program Services$144,050ProgramServicesAmt
Management And General$55,876ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,773TotalAmt
Management And General$51,773ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$263,457TotalAmt
Program Services$29,357ProgramServicesAmt
Management And General$234,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,006TotalAmt
Management And General$233,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$749,574$719,094$0$30,480
CONTRACT LABOR$668,385$512,274$138,767$17,344
MEMBERSHIP$312,300$162,692$74,206$75,402
CONSERVATION PROJECTS$231,775$231,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$219,171TotalAmt
Program Services$68,612ProgramServicesAmt
Management And General$150,559ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,965,690TotalAmt
Program Services$12,027,870ProgramServicesAmt
Management And General$2,626,737ManagementAndGeneralAmt
Fundraising$311,083FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,860,001BOYAmt
EOY$13,288,273EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$542,598BOYAmt
EOY$593,662EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$713,026BOYAmt
EOY$852,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$693,753BOYAmt
EOY$848,853EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,172,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,154,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,175,128BOYAmt
EOY$3,018,004EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,983,931BOYAmt
EOY$2,378,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,043,437BOYAmt
EOY$20,979,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,907,520BOYAmt
EOY$2,533,037EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$846,055BOYAmt
EOY$836,074EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,578,435BOYAmt
EOY$1,803,465EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$878,324BOYAmt
EOY$878,062EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$60,355BOYAmt
EOY$120,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,592,135EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,270,689BOYAmt
EOY$9,762,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,135,749BOYAmt
EOY$11,216,791EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$636,999BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,772,748BOYAmt
EOY$11,216,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,043,437BOYAmt
EOY$20,979,564EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$467,969ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,926NetUnrlzdGainsLossesInvstAmt
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$6,039,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,057,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,153,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,944,381CurrentTaxYearMinus1YearAmt
Current Tax Year$5,286,740CurrentTaxYearAmt
Total$30,481,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,039,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,057,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,153,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,944,381CurrentTaxYearMinus1YearAmt
Current Tax Year$5,286,740CurrentTaxYearAmt
Total$30,481,610TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,481,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,242CurrentTaxYearMinus1YearAmt
Current Tax Year$109,814CurrentTaxYearAmt
Total$709,613TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,154CurrentTaxYearMinus1YearAmt
Current Tax Year$143,409CurrentTaxYearAmt
Total$782,954TotalAmt
FieldValueIRS element (for citing)
Total Support$31,974,177TotalSupportAmt
Public Support CY1700.95330PublicSupportCY170Pct
Public Support PY1700.95270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$554,607FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$554,607FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,411,083FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,965,690FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$898,285FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$224,571FilingOrganizationsTotalAmt

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$845,266CurrentYearMinus3Amt
Current Year Minus2$855,702CurrentYearMinus2Amt
Current Year Minus1$838,827CurrentYearMinus1Amt
Current Year$898,285CurrentYearAmt
Total$3,438,080TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,157,120LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$547,745CurrentYearMinus3Amt
Current Year Minus2$589,670CurrentYearMinus2Amt
Current Year Minus1$460,139CurrentYearMinus1Amt
Current Year$554,607CurrentYearAmt
Total$2,152,161TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$211,317CurrentYearMinus3Amt
Current Year Minus2$213,926CurrentYearMinus2Amt
Current Year Minus1$209,707CurrentYearMinus1Amt
Current Year$224,571CurrentYearAmt
Total$859,521TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,289,282GrassrootsCeilingAmt

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$2,341,888OtherCostOrOtherBasisAmt
Depreciation$1,012,421DepreciationAmt
Book Value$1,329,467BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,846OtherCostOrOtherBasisAmt
Depreciation$107,704DepreciationAmt
Book Value$8,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,700,959OtherCostOrOtherBasisAmt
Depreciation$1,033,962DepreciationAmt
Book Value$666,997BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,018,004TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSTAR SCHOLARSHIP PAYABLEDesc
Amt$3,592,135Amt
FieldValueIRS element (for citing)
Total Liability$3,592,135TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2015 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 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$2,631,815GrossReceiptsEvent1Amt
Gross Revenue Event1$2,631,815GrossRevenueEvent1Amt
Non Cash Prizes Event1$703,671NonCashPrizesEvent1Amt
Other Direct Expenses Event1$688,344OtherDirectExpensesEvent1Amt
Event2BANQUETS & AUCTIONEvent2Nm
Gross Receipts Event2$1,251,691GrossReceiptsEvent2Amt
Charitable Contri Event2$30,475CharitableContriEvent2Amt
Gross Revenue Event2$1,221,216GrossRevenueEvent2Amt
Non Cash Prizes Event2$142,931NonCashPrizesEvent2Amt
Rent Facility Costs Event2$30,171RentFacilityCostsEvent2Amt
Food And Beverage Event2$114,213FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$529,097OtherDirectExpensesEvent2Amt
Other Events Total297OtherEventsTotalCnt
Gross Receipts Other Events$20,376,911GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$946,807CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,430,104GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$413,212NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$372,748RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,170,954FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$9,103,941OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,260,417GrossReceiptsTotalAmt
Charitable Contributions Tot$977,282CharitableContributionsTotAmt
Gross Revenue Total Events$23,283,135GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,259,814NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$402,919RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,285,167FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,321,382OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,269,282DirectExpenseSummaryEventsAmt
Net Income Summary$9,013,853NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
TEXAS A & M CORPUS CHRISTI
6300 OCEAN DRIVECORPUS CHRISTITX78412742491445501(C)(3)$108,500TEXAS PARKS AND WILDLIFE INTERNS, SCHOLARSHIPS
TEXAS PARKS & WILDLIFE DEPARTMENT
4200 SMITH SCHOOL ROADAUSTINTX78744741680372501(C)(3)$16,574SEAGRASS BILLBOARDS
HARTE RESEARCH INSTITUTE - TAMUCC
6300 OCEAN DRIVE UNIT 5869CORPUS CHRISTITX78412741760663501(C)(3)$51,000CENTER FOR SPORTFISHING SCIENCE RESEARCH & TEXAS PARKS AND WILDLIFE INTERNS
UNIVERSITY OF TEXAS MARINE SCIENCE INSTITUTE
750 CHANNEL VIEW DRIVEPORT ARANSASTX78373746000203501(C)(3)$10,000SCHOLARSHIPS
UNIVERSITY OF TEXAS RIO GRANDE VALLEY
1201 W UNIVERSITY DR EITTB 1210 FLEDINBURGTX78539465292740501(C)(3)$6,500TEXAS PARKS AND WILDLIFE INTERN6
TEXAS PARKS & WILDLIFE FOUNDATION
2914 SWISS AVEDALLASTX75204742602504501(C)(3)$220,400GAME WARDEN INTERNS, SEA CENTER FLOUNDER BUILDING, HARVEY RELIEF
FRIENDS OF RGV REEF
419 W US HWY 83PHARRTX78577474622438501(C)(3)$56,000RGV REEF
LEE CO ARTIFICIAL REEF ASSOC INC
1500 MONROE ST 3RD FLOORFT MYERSFL33901650942095501(C)(3)$10,000OYSTER RESTORATION
UCF FOUNDATION INC
12424 RESEARCH PKWY STE 250ORLANDOFL32826596211832501(C)(3)$15,971ESTUARIES
THE BUILDING CONSERVATION TRUST
6919 PORTWEST DRIVE SUITE 100HOUSTONTX77024462191456501(C)(3)$932,474HABITAT PROJECTS
CCA TEXAS FUND
6919 PORTWEST DRIVE STE 100HOUSTONTX77024750309036501(C)(3)$400,000CONSERVATION PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,713CashGrantAmt

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$135,188$0$40,000$0$255$0$0$0$11,393$0$186,836$0$0$0
PATRICK MURRAY
PRESIDENT$219,083$0$40,000$0$9,812$0$0$0$20,838$0$289,733$0$0$0
BRIAN GORSKI
EXECUTIVE DIRECTOR$126,177$0$21,596$0$14,840$0$0$0$16,885$0$179,498$0$0$0
DAVID CRESSON
EXECUTIVE DIRECTOR$156,279$0$0$0$12,532$0$0$0$18,870$0$187,681$0$0$0
ROBERT BYERS
EXECUTIVE DIRECTOR$176,925$0$40,000$0$13,828$0$0$0$15,063$0$245,816$0$0$0
WILLIAM G KINNEY III
TOURNAMENT DIRECTOR$177,160$0$32,000$0$16,349$0$0$0$20,456$0$245,965$0$0$0
CHARLES TRASCHER
DEVELOPMENT DIRECTOR$106,965$0$65,098$0$250$0$0$0$12,097$0$184,410$0$0$0
ROBERT TAYLOR
STATE DEVELOPMENT DIRECTOR$118,817$0$32,000$0$641$0$0$0$11,460$0$162,918$0$0$0
THEODORE W VENKER
COMMUNICATIONS DIRECTOR$141,630$0$34,000$0$1,701$0$0$0$17,132$0$194,463$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 (7 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 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 2018.

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$541,541ACTUAL CASH
BUILDING CONSERVATION TRUST
C$466,477ACTUAL CASH
BUILDING CONSERVATION TRUST
B$932,474ACTUAL CASH
CCA TEXAS FUND
B$400,000ACTUAL CASH

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