2025-11-10T14:36:39-06:00 2024-12-31 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA STE 475 HOUSTON TX 77034 990 2024-01-01 741984482 COASTAL CONSERVATION ASSOCIATION COAS 7136264234 6919 PORTWEST DRIVE 100 HOUSTON TX 77024 PATRICK MURRAY PRESIDENT 7136264234 2025-11-10 1 CHERI REICHEL P00850756 2814811040 2025-11-10 2024 2025-03-06 01:10:19Z MITCH BROWNLEE 6919 PORTWEST DRIVE HOUSTON TX 77024 51778701 0 X WWW.JOINCCA.ORG X 1978 TX 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. 170 169 103 5000 1217758 0 12835431 15302062 1035404 1157758 678740 1338425 11949780 9892713 26499355 27690958 1667828 3603856 0 0 2152223 9134346 0 0 16536 16699198 10351794 20519249 23089996 5980106 4600962 46051558 46794351 12004295 8095788 34047263 38698563 X CCA 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. 0 0 9239790 3603856 NUMEROUS 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. 741313 PUBLICATION OF TIDE MAGAZINE & RISING TIDE NEWSLETTER AND DISTRIBUTIONTO NEARLY 110,000 MEMBERS. THE PUBLICATIONS EDUCATE THE MEMBERSHIPABOUT CONSERVATION ISSUES AND PROMOTE RESPONSIBLE UTILIZATION OF MARINERESOURCES. 44769 PUBLICATION AND DISTRIBUTION OF STATE CHAPTER NEWSLETTERS TO MEMBERS.THE NEWSLETTERS INFORM THE MEMBERSHIP OF LOCAL CONSERVATION ANDFISHERIES MANAGEMENT ISSUES. 9459316 9459316 19485188 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 684 0 1 103 1 1 1 0 0 0 0 0 0 0 0 0 X 170 169 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 FL MD MS NC NY OR SC VA WA CA TN AL NH X PATRICK MURRAY 7136264234 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 770248010 ADDISON GOFF DIRECTOR 2.00 X 0 0 0 ALEX JERNIGAN DIRECTOR 2.00 X 0 0 0 ALLEN SHIELDS DIRECTOR 2.00 X 0 0 0 ANDY MARKS DIRECTOR 2.00 X 0 0 0 ANDY STEINBERGS DIRECTOR 2.00 X 0 0 0 AUSTIN THURLOW DIRECTOR 2.00 X 0 0 0 BART HALL DIRECTOR 2.00 X 0 0 0 BEN GRAHAM DIRECTOR 2.00 X 0 0 0 BILL BIRD DIRECTOR 2.00 X 0 0 0 BILL DAUGHERTY DIRECTOR 2.00 X 0 0 0 BILL SHEDD DIRECTOR 2.00 X 0 0 0 BILL STRIEBER DIRECTOR 2.00 X 0 0 0 BILLY BYRD DIRECTOR 2.00 X 0 0 0 BOB BRUMBY DIRECTOR 2.00 X 0 0 0 BRANDON HILL DIRECTOR 2.00 X 0 0 0 BRANDON HOLLEY DIRECTOR 2.00 X 0 0 0 BRUCE AEBEL DIRECTOR 2.00 X 0 0 0 BRUCE ARENDALE DIRECTOR 2.00 X 0 0 0 BRUCE MACLACHLAN DIRECTOR 2.00 X 0 0 0 BRUCE POLLEY DIRECTOR 2.00 X 0 0 0 BRYAN IRWIN DIRECTOR 2.00 X 0 0 0 BUD ABBOTT DIRECTOR 2.00 X 0 0 0 CAMP MATENS DIRECTOR 2.00 X 0 0 0 CHAD COURVILLE DIRECTOR 2.00 X 0 0 0 CHARLIE CAPLINGER DIRECTOR 2.00 X 0 0 0 CHRIS BEAN DIRECTOR 2.00 X 0 0 0 CHRIS ELKINS DIRECTOR 2.00 X 0 0 0 CHRIS HAWLEY DIRECTOR 2.00 X 0 0 0 CHUCK LEDET DIRECTOR 2.00 X 0 0 0 CLAUDE JENNINGS DIRECTOR 2.00 X 0 0 0 DALE BALLARD DIRECTOR 2.00 X 0 0 0 DALE SCOTT DIRECTOR 2.00 X 0 0 0 DAN JOHNSON DIRECTOR 2.00 X 0 0 0 DANA ROBERTS DIRECTOR 2.00 X 0 0 0 DAVE BUETTNER DIRECTOR 2.00 X 0 0 0 DAVE SASS DIRECTOR 2.00 X 0 0 0 DAVE SCHAMP DIRECTOR 2.00 X 0 0 0 DAVID WILLIAMSON DIRECTOR 2.00 X 0 0 0 DEAN ASHER DIRECTOR 2.00 X 0 0 0 DEGRAAF ADAMS DIRECTOR 2.00 X 0 0 0 DENNY MARTIN DIRECTOR 2.00 X 0 0 0 DERRICK WRIGLEY DIRECTOR 2.00 X 0 0 0 DEXTER PEACOCK DIRECTOR 2.00 X 0 0 0 DON HALL DIRECTOR 2.00 X 0 0 0 DON NEW DIRECTOR 2.00 X 0 0 0 DON PERKINS DIRECTOR 2.00 X 0 0 0 DON ROBERTS DIRECTOR 2.00 X 0 0 0 DONALD WILLIS DIRECTOR 2.00 X 0 0 0 DOUG BOYD DIRECTOR 2.00 X 0 0 0 DOUG LASKO DIRECTOR 2.00 X 0 0 0 EDWIN LAMBERTH DIRECTOR 2.00 X 0 0 0 ERIK DELONG DIRECTOR 2.00 X 0 0 0 FJ EICKE DIRECTOR 2.00 X 0 0 0 GARY LOOMIS VICE PRESIDENT & DIRECTOR 8.00 X X 0 0 0 GARY PLUM DIRECTOR 2.00 X 0 0 0 GEORGE HUYE DIRECTOR 2.00 X 0 0 0 GREG HURT DIRECTOR 2.00 X 0 0 0 GUS SCHRAM III TREASURER & DIRECTOR 8.00 X X 0 0 0 J SCOTT GREEN DIRECTOR 2.00 X 0 0 0 JD DICKENSON DIRECTOR 2.00 X 0 0 0 JR MCCROSKEY DIRECTOR 2.00 X 0 0 0 JACK ANDRY DIRECTOR 2.00 X 0 0 0 JACK CHATHAM DIRECTOR 2.00 X 0 0 0 JACK SMITH DIRECTOR 2.00 X 0 0 0 JASON THOMASEE DIRECTOR 2.00 X 0 0 0 JAY BROWN DIRECTOR 2.00 X 0 0 0 JAY THOMPSON DIRECTOR 2.00 X 0 0 0 JD DUGAS DIRECTOR 2.00 X 0 0 0 JEFF AKIN DIRECTOR 2.00 X 0 0 0 JEFF ALLEN DIRECTOR 2.00 X 0 0 0 JEFF ANGERS DIRECTOR 2.00 X 0 0 0 JEFF MILLER DIRECTOR 2.00 X 0 0 0 JIM HENDRICKS DIRECTOR 2.00 X 0 0 0 JIM MICKEL DIRECTOR 2.00 X 0 0 0 JIM PURGERSON DIRECTOR 2.00 X 0 0 0 JOE KOSHKIN DIRECTOR 2.00 X 0 0 0 JOE NEBER DIRECTOR 2.00 X 0 0 0 JOHN BALLOTTI DIRECTOR 2.00 X 0 0 0 JOHN CARLSON VICE CHAIRMAN & DIRECTOR 8.00 X X 0 0 0 JOHN FRANCK DIRECTOR 2.00 X 0 0 0 JOHN MORELLO DIRECTOR 2.00 X 0 0 0 JOHN WALTERS DIRECTOR 2.00 X 0 0 0 JOHN WALTHER DIRECTOR 2.00 X 0 0 0 JON VIGRE DIRECTOR 2.00 X 0 0 0 JULIE HEBERT DIRECTOR 2.00 X 0 0 0 KIRK SIEBER DIRECTOR 2.00 X 0 0 0 KYLE HARRIS DIRECTOR 2.00 X 0 0 0 KYLE JOHNSON DIRECTOR 2.00 X 0 0 0 KYLE SHEDD DIRECTOR 2.00 X 0 0 0 LES KIPPER DIRECTOR 2.00 X 0 0 0 LILI CROOK DIRECTOR 2.00 X 0 0 0 LIZ HEWITT DIRECTOR 2.00 X 0 0 0 LYNN MURTAGH DIRECTOR 2.00 X 0 0 0 MARC GORELNIK DIRECTOR 2.00 X 0 0 0 MARC MOUTON DIRECTOR 2.00 X 0 0 0 MARK CARTER DIRECTOR 2.00 X 0 0 0 MARK FEAGLE DIRECTOR 2.00 X 0 0 0 MARK HURM DIRECTOR 2.00 X 0 0 0 MARK JUNEAU DIRECTOR 2.00 X 0 0 0 MARK RAY CHAIRMAN & DIRECTOR 8.00 X X 0 0 0 MARK WILLMAN DIRECTOR 2.00 X 0 0 0 MATT OLSON DIRECTOR 2.00 X 0 0 0 MEI LI CHUNG DIRECTOR 2.00 X 0 0 0 MICHAEL KENNEDY VICE PRESIDENT & DIRECTOR 8.00 X X 0 0 0 MICHAEL MARK DIRECTOR 2.00 X 0 0 0 MICHAEL SMITH DIRECTOR 2.00 X 0 0 0 MIKE ANDERSON DIRECTOR 2.00 X 0 0 0 MIKE BRIMER DIRECTOR 2.00 X 0 0 0 MIKE LAMBRECHTS DIRECTOR 2.00 X 0 0 0 MIKE PETIT DIRECTOR 2.00 X 0 0 0 MIKE WISSEL DIRECTOR 2.00 X 0 0 0 MITCH BROWNLEE CHAIRMAN EMERITUS & DIRECTOR 8.00 X X 0 0 0 MORGAN LYNCH DIRECTOR 2.00 X 0 0 0 NORMAN TRUBEE DIRECTOR 2.00 X 0 0 0 PAT COWLES DIRECTOR 2.00 X 0 0 0 PAUL GIORDANO DIRECTOR 2.00 X 0 0 0 RANDY POELMA DIRECTOR 2.00 X 0 0 0 RICHARD BERRY DIRECTOR 2.00 X 0 0 0 RICK MURPHY DIRECTOR 2.00 X 0 0 0 RICK ROBERTS DIRECTOR 2.00 X 0 0 0 RIP WOODIN DIRECTOR 2.00 X 0 0 0 ROB ALLEN DIRECTOR 2.00 X 0 0 0 ROB FONDREN DIRECTOR 2.00 X 0 0 0 ROBERT ALLAIN DIRECTOR 2.00 X 0 0 0 ROBERT DONLIN SECRETARY & DIRECTOR 8.00 X X 0 0 0 ROBERT HALE DIRECTOR 2.00 X 0 0 0 ROCKY CARTER DIRECTOR 2.00 X 0 0 0 ROCKY CHASE DIRECTOR 2.00 X 0 0 0 ROGER BALL DIRECTOR 2.00 X 0 0 0 RON CROWDER DIRECTOR 2.00 X 0 0 0 RON LUSTER JR DIRECTOR 2.00 X 0 0 0 RON WINDERS DIRECTOR 2.00 X 0 0 0 ROS SHIRLEY DIRECTOR 2.00 X 0 0 0 RUSTY VINCENT DIRECTOR 2.00 X 0 0 0 RYAN GIROUARD DIRECTOR 2.00 X 0 0 0 RYAN LONG DIRECTOR 2.00 X 0 0 0 RYAN THERRELL DIRECTOR 2.00 X 0 0 0 RYCH PULLEN DIRECTOR 2.00 X 0 0 0 SANDY SAFLEY DIRECTOR 2.00 X 0 0 0 SCOTT DEAL DIRECTOR 2.00 X 0 0 0 SCOTT MCKNIGHT DIRECTOR 2.00 X 0 0 0 SCOTT SIGLE DIRECTOR 2.00 X 0 0 0 SNOOP ROTH DIRECTOR 2.00 X 0 0 0 SPENCE COLLINS DIRECTOR 2.00 X 0 0 0 STAN BROGDON DIRECTOR 2.00 X 0 0 0 STEPHEN DAVID DIRECTOR 2.00 X 0 0 0 STEVE BOWLER DIRECTOR 2.00 X 0 0 0 STEVE FURMAN DIRECTOR 2.00 X 0 0 0 STUART BILLEAUD DIRECTOR 2.00 X 0 0 0 STUART CREIGHTON DIRECTOR 2.00 X 0 0 0 TJ JOHNSON DIRECTOR 2.00 X 0 0 0 TEDDY TWIGG DIRECTOR 2.00 X 0 0 0 TIM KANE DIRECTOR 2.00 X 0 0 0 TIM STRICKLAND DIRECTOR 2.00 X 0 0 0 TIM TARVER DIRECTOR 2.00 X 0 0 0 TIRA OVERSTREET DIRECTOR 2.00 X 0 0 0 TODD SHARPE DIRECTOR 2.00 X 0 0 0 TOM BELL DIRECTOR 2.00 X 0 0 0 TOMMY ELKINS DIRECTOR 2.00 X 0 0 0 TONY CONSTANT DIRECTOR 2.00 X 0 0 0 TROY WILLIAMSON DIRECTOR 2.00 X 0 0 0 VAN PARRISH DIRECTOR 2.00 X 0 0 0 WD MORRIS JR DIRECTOR 2.00 X 0 0 0 WADE RADKE DIRECTOR 2.00 X 0 0 0 WILL HERBERT DIRECTOR 2.00 X 0 0 0 WRIGHT TAYLOR DIRECTOR 2.00 X 0 0 0 ANDREW JOHNSON CFO 40.00 X 46031 0 2000 CHARLES TRASCHER VP OF DONOR RELATIONS 40.00 X 274285 0 37849 KRISTEN FALESKI VICE PRESIDENT & CFO 40.00 X 122298 0 25642 PATRICK MURRAY PRESIDENT 40.00 X 269617 71670 42122 THEODORE W VENKER VP & CONSERVATION DIRECTOR 40.00 X 236068 0 39476 BRIAN GORSKI EXECUTIVE DIRECTOR 40.00 X 372498 0 28765 DAVID CRESSON EXECUTIVE DIRECTOR 40.00 X 328506 0 44758 JOHN AUKEMAN ADVOCACY DIRECTOR 40.00 X 151426 0 37258 KATIE RUIZ CONTROLLER 40.00 X 160124 0 19582 NOLAN REYNERSON SENIOR ASSISTANT DIRECTOR 40.00 X 174843 0 23798 ROBERT BYERS EXECUTIVE DIRECTOR 40.00 X 324379 0 40285 ROBERT TAYLOR DEVELOPMENT DIRECTOR 40.00 X 175219 0 33380 WILLIAM G KINNEY III TOURNAMENT DIRECTOR 40.00 X 231690 0 42122 ADAM MILLER SENIOR ASSISTANT DIRECTOR 40.00 X 144606 0 19185 ALAINA YEPEZ MEMBERSHIP DIRECTOR 40.00 X 132477 0 14996 CARLOS BONNET EXECUTIVE DIRECTOR 40.00 X 153662 0 16752 CONNIE FUNDERBURG CONTROLLER 40.00 X 143713 0 15958 WAYNE KOTOW EXECUTIVE DIRECTOR 40.00 X 131525 0 28257 3572967 71670 512185 14 0 1 0 DANOS LLC 3878 W MAIN STREET GRAY LA 70359 PROJECT CONSTRUCTION 999218 ELEMENTAL METHODS LLC 3710 KELSEY COURT GRAPEVIEW TX 76051 MEDIA CONSULTING 663120 LORRI GRAY HROMAS DBA LH MEDIA DESIGN L 16519 CURIO GRAY TRAIL CYPRESS TX 77433 MEDIA CONSULTING 646913 POYNER SPRUILL LLP 9PO BOX 746773 ATLANTA GA 30374 LEGAL/LOBBYING 637550 GIVEBACK SPORTS LLC 955 PAVILION ST CINCINNATI OH 45202 GUIDED TRIPS 365285 5 3053420 935235 1603632 9709775 15302062 MEMBERSHIP 900099 1086991 1086991 MAGAZINE ADVERTISING 541800 70767 70767 1157758 1264198 1264198 78410 78410 60000 0 60000 60000 60000 183557 187740 -4183 -4183 -4183 33221870 935235 23863047 9358823 9358823 91119 36956 54163 54163 OTHER PROGRAM REVENUE 900099 419727 419727 419727 27690958 419727 1217758 10751411 X 3540972 3540972 62884 62884 4085152 3393426 691726 5049194 4205857 843337 1683502 1534316 149186 479235 479235 8704 8704 439792 429667 10125 144891 144891 296282 112840 183442 1075895 1069484 6411 265476 176014 89462 2150 2150 187183 47249 139934 505064 505064 CONSERVATION PROJECTS 2614992 2614992 MEMBERSHIP ACQUISITION 788225 668168 120057 PRINTING & PUBLICATIONS 569774 548364 21410 PUBLIC RELATIONS 501175 464219 36956 789454 137501 651953 23089996 19485188 3588272 16536 1 32157884 34110724 1045964 671102 1361350 1310717 1046616 1102520 6291464 3385639 2605402 2905825 2502414 5216361 5331928 1477101 46051558 46794351 3393473 4013953 1019224 480002 2094349 2194299 163205 151057 5334044 1256477 12004295 8095788 X 32006797 37873115 2040466 825448 34047263 38698563 46051558 46794351 X 4600962 50338 0 X X 0 1 X 1 0 X 8110999 11454959 10026556 13360709 15302062 58255285 8110999 11454959 10026556 13360709 15302062 58255285 58255285 109031 74403 106746 678740 1338425 2307345 68476 72502 65060 60926 70767 337731 60900361 0.95660 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597224 597224 22484068 23081292 1000000 250000 0 0 907766 1000000 1000000 1000000 3907766 5861649 833605 632585 662546 597224 2725960 226942 250000 250000 250000 976942 1465413 168031 168031 168031 168031 168031 168031 168031 168031 168031 168031 0 0 1013398 1013398 2475974 2475974 130309 130309 1670083 1670083 1001700 3385639 -2383939 2905825 INTERCOMPANY PAYABLE 924588 LEASE LIABILITIES 331889 1256477 X 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, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2020 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 4 CCA FLORIDA HAS DESIGNATED FUNDS TO BE USED FOR LEGAL EXPENSES RELATED TO CONSERVATION ISSUES. FISHING TOURNAMENTS 3917035 3917035 565962 1743404 CHAPTER EVENTS 4357927 4357927 6207279 252 25882143 935235 24946908 1346562 476348 2762352 10761140 34157105 935235 33221870 1912524 476348 2762352 18711823 23863047 9358823 1 CCA TEXAS FUND 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 77024 750309036 501(C)(3) 1605000 0 HABITAT PROJECTS FISH & WILDLIFE FOUNDATION OF FL INC PO BOX 11010 TALLAHASSEE FL 32302 593277808 501(C)(3) 31862 0 LOXAHATCHEE RIVER EELGRASS PLANTING - FUNDING & CHARLOTTE BARBOR AND TURTLE BAY OYSTER REEF (3YR MONITORING) HARTE RESEARCH INSTITUTE - TAMUCC 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 501(C)(3) 1002000 0 CENTER FOR SPORTFISHING SCIENCE AND CONSERVATION, ENDOWED CHAIR IN HONOR OF OUR CHAIRMAN OF THE BOARD LEE CO ARTIFICIAL REEF ASSOCIATION 1500 MONROE ST 3RD FLOOR FORT MYERS FL 33901 650942095 501(C)(3) 33808 0 SAN CARLOS BAY OYSTER PROJECT TEXAS A & M CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 742491445 501(C)(3) 133500 0 BAFFIN BAY PROJECT, SINK YOUR SHUCKS PROGRAM, FUNDING FOR TEMPORARY INTERN TO CONDUCT BIOLOGICAL SAMPLING TEXAS A & M UNIVERSITY GALVESTON PO BOX 1675 BLDG 3034 STE 409 GALVESTON TX 77553 742125225 501(C)(3) 52000 0 TDWP INTERNSHIPS 2024 TEXAS PARKS & WILDLIFE DEPARTMENT 4200 SMITH SCHOOL ROAD AUSTIN TX 78744 741680372 501(C)(3) 131315 0 14 TPWD COASTAL FISHERIES SUMMER INTERNSHIP, 3 SEA GRASS BILLBOARDS TEXAS PARKS & WILDLIFE FOUNDATION 2914 SWISS AVE DALLAS TX 75204 742602504 501(C)(3) 183843 0 6 SUMMER INTERNS, 6 GAME WARDEN INTERSHIPS, EQUIPMENT UCF FOUNDATION 12424 RESEARCH PKY STE 250 ORLANDO FL 32826 596211832 501(C)(3) 50000 0 UCF RESTORATION PROJECT COASTAL BEND BAYS AND ESTUARIES PROGRAM 1305 N SHORELINE BLVD 205 CORPUS CHRISTI TX 78401 742924909 501(C)(3) 86204 0 ENGINEERING FUNDS FOR AYERS REEF PROJECT, LIVING SHORELINE PROJECT REEF BALL FOUNDATION 890 HILL STREET ATHENS GA 30606 650785751 501(C)(3) 16647 0 OYSTER REEF BALL MOLDS AND TRAINING FOR GRANT PROGRAM BLUE LATITUDES LLC 7580 FAY AVE STE 204 LA JOLLA CA 92037 825259697 501(C)(3) 19500 0 SITE SUITABILITY ASSESSMENT ANGLERS FOR CONSERVATION PO BOX 372423 SATELLITE BEACH FL 32937 510627559 501(C)(3) 20000 0 SPONSORSHIP OF 10 "HOOK KIDS ON FISHING" WORKSHOPS SARASOTA BAY WATCH PO BOX 15105 SARASOTA FL 34277 262521889 501(C)(3) 20000 0 200,000 CLAMS FOR RELEASE IN SARASOTA BAY TAMPA BAY WATCH 3000 PINELLAS BAYWAY S TIERRA VERDE FL 33715 825259697 501(C)(3) 99225 0 FANTASY ISLAND LIVING SHORELINE PROJECT 2024 GALVESTON BAY FOUNDATION 1725 TX-146 KEMAH TX 77565 760279876 501(C)(3) 9928 0 OYSTER RECYCLE TRAILERS BUILDING CONSERVATION TRUST 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 77024 462191456 501(C)(3) 46140 0 CASH CONSERVATION PROJECTS SCHOLARSHIPS 62884 SCHOLARSHIPS PART I, LINE 2: COASTAL CONSERVATION ASSOCIATION HAS A SCHOLARSHIP COMMITTEE THAT ADMINISTERS 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. X X X X X 0 0 0 0 0 0 0 1 0 BRIAN GORSKI EXECUTIVE DIRECTOR 189263 0 168228 0 15007 0 0 0 28765 0 401263 0 0 0 PATRICK MURRAY PRESIDENT 239512 63668 29625 7875 480 127 0 0 33276 8846 302893 80516 0 0 DAVID CRESSON EXECUTIVE DIRECTOR 195860 0 117639 0 15007 0 0 0 44758 0 373264 0 0 0 ROBERT BYERS EXECUTIVE DIRECTOR 224931 0 76341 0 23107 0 0 0 40285 0 364664 0 0 0 CHARLES TRASCHER VP OF DONOR RELATIONS 169395 0 104283 0 607 0 0 0 37849 0 312134 0 0 0 THEODORE W VENKER VP & CONSERVATION DIRECTOR 175461 0 60000 0 607 0 0 0 39476 0 275544 0 0 0 WILLIAM G KINNEY III TOURNAMENT DIRECTOR 182475 0 37000 0 12215 0 0 0 42122 0 273812 0 0 0 ROBERT TAYLOR DEVELOPMENT DIRECTOR 144629 0 30000 0 590 0 0 0 33380 0 208599 0 0 0 NOLAN REYNERSON SENIOR ASSISTANT DIRECTOR 113526 0 60835 0 482 0 0 0 23798 0 198641 0 0 0 JOHN AUKEMAN ADVOCACY DIRECTOR 130895 0 20000 0 531 0 0 0 37258 0 188684 0 0 0 KATIE RUIZ CONTROLLER 106270 0 53398 0 456 0 0 0 19582 0 179706 0 0 0 CARLOS BONNET EXECUTIVE DIRECTOR 105708 0 25000 0 22954 0 0 0 16752 0 170414 0 0 0 ADAM MILLER SENIOR ASSISTANT DIRECTOR 101120 0 43047 0 439 0 0 0 19185 0 163791 0 0 0 WAYNE KOTOW EXECUTIVE DIRECTOR 121591 0 9424 0 510 0 0 0 28257 0 159782 0 0 0 CONNIE FUNDERBURG CONTROLLER 116222 0 27000 0 491 0 0 0 15958 0 159671 0 0 0 PART I, LINE 7 BONUSES 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER RONALD LUSTER JR. IS THE SON OF BOARD MEMBER RONALD LUSTER SR. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 PER 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 1A CCA 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 IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 76,977. MANAGEMENT AND GENERAL EXPENSES 142,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,690. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 38,292. MANAGEMENT AND GENERAL EXPENSES 98,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,633. SUPPLIES: PROGRAM SERVICE EXPENSES 15,076. MANAGEMENT AND GENERAL EXPENSES 98,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,962. REPAIRS & MAINTAINENCE: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 77,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,112. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,551. MANAGEMENT AND GENERAL EXPENSES 65,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,516. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,825. CLEANING AND LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,440. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,878. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,500. YOUTH PROJECTS: PROGRAM SERVICE EXPENSES 2,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,098. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 2B FINANCIAL 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 2023. CCA TEXAS FUND 6919 PORTWEST DRIVE STE 100 HOUSTON TX 77024 750309036 SUPPORTING ORGANIZATION TX 501(C)3 N/A 0 CCA LOUISIANA FOUNDATION 11135 INDUSTRIPLEX BLVD STE 100 BATON ROUGE LA 70809 261114980 SUPPORTING ORGANIZATION LA 501(C)3 N/A 0 CCA FLORIDA FOUNDATION INC 4061 FORESTAL AVE STE 8 ORLANDO FL 32856 274793890 SUPPORTING ORGANIZATION FL 501(C)3 N/A 0 THE BUILDING CONSERVATION TRUST 6919 PORTWEST DRIVE STE 100 HOUSTON TX 77024 462191456 SUPPORTING ORGANIZATION TX 501(C)3 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CCA TEXAS FUND C 1603632 CASH BUILDING CONSERVATION TRUST B 46140 CASH CCA TEXAS FUND B 1605000 CASH