2017-04-04T11:57:01-05:00 2016-10-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2015-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 3149628828 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 FRAN FISHER CPA TREASURER TREASURER 3149628828 2017-04-04 1 JENNIFER M VACHA P01251998 3149831200 2015 2021-01-29 14:40:06Z FRAN FISHER CPA 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 1649983 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 12 12 5 20 0 0 479132 785988 46327 51526 43219 40914 251318 232808 819996 1111236 41701 0 0 0 267312 257975 0 0 50 611413 745481 920426 1003456 -100430 107780 1750598 1903699 29081 81347 1721517 1822352 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 756664 166356 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. 198371 51526 NATIONAL CONFERENCE: THE 2016 NACON WAS HELD AUGUST 24-27 IN PHOENIX, ARIZONA WITH A FOCUS ON "LEADERSHIP, INITIATIVE, INNOVATION". 396 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. 955035 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 0 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 12 12 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 3149628828 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 GENE SEIBERT PRESIDENT/CEO/DIRECTOR 10.00 X X 0 0 0 MARK SIMONI CHAIRMAN/DIRECTOR 10.00 X X 0 0 0 RICHARD A WASHBURN VICE CHAIRMAN/DIRECTOR 10.00 X X 0 0 0 VIGGO C BERTELSEN JR DIRECTOR 2.00 X 0 0 0 TERRY CROSS DIRECTOR 2.00 X 0 0 0 CHRIS EDMONSTON DIRECTOR 2.00 X 0 0 0 CARLEEN LYDEN-KLUSS DIRECTOR 2.00 X 0 0 0 CLAY MAITLAND DIRECTOR 2.00 X 0 0 0 THOMAS C MALLISON DIRECTOR (THRU 10/31/16) 2.00 X 0 0 0 RODERICK MITCHELL DIRECTOR 2.00 X 0 0 0 VINCENT T PICA DIRECTOR 2.00 X 0 0 0 ROSS E ROEDER DIRECTOR 2.00 X 0 0 0 JULIA DYE CHIEF INFORMATION OFFICER 10.00 X 0 0 0 CHARLES EAMES DIRECTOR OF DEVELOPMENT 10.00 X 0 0 0 STEPHEN ELLERIN VICE PRESIDENT MEMBER SERV 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 79386 0 1588 79386 0 1588 0 0 0 0 0 6628 671376 85000 22984 785988 NATIONAL CONFERENCE 511120 51526 51526 51526 22173 22173 66452 66452 108897 90156 18741 18741 18741 614947 448591 166356 166356 1111236 217882 0 107366 70178 59929 10249 140652 140652 2416 2416 28826 28826 15903 15139 764 15220 216 15004 19103 14144 4959 21799 20095 1704 104429 103429 1000 74930 71852 3078 317326 313865 3461 102447 98844 3603 12361 11125 1236 73434 70235 3199 MISCELLANEOUS 3082 2918 114 50 BAD DEBT EXPENSE 1350 1350 1003456 955035 48371 50 98592 43852 641597 840236 46820 44658 376127 355416 24298 19283 81696 73824 11950 7872 525748 552199 25466 40183 1750598 1903699 29081 81347 29081 81347 X 1721427 1821992 90 360 1721517 1822352 1750598 1903699 107780 -6945 0 X X 0 1 X 1 0 X 475329 474915 480589 479132 785988 2695953 812663 661007 714607 708826 666473 3563576 1287992 1135922 1195196 1187958 1452461 6259529 5000 5000 5000 15000 0 5000 5000 5000 15000 6244529 121791 151161 126863 103211 88625 591651 121791 151161 126863 103211 88625 591651 83 298 1577 362 2320 1409866 1287381 1323636 1291531 1541086 6853500 0.91110 0.90800 0.08630 0.09160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2402 2402 0 79294 71422 7872 7872 X 1552882 -6945 448591 441646 1111236 0 1111236 1452047 448591 448591 1003456 0 1003456 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OVER 30,000 MEMBERS WHO VOLUNTARILY CONTRIBUTE OVER 4 MILLION HOURS OF SERVICE TO THE U.S. COAST GUARD AUXILIARY. FORM 990, PART VI, SECTION B, LINE 11 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 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.