2013-01-28T08:02:49-06:00 2012-10-31 431661082 BERGMAN SCHRAIER & CO PC-CPA'S 9666 OLIVE BLVD STE 710 ST LOUIS MO 631323026 990 2011-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 3149628828 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 FRAN FISHER CPA TREASURER 3149628828 2013-01-23 1 JOEL H SCHRAIER CPA P00542321 3144322002 2013-01-23 2011 2016-02-25 16:41:14Z FRAN FISHER CPA 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 63126 1378377 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 16 16 5 31270 0 -353 475601 475329 59327 57535 20753 20441 326304 264300 881985 817605 0 0 0 0 236185 245358 0 0 0 736307 537786 972492 783144 -90507 34461 1613235 1622401 95829 39045 1517406 1583356 X SUPPORTING THE U.S. COAST GUARD AUXILIARY IN PROMOTING BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS. 0 0 510728 198210 WATER SAFETY EDUCATION PROGRAMS. 6353 6000 DISTRIBUTION OF EDUCATIONAL MATERIALS AND SUPPLIES. 43232 51535 NATIONAL CONFERENCE. INTERNATIONAL SEARCH AND RESCUE COMPETITION. 560313 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ROGER CHANCE 3149628828 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 STEVEN BUDAR 2.00 X 0 0 0 NICHOLAS KERIGAN 2.00 X 0 0 0 GENE SEIBERT 10.00 X X 0 0 0 RADM R DENNIS SIROIS USCG RET 2.00 X 0 0 0 JOSEPH TAYLOR 2.00 X 0 0 0 JAMES E VASS 10.00 X X 0 0 0 ANNE BRENGLE 2.00 X 0 0 0 TERRY CROSS 2.00 X 0 0 0 RODERICK MITCHELL 2.00 X 0 0 0 THOMAS C MALLISON 10.00 X X 0 0 0 VIGGO C BERTELSEN JR 2.00 X 0 0 0 PAUL H RIDDLE 2.00 X 0 0 0 PETER A JANSSEN 2.00 X 0 0 0 MARILYNN LEONARD 2.00 X 0 0 0 DUSTAN E MCCOY 2.00 X 0 0 0 ROSS E ROEDER 2.00 X 0 0 0 RICHARD L LAWRENCE 10.00 X 0 0 0 MARTIN PHILLIPS 40.00 X 77388 0 0 ROBIN FREEMAN 10.00 X 0 0 0 STANLEY M FELDMAN 10.00 X 0 0 0 FRAN FISHER 10.00 X 0 0 0 TOM NUNES 10.00 X 0 0 0 THYRA K STEVENSON 10.00 X 0 0 0 MARK SIMONI 10.00 X 0 0 0 DONALD L FRASCH 10.00 X 0 0 0 MARIE M SCHOLLE 10.00 X 0 0 0 BRUCE L MILLER 10.00 X 0 0 0 CAROL A AKI 10.00 X 0 0 0 MARY T LARSEN 10.00 X 0 0 0 CAROL MACCIO 10.00 X 0 0 0 CHARLES J EAMES 2.00 X 0 0 0 77388 0 0 0 0 0 0 0 9227 387367 78735 475329 NATIONAL CONFERENCE 511120 51535 51535 BEACON INCOME 511120 6000 6000 57535 20558 20558 69744 3771 65973 117 -117 -117 -117 755128 560655 194473 194473 MISCELLANEOUS 511120 83 83 83 817605 255745 0 86531 75932 18983 56949 128813 91288 37525 3728 2205 1523 20530 8865 11665 16355 8757 7598 13000 13000 48126 40607 7519 37109 37109 62251 39397 22854 214540 214540 44072 44072 4052 4052 77302 45099 32203 OTHER MANAGEMENT EXPENS 27943 27943 OTHER PROGRAM SERVICE E 9391 9391 783144 560313 222831 0 250 250 701294 759513 77457 102117 471331 362019 24228 22108 64023 58834 9359 5189 329316 371205 1613235 1622401 95829 39045 95829 39045 X 1482447 1547272 34959 36084 1517406 1583356 1613235 1622401 X 34461 31489 X X 0 1 1 X 0 X 402094 430475 476349 475302 475329 2259549 1062333 1182091 1059904 775267 812663 4892258 1464427 1612566 1536253 1250569 1287992 7151807 0 0 0 7151807 111088 94817 95047 108250 121791 530993 111088 94817 95047 108250 121791 530993 1818 148 237 100 83 2386 1577333 1707531 1631537 1358919 1409866 7685186 0.93060 0.93860 0.06910 0.06040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2402 2402 0 61621 56432 5189 5189 817605 783144 34461 31489 31489 65950 849211 31489 31489 817722 -117 -117 817605 783261 117 117 783144 0 783144 LINE 4B: LOSS ON SALE OF EQUIPMENT INCLUDED ON STATEMENT OF REVENUE FOR PURPOSES OF THE FORM 990 BUT INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 30,215 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT AN OPERATING COMMITTEE WHO IN TURN ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER PROVIDES A COPY OF THE FORM 990 TO THE AUDIT COMMITTEE. THE COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED. 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 ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON THEIR WEBSITE: WWW.CGAUXA.ORG FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 31,489. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.