2012-03-01T09:38:46-06:00 2011-10-31 BERGMAN SCHRAIER & CO PC-CPA'S 9666 OLIVE BLVD STE 710 ST LOUIS MO 631323026 990 2010-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 3149628828 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 631261575 FRAN FISHER CPA TREASURER 3149628828 2012-03-01 1 JOEL H SCHRAIER CPA 3144322002 2012-03-01 2010 2016-02-24 21:20:13Z FRAN FISHER CPA 9449 WATSON INDUSTRIAL PARK ST LOUIS MO 63126 1364142 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 12 12 5 29215 0 -163 476349 475601 291215 59327 17742 20753 332498 326304 1117804 881985 0 0 0 0 256241 236185 0 0 0 808527 736307 1064768 972492 53036 -90507 1724739 1613235 127403 95829 1597336 1517406 X SUPPORTING THE U.S. COAST GUARD AUXILIARY IN PROMOTING BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS. 0 0 641794 261618 WATER SAFETY EDUCATION PROGRAMS. 8170 8100 DISTRIBUTION OF EDUCATIONAL MATERIALS AND SUPPLIES. 55256 51227 NATIONAL CONFERENCE. 242 INTERNATIONAL SEARCH AND RESCUE COMPETITION. 242 705462 1 1 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 1 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 10.00 X X 0 0 0 GENE SEIBERT 2.00 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 10.00 X X 0 0 0 RICHARD L LAWRENCE 10.00 X 0 0 0 MARTIN PHILLIPS 40.00 X 74764 0 1466 ROBIN FREEMAN 10.00 X 0 0 0 STANLEY M FELDMAN 10.00 X 0 0 0 JOHN WHELAN 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 74764 0 1466 0 0 0 0 0 10152 390276 75173 475601 NATIONAL CONFERENCE 511120 51227 51227 BEACON INCOME 511120 8100 8100 59327 21052 21052 76621 12234 64387 15501 15800 -299 -299 -299 715940 466357 249583 249583 MISCELLANEOUS 511120 100 100 100 881985 320945 0 85439 73298 18325 54973 124716 79493 45223 2997 1623 1374 18961 9381 9580 16213 8007 8206 13600 13600 66713 58606 8107 49733 49733 61714 37050 24664 289672 289672 93112 93112 6425 6425 84492 48932 35560 OTHER MANAGEMENT EXPENS 39441 39441 GRANT PROGRAMS 19877 19877 OTHER PROGRAM SERVICE E 11528 11528 972492 705462 267030 0 250 250 728780 701294 192777 77457 441140 471331 25819 24228 66161 56802 11536 9359 324437 329316 1724739 1613235 127403 95829 127403 95829 X 1563537 1482447 33799 34959 1597336 1517406 1724739 1613235 X -90507 10577 X X 0 1 1 X 0 X 405057 402094 430475 476349 475302 2189277 1069614 1062333 1182091 1059904 775267 5149209 1474671 1464427 1612566 1536253 1250569 7338486 0 0 0 7338486 63123 111088 94817 95047 108250 472325 63123 111088 94817 95047 108250 472325 5187 1818 148 237 100 7490 1542981 1577333 1707531 1631537 1358919 7818301 0.93860 0.94500 0.06040 0.05080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2402 2402 0 63759 54400 9359 9359 881985 972492 -90507 10577 10577 -79930 892562 10577 10577 881985 0 881985 972492 0 972492 0 972492 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: 10,577. 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.