COAST GUARD AUXILIARY ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COAST GUARD AUXILIARY ASSOCIATION INC (EIN 52-6056326)
Tax period: 2009-11-01 to 2010-10-31
Filed: 2011-03-02
IRS object ID: 201100619349300610
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-02T16:19:17-06:00	Timestamp
Tax Period End Date	2010-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERGMAN SCHRAIER & CO PC-CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9666 OLIVE BLVD STE 710	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631323026	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	526056326	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COAST GUARD AUXILIARY ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COAS	NameControl
Phone	3149628828	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9449 WATSON INDUSTRIAL PARK	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631261575	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRAN FISHER CPA TREASURER	Name
Title	ASSISTANT TREASURER	Title
Phone	3149628828	Phone
Date Signed	2011-02-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joel H Schraier CPA	Name
Phone	3144322002	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRAN FISHER CPA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9449 WATSON INDUSTRIAL PARK	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63126	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1612701	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	cgauxa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	31200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	430475	ContributionsGrantsPriorYear
Contributions Grants Current Year	476349	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	253556	ProgramServiceRevenuePriorYear
Program Service Revenue CY	291215	ProgramServiceRevenueCY
Investment Income Prior Year	44934	InvestmentIncomePriorYear
Investment Income Current Year	17742	InvestmentIncomeCurrentYear
Other Revenue Prior Year	336709	OtherRevenuePriorYear
Other Revenue Current Year	332498	OtherRevenueCurrentYear
Total Revenue Prior Year	1065674	TotalRevenuePriorYear
Total Revenue Current Year	1117804	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4754	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	276494	SalariesEtcPriorYear
Salaries Etc Current Year	256241	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39159	TotalFundrsngExpCurrentYear
Other Expense Prior Year	736578	OtherExpensePriorYear
Other Expenses Current Year	808527	OtherExpensesCurrentYear
Total Expenses Prior Year	1017826	TotalExpensesPriorYear
Total Expenses Current Year	1064768	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47848	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53036	RevenuesLessExpensesCY
Total Assets BOY	1648959	TotalAssetsBOY
Total Assets EOY	1724739	TotalAssetsEOY
Total Liabilities BOY	123495	TotalLiabilitiesBOY
Total Liabilities EOY	127403	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1525464	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1597336	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORTING THE U.S. COAST GUARD AUXILIARY IN PROMOTING BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	407438	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	WATER SAFETY EDUCATION PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	271625	Expense
Grants	0	Grants
Revenue	219218	Revenue
Description	DISTRIBUTION OF EDUCATIONAL MATERIALS AND SUPPLIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	80722	Expense
Grants	0	Grants
Revenue	71997	Revenue
Description	NATIONAL CONFERENCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1980	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	INTERNATIONAL SEARCH AND RESCUE COMPETITION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1980	TotalOfOtherProgramServiceExp
Total Program Service Expense	761765	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROGER CHANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3149628828	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9449 WATSON INDUSTRIAL PARK	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631261575	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
STEVEN BUDAR
EXECUTIVE VICE PRESIDENT	10.00	X	X	0	0	0
NICHOLAS KERIGAN
CHAIRMAN	10.00	X	X	0	0	0
GENE SEIBERT
DIRECTOR	2.00	X		0	0	0
RADM R DENNIS SIROIS USCG RET
DIRECTOR	2.00	X		0	0	0
WILLIAM R FURBEE
DIRECTOR	2.00	X		0	0	0
HENRY G PRATT III
DIRECTOR	2.00	X		0	0	0
JOSEPH TAYLOR
DIRECTOR	2.00	X		0	0	0
JAMES E VASS
PRESIDENT	10.00	X	X	0	0	0
ANNE BRENGLE
DIRECTOR	2.00	X		0	0	0
TERRY CROSS
DIRECTOR	2.00	X		0	0	0
RODERICK MITCHELL
DIRECTOR	2.00	X		0	0	0
RICHARD L LAWRENCE
SECRETARY	10.00		X	0	0	0
ROBERT PERRONE SR
TREASURER	10.00		X	0	0	0
MARTIN PHILLIPS
EXECUTIVE DIRECTOR	40.00		X	72763	0	1854
CHESTER LOWE
DIRECTOR OF DEVELOPMENT	2.00		X	0	0	0
ROBIN FREEMAN
DIRECTOR OF EDUCATIONAL PR	2.00		X	0	0	0
STANLEY M FELDMAN
COMPTROLLER	2.00		X	0	0	0
JOHN WHELAN
VICE-PRESIDENT EXTERNAL	10.00		X	0	0	0
FRAN FISHER
ASSISTANT TREASURER	10.00		X	0	0	0
EDWARD SEEBALD
DIRECTOR	2.00			0	0	0	X
JAMES C LINK
DIRECTOR	2.00			0	0	0	X
KENNETH J KOEPPEN
DIRECTOR	2.00			0	0	0	X
N RUTH WOOD
DIRECTOR	2.00			0	0	0	X
PETER FERNANDEZ
VICE-PRESIDENT EASTERN	2.00			0	0	0	X
LOIS A CONRADO
VICE-PRESIDENT WESTERN	2.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72763	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1854	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	10436	FederatedCampaigns
Membership Dues	385721	MembershipDues
All Other Contributions	80192	AllOtherContributions
Total Contributions	476349	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NAVIGATOR INCOME	511120	207068	207068
NATIONAL CONFERENCE	511120	71997	71997
BEACON INCOME	511120	12150	12150

Field	Value	IRS element (for citing)
Total Program Service Revenue	291215	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18869	TotalRevenueColumn
Exclusion	$18,869	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	57342	TotalRevenueColumn
Related Or Exempt Function Income	10581	RelatedOrExemptFunctionIncome
Exclusion	$46,761	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1127	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1127	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1127	TotalRevenueColumn
Exclusion	-$1,127	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	768689	GrossSalesOfInventory
Cost Of Goods Sold	493770	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	274919	TotalRevenueColumn
Related Or Exempt Function Income	274919	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	511120	BusinessCode
Total Revenue Column	237	TotalRevenueColumn
Related Or Exempt Function Income	237	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	237	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1117804	TotalRevenueColumn
Related Or Exempt Function Income	576952	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$64,503	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70908	Total
Program Services	17727	ProgramServices
Management And General	53181	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135502	Total
Program Services	72179	ProgramServices
Management And General	63323	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1479	Total
Program Services	1479	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31246	Total
Program Services	12657	ProgramServices
Management And General	18589	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17106	Total
Program Services	7397	ProgramServices
Management And General	9709	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13185	Total
Management And General	13185	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	62	Total
Program Services	62	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53278	Total
Program Services	47639	ProgramServices
Management And General	5639	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23314	Total
Program Services	23314	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60864	Total
Program Services	36518	ProgramServices
Management And General	24346	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	249843	Total
Program Services	249843	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	99697	Total
Program Services	99697	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10207	Total
Management And General	10207	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	82662	Total
Program Services	49994	ProgramServices
Management And General	32668	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
OTHER FUNDRAISING EXPEN	39159	39159
OTHER MANAGEMENT EXPENS	29178		29178

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	147078	Total
Program Services	143259	ProgramServices
Management And General	3819	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1064768	Total
Program Services	761765	ProgramServices
Management And General	263844	ManagementAndGeneral
Fundraising	39159	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	850985	BOY
EOY	728780	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	189774	BOY
EOY	192777	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	434544	BOY
EOY	441140	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28597	BOY
EOY	25819	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64541	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53005	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16900	BOY
EOY	11536	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	127909	BOY
EOY	324437	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1648959	BOY
EOY	1724739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123495	BOY
EOY	127403	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123495	BOY
EOY	127403	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1494170	BOY
EOY	1563537	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31294	BOY
EOY	33799	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1525464	BOY
EOY	1597336	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1648959	BOY
EOY	1724739	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	402094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430475	CurrentTaxYearMinus1Year
Current Tax Year	476349	CurrentTaxYear
Total	2106793	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1151283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1069614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1062333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1182091	CurrentTaxYearMinus1Year
Current Tax Year	1059904	CurrentTaxYear
Total	5525225	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1544101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1474671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1464427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1612566	CurrentTaxYearMinus1Year
Current Tax Year	1536253	CurrentTaxYear
Total	7632018	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7632018	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94817	CurrentTaxYearMinus1Year
Current Tax Year	95047	CurrentTaxYear
Total	410293	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94817	CurrentTaxYearMinus1Year
Current Tax Year	95047	CurrentTaxYear
Total	410293	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148	CurrentTaxYearMinus1Year
Current Tax Year	237	CurrentTaxYear
Total	34306	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1617235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1542981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1577333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1707531	CurrentTaxYearMinus1Year
Current Tax Year	1631537	CurrentTaxYear
Total	8076617	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94500	PublicSupportPercentage509
Prior Year Support Percentage	0.94350	PriorYearSupportPercentage
Investment Income Percentage	0.05080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04540	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2402	OtherCostOrOtherBasis
Depreciation	2402	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62139	OtherCostOrOtherBasis
Depreciation	50603	Depreciation
Book Value	11536	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11536	TotalOfBookValueLandBuildings
Total Revenue	1117804	TotalRevenue
Total Expenses	1064768	TotalExpenses
Excess Or Deficit For Year	53036	ExcessOrDeficitForYear
Net Unrealized GL On Investments	18836	NetUnrealizedGLOnInvestments
Total Adjustments	18836	TotalAdjustments
Excess Or Deficit Per FS	71872	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1137767	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	18836	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	18836	RevenueNotRptdF990
Revenue Subtotal	1118931	RevenueSubtotal
Other Revenues Not Included	-1127	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1127	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1117804	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1065895	TotExpensesEtcAuditedFinclStmt
Losses Reported	1127	LossesReported
Expenses Not Rptd F990	1127	ExpensesNotRptdF990
Expenses Subtotal	1064768	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1064768	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	THE ORGANIZATION HAS 31,300 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 15	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.