COASTAL CONSERVATION ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL CONSERVATION ASSOCIATION (EIN 74-1984482)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-03
- IRS object ID
- 201132159349301003
- Schema version
- 2010v3.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-03T15:33:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harper & Pearson Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Riverway Suite 1000 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741984482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coastal Conservation Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 7136264234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6919 Portwest Drive No 100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robbie Chisolm | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7136264234 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Guy T Tabor CPA | Name |
| Phone | 7136222310 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Venable Proctor | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6919 Portwest Drive No 100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17497678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.joincca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 205 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 205 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 251089 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3110692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3242622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 821683 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 901517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5193366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5679820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9206944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9919017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 825910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 626163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 245592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8739064 | OtherExpensePriorYear |
| Other Expenses Current Year | 8346703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9602974 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8988366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -396030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 930651 | RevenuesLessExpensesCY |
| Total Assets BOY | 10357888 | TotalAssetsBOY |
| Total Assets EOY | 11567675 | TotalAssetsEOY |
| Total Liabilities BOY | 6107533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6356224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4250355 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5211451 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 596371 | Expense |
| Revenue | 170689 | Revenue |
| Description | Publication of TIDE magazine & Rising Tide newsletter and distribution to nearly 100,000 members. The publications educate the membership about conservation issues and promote responsible utilization of marine resources. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206374 | Expense |
| Description | Publication and distribution of state chapter newsletters to members. The newsletters inform the membership of local conservation and fisheries management issues. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 402846 | Expense |
| Grants | 15500 | Grants |
| Description | Numerous programs focusing on habitat management and restoration, enforcement, research, education and passage of pro-resource legislation including restoration of oyster reefs and oyster populations, augmentation of species via hatchery programs, creation of artificial reefs, sea grass and mangrove plantings, donation of equipment to enforcement agencies including boats, bullet proof vests, night vision equipment, video equipment, etc., graduate and undergraduate scholarships in the marine sciene areas of study, catch and release mortality practices, tagging studies, etc. Pro-resource legislation includes the passing of sensible regulations such as size, slot and bag limits, gear restriction, seasonal closures in spawning areas, game fish status, licensing requirements, etc. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6015802 | Expense |
| Revenue | 730828 | Revenue |
| Description | Include the dissemination of information on issues relevant to forwarding the purpose of the organization including advocacy of conservation at the local, state, and national levels and expansion of the organization into new areas and locales. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6015802 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 730828 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7221393 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 278 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 205 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 205 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robbie Chisolm | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7136264234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6919 Portwest Drive Suite 100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770248010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (216 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Adam Gelber | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Alan Swafford | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Alberto Alvarez | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Allen Bell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Allen Shields III | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Andrew Boyd | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Andrew Marks | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Andrew Roberts | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Andy Hughes | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Angela Hult | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bart Reese | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ben Kocian | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ben Vaughan III | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ben Vaughan IV | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bentley Curry Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bert Owens | ||||||||
| 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 Schwarzlose | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Billy Byrd | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Billy Plair | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Blake Stamps | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Blakely Ellis | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bob Brumby | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bobby Lamb | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Brian Coakley | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Brooks Schoen | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bruce Arendale | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bruce Polley | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bud Abbott | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Carl Onesty | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Carter Fourrier | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Cary Kresge Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Charles Graml | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Charles Harter III | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Charles Witek | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Chas Drost II | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Chester Brewer | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Chris Barker | ||||||||
| 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 | |||
| Chris Smisek | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Christopher Bean | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Christopher Harbuck Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Christopher Roos | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Claude Jennings Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Curtis Bostick | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dale Ballard | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dan Johnson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dan Riley | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dave Ellrich | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dave Schamp | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| David Hawkins | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| David Sikorski | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| DeGraaf Adams | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dexter Peacock | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dickie Knight | ||||||||
| 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 Hall II | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Donald Russell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Donald Swanson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Douglass Boyd | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ed Liccione | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Edward Francis | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Edward Leatherbury | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Edward Lusk Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Edward Wickersham | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Edwin Lamberth | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Elizabeth Hewitt | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ernie Hendry II | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| F J Eicke | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Frank Eshpeter | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Frank Kearney III | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Frank Unger | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Fred Crabill | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gary Burdette | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gary Johnson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gary Kuecker | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gary Loomis | ||||||||
| Vice President & Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Gaylord Chase Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gene Bell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| George Huye | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Glen Johnston | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Glenn Hebert | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Greg Hurt | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Greg Poteet | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gus Camacho | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gus Schram III | ||||||||
| Vice President & Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Harry Lowe | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Heath Marston | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Hector Mendieta | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Heidi Workman | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Howard Mason Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Howard Wells | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jack Mayfield Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jack Smith | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| James Marquoit | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| James Schroeder | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jay Brown | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jeff Barnum | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jeff Miller | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jeffrey Allen | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jim Bridwell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jim Hardin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jim Williams | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jimmy Thwaite | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Joe Koshkin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Joey Russo | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Barham | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Brownlee | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Carlson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Dail | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Griffith | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Pinder | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Roberts | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Sour | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Walther | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Webber | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Zell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John David Dickenson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jon Vincent | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Karl Wickstrom | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Keith Miller | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Keith Richardson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ken Chambers | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Kevin Smith | ||||||||
| 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 | |||
| Larry Snider | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Law Stuart | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lee Shook | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Len Harris | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lew Armistead | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lynn Buerer | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Malcolm Danos | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Marcus Schumacher | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mark Carter | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mark Ray | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Matt Olson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Michael Kennedy | ||||||||
| Vice President & Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Michael Sharpe | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Michael Smith | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mike Able | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mike Hopkins | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mitch Brownlee Jr | ||||||||
| Vice Chairman & Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Nelson Roth Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Norman Trubee | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Palmer Whiting | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Patrick Cowles | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Paul Candies II | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Paul Mikesh | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Radale Reed | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Randall Cornwell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Randall Poelma | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Randy Theriot | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Rich Donaldson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Richard Berry | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Richard Hoban | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Rick Roberts | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Rob Tobeck | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Robert Donlin | ||||||||
| Secretary & Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Robert Fondren Sr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Robert Hale | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Robert Nowell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ronald Luster Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ronald Luster Sr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Russell Kent | ||||||||
| Vice President & Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Ryan Therrell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Sammy DuBose | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Scott Deal | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Scott Emslie | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Scott Green | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Scott McGuire | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Scott Sigle | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Scott Singleton | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Seth Vernon | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Sherman Click | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Spencer Collins | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Stan Brogdon | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Statira J Overstreet | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Steve Furman | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Steve McClure | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Terry Gray | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Bell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Hewitt | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Hollingshead | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Stolz | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Tim Fairley | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Timothy Strickland | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Todd Sharpe | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Trent Zivkovich | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Troy Williamson II | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ty Conti | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Tyler Bandy | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Venable Proctor | ||||||||
| Chairman & Director | 8.00 | X | 0 | 0 | 0 | X | ||
| W Scott | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Wiley Horton | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Will Ohmstede | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| William Austin Sr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| William Bass | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| William Blanchet Sr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| William Camp | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| William Mandulak | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| William McGinley | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Judy Shaw | ||||||||
| Assistant Secretary | 40.00 | 104268 | 0 | 9855 | X | |||
| Patrick Murray | ||||||||
| Vice President/Former President | 40.00 | 180276 | 0 | 9393 | X | |||
| Robbie Chisolm | ||||||||
| Chief Financial Officer | 40.00 | 123532 | 0 | 7157 | X | |||
| Walter W Fondren III | ||||||||
| Chairman Emeritus | 8.00 | 1975 | 0 | 873 | X | |||
| William G Kinney III | ||||||||
| Tournament Director | 40.00 | 178457 | 0 | 10377 | X | |||
| Bryan Irwin | ||||||||
| Executive Director | 40.00 | 105375 | 0 | 1838 | X | |||
| David Cresson | ||||||||
| Executive Director | 40.00 | 129858 | 0 | 9461 | X | |||
| Robert Byers | ||||||||
| Executive Director | 40.00 | 148826 | 0 | 154060 | X | |||
| Robert Taylor | ||||||||
| Director of State Development | 40.00 | 104767 | 0 | 3256 | X | |||
| Theodore W Forsgren Jr | ||||||||
| Executive Director | 40.00 | 112893 | 0 | 8720 | X | |||
| Theodore W Venker | ||||||||
| Communications Director | 40.00 | 115734 | 0 | 8679 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1305961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 223669 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ball Janik LLP | |||||
| 101 SW Main St | Portland | OR | 972043219 | Legal/Lobbying | 312240 |
| Gerard Agency | |||||
| 14902 Camino Rancho | Houston | TX | 77083 | Media Consulting | 155013 |
| Kocian-Gossett Designs LLC | |||||
| 3795 Westerman | Houston | TX | 77005 | Art Design & Layout | 103875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1218447 | MembershipDues |
| Fundraising Events | 565717 | FundraisingEvents |
| Related Organizations | 172045 | RelatedOrganizations |
| All Other Contributions | 1286413 | AllOtherContributions |
| Total Contributions | 3242622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Membership Dues | 900099 | 730828 | 730828 | |
| Magazine Advertising | 541800 | 170689 | 170689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 901517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101985 | TotalRevenueColumn |
| Exclusion | $101,985 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80400 | TotalRevenueColumn |
| Unrelated Business Revenue | 80400 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17022 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23949 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6927 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6927 | TotalRevenueColumn |
| Exclusion | -$6,927 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13141420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 565717 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7544250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5597170 | TotalRevenueColumn |
| Exclusion | $5,597,170 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12712 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10462 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2250 | TotalRevenueColumn |
| Exclusion | $2,250 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9919017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 730828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 251089 | UnrelatedBusinessRevenue |
| Exclusion | $5,694,478 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626163 | Total |
| Program Services | 474610 | ProgramServices |
| Management And General | 130689 | ManagementAndGeneral |
| Fundraising | 20864 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409985 | Total |
| Program Services | 409985 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68665 | Total |
| Management And General | 68665 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422047 | Total |
| Program Services | 422047 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14872 | Total |
| Program Services | 14872 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625397 | Total |
| Program Services | 332436 | ProgramServices |
| Management And General | 233098 | ManagementAndGeneral |
| Fundraising | 59863 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199812 | Total |
| Program Services | 82927 | ProgramServices |
| Management And General | 116885 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452569 | Total |
| Program Services | 452569 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102634 | Total |
| Program Services | 102634 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101463 | Total |
| Management And General | 101463 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21348 | Total |
| Program Services | 21348 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129726 | Total |
| Program Services | 11028 | ProgramServices |
| Management And General | 118698 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195687 | Total |
| Management And General | 195687 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Employee Services | 4117011 | 3602930 | 436502 | 77579 |
| Printing & Publications | 548921 | 531348 | 17573 | |
| Projects | 387346 | 387346 | ||
| Contract Labor | 180012 | 140059 | 33926 | 6027 |
| Membership Acquisition | 147938 | 92904 | 55034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221270 | Total |
| Program Services | 126850 | ProgramServices |
| Management And General | 85768 | ManagementAndGeneral |
| Fundraising | 8652 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8988366 | Total |
| Program Services | 7221393 | ProgramServices |
| Management And General | 1521381 | ManagementAndGeneral |
| Fundraising | 245592 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3804265 | BOY |
| EOY | 4698878 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 295144 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268816 | BOY |
| EOY | 460392 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325070 | BOY |
| EOY | 267362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423998 | BOY |
| EOY | 353862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4515952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1100408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3511383 | BOY |
| EOY | 3415544 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024356 | BOY |
| EOY | 2076493 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10357888 | BOY |
| EOY | 11567675 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3081792 | BOY |
| EOY | 3261024 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283264 | BOY |
| EOY | 441735 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137395 | BOY |
| EOY | 1017679 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584174 | BOY |
| EOY | 1555351 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20908 | BOY |
| EOY | 80435 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6107533 | BOY |
| EOY | 6356224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3690498 | BOY |
| EOY | 4491630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559857 | BOY |
| EOY | 719821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4250355 | BOY |
| EOY | 5211451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10357888 | BOY |
| EOY | 11567675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 930651 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30445 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3977119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3754168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4453706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3932375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3973450 | CurrentTaxYear |
| Total | 20090818 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3977119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3754168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4453706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3932375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3973450 | CurrentTaxYear |
| Total | 20090818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20090818 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182385 | CurrentTaxYear |
| Total | 1082321 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 343901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170689 | CurrentTaxYear |
| Total | 1345902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22519041 | TotalSupport |
| Gross Receipts From Admissions Etc | 67177598 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 422046 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 422046 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8566320 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8988366 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 599418 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 149855 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 672197 | CurrentYearMinus3 |
| Current Year Minus2 | 687786 | CurrentYearMinus2 |
| Current Year Minus1 | 630149 | CurrentYearMinus1 |
| Current Year | 599418 | CurrentYear |
| Total | 2589550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,884,325 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 412791 | CurrentYearMinus3 |
| Current Year Minus2 | 447843 | CurrentYearMinus2 |
| Current Year Minus1 | 428365 | CurrentYearMinus1 |
| Current Year | 422046 | CurrentYear |
| Total | 1711045 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 168049 | CurrentYearMinus3 |
| Current Year Minus2 | 171947 | CurrentYearMinus2 |
| Current Year Minus1 | 157537 | CurrentYearMinus1 |
| Current Year | 149855 | CurrentYear |
| Total | 647388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $971,082 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 87713 | CurrentYearMinus3 |
| Total | 87713 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 168031 | BeginningOfYearBalance |
| End Of Year Balance | 168031 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 168031 | BeginningOfYearBalance |
| End Of Year Balance | 168031 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 168031 | BeginningOfYearBalance |
| End Of Year Balance | 168031 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1111398 | OtherCostOrOtherBasis |
| Book Value | 1111398 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2586825 | OtherCostOrOtherBasis |
| Depreciation | 438127 | Depreciation |
| Book Value | 2148698 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87374 | OtherCostOrOtherBasis |
| Depreciation | 80700 | Depreciation |
| Book Value | 6674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 730355 | OtherCostOrOtherBasis |
| Depreciation | 581581 | Depreciation |
| Book Value | 148774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3415544 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | CCA Florida has designated funds to be used for legal expenses related to conservation issues. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fishing Tourneys | NameOfEvent1 |
| Gross Receipts Event1 | 1308537 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1308537 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 478740 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 262256 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Banquet & Auction | NameOfEvent2 |
| Gross Receipts Event2 | 728962 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21061 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 707901 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 32000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5288 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 110946 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 287699 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 283 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11669638 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 544656 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11124982 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 371283 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 185059 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 955098 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4855881 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 13707137 | GrossReceiptsTotal |
| Charitable Contributions Total | 565717 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13141420 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 882023 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 190347 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1066044 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5405836 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7544250 | DirectExpenseSummaryEvents |
| Net Income Summary | 5597170 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Texas A&M Corpus Christi | |||||||
| 6300 Ocean Dr | Corpus Christi | TX | 78412 | 742491445 | 501(c)(3) | 2500 | Scholarships |
| University of Texas Marine Science Institute | |||||||
| 750 Channel View Dr | Port Aransas | TX | 78373 | 746000203 | 501(c)(3) | 10000 | Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Coastal Conservation Association has a Scholarship Committee that monitors 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 funding, funds are disbursed directly to the appropriate educational institution to cover the educational expenses of the scholarship winner. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick Murray | |||||||||||||
| 146000 | 0 | 25000 | 0 | 9276 | 0 | 0 | 0 | 9393 | 0 | 189669 | 0 | 179121 | 0 |
| William G Kinney III | |||||||||||||
| 140500 | 0 | 24900 | 0 | 13057 | 0 | 0 | 0 | 10377 | 0 | 188834 | 0 | 183016 | 0 |
| Robert Byers | |||||||||||||
| 115500 | 0 | 21000 | 0 | 12326 | 0 | 0 | 0 | 4240 | 0 | 153066 | 0 | 154060 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Board member Rick Roberts is the son of Board member John Roberts. Board member Ben Vaughan IV is the son of Board member Ben Vaughan III. Board member Ronald Luster Jr. is the son of Board member Ronald Luster Sr. | |
| Form 990, Part VI, Section B, line 11 | 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. | |
| The conflict of interest policy is distributed at the annual Board of Directors meeting. | Form 990, Part VI, Section B, line 12c | |
| The Compensation Committee is provided with compensation recommendations for their review 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 B, line 15 | |
| 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 C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 30,445. | Form 990, Part XI, line 5: |
| CCA was a co-employer with Administaff and Oasis during 2010 and does not file Form W-3. Administaff and Oasis file this form under their tax identification number. | Form 990, Part V, Line 2a | |
| CCA has an Executive Board comprised of 43 members. Under our 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 17 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 VI, Section A, Line 1a | |
| Financial statements for the Coastal Conservation Association were audited by an independent public accounting firm on a consolidated basis with the CCA Texas Fund and the CCA Louisiana Foundation as disclosed in Schedule R. The independent accounting firm issued an unqualified opinion on the financial statements for 2010. | Form 990, Part XI, Line 2b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CCA Texas Fund | ||||||||||
| 6919 Portwest Ste 100 | Houston | TX | 77024 | 750309036 | Supporting Organization | TX | 501(c)(3) | 509(a)(3) type 1 | N/A | 0 |
| CCA Louisiana Foundation | ||||||||||
| 11135 Industriplex Blvd Ste 1100 | Baton Rouge | LA | 70809 | 261114980 | Supporting Organization | LA | 501(c)(3) | 509(a)(3) type 1 | N/A | 0 |
| Center for Coastal Conservation | ||||||||||
| PO Box 1388 | Baton Rouge | LA | 70821 | 205671250 | Political Action | LA | 501(c)(4) | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CCA Texas Fund | ||
| B | 21348 | Actual Payment |
| CCA Texas Fund | ||
| C | 172045 | Actual Receipt |
| Center for Coastal Conservation | ||
| N | 2124 | Actual Payment |
| CCA Louisiana Fund | ||
| C | 4000 | Actual Payment |
| Center for Coastal Conservation | ||
| B | 25000 | Actual Payment |
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