2024-09-12T15:31:51-05:00 2023-10-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 6188235009 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 DALE E FAJARDO PRESIDENT & CEO/DIRECTOR 6188235009 2024-09-04 1 0 JENNIFER M VACHA P01251998 3149831200 2024-09-03 2022 2024-08-08 14:25:15Z DALE E FAJARDO 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 3134283 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 12 12 4 35 0 0 612463 891456 50959 0 91693 80779 64921 113835 820036 1086070 0 63393 0 0 115624 100522 8804 0 3157 785474 824738 909902 988653 -89866 97417 2599182 2664646 198219 169088 2400963 2495558 TO PROVIDE FOR THE FISCAL HEALTH OF THE U.S. COAST GUARD AUXILIARY THROUGH THE PROMOTION OF BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS. 0 0 455141 NATIONAL CONFERENCES: TWO NATIONAL CONFERENCES ARE HELD EACH YEAR, OFFERING A COMPREHENSIVE PROGRAM OF MEETINGS, WORKSHOPS, ROUNDTABLES, TRAINING SESSIONS, AND FELLOWSHIP OPPORTUNITIES. NATIONAL TRAINING CONFERENCE ("NTRAIN") WAS HELD IN ST. LOUIS, MISSOURI DURING MARCH AND WAS ATTENDED BY OVER 150 PARTICIPANTS. THE NATIONAL CONFERENCE ("NACON") WAS HELD IN ORLANDO, FLORIDA DURING AUGUST. NACON WAS CANCELLED MID-WAY THROUGH THE EVENT DUE TO A COVID OUTBREAK. WE ANTICIPATE THE EVENT WILL RETURN TO NORMAL PROGRAMMING DURING 2024. 344777 63393 97922 COAST GUARD AUXILIARY SUPPORT: THE ASSOCIATION PROVIDES VITAL SUPPORT AND RESOURCES TO VOLUNTEERS OF THE U.S. COAST GUARD AUXILIARY AND OPERATES THE AUXILIARY CENTER ("AUXCEN"), WHERE AUXILIARY UNITS AND MEMBERS CAN PURCHASE UNIFORM ITEMS, EQUIPMENT, EDUCATION COURSE MATERIALS, AND OTHER UNIT PRIDE ITEMS.THE ASSOCIATION ALSO PROVIDES RESOURCES TO SUPPORT THE RECREATIONAL BOATING SAFETY ACTIVITIES, PROJECTS, AND REGIONAL TRAINING EVENTS OF THE U.S. COAST GUARD AUXILIARY. THIS INCLUDES DIRECT GRANTMAKING FOR INITIATIVES SUCH AS MEMBER TRAINING, PUBLIC OUTREACH AND EDUCATION. WE SEEK TO ENSURE COAST GUARD AUXILIARY VOLUNTEERS ARE TRAINED, EQUIPPED, AND READY TO SERVE AS "YOUR" COMMUNITY'S TRUSTED BOATING SAFETY EXPERT. 799918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA FL IL X X X STANLEY FELDMAN 6188235009 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 X VINCENT T PICA PRESIDENT & CEO/DIRECTOR 10.00 X X 0 0 0 GUS FORMATO CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 MARY KIRKWOOD VICE CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 DAVID BARBER CFO/DIRECTOR 10.00 X X 0 0 0 STANLEY FELDMAN TREASURER & COO/DIRECTOR 10.00 X X 0 0 0 STEVE BUSTIN DIRECTOR 2.00 X 0 0 0 TERRY CROSS DIRECTOR 2.00 X 0 0 0 CHRIS EDMONSTON DIRECTOR 2.00 X 0 0 0 DALE E FAJARDO DIRECTOR 2.00 X 0 0 0 LARRY L KING DIRECTOR 2.00 X 0 0 0 JAMES LOSI DIRECTOR 2.00 X 0 0 0 ALEX MALEWSKI DIRECTOR 2.00 X 0 0 0 DANIEL J PAISLEY SECRETARY/GENERAL COUNSEL 10.00 X 0 0 0 JEFFREY GEDDES CHIEF INFORMATION OFFICER 10.00 X 0 0 0 LOUIS J DIGIUSTO III CHIEF MARKETING OFFICER 10.00 X 0 0 0 SUZANNE HEMANN CHIEF DEVELOPMENT OFFICER 10.00 X 0 0 0 STEVE STRANEVA VICE PRESIDENT, FINANCIAL AFFAIRS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 501691 389765 2875 891456 80779 80779 15913 15913 1681000 1681000 0 0 458638 367213 91425 91425 OTHER INCOME 900099 6497 6497 6497 1086070 97922 0 96692 63393 63393 91372 74120 17252 1659 1331 328 7491 6076 1415 9891 9891 30145 30145 92893 91712 1181 24462 22939 1347 176 80883 59578 19505 1800 2160 2160 436387 435259 1128 60082 60082 12681 11944 737 57454 48661 8793 PAYMENT PROCESSING 16600 16494 106 MISCELLANEOUS 1100 41 1059 988653 799918 185578 3157 222709 134368 1993404 2008508 7070 5320 288861 363632 19043 33127 68254 56560 11784 11694 52871 52367 28508 3440 27122 2599182 2664646 108403 82741 89816 86347 198219 169088 X 2122687 2198603 278276 296955 2400963 2495558 2599182 2664646 97417 -2822 0 X 0 1 X 1 0 X 752824 739877 679262 612463 891456 3675882 563879 342423 322168 411897 458638 2099005 1316703 1082300 1001430 1024360 1350094 5774887 11335 1885 50 100 125 13495 0 11335 1885 50 100 125 13495 5761392 104059 96175 114207 116713 96692 527846 104059 96175 114207 116713 96692 527846 6497 6497 1420762 1178475 1115637 1141073 1453283 6309230 0.91320 0.91590 0.08370 0.08150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 6,497. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68254 56560 11694 11694 X 1465836 -2822 15375 367213 379766 1086070 0 1086070 1371241 15375 367213 382588 988653 0 988653 PART X, LINE 2: THE ASSOCIATION REMAINS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THE STATUTORY PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE 367,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE 367,213. 1 US COAST GUARD AUXILIARY 1301 WEST FIRST ST SUITE E GRANITE CITY IL 62040 521500576 0 28130 FMV DISPLAY RACKS MATERIALS SUPPORT FOR COAST GUARD AUXILIARY 1 0 PART I, LINE 2: U.S. COAST GUARD AUXILIARY UNITS CAN APPLY FOR GRANTS FOR INITIATIVES SUCH AS MEMBER TRAINING, RECREATIONAL BOATING SAFETY OUTREACH, AND PUBLIC EDUCATION. THE DIRECT GRANTS TO UNITS COMMITTEE, CONSISTING OF ASSOCIATION OFFICERS AND VOLUNTEERS, REVIEWS THE MERITS OF EACH APPLICATION AND MAKES FINAL GRANTMAKING DECISIONS. WHERE POSSIBLE, THE ASSOCIATION SEEKS TO MAKE IN-KIND CONTRIBUTIONS OF SUPPLIES AND MATERIALS, RATHER THAN CASH. IN ADDITION, THE ASSOCIATION MADE ONE LARGE GRANT OF MATERIALS OVER $25,000. THIS GRANT WAS DIRECTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OVER 21,000 MEMBERS WHO VOLUNTARILY CONTRIBUTE OVER 2.5 MILLION HOURS OF SERVICE TO THE U.S. COAST GUARD AUXILIARY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE AND ANY MEMBER OF A STANDING OR AD HOC 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.