2025-09-02T17:41:41-05:00 2024-10-31 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 6188235009 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 DALE E FAJARDO PRESIDENT & CEO/DIRECTOR 6188235009 2025-09-02 1 1 JENNIFER M VACHA P01251998 3149831200 2025-09-02 2023 2025-03-06 01:10:19Z DALE E FAJARDO 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 4255868 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 11 11 7 30 0 0 891456 3577228 0 60021 80779 128581 113835 108101 1086070 3873931 63393 141922 0 0 100522 113840 0 0 5209 824738 701348 988653 957110 97417 2916821 2664646 5613259 169088 187216 2495558 5426043 X 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 296644 98200 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. 263280 60021 NATIONAL CONFERENCES: TWO NATIONAL CONFERENCES ARE TYPICALLY HELD EACH YEAR, OFFERING A COMPREHENSIVE PROGRAM OF TRAINING SESSIONS, WORKSHOPS, MEETINGS, ROUNDTABLES, AND FELLOWSHIP OPPORTUNITIES. NATIONAL CONFERENCE ("NACON") - THE U.S. COAST GUARD AUXILIARY'S NATIONAL CONFERENCE IN ORLANDO, FLORIDA. THE EVENT INCLUDES LEADERSHIP TRAINING OPPORTUNITIES AS WELL AS MEETINGS FOR THE NEXCOM, THE OPCOM, AND THE NATIONAL BOARD OF THE U.S. COAST GUARD AUXILIARY. NACON ALSO SERVES AS A FORUM FOR BIENNIAL ELECTIONS FOR THE AUXILIARY'S NATIONAL LEADERSHIP. DURING 2023, NACON WAS CANCELED EARLY DUE TO COVID-19 CASES AT THE EVENT. (CONTINUED ON SCHEDULE O)NATIONAL TRAINING CONFERENCE ("N-TRAIN") - THE U.S. COAST GUARD AUXILIARY'S NATIONAL TRAINING EVENT FOR SELECTED DISTRICT OFFICERS IN ST. LOUIS, MISSOURI. THE EVENT INCLUDES LEADERSHIP TRAINING OPPORTUNITIES AS WELL AS MEETINGS FOR THE NATIONAL EXECUTIVE COMMITTEE ("NEXCOM"), THE NATIONAL STAFF OPERATING COMMITTEE ("OPCOM"), AND THE NATIONAL BOARD OF THE U.S. COAST GUARD AUXILIARY. DURING 2024, N-TRAIN WAS CONDUCTED VIA A VIRTUAL EVENT, SIGNIFICANTLY REDUCING TRAVEL EXPENDITURES. 196366 141922 RECREATIONAL BOATING SAFETY (RBS): IN 2023, THE ASSOCIATION PURCHASED DISPLAY RACKS TO DISTRIBUTE AUXILIARY RECREATIONAL BOATING SAFETY PAMPHLETS. CONTINUING RBS EFFORTS IN 2024, AND IN SUPPORT OF THE AUXILIARY PADDLE SPORTS GRANT FROM THE COAST GUARD, THE ASSOCIATION ACQUIRED 42,000 SAFETY WHISTLES AND REFLECTOR KITS. THESE WILL BE DISTRIBUTED TO RECREATIONAL PADDLERS AS PART OF AN OUTREACH PROGRAM DESIGNED TO PROMOTE ON-WATER SAFETY. ADDITIONALLY, THE ASSOCIATION SPONSORED TWO AUXILIARY "TRAIN-THE-TRAINER" EVENTS FOCUSED ON PADDLE CRAFT, AIMING TO ENHANCE THE AUXILIARY'S CAPACITY TO EDUCATE THE PUBLIC ON BOATING SAFETY AND PADDLE CRAFT BOATING LAWS. 756290 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 8 0 1 7 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 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 DONNA MILLER 6188235009 1301 WEST FIRST ST NO E1 GRANITE CITY IL 62040 X DALE E FAJARDO PRESIDENT & CEO/DIRECTOR 10.00 X X 0 0 0 GUS FORMATO CHAIRMAN/DIRECTOR (THRU 09/24) 5.00 X X 0 0 0 MARY KIRKWOOD 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 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 VINCENT T PICA DIRECTOR 2.00 X 0 0 0 DANIEL J PAISLEY SECRETARY/GENERAL COUNSEL 10.00 X 0 0 0 JEFFREY GEDDES CIO (THRU 01/24) 10.00 X 0 0 0 RON BLAISDELL CHIEF INFORMATION OFFICER 10.00 X 0 0 0 LOUIS J DIGIUSTO III CHIEF MARKETING OFFICER (THRU 01/24) 10.00 X 0 0 0 RICK CORRALES CHIEF MARKETING OFFICER 10.00 X 0 0 0 SUZANNE HEMANN CHIEF DEV. OFFICER (THRU 01/24) 10.00 X 0 0 0 ANNE BRENGLE CHIEF DEVELOPMENT OFFICER 10.00 X 0 0 0 STEVE STRANEVA VP, FINANCIAL AFFAIRS (THRU 01/24) 10.00 X 0 0 0 DONNA MILLER VICE PRESIDENT, FINANCIAL AFFAIRS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 493836 105000 2978392 6421 3577228 NATIONAL CONFERENCE 513120 60021 60021 60021 125852 125852 9901 9901 62347 59618 2729 2729 2729 420501 322319 98182 98182 OTHER INCOME 900099 18 18 18 3873931 158221 0 138482 141922 141922 103856 84257 19599 1572 1193 379 8412 6825 1587 37560 37560 95433 92928 2505 16746 14902 1844 96518 67406 27312 1800 1376 768 608 331481 329583 1898 72763 72618 145 10711 10031 680 19347 10603 8744 PAYMENT PROCESSING 16182 16182 MISCELLANEOUS 3231 2472 759 957110 756290 195611 5209 134368 117861 2008508 3118843 1940000 5320 10616 363632 329837 33127 25941 68254 60429 11694 7825 52367 28508 21666 27122 40670 2664646 5613259 82741 103137 86347 84079 169088 187216 X 2198603 3267825 296955 2158218 2495558 5426043 2664646 5613259 2916821 13664 0 X 0 1 X 1 0 X 739877 679262 612463 891456 3577228 6500286 342423 322168 411897 458638 420501 1955627 1082300 1001430 1024360 1350094 3997729 8455913 1885 50 100 125 2957993 2960153 0 1885 50 100 125 2957993 2960153 5495760 96175 114207 116713 96692 135753 559540 96175 114207 116713 96692 135753 559540 6497 18 6515 1178475 1115637 1141073 1453283 4133500 9021968 0.60920 0.91320 0.06200 0.08370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 6,497. 2023 AMOUNT: $ 18. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68254 60429 7825 7825 X 4225289 13664 15375 322319 351358 3873931 0 3873931 1294804 15375 322319 337694 957110 0 957110 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 322,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE 322,319. 1 US COAST GUARD AUXILIARY 1301 W 1ST STREET GRANITE CITY IL 620401802 521500576 480 141442 FMV MATERIALS SUPPORT FOR THE RECREATIONAL BOATING SAFETY PROGRAM RECREATIONAL BOATING SAFETY PROGRAM AND AUXILIARY UNIT SUPPORT 1 0 PART I, LINE 2: THE ASSOCIATION BOARD RECEIVES GRANT REQUESTS FROM THE USCG AUXILIARY NATIONAL COMMODORE. REQUESTS ARE PRESENTED TO THE BOARD FOR CONSIDERATION. BASED ON THE PROPOSAL REQUEST, THE BOARD MAY ESTABLISH A GRANT REVIEW COMMITTEE FOR AUXILIARY UNITS' SUMMISSIONS. THE COMMITTEE WOULD PROVIDE RECOMMENDATIONS TO THE BOARD FOR GRANTING AWARDS TO THE UNITS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OVER 19,000 MEMBERS WHO VOLUNTARILY CONTRIBUTE OVER 2.4 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.