2026-09-09T00:41:15-05:00 2025-10-31 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2024-11-01 526056326 COAST GUARD AUXILIARY ASSOCIATION INC COAS 6188235009 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 DALE E FAJARDO PRESIDENT & CEO/DIRECTOR 6188235009 2026-09-04 1 1 JENNIFER M VACHA P01251998 3149831200 2026-09-04 2024 DALE E FAJARDO 1301 WEST FIRST ST E1 GRANITE CITY IL 62040 1218014 0 X CGAUXA.ORG X 1957 DC SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS 13 13 5 35 0 0 3577228 562672 60021 51456 128581 163476 108101 157994 3873931 935598 141922 15000 0 0 113840 124738 0 0 3432 701348 756441 957110 896179 2916821 39419 5613259 5651435 187216 125976 5426043 5525459 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. 1 0 324601 51456 NATIONAL TRAINING EVENTS: TWO NATIONAL TRAINING EVENTS ARE TYPICALLY HELD EACH YEAR, OFFERING A COMPREHENSIVE PROGRAM OF TRAINING SESSIONS, WORKSHOPS, MEETINGS, ROUNDTABLES, AND FELLOWSHIP OPPORTUNITIES. NATIONAL TRAINING ("NTRAIN") IS HELD IN THE MARCH TIMEFRAME IN ST. LOUIS, MO AND THE NATIONAL TRAINING SUMMIT ("NTS") IS TYPICALLY HELD IN AUGUST IN ORLANDO, FL. NTRAIN IS THE U.S. COAST GUARD AUXILIARY'S NATIONAL TRAINING EVENT FOR SELECTED DISTRICT OFFICERS. 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. THE NTS INCLUDES LEADERSHIP TRAINING OPPORTUNITIES AS WELL AS MEETINGS FOR THE NEXCOM, THE OPCOM AND (CONTINUATION ON SCHEDULE O) THE NATIONAL BOARD OF THE U.S. COAST GUARD AUXILIARY. THE NTS ALSO SERVES AS A FORUM FOR BIENNIAL ELECTIONS FOR THE AUXILIARY'S NATIONAL LEADERSHIP. FOR 2025, THE IN-PERSON NTRAIN WAS CANCELED DUE TO FUNDING ISSUES AND IT WAS CONDUCTED VIA A VIRTUAL EVENT. THE NTS WAS HELD IN DALLAS, TX. 276593 144333 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. COAT 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. 15037 RECREATIONAL BOATING SAFETY (RBS): IN 2024 AND 2025, WITH CONTINUED SUPPORT OF THE AUXILIARY PADDLE SPORTS GRANT FROM THE COAST GUARD, THE ASSOCIATION DISTRIBUTED 42,000 SAFETY WHISTLES AND REFLECTOR KITS AS PART OF AN OUTREACH PROGRAM DESIGNED TO PROMOTE ON-WATER SAFETY. ADDITIONALLY, THE ASSOCIATION SPONSORED MULTIPLE 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 IN 2024 AND 2025. 15000 15000 THE RECRUITMENT AND RETENTION ("R&R") GRANT PROGRAMS WERE INITIATED IN 2025 TO INCREASE AND RETAIN AUXILIARY MEMBERS. A COMMITTEE TO DEVELOP THE GRANT CRITERIA FOR SUBMISSIONS HAS BEEN ESTABLISHED. THE NATIONAL ASSOCIATION OF COMMODORES ("NAC") MEMORIAL WAS INSTALLED AT USCG TRAINING CENTER AT CAPE MAY AND RECOGNIZES THE COUNTLESS VOLUNTEER HOURS DEVOTED BY COMMODORES THAT HAVE PASSED. 15000 15000 631231 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 11 0 1 5 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 13 13 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 MARY KIRKWOOD CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 PATRICK FEIGHERY VICE CHAIR/DIRECTOR 10.00 X X 0 0 0 STANLEY FELDMAN TREASURER & COO/DIRECTOR 10.00 X X 0 0 0 DAVID BARBER DIRECTOR 2.00 X 0 0 0 STEVE BUSTIN DIRECTOR 2.00 X 0 0 0 TERRY CROSS DIRECTOR (THRU 02/25) 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 (THRU 03/25) 2.00 X 0 0 0 ALEX MALEWSKI DIRECTOR 2.00 X 0 0 0 TERRY MORAN DIRECTOR 2.00 X 0 0 0 PEGGY PHILLIPS DIRECTOR 2.00 X 0 0 0 MIKE PHIPPS DIRECTOR 2.00 X 0 0 0 VINCENT T PICA DIRECTOR 2.00 X 0 0 0 RON BLAISDELL CHIEF INFORMATION OFFICER 10.00 X 0 0 0 ANNE BRENGLE CHIEF DEVELOPMENT OFFICER 10.00 X 0 0 0 RICK CORRALES CHIEF MARKETING OFFICER 10.00 X 0 0 0 BART KNAPP VICE PRESIDENT, FINANCIAL AFFAIRS 10.00 X 0 0 0 DONNA MILLER CHIEF FINANCIAL OFFICER 10.00 X 0 0 0 DANIEL J PAISLEY SECRETARY/GENERAL COUNSEL 10.00 X 0 0 0 0 0 0 0 0 0 0 0 865 484102 77705 3175 562672 NATIONAL CONFERENCE 513120 51456 51456 51456 163476 163476 13661 13661 426749 282416 144333 144333 935598 195789 0 177137 X 15000 15000 113894 81272 32622 1724 1073 651 9120 6624 2496 38273 38273 115715 114755 960 25424 23742 1682 105461 72742 30919 1800 306334 305943 391 85177 85177 10763 9896 867 21324 12404 8920 MISCELLANEOUS 30308 29636 672 PAYMENT PROCESSING 17662 17358 304 896179 631231 261516 3432 117861 166469 3118843 5014458 1940000 40000 10616 329837 345876 25941 23991 71812 64350 7825 7462 21666 14824 40670 38355 5613259 5651435 103137 45750 84079 80226 187216 125976 X 3267825 5210777 2158218 314682 5426043 5525459 5613259 5651435 39419 59997 0 X 0 1 X 1 0 X 679262 612463 891456 3577228 562672 6323081 322168 411897 458638 420501 478205 2091409 1001430 1024360 1350094 3997729 1040877 8414490 50 100 125 2957569 21363 2979207 0 50 100 125 2957569 21363 2979207 5435283 114207 116713 96692 135753 177137 640502 114207 116713 96692 135753 177137 640502 6497 18 6515 1115637 1141073 1453283 4133500 1218014 9061507 0.59980 0.60920 0.07070 0.06200 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 71812 64350 7462 7462 X 1293574 59997 15563 282416 357976 935598 0 935598 1194158 15563 282416 297979 896179 0 896179 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 282,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED FROM EXPENSE 282,416. 1 NATIONAL ASSOCIATION OF COMMODORES 9211 SOMERSET DR BARKER NY 14012 521500576 15000 0 MEMORIAL AT CAPE MAY 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 GRANT SUBMISSIONS. THE COMMITTEE WOULD PROVIDE RECOMMENDATIONS TO THE BOARD FOR GRANTING AWARDS. FORM 990, PART III, LINE 2 IN 2025, GRANT RECRUITMENT AND RETENTION PROGRAMS WERE INITIATED ALONG WITH A GRANT TO THE NATIONAL ASSOCIATION OF COMMODORES (NAC) FOR A MEMORIAL AT CAPE MAY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE COAST GUARD AUXILIARY ARE ALSO MEMBERS OF THE COAST GUARD AUXILIARY ASSOCIATION (FILING ENTITY). THE ASSOCIATION PROVIDES FINANCIAL AND OPERATIONAL SUPPORT TO THE AUXILIARY. THERE ARE OVER 19,000 MEMBERS. MEMBERS PROVIDE OVER 2.4 MILLION HOURS OF VOLUNTEER TIME TO SUPPORT THE U.S. COAST GUARD AUXILIARY'S MISSION. 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114,755. FUNDRAISING EXPENSES 960. TOTAL EXPENSES 115,715.