2023-08-11T16:57:52-05:00 2022-12-31 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA STE 475 HOUSTON TX 77034 990 2022-01-01 741984482 COASTAL CONSERVATION ASSOCIATION COAS 7136264234 6919 PORTWEST DRIVE 100 HOUSTON TX 77024 PATRICK MURRAY PRESIDENT 7136264234 2023-08-11 PATRICK MURRAY 999009999 0 PAMELA WATSON P01625117 2814811040 2023-08-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MITCH BROWNLEE 6919 PORTWEST DRIVE HOUSTON TX 77024 39523364 0 X WWW.JOINCCA.ORG X 1978 TX 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. 178 177 96 5000 125060 0 11454959 10026556 848317 1171330 74403 106746 10471745 12427943 22849424 23732575 1500772 3726371 0 0 1652665 2191436 0 0 331567 12001882 14759462 15155319 20677269 7694105 3055306 35257722 42531952 10061329 14539302 25196393 27992650 X 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. 0 0 5945853 3726371 NUMEROUS PROGRAMS FOCUSING ON HABITAT MANAGEMENT AND RESTORATION,ENFORCEMENT, RESEARCH, EDUCATION AND PASSAGE OF PRO-RESOURCELEGISLATION INCLUDING RESTORATION OF OYSTER REEFS AND OYSTERPOPULATIONS, AUGMENTATION OF SPECIES VIA HATCHERY PROGRAMS, CREATION OFARTIFICIAL REEFS, SEA GRASS AND MANGROVE PLANTINGS, DONATION OFEQUIPMENT TO ENFORCEMENT AGENCIES INCLUDING BOATS, BULLET PROOF VESTS,NIGHT VISION EQUIPMENT, VIDEO EQUIPMENT, ETC., GRADUATE ANDUNDERGRADUATE SCHOLARSHIPS IN THE MARINE SCIENCE AREAS OF STUDY, CATCHAND RELEASE MORTALITY PRACTICES, TAGGING STUDIES, ETC. PRO-RESOURCELEGISLATION INCLUDES THE PASSING OF SENSIBLE REGULATIONS SUCH AS SIZE,SLOT AND BAG LIMITS, GEAR RESTRICTION, SEASONAL CLOSURES IN SPAWNINGAREAS, GAME FISH STATUS, LICENSING REQUIREMENTS, ETC. 606118 PUBLICATION OF TIDE MAGAZINE & RISING TIDE NEWSLETTER AND DISTRIBUTIONTO NEARLY 115,000 MEMBERS. THE PUBLICATIONS EDUCATE THE MEMBERSHIPABOUT CONSERVATION ISSUES AND PROMOTE RESPONSIBLE UTILIZATION OF MARINERESOURCES. 30040 PUBLICATION AND DISTRIBUTION OF STATE CHAPTER NEWSLETTERS TO MEMBERS.THE NEWSLETTERS INFORM THE MEMBERSHIP OF LOCAL CONSERVATION ANDFISHERIES MANAGEMENT ISSUES. 10771232 10771232 17353243 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 597 0 1 96 1 1 1 0 0 0 0 1 1 0 0 0 0 X 178 177 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 FL MD MS NC NY OR SC VA WA CA TN AL NH X PATRICK MURRAY 7136264234 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 770248010 MITCH BROWNLEE CHAIRMAN & DIRECTOR 8.00 X X 0 0 0 BUD ABBOTT DIRECTOR 2.00 X 0 0 0 DEGRAAF ADAMS DIRECTOR 2.00 X 0 0 0 BRUCE AEBEL DIRECTOR 2.00 X 0 0 0 JEFF AKIN DIRECTOR 2.00 X 0 0 0 ROBERT ALLAIN DIRECTOR 2.00 X 0 0 0 JEFF ALLEN DIRECTOR 2.00 X 0 0 0 ROB ALLEN DIRECTOR 2.00 X 0 0 0 MIKE ANDERSON DIRECTOR 2.00 X 0 0 0 JACK ANDRY DIRECTOR 2.00 X 0 0 0 JEFF ANGERS DIRECTOR 2.00 X 0 0 0 BRUCE ARENDALE DIRECTOR 2.00 X 0 0 0 DEAN ASHER DIRECTOR 2.00 X 0 0 0 ROGER BALL DIRECTOR 2.00 X 0 0 0 DALE BALLARD DIRECTOR 2.00 X 0 0 0 JOHN BALLOTTI DIRECTOR 2.00 X 0 0 0 SCOTT BANDY DIRECTOR 2.00 X 0 0 0 CHRIS BEAN DIRECTOR 2.00 X 0 0 0 TOM BELL DIRECTOR 2.00 X 0 0 0 RICHARD BERRY DIRECTOR 2.00 X 0 0 0 STUART BILLEAUD DIRECTOR 2.00 X 0 0 0 BILL BIRD DIRECTOR 2.00 X 0 0 0 WESLEY BLACKSHER DIRECTOR 2.00 X 0 0 0 STEVE BOWLER DIRECTOR 2.00 X 0 0 0 DOUG BOYD DIRECTOR 2.00 X 0 0 0 MIKE BRIMER DIRECTOR 2.00 X 0 0 0 LUKE BRITZ DIRECTOR 2.00 X 0 0 0 STAN BROGDON DIRECTOR 2.00 X 0 0 0 JAY BROWN DIRECTOR 2.00 X 0 0 0 BOB BRUMBY DIRECTOR 2.00 X 0 0 0 LYNN BUERER DIRECTOR 2.00 X 0 0 0 DAVE BUETTNER DIRECTOR 2.00 X 0 0 0 DAVE BULTHIUS DIRECTOR 2.00 X 0 0 0 BILLY BYRD DIRECTOR 2.00 X 0 0 0 GRAY CANE DIRECTOR 2.00 X 0 0 0 CHARLIE CAPLINGER DIRECTOR 2.00 X 0 0 0 MARK CARTER DIRECTOR 2.00 X 0 0 0 ROCKY CARTER DIRECTOR 2.00 X 0 0 0 ROCKY CHASE DIRECTOR 2.00 X 0 0 0 MEI LI CHUNG DIRECTOR 2.00 X 0 0 0 SPENCE COLLINS DIRECTOR 2.00 X 0 0 0 TONY CONSTANT DIRECTOR 2.00 X 0 0 0 CHAD COURVILLE DIRECTOR 2.00 X 0 0 0 PAT COWLES DIRECTOR 2.00 X 0 0 0 FRED CRABILL DIRECTOR 2.00 X 0 0 0 STUART CREIGHTON DIRECTOR 2.00 X 0 0 0 LILI CROOK DIRECTOR 2.00 X 0 0 0 RON CROWDER DIRECTOR 2.00 X 0 0 0 BILL DAUGHERTY DIRECTOR 2.00 X 0 0 0 STEPHEN DAVID DIRECTOR 2.00 X 0 0 0 SCOTT DEAL DIRECTOR 2.00 X 0 0 0 ERIK DELONG DIRECTOR 2.00 X 0 0 0 APRIL DEPAOLA DIRECTOR 2.00 X 0 0 0 JD DICKENSON DIRECTOR 2.00 X 0 0 0 RICH DONALDSON DIRECTOR 2.00 X 0 0 0 JD DUGAS DIRECTOR 2.00 X 0 0 0 TOMMY ELKINS DIRECTOR 2.00 X 0 0 0 CHRIS ELKINS DIRECTOR 2.00 X 0 0 0 JASON EWING DIRECTOR 2.00 X 0 0 0 ROB FONDREN DIRECTOR 2.00 X 0 0 0 JOHN FRANCK DIRECTOR 2.00 X 0 0 0 STEVE FURMAN DIRECTOR 2.00 X 0 0 0 KYLE GERMAN DIRECTOR 2.00 X 0 0 0 PAUL GIORDANO DIRECTOR 2.00 X 0 0 0 RYAN GIROUARD DIRECTOR 2.00 X 0 0 0 MARC GORELNIK DIRECTOR 2.00 X 0 0 0 BEN GRAHAM DIRECTOR 2.00 X 0 0 0 J SCOTT GREEN DIRECTOR 2.00 X 0 0 0 ROBERT HALE DIRECTOR 2.00 X 0 0 0 BART HALL DIRECTOR 2.00 X 0 0 0 DON HALL DIRECTOR 2.00 X 0 0 0 JIM HARDIN DIRECTOR 2.00 X 0 0 0 KYLE HARRIS DIRECTOR 2.00 X 0 0 0 CHRIS HAWLEY DIRECTOR 2.00 X 0 0 0 WILL HERBERT DIRECTOR 2.00 X 0 0 0 LIZ HEWITT DIRECTOR 2.00 X 0 0 0 BRANDON HILL DIRECTOR 2.00 X 0 0 0 BRANDON HOLLEY DIRECTOR 2.00 X 0 0 0 TOM HOLLINGSHEAD DIRECTOR 2.00 X 0 0 0 BILL HORNSEY DIRECTOR 2.00 X 0 0 0 RAY HOWELL DIRECTOR 2.00 X 0 0 0 CHRIS HUGHES DIRECTOR 2.00 X 0 0 0 MARK HURM DIRECTOR 2.00 X 0 0 0 GREG HURT DIRECTOR 2.00 X 0 0 0 GEORGE HUYE DIRECTOR 2.00 X 0 0 0 BRYAN IRWIN DIRECTOR 2.00 X 0 0 0 CLAUDE JENNINGS DIRECTOR 2.00 X 0 0 0 ALEX JERNIGAN DIRECTOR 2.00 X 0 0 0 KYLE JOHNSON DIRECTOR 2.00 X 0 0 0 DAN JOHNSON DIRECTOR 2.00 X 0 0 0 MARK JUNEAU DIRECTOR 2.00 X 0 0 0 JOE KOSHKIN DIRECTOR 2.00 X 0 0 0 MIKE LAMBRECHTS DIRECTOR 2.00 X 0 0 0 DOUG LASKO DIRECTOR 2.00 X 0 0 0 CHUCK LEDET DIRECTOR 2.00 X 0 0 0 RYAN LONG DIRECTOR 2.00 X 0 0 0 RON LUSTER JR DIRECTOR 2.00 X 0 0 0 RONNIE LUSTER SR DIRECTOR 2.00 X 0 0 0 MORGAN LYNCH DIRECTOR 2.00 X 0 0 0 BRUCE MACLACHLAN DIRECTOR 2.00 X 0 0 0 MICHAEL MARK DIRECTOR 2.00 X 0 0 0 ANDY MARKS DIRECTOR 2.00 X 0 0 0 DENNY MARTIN DIRECTOR 2.00 X 0 0 0 HOWARD MASON DIRECTOR 2.00 X 0 0 0 CAMP MATENS DIRECTOR 2.00 X 0 0 0 JR MCCROSKEY DIRECTOR 2.00 X 0 0 0 SCOTT MCKNIGHT DIRECTOR 2.00 X 0 0 0 JIM MICKEL DIRECTOR 2.00 X 0 0 0 JEFF MILLER DIRECTOR 2.00 X 0 0 0 JOHN MORELLO DIRECTOR 2.00 X 0 0 0 WD MORRIS JR DIRECTOR 2.00 X 0 0 0 MARC MOUTON DIRECTOR 2.00 X 0 0 0 RICK MURPHY DIRECTOR 2.00 X 0 0 0 LYNN MURTAGH DIRECTOR 2.00 X 0 0 0 JOE NEBER DIRECTOR 2.00 X 0 0 0 DON NEW DIRECTOR 2.00 X 0 0 0 MATT OLSON DIRECTOR 2.00 X 0 0 0 TIRA OVERSTREET DIRECTOR 2.00 X 0 0 0 VAN PARRISH DIRECTOR 2.00 X 0 0 0 DEXTER PEACOCK DIRECTOR 2.00 X 0 0 0 DON PERKINS DIRECTOR 2.00 X 0 0 0 MIKE PETIT DIRECTOR 2.00 X 0 0 0 GARY PLUM DIRECTOR 2.00 X 0 0 0 RANDY POELMA DIRECTOR 2.00 X 0 0 0 BRUCE POLLEY DIRECTOR 2.00 X 0 0 0 VENABLE PROCTOR DIRECTOR 2.00 X 0 0 0 JIM PURGERSON DIRECTOR 2.00 X 0 0 0 DANNY RAYMOND DIRECTOR 2.00 X 0 0 0 BOBBY RICE DIRECTOR 2.00 X 0 0 0 DON ROBERTS DIRECTOR 2.00 X 0 0 0 PAUL ROBERTS DIRECTOR 2.00 X 0 0 0 DANA ROBERTS DIRECTOR 2.00 X 0 0 0 RICK ROBERTS DIRECTOR 2.00 X 0 0 0 SNOOP ROTH DIRECTOR 2.00 X 0 0 0 SANDY SAFLEY DIRECTOR 2.00 X 0 0 0 DAVE SASS DIRECTOR 2.00 X 0 0 0 DAVE SCHAMP DIRECTOR 2.00 X 0 0 0 DALE SCOTT DIRECTOR 2.00 X 0 0 0 TODD SHARPE DIRECTOR 2.00 X 0 0 0 BILL SHEDD DIRECTOR 2.00 X 0 0 0 KYLE SHEDD DIRECTOR 2.00 X 0 0 0 ALLEN SHIELDS DIRECTOR 2.00 X 0 0 0 ROS SHIRLEY DIRECTOR 2.00 X 0 0 0 KIRK SIEBER DIRECTOR 2.00 X 0 0 0 SCOTT SIGLE DIRECTOR 2.00 X 0 0 0 JACK SMITH DIRECTOR 2.00 X 0 0 0 MICHAEL SMITH DIRECTOR 2.00 X 0 0 0 ANDY STEINBERGS DIRECTOR 2.00 X 0 0 0 TIM STRICKLAND DIRECTOR 2.00 X 0 0 0 BILL STRIEBER DIRECTOR 2.00 X 0 0 0 TIM TARVER DIRECTOR 2.00 X 0 0 0 WRIGHT TAYLOR DIRECTOR 2.00 X 0 0 0 RYAN THERRELL DIRECTOR 2.00 X 0 0 0 JASON THOMASEE DIRECTOR 2.00 X 0 0 0 AUSTIN THURLOW DIRECTOR 2.00 X 0 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132788 6780725 X 24219641 -259044 746110 487066 23732575 0 23732575 22251423 1574154 1574154 20677269 0 20677269 PART X, LINE 2: THE COASTAL CONSERVATION ASSOCIATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CCA WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2019 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE COMBINED STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET REVENUE FROM SUPPORTED ORGANIZATIONS EXPENSES TRANSFERRED TO REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES TRANSFERRED TO REVENUES TRANSFERRED TO/FROM SUPPORT ORGANIZATION EXPENSES FROM SUPPORTED ORGANIZATIONS PART V, LINE 4 CCA FLORIDA HAS DESIGNATED FUNDS TO BE USED FOR LEGAL EXPENSES RELATED TO CONSERVATION ISSUES. FISHING TOURNAMENTS 2805369 2805369 520695 822969 BANQUETS & AUCTION 1524838 33195 1491643 241112 33715 108193 526784 233 24680848 850222 23830626 943792 447736 2431657 9686021 29011055 883417 28127638 1705599 481451 2539850 11035774 15762674 12364964 1 TEXAS A & M UNIVERSITY GALVESTON PO BOX 1675 BLDG 3034 STE 409 GALVESTON TX 77553 742125225 501(C)(3) 52000 0 TEXAS PARKS AND WILDLIFE INTERNS TEXAS A & M CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 742491445 501(C)(3) 201000 0 TEXAS PARKS AND WILDLIFE INTERNS, SCHOLARSHIPS, TAGGING, CENTER FOR SPORTFISH SCIENCE & CONSERVATION, OYSTER RECYCLING TRAILER HARTE RESEARCH INSTITUTE - TAMUCC 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 501(C)(3) 127000 0 TEXAS PARKS AND WILDLIFE INTERNS & BAFFIN BAY WATER MONITORING PROJECT TEXAS PARKS & WILDLIFE DEPARTMENT 4200 SMITH SCHOOL ROAD AUSTIN TX 78744 741680372 501(C)(3) 195259 0 SEAGRASS BILLBOARDS & GAME WARDEN INTERNSHIP PROGRAM THE BUILDING CONSERVATION TRUST 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 77024 462191456 501(C)(3) 32262 0 HABITAT PROJECTS THE UNIVERSITY OF TEXAS - RGV UT RIO GRANDE VALLEY ONE WEST UNIVERSITY DR BROWNSVILLE TX 78520 465292740 501(C)(3) 6500 0 TEXAS PARKS AND WILDLIFE INTERNS LEE CO ARTIFICIAL REEF ASSOCIATION 1500 MONROE ST 3RD FLOOR FORT MYERS FL 33901 650942095 501(C)(3) 16805 0 TURTLE BAY AND OYSTER BAY CCA TEXAS FUND 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 77024 750309036 501(C)(3) 2785000 0 HABITAT PROJECTS TEXAS PARKS & WILDLIFE FOUNDATION 2914 SWISS AVE DALLAS TX 75204 742602504 501(C)(3) 15600 0 GAME WARDEN INTERNS MEXICO BEACH ARTIFICIAL REEF ASSOCIATION INC PO BOX 13006 MEXICO BEACH FL 32410 593447258 501(C)(3) 60000 0 PATCH REEF AT THE SHERMAN SITE TEXAS SURF MUSEUM 312 N CHAPARRAL STREET CORPUS CHRISTI TX 78401 465746509 501(C)(3) 152000 0 OYSTER RECYCLING PROGRAM BOBWHITE BRIGADE 6644 FM 1102 NEW BRAUNFELS TX 78132 752703420 501(C)(3) 10000 0 COASTAL BRIGADE CITY OF CARRABELLE 1206 HWY 98 E CARRABELLE FL 32322 596000287 501(C)(3) 15000 0 BART CAREY MEMORIAL REEF COUNTY OF HERNANDO BOARD OF COUNTY COMMISSIONERS 20 N MAIN ST ROOM 231 BROOKSVILLE FL 34601 591155275 501(C)(3) 11000 0 BENDICKSON REEF DEPLOYMENT SCHOLARSHIPS 3 19812 SCHOLARSHIPS PART I, LINE 2: COASTAL CONSERVATION ASSOCIATION HAS A SCHOLARSHIP COMMITTEE THAT ADMINISTERS 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 TO BE FUNDED, FUNDS ARE DISBURSED DIRECTLY TO THE APPROPRIATE EDUCATIONAL INSTITUTION TO COVER THE EDUCATIONAL EXPENSES OF THE SCHOLARSHIP WINNER. X X X X X 0 0 0 0 0 0 0 1 0 PATRICK MURRAY PRESIDENT 300178 0 87500 0 622 0 0 0 20735 0 409035 0 0 0 BRIAN GORSKI EXECUTIVE DIRECTOR 175000 0 160180 0 15022 0 0 0 16474 0 366676 0 0 0 DAVID CRESSON EXECUTIVE DIRECTOR 175842 0 107284 0 15022 0 0 0 21582 0 319730 0 0 0 ROBERT BYERS EXECUTIVE DIRECTOR 193167 0 83113 0 21872 0 0 0 19676 0 317828 0 0 0 CHARLES TRASCHER DEVELOPMENT DIRECTOR 152082 0 114396 0 622 0 0 0 18564 0 285664 0 0 0 WILLIAM G KINNEY III TOURNAMENT DIRECTOR 182475 0 55500 0 12269 0 0 0 20886 0 271130 0 0 0 KRISTEN YOUNG CFO 160679 0 80000 0 622 0 0 0 12888 0 254189 0 0 0 THEODORE W VENKER CONSERVATION DIRECTOR 160679 0 70000 0 1176 0 0 0 20993 0 252848 0 0 0 NOLAN REYNERSON ASSISTANT DIRECTOR 100000 0 68750 0 428 0 0 0 19155 0 188333 0 0 0 ROBERT TAYLOR STATE DEVELOPMENT DIRECTOR 133730 0 38000 0 565 0 0 0 13090 0 185385 0 0 0 ADAM MILLER ASSISTANT DIRECTOR 93500 0 46627 0 407 0 0 0 14855 0 155389 0 0 0 CONNIE FUNDERBURG CONTROLLER 107464 0 30000 0 471 0 0 0 12112 0 150047 0 0 0 PART I, LINE 7 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER RONALD LUSTER JR. IS THE SON OF BOARD MEMBER RONALD LUSTER SR. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS PROVIDED WITH COMPENSATION RECOMMENDATIONS FOR THEIR REVEIW 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 C, LINE 19 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 A, LINE 1A CCA HAS AN EXECUTIVE BOARD COMPRISED OF 46 MEMBERS. UNDER THE 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 18 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 XI, LINE 9: ROUNDING -5. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 2B FINANCIAL STATEMENTS FOR THE COASTAL CONSERVATION ASSOCIATION WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH THE CCA TEXAS FUND, THE CCA LOUISIANA FOUNDATION, THE CCA FLORIDA FOUNDATION, INC. AND THE BUILDING CONSERVATION TRUST AS DISCLOSED IN SCHEDULE R. THE INDEPENDENT ACCOUNTING FIRM ISSUED AN UNQUALIFIED OPINION ON THE FINANCIAL STATEMENTS FOR 2022. CCA TEXAS FUND 6919 PORTWEST DRIVE STE 100 HOUSTON TX 77024 750309036 SUPPORTING ORGANIZATION TX 501(C)3 N/A 0 CCA LOUISIANA FOUNDATION 11135 INDUSTRIPLEX BLVD STE 100 BATON ROUGE LA 70809 261114980 SUPPORTING ORGANIZATION LA 501(C)3 N/A 0 CCA FLORIDA FOUNDATION INC 4061 FORESTAL AVE STE 8 ORLANDO FL 32856 274793890 SUPPORTING ORGANIZATION FL 501(C)3 N/A 0 THE BUILDING CONSERVATION TRUST 6919 PORTWEST DRIVE STE 100 HOUSTON TX 77024 462191456 SUPPORTING ORGANIZATION TX 501(C)3 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CCA TEXAS FUND C 786739 ACTUAL CASH BUILDING CONSERVATION TRUST C 250000 ACTUAL CASH CCA TEXAS FUND B 2785000 ACTUAL CASH BUILDING CONSERVATION TRUST B 32262 ACTUAL CASH